Who are the manufacturers of YOKOHAMA OFF HIGHWAY TIRES AMERICA INC?
Let's check YOKOHAMA OFF HIGHWAY TIRES AMERICA INC's supplier list!
yokohama off highway tires america inc is a TIRES , TYRE and TIRESTIRES company. This page shows the major manufacturers of YOKOHAMA OFF HIGHWAY TIRES AMERICA INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of YOKOHAMA OFF HIGHWAY TIRES AMERICA INC.
address of yokohama off highway tires america inc:
201 edgewater drive suite 285 wakefield ma 01880 attn customs compliancex
Select years of YOKOHAMA OFF HIGHWAY TIRES AMERICA INC data:
Supplier list of YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
yokohama off highway tires america inc imports
most of their products from:
- 1. INDIA
- 2. MALAYSIA
- 3. THAILAND
- 1
ATC TIRES PR…
- 1298 trades
-
TIRES
2024-12-09 |
187 PCS |
14173KG |
PNEUMATIC TIRES 179 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE NO SE2424007588 OTHER REFERENCE 9102065488 SHIPPING BILL NO. 4746775 DATE 10-10-2024 NET WT 14173.448 KGS GROSS WT 14173.448 KGS HS CODE NOS 40117000, 40118000, 40139090,40129049 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-12-01 |
196 PCS |
11868KG |
TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006816 OTHER REFERENCE 9102064681 NET WT 11868.360 KGS GROSS WT 11868.360 KGS SHIPPING BILL NO. 3840850 DATE 07-09-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-12-01 |
202 PCS |
10386KG |
PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006829 OTHER REFERENCE 9102064694 NET WT 10386.192 KGS GROSS WT 10386.192 KGS SHIPPING BILL NO. 3838005 DATE 07-09-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-12-01 |
351 PCS |
12112KG |
PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006827 OTHER REFERENCE 9102064692 NET WT 12111.868 KGS GROSS WT 12111.868 KGS SHIPPING BILL NO. 3838000 DATE 07-09-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-12-01 |
225 PCS |
10431KG |
NEW PNEUMATIC TIRES 191 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO SE2424006847 OTHER REFERENCE 9102064712 NET WT 10430.828 KGS GRS WT. 10430.828 KGS SHIPPING BILL NO. 3845819 DATE 09-08-2024 HS CODE NO 40118000, 40129049, 40139049, 40117000, 40139090 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-12-01 |
360 PCS |
14967KG |
PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006823 OTHER REFERENCE 9102064688 NET WT 14966.568 KGS GROSS WT 14966.568 KGS SHIPPING BILL NO. 3836252 DATE 07-09-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-11-29 |
310 PKG |
12272KG |
PNEUMATIC TIRES TOTLA 310 PACKAGES ONLY 290 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE2424007389 OTHER REFERENCE NO. 9102065278 SHIPPING BILL NO. 4525797 DATE 02-10-2024 NET WT. 12272.463 KGS GROSS WT 12272.463 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139090 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-11-22 |
184 PKG |
10485KG |
184 NOS NEW PNEUMATIC TIRES TOTAL 184 PACKAGES ONLY 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006930 OTHER REFERENCE NO. 9102064799 SHIPPING BILL NO. 3971671 DATE 13-09-2024 NET WT. 10485.084 KGS GROSS WT 10485.084 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-11-22 |
148 PKG |
13878KG |
148 NOS NEW PNEUMATIC TIRES TOTAL 148 PACKAGES ONLY 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006894 OTHER REFERENCE NO. 9102064765 SHIPPING BILL NO. 3906981 DATE 10-09-2024 NET WT. 13878.267 KGS GROSS WT 13878.267 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-10-20 |
66 PKG |
8341KG |
NEW PNEUMATIC TIRES TOTAL 66 PACKAGES ONLY 66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006458 OTHER REFERENCE NO. 9102064297 SHIPPING BILL NO. 3414348 DATE 23/08/2024 NET WT. 8341.064 KGS GROSS WT 8341.064 KGS HS CODE NOS 40117000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] @@@@ FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-10-17 |
249 PCS |
18874KG |
PNEUMATIC TIRES 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006451 OTHER REFERENCE NO 9102064288 SHIPPING BILL NO. 3409123 DATE 22-08-2024 NET WT. 18874.239 KGS GRS WT. 18874.239 KGS HS CODE NO 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-09-22 |
130 PKG |
9400KG |
PNEUMATIC TIRES |
HS 401140 |
2024-09-19 |
148 PCS |
9081KG |
NEW PNEUMATIC TIRES 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424005871 OTHER REFERENCE 9102063682 NET WT 9081.191 KGS GROSS WT 9081.191 KGS SHIPPING BILL NO. 2771737 DATE 28-07-2024 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-09-08 |
323 PKG |
10003KG |
TIRES |
HS 842612 |
2024-09-08 |
488 PKG |
10393KG |
TIRES |
HS 842612 |
2024-09-08 |
211 PKG |
8746KG |
PNEUMATIC TIRES |
HS 401140 |
2024-09-08 |
503 PKG |
11324KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-09-08 |
329 PKG |
8840KG |
TIRES |
HS 842612 |
2024-09-03 |
213 PKG |
13760KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-09-03 |
290 PKG |
11329KG |
PNEUMATIC TIRES |
HS 401140 |
2024-08-29 |
172 PCS |
11111KG |
NEW PNEUMATIC TIRES 172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424005438 OTHER REFERENCE 9102063217 NET WT 11111.034 KGS GROSS WT 11111.034 KGS SHIPPING BILL NO. 2344635 DATE 11-07-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-08-24 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-24 |
84 PKG |
6862KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-24 |
285 PKG |
8126KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-24 |
130 PKG |
9421KG |
TIRES |
HS 842612 |
2024-08-24 |
84 PKG |
6859KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-24 |
554 PKG |
11023KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-24 |
42 PKG |
12151KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-24 |
124 PKG |
7964KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-19 |
38 PKG |
12661KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-19 |
43 PKG |
7811KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-19 |
49 PKG |
8472KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-19 |
142 PKG |
12904KG |
TIRES |
HS 842612 |
2024-08-18 |
119 PKG |
7818KG |
PNEUMATIC TIRES |
HS 401140 |
2024-08-18 |
252 PKG |
9243KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-18 |
92 PKG |
7427KG |
PNEUMATIC TIRES |
HS 401140 |
2024-08-18 |
246 PKG |
9261KG |
PNEUMATIC TIRES |
HS 401140 |
2024-08-18 |
117 PKG |
7548KG |
PNEUMATIC TIRES |
HS 401140 |
2024-08-12 |
175 PKG |
15148KG |
TIRES |
HS 842612 |
2024-08-12 |
69 PKG |
8924KG |
PNEUMATIC TIRES |
HS 401140 |
2024-08-12 |
173 PKG |
8880KG |
TIRES |
HS 842612 |
2024-08-12 |
116 PKG |
11623KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-08-01 |
149 PKG |
8522KG |
TIRES |
HS 842612 |
2024-08-01 |
207 PKG |
8307KG |
TIRES |
HS 842612 |
2024-08-01 |
207 PKG |
8601KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
256 PKG |
12733KG |
PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
62 PKG |
10505KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
250 PKG |
14628KG |
PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
43 PKG |
11521KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
264 PKG |
14840KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
241 PKG |
13826KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
227 PKG |
13529KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-28 |
304 PKG |
15240KG |
TIRES |
HS 842612 |
2024-07-28 |
272 PKG |
13277KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-21 |
442 PKG |
10416KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-18 |
243 PKG |
9084KG |
TIRES |
HS 842612 |
2024-07-18 |
196 PKG |
8762KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-18 |
237 PKG |
9985KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-18 |
259 PKG |
12870KG |
EW PNEUMATIC TIRES ,TUBE ,FLAP |
HS 401140 |
2024-07-18 |
327 PKG |
9253KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-18 |
112 PKG |
8504KG |
TIRES |
HS 842612 |
2024-07-14 |
145 PKG |
6936KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
264 PKG |
14900KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
249 PKG |
14211KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
41 PKG |
9715KG |
TIRES |
HS 842612 |
2024-07-14 |
117 PKG |
12410KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
111 PKG |
8154KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
83 PKG |
10459KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
36 PKG |
15517KG |
36 NOS NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
259 PKG |
10930KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
34 PKG |
7717KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
95 PKG |
8527KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-14 |
239 PKG |
13865KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-07-12 |
65 PKG |
9962KG |
PNEUMATIC TIRES TOTAL 65 PACKAGES ONLY 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003728 OTHER REFERENCE NO. 9102061459 SHIPPING BILL NO. 9703853 DATE 08-05-2024 NET WT. 9961.730 KGS GROSS WT 9961.730 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-07-01 |
661 PKG |
11846KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-29 |
106 PKG |
9870KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-29 |
231 PKG |
12473KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-29 |
217 PKG |
9728KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-29 |
73 PKG |
11848KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-29 |
44 PKG |
9431KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-28 |
333 PKG |
8392KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-28 |
264 PKG |
10243KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
245 PKG |
8991KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
209 PKG |
10292KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
525 PKG |
11222KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
84 PKG |
6858KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
261 PKG |
9740KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
235 PKG |
9465KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-27 |
77 PKG |
6287KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-23 |
135 PKG |
11820KG |
NEW PNEUMATIC TIRES TOTAL 135 PACKAGES ONLY NEW PNEUMATIC TIRES HS CODE 40117000 AS PER INVOICE NO. SE2424003334 OTHER REFERENCE NO. 9102061060 SHIPPING BILL NO. 9393569 DATE 25-04-2024 NET WT. 11820.264 KGS GROSS WT 11820.264 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-06-22 |
119 PKG |
9069KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
169 PKG |
10184KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
66 PKG |
9516KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
63 PKG |
8487KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
226 PKG |
14065KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
47 PKG |
7617KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
253 PKG |
11787KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
155 PKG |
12044KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
116 PKG |
8792KG |
TIRES |
HS 842612 |
2024-06-22 |
271 PKG |
20094KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-22 |
67 PKG |
10089KG |
TIRES |
HS 842612 |
2024-06-20 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
77 PKG |
6287KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
306 PKG |
8178KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
84 PKG |
6858KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
70 PKG |
6093KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
70 PKG |
6093KG |
NEW PNEUMATIC TIRE |
HS 401192 |
2024-06-20 |
135 PKG |
8356KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
265 PKG |
9342KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-20 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
70 PKG |
6093KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
302 PKG |
8100KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
114 PKG |
8507KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
209 PKG |
8865KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
80 PKG |
9490KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
139 PKG |
8404KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
193 PKG |
12567KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
129 PKG |
8058KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
252 PKG |
15078KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
51 PKG |
14078KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-18 |
229 PKG |
8507KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-15 |
79 PCS |
13810KG |
PNEUMATIC TIRES 63 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE2424003333 OTHER REFERENCE NO. 9102061059 SHIPPING BILL NO. 9398708 DATE 25-04-2024 NET WT. 13809.680 KGS GROSS WT 13809.680 KGS HS CODE NOS 40118000, 40139090, 40129049 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2024-06-15 |
39 PCS |
13973KG |
NEW PNEUMATIC TIRES 39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003364 OTHER REFERENCE NO. 9102061092 SHIPPING BILL NO. 9430792 DATE 26-04-2024 NET WT. 13973.253 KGS GROSS WT 13973.253 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2024-06-14 |
287 PKG |
11359KG |
TIRES |
HS 842612 |
2024-06-14 |
245 PKG |
13923KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
42 PKG |
9591KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
252 PKG |
14290KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
69 PKG |
12292KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
141 PKG |
10996KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
243 PKG |
14739KG |
TIRES |
HS 842612 |
2024-06-14 |
239 PKG |
14113KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
241 PKG |
14599KG |
TIRES |
HS 842612 |
2024-06-14 |
53 PKG |
12679KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
65 PKG |
11515KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
60 PKG |
12391KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
198 PKG |
15702KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
250 PKG |
14606KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
114 PKG |
11218KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
196 PKG |
16575KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
253 PKG |
15239KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
259 PKG |
9517KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
127 PKG |
12569KG |
PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
250 PKG |
11597KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
67 PKG |
8545KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
143 PKG |
11545KG |
143 NOS NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
75 PKG |
10464KG |
TIRES |
HS 842612 |
2024-06-14 |
258 PKG |
14067KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
71 PKG |
13527KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
252 PKG |
14740KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
142 PKG |
10190KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
246 PKG |
14599KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
321 PKG |
10139KG |
NEW PNEUMATIC TIRE |
HS 401192 |
2024-06-14 |
196 PKG |
9615KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-14 |
251 PKG |
12152KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-12 |
33 PKG |
11158KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-09 |
134 PKG |
8698KG |
134 NOS NEW PNEUMATIC TIRES TOTAL 134 PACKAGES ONLY 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003143 OTHER REFERENCE NO. 9102060864 SHIPPING BILL NO. 9238788 DATE 19-04-2024 NET WT. 8697.728 KGS GROSS WT 8697.728 KGS HS CODE NOS 40117000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2024-06-04 |
96 PKG |
9113KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-04 |
153 PKG |
9439KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-02 |
29 PKG |
14990KG |
PNEUMATIC TIRES TOTAL 29 PACAKGES ONLY 29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002570 OTHER REFERENCE NO. 9102060275 SHIPPING BILL NO. 8677886 DATE 27-03-2024 NET WT. 14990.210 KGS GROSS WT 14990.210 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-06-02 |
140 PKG |
12322KG |
140 NOS NEW PNEUMATIC TIRES AS PER TOTAL 140 PACKAGES ONLY 140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002598 OTHER REFERENCE NO. 9102060304 SHIPPING BILL NO. 8689293 DATE 28-03-2024 NET WT. 12322.284 KGS GROSS WT 12322.284 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-06-02 |
152 PKG |
10239KG |
NOS NEW PNEUMATIC TIRES TOTAL 152 PACKAGES ONLY 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002783 OTHER REFERENCE NO. 9102060496 SHIPPING BILL NO. 8964388 DATE 08-04-2024 NET WT. 10238.762 KGS GROSS WT 10238.762 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-05-28 |
130 PCS |
9421KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002989 OTHER REFERENCE 9102060706 SHIPPING BILL NO. 9125231 DATE 15-04-2024 NET WT 9421.360 KGS GROSS WT 9421.360 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-05-28 |
130 PCS |
9421KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424003013 OTHER REFERENCE 9102060728 SHIPPING BILL NO. 9136087 DATE 15-04-2024 NET WT 9421.360 KGS GROSS WT 9421.360 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-05-21 |
89 PCS |
14405KG |
NEW PNEUMATIC TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424002998 OTHER REFERENCE 9102060717 NET WT 14405.114 KGS GROSS WT 14405.114 KGS SHIPPING BILL NO. 9126895 DATE 15-04-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-05-21 |
142 PCS |
14264KG |
NEW PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424002997 OTHER REFERENCE 9102060716 NET WT 14264.450 KGS GROSS WT 14264.450 KGS SHIPPING BILL NO. 9125237 DATE 15-04-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-05-21 |
81 PCS |
13223KG |
NEW PNEUMATIC TIRES 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003021 OTHER REFERENCE 9102060736 NET WT 13222.652 KGS GROSS WT 13222.652 KGS SHIPPING BILL NO. 9126896 DATE 15-04-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-05-21 |
266 PCS |
14488KG |
NEW PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003012 OTHER REFERENCE 9102060727 NET WT 14488.222 KGS GROSS WT 14488.222 KGS SHIPPING BILL NO. 9136113 DATE 15-04-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-05-20 |
69 PKG |
13687KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424002774 OTHER REFERENCE: 9102060487 SHIPPING BILL NO.: 8960967 DATE: 07-04-2024 NET WT: 9697.437 KGS GROSS WT : 9697.437 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-05-08 |
144 PKG |
10631KG |
144 NOS NEW PNEUMATIC TIRES TOTAL 144 PACAKGES ONLY 144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002339 OTHER REFERENCE NO. 9102060046 SHIPPING BILL NO. 8498088 DATE 20-03-2024 NET WT. 10630.790 KGS GROSS WT 10630.790 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-05-08 |
313 PCS |
10958KG |
NEW PNEUMATIC TIRES 313 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424002118 OTHER REFERENCE 9102059814 NET WT 10957.832 KGS GROSS WT 10957.832 KGS SHIPPING BILL NO. 8280184 DATE 13-03-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-05-06 |
123 PKG |
13398KG |
NOS NEW PNEUMATIC TIRES TOTAL 123 PACAKGES ONLY 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002000 OTHER REFERENCE NO. 9102059694 SHIPPING BILL NO. 8174229 DATE 08-03-2024 NET WT. 13398.382 KGS GROSS WT 13398.382 KGS HS CODE NOS 40118000, 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-05-06 |
212 PKG |
12851KG |
212 NOS NEW PNEUMATIC TIRES TOTAL 212 PACKAGES ONLY 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001993 OTHER REFERENCE NO. 9102059687 SHIPPING BILL NO. 8168838 DATE 08-03-2024 NET WT. 12851.321 KGS GROSS WT 12851.321 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-05-01 |
227 PKG |
11820KG |
227 NOS NEW PNEUMATIC TIRES TOTAL 227 PACKAGES ONLY 227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001553 OTHER REFERENCE NO. 9102059242 SHIPPING BILL NO. 7788224 DATE 23-02-2024 NET WT. 11819.855 KGS GROSS WT 11819.855 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-05-01 |
56 PKG |
14291KG |
56 NOS NEW PNEUMATIC TIRES TOTAL 56 PACKAGES ONLY 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001832 OTHER REFERENCE NO. 9102059526 SHIPPING BILL NO. 8020347 DATE 02-03-2024 NET WT. 14291.424 KGS GROSS WT 14291.424 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-04-29 |
225 PKG |
13129KG |
225 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002158 OTHER REFERENCE: 9102059846 SHIPPING BILL NO.: 8314349 DATE: 14-03-2024 NET WT: 9429.316 KGS GROSS WT : 9429.316 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-04-29 |
255 PKG |
13174KG |
255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002159 OTHER REFERENCE: 9102059855 SHIPPING BILL NO.: 8329249 DATE: 14-03-2024 NET WT: 9474.289 KGS GROSS WT : 9474.289 KGS HS CODE NOS: 40117000, 40118000 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-24 |
178 PCS |
9605KG |
PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424002257 OTHER REFERENCE NO 9102059958 NET WT. 9605.239 KGS GROSS WT 9605.239 KGS SHIPPING BILL NO. 8408252 DATE 18-03-2024 HS CODE NO 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-04-23 |
262 PKG |
15564KG |
262 PACKAGE 218 NOS NEW PNEUMATIC TIRES + 22 TUBES + 22 FAS PER INVOICE NO: SE2424001880 OTHER REFERENCE: 9102059573 NET WT: 11664.592 KGS GROSS WT: 11664.592 KGS SHIPPING BILL NO.:8065240 DATE: 05-03-2024 HS CODE NO: 40117000, 40118000,40139049,401292.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-23 |
185 PCS |
8672KG |
NEW PNEUMATIC TIRES 185 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001990 OTHER REFERENCE 9102059684 SHIPPING BILL NO. 8173831 DATE 08-03-2024 NET WT 8672.445 KGS GROSS WT 8672.445 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-04-23 |
264 PKG |
13936KG |
264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001818 OTHER REFERENCE: 9102059485 SHIPPING BILL NO.: 8000114 DATE: 02-03-2024 NET WT: 10236.600 KGS GROSS WT : 10236.600 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2024-04-23 |
56 PKG |
17991KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424001816 OTHER REFERENCE: 9102059496 SHIPPING BILL NO.: 7992809 DATE: 01-03-2024 NET WT: 14291.424 KGS GROSS WT : 14291.424 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2024-04-23 |
61 PKG |
17918KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424001833 OTHER REFERENCE: 9102059527 SHIPPING BILL NO.: 8020346 DATE: 02-03-2024 NET WT: 14018.784 KGS GROSS WT : 14018.784 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2024-04-23 |
84 PKG |
10558KG |
84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001726 OTHER REFERENCE: 9102059418 SHIPPING BILL NO.: 7898694 DATE: 28-02-2024 NET WT: 6858.180 KGS GROSS WT : 6858.180 KGS HS CODE NOS: 40117000 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-23 |
258 PKG |
13265KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424001870 OTHER REFERENCE: 9102059564 SHIPPING BILL NO.: 8028179 DATE: 04-03-2024 NET WT: 9415.544 KGS GROSS WT : 9415.544 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2024-04-23 |
85 PKG |
15596KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424002138 OTHER REFERENCE: 9102059834 NET WT: 11736.553 KGS GROSS WT: 11736.553 KGS SHIPPING BILL NO.: 8301355 DATE: 14-03-2024 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-04-20 |
707 PKG |
15217KG |
707 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001861 OTHER REFERENCE NO: 9102059555 NET WT.: 11517.517 KGS SHIPPING BILL NO.: 8025137 DATE: 03-03-2024 HS CODE NO :, 40118000 , 40117000 FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-04-11 |
91 PKG |
13297KG |
NEW PNEUMATIC TIRES TOTAL 91 PACKAGES ONLY 91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001075 OTHER REFERENCE NO. 9102058747 SHIPPING BILL NO. 7378164 DATE 08-02-2024 NET WT. 13296.820 KGS GROSS WT 13296.820 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-04-11 |
98 PKG |
9185KG |
NEW PNEUMATIC TIRES TOTAL 98 PACKAGES ONLY 98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001137 OTHER REFERENCE NO. 9102058816 SHIPPING BILL NO. 7440530 DATE 10-02-2024 NET WT. 9184.718 KGS GROSS WT 9184.718 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-04-11 |
211 PKG |
10793KG |
NEW PNEUMATIC TYRES TOTAL 211 PACKGES ONLY 211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001318 OTHER REFERENCE NO. 9102058995 SHIPPING BILL NO. 7594673 DATE 16-02-2024 NET WT. 10792.882 KGS GROSS WT 10792.882 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-04-09 |
55 PKG |
13527KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2024-04-09 |
38 PKG |
11721KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2024-04-08 |
44 PKG |
17226KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424001695 OTHER REFERENCE: 9102059388 SHIPPING BILL NO.: 7875730 DATE:27-02-2024 NET WT: 13526.142 KGS GROSS WT : 13526.142 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-04-02 |
215 PCS |
13171KG |
NEW PNEUMATIC TIRES 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001205 OTHER REFERENCE 9102058880 NET WT 13171.077 KGS GROSS WT 13171.077 KGS SHIPPING BILL NO. 7487293 DATE 13-02-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-04-02 |
171 PCS |
11267KG |
PNEUMATIC TIRES 171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001246 OTHER REFERENCE 9102058922 NET WT 11266.751 KGS GROSS WT 11266.751 KGS SHIPPING BILL NO. 7519310 DATE 14-02-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-04-02 |
245 PCS |
11418KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001223 OTHER REFERENCE 9102058899 NET WT 11418.338 KGS GROSS WT 11418.338 KGS SHIPPING BILL NO. 7503774 DATE 13-02-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-04-02 |
234 PCS |
13936KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001266 OTHER REFERENCE 9102058943 NET WT 13936.134 KGS GROSS WT 13936.134 KGS SHIPPING BILL NO. 7539551 DATE 15-02-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-04-02 |
283 PCS |
11483KG |
283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001425 OTHER REFERENCE 9102059087 NET WT 11482.994 KGS GROSS WT 11482.994 KGS SHIPPING BILL NO. 7641315 DATE 19-02-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-04-02 |
160 PKG |
14340KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001657 OTHER REFERENCE: 9102059353 NET WT: 10640.628 KGS GROSS WT: 10640.628 KGS SHIPPING BILL NO.: 7838865 DATE: 26-02-2024 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-04-02 |
321 PKG |
14604KG |
321 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001586 OTHER REFERENCE: 9102059277 NET WT: 10774.769 KGS GROSS WT: 10774.769 KGS SHIPPING BILL NO.: 7809747 DATE: 24-02-2024 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM . 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-04-02 |
243 PKG |
17444KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001661 OTHER REFERENCE: 9102059357 NET WT: 13744.168 KGS GROSS WT: 13744.168 KGS SHIPPING BILL NO.: 7840850 DATE: 26-02-2024 HS CODE NO: 40112010 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401120 |
2024-04-01 |
275 PCS |
9549KG |
NEW PNEUMATIC TIRES 275 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424001346 OTHER REFERENCE 9102059023 SHIPPING BILL NO. 7618543 DATE 17-02-2024 NET WT 9548.601 KGS GROSS WT 9548.601 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-04-01 |
76 PCS |
12722KG |
NEW PNEUMATIC TIRES 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001273 OTHER REFERENCE 9102058951 SHIPPING BILL NO. 7545282 DATE 15-02-2024 NET WT 12722.151 KGS GROSS WT 12722.151 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-04-01 |
104 PCS |
7398KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001361 OTHER REFERENCE 9102059041 SHIPPING BILL NO. 7627359 DATE 17-02-2024 NET WT 7397.868 KGS GROSS WT 7397.868 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-04-01 |
44 PCS |
14270KG |
NEW PNEUMATIC TIRES 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001226 OTHER REFERENCE 9102058902 SHIPPING BILL NO. 7503778 DATE 13-02-2024 NET WT 14269.543 KGS GROSS WT 14269.543 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-03-31 |
265 PKG |
14286KG |
265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001324 OTHER REFERENCE NO: 9102059001 NET WT.: 10586.997 KGS SHIPPING BILL NO.: 7579113 DATE: 16-02-2024 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-03-31 |
456 PKG |
15377KG |
456 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001328 OTHER REFERENCE NO: 9102059005 NET WT.: 11677.527 KGS SHIPPING BILL NO.:7582585 DATE: 16-02-2024 HS CODE NO :, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-27 |
344 PCS |
12509KG |
NEW PNEUMATIC TIRES 344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001196 OTHER REFERENCE 9102058871 SHIPPING BILL NO. 7482951 DATE 13-02-2024 NET WT 12509.352 KGS GRS WT 12509.352 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-27 |
48 PCS |
8925KG |
NEW PNEUMATIC TIRES 48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424001348 OTHER REFERENCE 9102059025 NET WT 8925.446 KGS GROSS WT 8925.446 KGS SHIPPING BILL NO. 7618515 DATE 17-02-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-27 |
38 PCS |
12659KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000852 OTHER REFERENCE 9102058532 SHIPPING BILL NO. 7205851 DATE 01-02-2024 NET WT 12658.940 KGS GROSS WT 12658.940 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-03-26 |
53 PKG |
9103KG |
53 NOS NEW PNEUMATIC TIRES TOTAL 53 PACKAGES ONLY 53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424000668 OTHER REFERENCE NO. 9102058343 SHIPPING BILL NO. 7042558 DATE 27-01-2024 NET WT. 9102.903 KGS GROSS WT 9102.903 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-03-26 |
190 PKG |
12792KG |
190 NOS NEW PNEUMATIC TIRES TOTAL 190 PACKAGES ONLY 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424000658 OTHER REFERENCE NO. 9102058326 SHIPPING BILL NO. 7038732 DATE 26-01-2024 NET WT. 12792.173 KGS GROSS WT 12792.173 KGS HS CODE NOS 40118000 , CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-03-26 |
236 PKG |
13458KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2024-03-26 |
335 PKG |
10856KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 401180 . |
HS 401170 |
2024-03-22 |
237 PCS |
13421KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000812 OTHER REFERENCE 9102058481 NET WT 13420.787 KGS GROSS WT 13420.787 KGS SHIPPING BILL NO. 7154450 DATE 31-01-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-22 |
56 PCS |
14291KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000854 OTHER REFERENCE 9102058535 NET WT 14291.424 KGS GROSS WT 14291.424 KGS SHIPPING BILL NO. 7205872 DATE 01-02-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
235 PCS |
13537KG |
NEW PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000851 OTHER REFERENCE 9102058531 NET WT 13537.383 KGS GROSS WT 13537.383 KGS SHIPPING BILL NO. 7205868 DATE 01-02-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-22 |
34 PCS |
7563KG |
NEW PNEUMATIC TIRES 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000894 OTHER REFERENCE 9102058565 SHIPPING BILL NO. 7236403 DATE 02-02-2024 HS CODE NO 40117000 NET WT 7563.148 KGS GROSS WT 7563.148 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-22 |
56 PCS |
14291KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000847 OTHER REFERENCE 9102058522 NET WT 14291.424 KGS GROSS WT 14291.424 KGS SHIPPING BILL NO. 7205863 DATE 01-02-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BO SEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
56 PCS |
14291KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000850 OTHER REFERENCE 9102058530 NET WT 14291.424 KGS GROSS WT 14291.424 KGS SHIPPING BILL NO. 7205856 DATE 01-02-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
104 PCS |
10062KG |
NEW PNEUMATIC TIRES 104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000899 OTHER REFERENCE 9102058570 SHIPPING BILL NO. 7236404 DATE 02-02-2024 HS CODE NO 40118000, 40117000 NET WT 10062.290 KGS GROSS WT 10062.290 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
25 PCS |
15112KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000846 OTHER REFERENCE 9102058521 NET WT 15112.125 KGS GROSS WT 15112.125 KGS SHIPPING BILL NO. 7205849 DATE 01-02-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
52 PCS |
9882KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000897 OTHER REFERENCE 9102058568 SHIPPING BILL NO. 7236414 DATE 02-02-2024 HS CODE NO 40118000, 40117000 NET WT 9881.517 KGS GROSS WT 9881.517 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
67 PCS |
11852KG |
NEW PNEUMATIC TIRES 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000898 OTHER REFERENCE 9102058569 SHIPPING BILL NO. 7236411 DATE 02-02-2024 HS CODE NO 40118000, 40117000 NET WT 11852.231 KGS GROSS WT 11852.231 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-22 |
232 PCS |
13807KG |
NEW PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000836 OTHER REFERENCE 9102058508 NET WT 13806.881 KGS GROSS WT 13806.881 KGS SHIPPING BILL NO. 7181004 DATE 01-02-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-22 |
159 PKG |
11355KG |
NEW PNEUMATIC TYRES 159 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424000724 OTHER REFERENCE NO. 9102058392 SHIPPING BILL NO. 7071855 DATE 28-01-2024 NET WT. 11354.724 KGS GROSS WT 11354.724 KGS HS CODE NOS 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-03-21 |
84 PKG |
6858KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2024-03-21 |
77 PKG |
6286KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2024-03-21 |
229 PKG |
17477KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2424000289 OTHER REFERENCE: 9102057950 SHIPPING BILL NO.: 6773334 DATE: 15-01-2024 NET WT: 13777.252 KGS GROSS WT : 13777.252 KGS HS CODE NOS: 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2024-03-21 |
34 PKG |
15889KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2424000298 OTHER REFERENCE: 9102057958 SHIPPING BILL NO.: 6827400 DATE: 18-01-2024 NET WT: 12189.226 KGS GROSS WT : 12189.226 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-21 |
130 PKG |
13129KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000351 OTHER REFERENCE: 9102058013 SHIPPING BILL NO.: 6846066 DATE: 18-01-2024 NET WT: 9429.550 KGS GROSS WT : 9429.550 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-21 |
360 PKG |
16167KG |
360 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2424000081 OTHER REFERENCE: 9102057739 SHIPPING BILL NO.: 6625336 DATE: 09-01-2024 NET WT: 12467.880 KGS GROSS WT:12467.880 KGS HS CODE NOS: 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-21 |
370 PKG |
13112KG |
370 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000259 OTHER REFERENCE: 9102057920 SHIPPING BILL NO.: 6753114 DATE: 15-01-2024 NET WT: 9412.990 KGS GROSS WT : 9412.990 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2024-03-21 |
84 PKG |
10687KG |
84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2424000092 OTHER REFERENCE: 9102057750 SHIPPING BILL NO.: 6636693 DATE: 09-01-2024 NET WT: 6857.844 KGS GROSS WT : 6857.844 KGS HS CODE NOS: 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-21 |
258 PKG |
12198KG |
258 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2424000093 OTHER REFERENCE: 9102057751 SHIPPING BILL NO.: 6636823 DATE: 09-01-2024 NET WT: 8498.837 KGS GROSS WT : 8498.837 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-21 |
157 PKG |
13408KG |
157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000456 OTHER REFERENCE: 9102058095 SHIPPING BILL NO.: 6886285 DATE: 20-01-2024 NET WT: 9568.699 KGS GROSS WT : 9568.699 KGS HS CODE NOS: 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-21 |
98 PKG |
11582KG |
98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000405 OTHER REFERENCE: 9102058069 SHIPPING BILL NO.: 6865505 DATE: 19-01-2024 NET WT: 7682.360 KGS GROSS WT : 7682.360 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-21 |
69 PKG |
15506KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2424000336 OTHER REFERENCE :9102057998 SHIPPING BILL NO.: 6823133 DATE: 17-01-2024 NET WT: 11606.711 KGS GROSS WT : 11606.711 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-21 |
164 PKG |
11304KG |
164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000395 OTHER REFERENCE: 9102058059 SHIPPING BILL NO.: 6851558 DATE: 18-01-2024 NET WT: 7604.069 KGS GROSS WT : 7604.069 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-19 |
215 PKG |
14083KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000454 OTHER REFERENCE NO: 9102058119 NET WT.: 10243.890 KGS SHIPPING BILL NO.:6898410 DATE: 20-01-2024 HS CODE NO : 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-19 |
361 PKG |
14464KG |
361 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000404 OTHER REFERENCE NO :9102058068 NET WT.: 10764.234 KGS GROSS WT: 10764.234 KGS SHIPPING BILL NO.:6865317 DATE: 19-01-2024 HS CODE NO : 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-19 |
275 PKG |
13865KG |
275 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000393 OTHER REFERENCE NO: 9102058057 NET WT.: 10565.316 KGS GRS WT : 10565.316 KGS SHIPPING BILL NO.:6851561 DATE: 18-01-2024 HS CODE NO :, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2024-03-13 |
243 PKG |
17675KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000349 OTHER REFERENCE: 9102058011 NET WT: 14375.503 KGS GROSS WT: 14375.503 KGS SHIPPING BILL NO.: 6846098 DATE: 18-01-2024 HS CODE NO: 40112010 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401120 |
2024-03-13 |
66 PKG |
14038KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000344 OTHER REFERENCE: 9102057987 NET WT: 10218.775 KGS GROSS WT: 10218.775 KGS SHIPPING BILL NO.: 6823132 DATE: 17-01-2024 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-13 |
360 PCS |
10713KG |
NEW PNEUMATIC TIRES 360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000886 OTHER REFERENCE 9102058534 NET WT 10712.520 KGS GROSS WT 10712.520 KGS SHIPPING BILL NO. 7219741 DATE 02-02-2024 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-13 |
174 PCS |
10413KG |
NEW PNEUMATIC TIRES 174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000814 OTHER REFERENCE 9102058486 SHIPPING BILL NO. 7165533 DATE 31-01-2024 NET WT 10412.953 KGS GRS WT 10412.953 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-13 |
181 PKG |
18489KG |
181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000276 OTHER REFERENCE: 9102057937 NET WT: 14629.658 KGS GROSS WT: 14629.658 KGS SHIPPING BILL NO.: 6764111 DATE: 15-01-2024 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-13 |
182 PKG |
15256KG |
182 PACKAGES 158 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FAS PER INVOICE NO: SE2424000279 OTHER REFERENCE: 9102057940 NET WT: 11556.011 KGS GRS WT : 11556.011 KGS SHIPPING BILL NO.: 6769691 DATE: 15-01-2024 HS CODE NO: 40117000, 40118000, 40139090,4012TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2024-03-13 |
232 PKG |
14761KG |
232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000286 OTHER REFERENCE: 9102057946 SHIPPING BILL NO.: 6773323 DATE: 15-01-2024 NET WT: 11061.122 KGS GRS WT: 11061.122 KGS HS CODE NO: 40118000,40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2024-03-08 |
106 PKG |
8811KG |
106 NOS NEW PNEUMATIC TIRES TOTAL 106 PACAKGES ONLY 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000343 OTHER REFERENCE NO. 9102058005 SHIPPING BILL NO. 6822932 DATE 17-01-2024 NET WT. 8811.000 KGS GROSS WT 8811.000 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-03-07 |
186 PKG |
10544KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2024-03-07 |
55 PKG |
14884KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2024-03-07 |
48 PKG |
13389KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2024-03-07 |
165 PKG |
12512KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2024-03-05 |
118 PKG |
13170KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000032 OTHER REFERENCE: 9102057688 NET WT: 9470.030 KGS GROSS WT: 9470.030 KGS SHIPPING BILL NO.: 6583081 DATE: 07-01-2024 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-03-05 |
250 PCS |
13043KG |
PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000764 OTHER REFERENCE 9102058434 NET WT 13043.250 KGS GROSS WT 13043.250 KGS SHIPPING BILL NO. 7119784 DATE 30-01-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-05 |
235 PCS |
12218KG |
PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000787 OTHER REFERENCE 9102058454 SHIPPING BILL NO. 7125113 DATE 30-01-2024 NET WT 12217.574 KGS GRS WT 12217.574 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-03-05 |
250 PCS |
13043KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000771 OTHER REFERENCE 9102058438 NET WT 13043.250 KGS GROSS WT 13043.250 KGS SHIPPING BILL NO. 7118818 DATE 30-01-2024 HS CODE NO 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401120 |
2024-03-05 |
212 PCS |
13615KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000734 OTHER REFERENCE 9102058404 NET WT 13615.372 KGS GROSS WT 13615.372 KGS SHIPPING BILL NO. 7083202 DATE 29-01-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-05 |
230 PCS |
13861KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000741 OTHER REFERENCE 9102058410 NET WT 13860.514 KGS GROSS WT 13860.514 KGS SHIPPING BILL NO. 7085057 DATE 29-01-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-05 |
250 PCS |
13802KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000742 OTHER REFERENCE 9102058411 NET WT 13801.800 KGS GROSS WT 13801.800 KGS SHIPPING BILL NO. 7085700 DATE 29-01-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-05 |
88 PCS |
14814KG |
NEW PNEUMATIC TIRES 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000704 OTHER REFERENCE 9102058371 NET WT 14814.498 KGS GROSS WT 14814.498 KGS SHIPPING BILL NO. 7073942 DATE 28-01-2024 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-03-05 |
245 PCS |
13903KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424000726 OTHER REFERENCE 9102058394 NET WT 13902.573 KGS GROSS WT 13902.573 KGS SHIPPING BILL NO. 7080594 DATE 29-01-2024 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401120 |
2024-03-05 |
241 PKG |
13329KG |
PNEUMATIC TIRES. HS CODE 40112010 |
HS 401120 |
2024-03-05 |
256 PKG |
14548KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2024-02-25 |
183 PKG |
9265KG |
NOS NEW PNEUMATIC TIRES TOTAL 183 PACAKGES ONLY 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423009233 OTHER REFERENCE NO. 9102057425 SHIPPING BILL NO. 6288176 DATE 26-12-2023 NET WT. 9265.438 KGS GROSS WT 9265.438 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL YOKOHAMATIRE [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-02-25 |
29 PKG |
14521KG |
29 NOS NEW PNEUMATIC TIRES TOTAL 29 PACKAGES ONLY 29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423009369 OTHER REFERENCE NO. 9102057566 SHIPPING BILL NO. 6425917 DATE 30-12-2023 NET WT. 14521.466 KGS GROSS WT 14521.466 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-02-25 |
113 PKG |
11830KG |
PNEUMATIC TIRES TOTAL 113 PACKAGES ONLY 113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423009431 OTHER REFERENCE NO. 9102057637 SHIPPING BILL NO. 6446168 DATE 31-12-2023 NET WT. 11830.450 KGS GROSS WT 11830.450 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-02-25 |
123 PKG |
12833KG |
PNEUMATIC TIRES TOTAL 123 PACKAGES ONLY 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000117 OTHER REFERENCE NO. 9102057775 SHIPPING BILL NO. 6657469 DATE 10-01-2024 NET WT. 12833.232 KGS GROSS WT 12833.232 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-02-01 |
295 PKG |
12784KG |
NEW PNEUMATIC TIRES TOTAL 295 PACKAGES ONLY 295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423008547 OTHER REFERENCE NO. 9102056713 SHIPPING BILL NO. 5771592 DATE 03-12-2023 NET WT. 12783.780 KGS GROSS WT 12783.780 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-02-01 |
244 PKG |
12997KG |
NEW PNEUMATIC TYRES TOTAL 244 PACKAGES ONLY 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423008688 OTHER REFERENCE NO. 9102056856 SHIPPING BILL NO. 5880810 DATE 08-12-2023 NET WT. 12996.695 KGS GROSS WT 12996.695 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-01-19 |
177 PKG |
13379KG |
NEW PNEUMATIC TIRES,TUBES,FLAPS TOTAL 177 PACKAGES ONLY 153 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE2423008327 OTHER REFERENCE NO. 9102056481 SHIPPING BILL NO. 5598094 DATE 27-11-2023 NET WT. 13378.537 KGS GROSS WT 13378.537 KGS HS CODE NOS 40118000, 40139090, 40129049 , 40117000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-01-07 |
392 PKG |
10367KG |
NEW PNEUMATIC TIRES TOTAL 392 PACKAGES ONLY 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007895 OTHER REFERENCE NO. 9102056039 SHIPPING BILL NO. 5276646 DATE 10-11-2023 NET WT. 10367.314 KGS GROSS WT 10367.314 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-01-07 |
130 PKG |
12403KG |
NEW PNEUMATIC TIRES TOTAL 130 PACKAGES ONLY 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007705 OTHER REFERENCE NO. 9102055847 SHIPPING BILL NO. 5099962 DATE 03-11-2023 NET WT. 12403.065 KGS GROSS WT 12403.065 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-01-07 |
66 PKG |
10541KG |
NEW PNEUMATIC TYRES TOTAL 66 PACKAGES ONLY 66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007699 OTHER REFERENCE NO. 9102055840 SHIPPING BILL NO. 5097064 DATE 03-11-2023 NET WT. 10540.728 KGS GROSS WT 10540.728 KGS HS CODE NOS 40117000, 40118000 CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ ON MERCHNT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-01-07 |
301 PKG |
14000KG |
NEW PNEUMATIC TYRES,TUBES,FLAPS TOTAL 301 PACKAGES ONLY 243 NOS NEW PNEUMATIC TIRES + 29 TUBES + 29 FLAPS AS PER INVOICE NO. SE2423007740 OTHER REFERENCE NO. 9102055882 SHIPPING BILL NO. 5143091 DATE 04-11-2023 NET WT. 14000.025 KGS GROSS WT 14000.025 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-01-07 |
73 PKG |
15131KG |
NEW PNEUMATIC TYRES TOTAL 73 PACKAGES ONLY 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007908 OTHER REFERENCE NO. 9102056052 SHIPPING BILL NO. 5291024 DATE 10-11-2023 NET WT. 15131.420 KGS GROSS WT 15131.420 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2024-01-07 |
118 PKG |
9425KG |
NEW PNEUMATIC TYRES TOTAL 118 PACKAGES ONLY 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423008014 OTHER REFERENCE NO. 9102056160 SHIPPING BILL NO. 5385584 DATE 17-11-2023 NET WT. 9425.043 KGS GROSS WT 9425.043 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-12-26 |
183 PKG |
14927KG |
NEW PNEUMATIC TIRES TOTAL 183 PACKAGES ONLY 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007641 OTHER REFERENCE NO. 9102055780 SHIPPING BILL NO. 5049242 DATE 01-11-2023 NET WT. 14927.040 KGS GROSS WT 14927.040 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT SOWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-12-26 |
173 PKG |
8818KG |
NEW PNEUMATIC TYRES TOTAL 173 PACKAGES ONLY 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007396 OTHER REFERENCE NO. 9102055527 SHIPPING BILL NO. 4867087 DATE 25-10-2023 NET WT. 8817.576 KGS GROSS WT 8817.576 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-12-26 |
56 PKG |
14276KG |
NEW PNEUMATIC TYRES TOTAL 56 PACKAGES ONLY 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007640 OTHER REFERENCE NO. 9102055779 SHIPPING BILL NO. 5042510 DATE 01-11-2023 NET WT. 14276.080 KGS GROSS WT 14276.080 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2023-12-09 |
50 PKG |
8162KG |
NEW PNEUMATIC TYRES TOTAL 50 PACKAGES ONLY 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007076 OTHER REFERENCE NO. 9102055204 SHIPPING BILL NO. 4638244 DATE 14-10-2023 NET WT. 8161.690 KGS GROSS WT 8161.690 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, @@@@ OWN CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2023-12-09 |
82 PKG |
13949KG |
NEW PNEUMATIC TYRES TOTAL 82 PACKAGES ONLY 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423007205 OTHER REFERENCE NO. 9102055334 SHIPPING BILL NO. 4719563 DATE 18-10-2023 NET WT. 13949.214 KGS GROSS WT 13949.214 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-12-08 |
270 PKG |
12319KG |
270 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007309 OTHER REFERENCE: 9102055440 SHIPPING BILL NO.: 4818637 DATE: 21-10-2023 NET WT 8619.128 KGS GROSS WT : 8619.128 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-12-06 |
232 PKG |
22807KG |
232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2423007320 OTHER REFERENCE NO: 9102055450 SHIPPING BILL NO.: 4822856 DATE: 21-10-2023 NET WT.: 19187.787 KGS GRS WT : 19187.787 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-12-02 |
67 PKG |
16602KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007372 OTHER REFERENCE: 9102055502 NET WT: 12902.710 KGS GROSS WT: 12902.710 KGS SHIPPING BILL NO.: 4840470 DATE: 23-10-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-12-02 |
53 PKG |
16861KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007288 OTHER REFERENCE: 9102055418 NET WT: 12961.487 KGS GROSS WT: 12961.487 KGS SHIPPING BILL NO.: 4818173 DATE: 21-10-2023 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-12-02 |
270 PKG |
12086KG |
270 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007098 OTHER REFERENCE: 9102055227 SHIPPING BILL NO.: 4647985 DATE: 15-10-2023 NET WT 8196.296 KGS GROSS WT : 8196.296 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-12-02 |
325 PKG |
14080KG |
325 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007140 OTHER REFERENCE: 9102055268 SHIPPING BILL NO.: 4661177 DATE: 16-10-2023 NET WT 10380.025 KGS GROSS WT : 10380.025 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-12-02 |
286 PKG |
13031KG |
286 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007244 OTHER REFERENCE: 9102055374 SHIPPING BILL NO.: 4761382 DATE: 19-10-2023 NET WT 9331.233 KGS GROSS WT : 9331.233 KGS HS CODE NOS: 40118000 ,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-12-02 |
285 PKG |
13287KG |
285 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007064 OTHER REFERENCE: 9102055191 SHIPPING BILL NO.: 4631916 DATE: 14-10-2023 NET WT 9587.569 KGS GROSS WT : 9587.569 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-12-02 |
306 PKG |
12270KG |
306 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007103 OTHER REFERENCE: 9102055232 SHIPPING BILL NO.: 4647981 DATE: 15-10-2023 NET WT 8920.747 KGS GROSS WT : 8920.747 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-12-02 |
301 PKG |
12507KG |
301 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007217 OTHER REFERENCE: 9102055346 SHIPPING BILL NO.: 4741455 DATE: 19-10-2023 NET WT : 8807.061 KGS GROSS WT : 8807.061 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-12-02 |
340 PKG |
13683KG |
340 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007178 OTHER REFERENCE: 9102055307 SHIPPING BILL NO.: 4707659 DATE: 17-10-2023 NET WT : 9983.260 KGS GROSS WT : 9983.260 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 PH : 978-531-0001 X 4236 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-12-02 |
326 PKG |
12193KG |
326 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007012 OTHER REFERENCE: 9102055139 SHIPPING BILL NO.: 4577027 DATE: 12-10-2023 NET WT.: 8493.596 KGS GROSS WT : 8493.596 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-12-02 |
307 PKG |
12636KG |
307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423007267 OTHER REFERENCE: 9102055397 SHIPPING BILL NO.: 4776453 DATE: 20-10-2023 NET WT 8936.807 KGS GROSS WT : 8936.807 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-12-02 |
293 PKG |
12856KG |
293 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007175 OTHER REFERENCE: 9102055304 SHIPPING BILL NO.: 4698020 DATE: 17-10-2023 NET WT: 9156.991 KGS GROSS WT : 9156.991 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 PH : 978-531-0001 X 4236 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-11-24 |
171 PKG |
16009KG |
NEW PNEUMATIC TYRES, TUBES ,FLAPS TOTAL 171 PACKAGES ONLY 103 NOS NEW PNEUMATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SE2423006871 OTHER REFERENCE NO. 9102054987 SHIPPING BILL NO. 4455793 DATE 06-10-2023 NET WT. 16008.661 KGS GROSS WT. 16008.661 KGS HS CODE NOS 40139090, 40118000, 40139049, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401390 |
2023-11-24 |
87 PKG |
10953KG |
NEW PNEUMATIC TYRES TOTAL 87 PACKAGES ONLY 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423006464 OTHER REFERENCE NO. 9102054557 SHIPPING BILL NO. 4114725 DATE 22-09-2023 NET WT. 10953.433 KGS GROSS WT 10953.433 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-11-18 |
88 PKG |
14849KG |
NEW PNEUMATIC TYRES TOTAL 88 PACKAGES ONLY 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423006552 OTHER REFERENCE NO. 9102054647 SHIPPING BILL NO. 4185766 DATE 26-09-2023 NET WT. 14848.872 KGS GROSS WT 14848.872 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-11-04 |
88 PKG |
11117KG |
NEW PNEUMATIC TYRES TOTAL 88 PACKAGES ONLY 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423006199 OTHER REFERENCE NO. 9102054293 SHIPPING BILL NO. 3885862 DATE 13-09-2023 NET WT. 11116.814 KGS GROSS WT 11116.814 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ USA.ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-11-04 |
157 PKG |
15381KG |
NEW PNEUMATIC TYRES TOTAL 157 PACKAGES ONLY 157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423006271 OTHER REFERENCE NO. 9102054364 SHIPPING BILL NO. 3957841 DATE 15-09-2023 NET WT. 15380.515 KGS GROSS WT 15380.515 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-10-14 |
90 PKG |
14846KG |
NEW PNEUMATIC TYRES TOTAL 90 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005728 OTHER REFERENCE NO. 9102053795 SHIPPING BILL NO. 3433713 DATE 24-08-2023 NET WT. 14845.640 KGS GROSS WT 14845.640 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-10-14 |
208 PKG |
13659KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323005688 OTHER REFERENCE NO: 9101057148 NET WT.: 9759.984 KGS GRS WT.: 9759.984 KGS SHIPPING BILL NO.: 4005314 DATE: 30.08.2023 HS CODE NO : 40118000 FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-11 |
231 PKG |
13088KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE3323005579, SE33230055OTHER REFERENCE : 9101057029, 9101057030 SHIPPING BILL NO. 4005231, 4005232 DATE: 26.08.2023 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 9238.510 KGS GROSS WT: 9238.510 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-10-11 |
28 PKG |
14466KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323005567 OTHER REFERENCE : 9101057024 SHIPPING BILL NO. 4005226 DATE: 25.08.2023 HS CODE NO : 40117000, 40118000 NET WT. 10596.286 KGS GROSS WT: 10596.286 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-10-10 |
265 PKG |
14568KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005788, SE3323005789OTHER REFERENCE : 9101057256, 9101057260 SHIPPING BILL NO. 4005406 DATE: 03.09.2023 HS CODE NO : 40117000 NET WT. 10708.613 KGS GRS WT. 10708.613 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-07 |
245 PKG |
13404KG |
NEW PNEUMATIC TYRES TOTAL 245 PACKAGES ONLY 245 PACKAGES 211 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO.SE2423005427 OTHER REFERENCE NO. 9102053483 SHIPPING BILL NO. 3106370 DATE 10-08-2023 NET WT. 13403.976 KGS GROSS WT 13403.976 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139090 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-10-04 |
86 PKG |
15765KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2423005454 OTHER REFERENCE: 9102053514 SHIPPING BILL NO.: 3154117 DATE: 12-08-2023 NET WT: 12065.200 KGS GROSS WT : 12065.200 KGS HS CODE NOS:40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-04 |
213 PKG |
13613KG |
213 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423005442 OTHER REFERENCE: 9102053502 SHIPPING BILL NO.:3136735 DATE: 11-08-2023 NET WT 9913.992 KGS GROSS WT : 9913.992 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-04 |
334 PKG |
13039KG |
334 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423005318 OTHER REFERENCE: 9102053378 SHIPPING BILL NO.: 3000625 DATE: 05-08-2023 NET WT 9339.032 KGS GROSS WT : 9339.032 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-02 |
68 PKG |
13707KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423005690 OTHER REFERENCE NO: 9102053758 SHIPPING BILL NO.: 3385956 DATE: 22-08-2023 NET WT.: 10007.452 KGS GROSS WT.10007.452 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-02 |
390 PKG |
21016KG |
390 PACKAGES 368 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPSAS PER INVOICE NO. SE3323005581, SE3323005582OTHER REFERENCE : 9101057035, 9101057036 SHIPPING BILL NO. 4005233, 4005234 DATE: 26.08.2023 HS CODE NO : 40118000, 40139030, 40129049, 40129030, 40117000, 40129020 NET WT. 17156.025 KGS GROSS WT. 17156.025 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-02 |
225 PKG |
13833KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005607 OTHER REFERENCE : 9101057067 SHIPPING BILL NO. 4005259 DATE: 27.08.2023 HS CODE NO : 40117000 NET WT. 10023.843 KGS GRS WT. 10023.843 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-09-29 |
156 PKG |
19002KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005677 OTHER REFERENCE: 9102053743 NET WT: 15302.293 KGS GROSS WT: 15302.293 KGS SHIPPING BILL NO.: 3358422 DATE: 22-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-28 |
80 PKG |
14906KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423005527 OTHER REFERENCE NO: 9102053590 SHIPPING BILL NO.: 3227913 DATE: 16-08-2023 NET WT.: 11206.660 KGS GROSS WT.11206.660 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-24 |
277 PKG |
14258KG |
277 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423005016 OTHER REFERENCE: 9102053046 SHIPPING BILL NO.: 2733840 DATE: 26-07-2023 NET WT 10398.608 KGS GROSS WT : 10398.608 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-23 |
99 PKG |
17189KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005493 OTHER REFERENCE: 9102053558 NET WT: 13439.796 KGS GROSS WT: 13439.796 KGS SHIPPING BILL NO.: 3175081 DATE: 13-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-23 |
406 PKG |
15338KG |
406 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005475 OTHER REFERENCE: 9102053538 SHIPPING BILL NO.:3170394 DATE:12-08-2023 NET WT: 11508.988 KGS GROSS WT.11508.988 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-09-23 |
191 PKG |
17140KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005574 OTHER REFERENCE: 9102053638 NET WT: 13440.411 KGS GROSS WT: 13440.411 KGS SHIPPING BILL NO.: 3276755 DATE: 18-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-23 |
99 PKG |
13358KG |
99 PACKAGES 77 NOS NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAS PER INVOICE NO: SE2423005439 OTHER REFERENCE: 9102053499 NET WT: 9658.892 KGS GROSS WT: 9658.892 KGS SHIPPING BILL NO.: 3124371 DATE: 11-08-2023 HS CODE NO: 40118000, 40117000,40129049,40139TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-23 |
140 PKG |
15147KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423005481 OTHER REFERENCE:9102053545 NET WT: 11297.599 KGS GROSS WT: 11297.599 KGS SHIPPING BILL NO.: 3172289 DATE: 13-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-23 |
38 PKG |
12414KG |
NEW PNEUMATIC TYRES TOTAL 38 PACKAGES ONLY 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423005077 OTHER REFERENCE NO. 9102053111 SHIPPING BILL NO. 2801293 DATE 28-07-2023 NET WT. 12413.574 KGS GROSS WT 12413.574 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-09-23 |
186 PKG |
11121KG |
NEW PNEUMATIC TYRES TOTAL 186 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005161 OTHER REFERENCE NO. 9102053206 SHIPPING BILL NO. 2834740 DATE 31-07-2023 NET WT. 11121.212 KGS GRS WT 11121.212 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-09-23 |
69 PKG |
11563KG |
NEW PNEUMATIC TYRES TOTAL 69 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005152 OTHER REFERENCE NO. 9102053196 SHIPPING BILL NO. 2833834 DATE 31-07-2023 NET WT. 11562.819 KGS GRS WT 11562.819 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-09-23 |
232 PKG |
12335KG |
NEW PNEUMATIC TYRES TOTAL 232 PACKAGES ONLY 214 NOS NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAP AS PER INVOICE NO. SE2423005319 OTHER REFERENCE NO. 9102053379 SHIPPING BILL NO. 3003271 DATE 06-08-2023 NET WT. 12335.091 KGS GRS WT 12335.091 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-09-23 |
269 PKG |
13519KG |
NEW PNEUMATIC TYRES TOTAL 269 PACKAGES ONLY 269 PACKAGES 165 NOS NEW PNEUMATIC TIRES + 52 TUBES + 52 FLAPS AS PER INVOICE NO.SE2423005188 OTHER REFERENCE NO. 9102053240 SHIPPING BILL NO. 2866421 DATE 31-07-2023 NET WT. 13518.706 KGS GROSS WT 13518.706 KGS HS CODE NOS 40118000, 40139090, 40129049, 40139049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-09-22 |
274 PKG |
19740KG |
274 PACKAGES 238 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPSAS PER INVOICE NO. SE3323005142, SE3323005143OTHER REFERENCE : 9101056572, 9101056573 SHIPPING BILL NO. 4004814, 4004815 DATE: 05.08.2023 HS CODE NO : 40117000, 40118000, 40129049, 40129020, 40139090 NET WT. 15920.684 KGS GROSS WT: 15920.684 KGS .NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-09-20 |
854 PKG |
15424KG |
854 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2423005129 OTHER REFERENCE NO: 9102053171 NET WT.: 11724.920 KGS GROSS WT. 11724.920 KGS SHIPPING BILL NO.: 2827766 DATE: 30-07-2023 HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-19 |
99 PKG |
15100KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005330 OTHER REFERENCE: 9102053390 NET WT: 11250.831 KGS GROSS WT: 11250.831 KGS SHIPPING BILL NO.: 3005819 DATE: 06-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-19 |
146 PKG |
14407KG |
146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005296 OTHER REFERENCE: 9102053356 NET WT: 10707.483 KGS GROSS WT: 10707.483 KGS SHIPPING BILL NO.: 2980299 DATE: 05-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-19 |
57 PKG |
13280KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005295 OTHER REFERENCE: 9102053353 NET WT: 9230.778 KGS GROSS WT: 9230.778 KGS SHIPPING BILL NO.: 2980359 DATE: 05-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
83 PKG |
15915KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005345 OTHER REFERENCE: 9102053405 NET WT: 12085.743 KGS GROSS WT: 12085.743 KGS SHIPPING BILL NO.: 3006506 DATE: 06-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-12 |
365 PKG |
15869KG |
365 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423004822 OTHER REFERENCE: 9102052838 SHIPPING BILL NO.: 2557005 DATE: 19-07-2023 NET WT 12169.943 KGS GROSS WT : 12169.943 KGS HS CODE NOS: 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-11 |
201 PKG |
15706KG |
201 PACKAGES 165 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPSAS PER INVOICE NO. SE3323005145 OTHER REFERENCE : 9101056574 SHIPPING BILL NO. 4004817 DATE: 05.08.2023 HS CODE NO : 40118000, 40129049, 40139090, 40117000, 40129030 NET WT. 12006.397 KGS GROSS WT: 12006.397 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-09 |
208 PKG |
13591KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004861 OTHER REFERENCE NO: 9101056260 NET WT.: 9751.664 KGS GROSS WT: 9751.664 KGS SHIPPING BILL NO.: 4004541 DATE: 25.07.2023 HS CODE NO : 40118000 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-09-01 |
172 PKG |
13640KG |
172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004845 OTHER REFERENCE: 9102052861 NET WT: 9830.025 KGS GROSS WT.9830.025 KGS SHIPPING BILL NO.: 2577993 DATE: 20-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-01 |
206 PKG |
16317KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004862 OTHER REFERENCE: 9102052878 NET WT: 12617.090 KGS GRS WT: 12617.090 KGS SHIPPING BILL NO.: 2595447 DATE: 20-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-01 |
177 PKG |
14649KG |
177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005032 OTHER REFERENCE: 9102053062 NET WT: 10759.825 KGS GROSS WT. 10759.825 KGS SHIPPING BILL NO.: 2748390 DATE: 27-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-01 |
260 PKG |
18398KG |
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005093 OTHER REFERENCE: 9102053130 NET WT: 14698.280 KGS GROSS WT. 14698.280 KGS SHIPPING BILL NO.: 2808573 DATE: 29-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-01 |
147 PKG |
14236KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004873 OTHER REFERENCE: 9102052889 NET WT: 10366.541 KGS GROSS WT. 10366.541 KGS SHIPPING BILL NO.: 2607041 DATE: 21-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-01 |
28 PKG |
13972KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423004513 OTHER REFERENCE: 9102052515 SHIPPING BILL NO.: 2306140 DATE: 07-07-2023 NET WT: 10272.365 KGS GROSS WT : 10272.365 KGS HS CODE NOS: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-01 |
125 PKG |
15426KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2423004521 OTHER REFERENCE: 9102052523 SHIPPING BILL NO.: 2309350 DATE: 08-07-2023 NET WT: 12126.370 KGS GROSS WT : 12126.370 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-01 |
74 PKG |
14044KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2423004517 OTHER REFERENCE: 9102052519 SHIPPING BILL NO.: 2308421 DATE:08-07-2023 NET WT: 10344.824 KGS GROSS WT : 10344.824 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-01 |
364 PKG |
16311KG |
364 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423004630 OTHER REFERENCE: 910205 SHIPPING BILL NO.: 2384094 DATE: 12-07 NET WT 12611.508 KGS GROSS WT : 12611.508 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-08-25 |
48 PKG |
15733KG |
48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004512 OTHER REFERENCE: 9102052514 NET WT: 12033.284 KGS GROSS WT.12033.284 KGS SHIPPING BILL NO.: 2306142 DATE: 07-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-08-25 |
22 PKG |
10969KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004548 OTHER REFERENCE: 9102052550 SHIPPING BILL NO.:2324245 DATE: 09-07-202 NET WT: 7269.594 KGS GRS WT : 7269.594 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-08-25 |
310 PKG |
15522KG |
310 PACKAGES 280 NOS NEW PNEUMATIC TIRES + 15 TUBES + 15 FAS PER INVOICE NO:SE2423004525 OTHER REFERENCE:9102052527 NET WT: 11662.376 KGS GROSS WT.11662.376 KGS SHIPPING BILL NO.: 2318031 DATE: 08-07-2023 HS CODE NO:40118000,40117000, 40129049,40139049 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-08-25 |
22 PKG |
10664KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004545 OTHER REFERENCE: 9102052547 SHIPPING BILL NO.: 2322197 DATE: 08-07-202 NET WT: 6804.600 KGS GRS WT : 6804.600 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-25 |
159 PKG |
13509KG |
159 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004518 OTHER REFERENCE: 9102052520 NET WT: 8809.918 KGS GROSS WT.8809.918 KGS SHIPPING BILL NO.: 2309265 DATE: 08-07-2023 HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-25 |
70 PKG |
13900KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004519 OTHER REFERENCE: 9102052521 NET WT: 10020.496 KGS GROSS WT.10020.496 KGS SHIPPING BILL NO.: 2309248 DATE: 08-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-08-25 |
133 PKG |
16707KG |
133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423004524 OTHER REFERENCE: 9102052526 NET WT: 12937.059 KGS GROSS WT.12937.059 KGS SHIPPING BILL NO.: 2316980 DATE: 08-07-2023 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-08-25 |
52 PKG |
11036KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004520 OTHER REFERENCE: 9102052522 NET WT: 7336.536 KGS GROSS WT.7336.536 KGS SHIPPING BILL NO.: 2309345 DATE: 08-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-08-25 |
53 PKG |
12334KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004643 OTHER REFERENCE: 9102052647 SHIPPING BILL NO.: 2401202 DATE: 12-07-2 NET WT: 8474.950 KGS GROSS WT. 8474.950 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-19 |
22 PCS |
6805KG |
NEW PNEUMATIC TIRES 22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004435 OTHER REFERENCE 9102052431 SHIPPING BILL NO. 2127962 DATE 30-06-2023 NET WT 6804.600 KGS GROSS WT.6804.600 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-08-17 |
130 PCS |
9325KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004263 OTHER REFERENCE 9102052245 SHIPPING BILL NO. 1999616 DATE 24-06-2023 NET WT 9324.696 KGS GRS WT 9324.696 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-08-17 |
251 PCS |
9296KG |
NEW PNEUMATIC TIRES 251 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004305 OTHER REFERENCE 9102052291 SHIPPING BILL NO. 2017195 DATE 26-06-2023 HS CODE NOS 40117000, 40118000 NET WT 9295.514 KGS GROSS WT 9295.514 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2023-08-17 |
108 PCS |
12372KG |
PNEUMATIC TIRES 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004284 OTHER REFERENCE 9102052268 SHIPPING BILL NO. 2013583 DATE 26-06-2023 HS CODE NOS 40117000, 40118000 NET WT 12372.239 KGS GROSS WT 12372.239 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2023-08-17 |
130 PCS |
9327KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004232 OTHER REFERENCE 9102052205 SHIPPING BILL NO. 1972303 DATE 23-06-2023 NET WT 9326.720 KGS GRS WT 9326.720 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-08-17 |
78 PCS |
15368KG |
PNEUMATIC TIRES 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004353 OTHER REFERENCE 9102052351 SHIPPING BILL NO. 2068823 DATE 28-06-2023 HS CODE NOS 40118000 NET WT 15368.342 KGS GROSS WT 15368.342 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-08-17 |
45 PKG |
14112KG |
45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2423004077 OTHER REFERENCE:9102052035 SHIPPING BILL NO.:1836114 DATE: 18-06-2023 NET WT: 10492.905 KGS GROSS WT : 10492.905 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-17 |
130 PKG |
13165KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004170 OTHER REFERENCE: 9102052137 SHIPPING BILL NO.: 1914405 DATE: 21-06 NET WT 9315.280 KGS GRS WT : 9315.280 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-08-17 |
76 PKG |
15538KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2423004098 OTHER REFERENCE:9102052056 SHIPPING BILL NO.:1841408 DATE: 19-06-2023 NET WT: 11698.704 KGS GROSS WT : 11698.704 KGS HS CODE NOS:40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-08-17 |
54 PKG |
16462KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2423004096 OTHER REFERENCE: 9102052054 SHIPPING BILL NO.:1838425 DATE:19.06.2023 HS CODE NOS: 40117000, 40118000 NET WT: 12762.975 KGS GROSS WT: 12762.975 KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-15 |
233 PKG |
13223KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423004164 OTHER REFERENCE NO: 9102052131 NET WT.: 9923.199 KGS GRS WT : 9923.199 KGS SHIPPING BILL NO.: 1914397DATE:21-06-2023 HS CODE NO :40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-10 |
130 PKG |
9315KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-08-10 |
346 PKG |
10037KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-08-05 |
109 PCS |
8870KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004336 OTHER REFERENCE 9102052330 SHIPPING BILL NO. 2047493 DATE 27-06-2023 HS CODE NO 40117000, 40118000 NET WT 8869.524 KGS GRS WT 8869.524 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
49 PCS |
8687KG |
NEW PNEUMATIC TIRES 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004382 OTHER REFERENCE 9102052381 SHIPPING BILL NO. 2095607 DATE 29-06-2023 NET WT 8686.932 KGS GROSS WT.8686.932 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
43 PCS |
8061KG |
PNEUMATIC TIRES 43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004281 OTHER REFERENCE 9102052265 SHIPPING BILL NO. 2003443 DATE 25-06-2023 HS CODE NO 40117000 NET WT 8061.172 KGS GRS WT 8061.172 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
25 PCS |
7074KG |
PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423004341 OTHER REFERENCE 9102052335 SHIPPING BILL NO. 2049132 DATE 27-06-2023 HS CODE NO 40117000 NET WT 7074.081 KGS GRS WT 7074.081 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
22 PKG |
10810KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004115 OTHER REFERENCE: 9102052073 SHIPPING BILL NO.: 1861942 DATE: 19-06-2023 HS CODE NO: 40117000 NET WT: 7110.476 KGS GRS WT : 7110.476 KGS TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA , INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
247 PKG |
14645KG |
183 NOS NEW PNEUMATIC TIRES + 32 TUBES + 32 AS PER INVOICE NO: SE2423004129 OTHER REFERENCE: 9102052087 NET WT: 10805.646 KGS GROSS WT.10805.646 KGS SHIPPING BILL NO.: 1889094 DATE: 20-06-2 HS CODE NO: 40117000, 40118000, 40139090, 40129049, TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
22 PKG |
10476KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004156 OTHER REFERENCE: 9102052123 SHIPPING BILL NO.: 1892318 DATE : 21/06/2023 HS CODE NO: 40117000 NET WT: 6776.792 KGS GRS WT : 6776.792 KGS TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-08-05 |
22 PKG |
11552KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004140 OTHER REFERENCE: 9102052103 SHIPPING BILL NO.:1888974 DATE : 20-06-2023 HS CODE NO: 40117000 NET WT: 7722.230 KGS GRS WT : 7722.230 KGS TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
22 PKG |
10476KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004223 OTHER REFERENCE: 9102052194 SHIPPING BILL NO.: 1954735 DATE : 23/06/2023 HS CODE NO: 40117000 NET WT: 6776.792 KGS GRS WT : 6776.792 KGS TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-08-05 |
98 PKG |
12360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004205 OTHER REFERENCE: 9102052174 SHIPPING BILL NO.:1941544DATE:22-06-2023 HS CODE NO: 40117000 NET WT: 8460.050 KGS GRS WT : 8460.050 KGS TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-05 |
122 PKG |
17956KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004303 OTHER REFERENCE: 9102052289 SHIPPING BILL NO.: 2006115 DATE: 26/06/2023 HS CODE NO: 40118000, 40117000 NET WT: 14206.685 KGS GROSS WT. 14206.685 KGS TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-08-01 |
22 PKG |
6777KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-08-01 |
22 PKG |
6777KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-08-01 |
22 PKG |
6777KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-08-01 |
135 PKG |
12400KG |
NEW PNEUMATIC TIRES HS CODE 40118000, 4011700. |
HS 401180 |
2023-08-01 |
22 PKG |
6777KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-08-01 |
45 PKG |
8195KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-08-01 |
83 PKG |
12447KG |
NEW PNEUMATIC TIRES HS CODE 40118000, 4011700. |
HS 401180 |
2023-08-01 |
112 PKG |
7941KG |
NEW PNEUMATIC TIRES HS CODE-40117000 |
HS 401170 |
2023-07-24 |
52 PKG |
12383KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-07-24 |
51 PKG |
12239KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-07-23 |
128 PKG |
8771KG |
PNEUMATIC TIRES |
HS 401140 |
2023-07-23 |
77 PKG |
8503KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-16 |
22 PKG |
7110KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-07-16 |
71 PKG |
8258KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-07-15 |
52 PCS |
8346KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423003598 OTHER REFERENCE NO 9102051543 SHIPPING BILL NO. 1347759 DATE 28-05-2023 NET WT. 8345.844 KGS GRS WT 8345.844 KGS HS CODE NO 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-07-12 |
146 PCS |
12232KG |
NEW PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE2423003486 OTHER REFERENCE 9102051430 NET WT 12231.557 KGS GRS WT 12231.557 KGS SHIPPING BILL NO. 1242153 DATE 24-05-2023 HS CODE NO 40117000, 40118000, 40139090, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-07 |
25 PCS |
11316KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423003379 OTHER REFERENCE 9102051320 SHIPPING BILL NO. 1155903 DATE 20-05-2023 NET WT 11316.350 KGS GROSS WT 11316.350 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2023-07-02 |
144 PCS |
12531KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2423002766 OTHER REFERENCE NO: 9102050693 NET WT.: 8831.936 KGS SHIPPING BILL NO.:9585424 DATE: 27-04-202 HS CODE NO :40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-07-02 |
183 PCS |
12949KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2423002490 OTHER REFERENCE NO: 9102050406 NET WT.: 9049.340 KGS SHIPPING BILL NO.:9385917 DATE: 18-04-2023 HS CODE NO :, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-07-02 |
96 PKG |
12068KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-06-22 |
36 PKG |
8861KG |
NEW PNEUMATIC TIRES TOTAL 36 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423003072 OTHER REFERENCE NO. 9102051007 S/BILL NO. 9834867 DT 07/05/2023 NET WT. 8860.684 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2023-06-05 |
35 PKG |
12065KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
279 PKG |
8241KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-06-01 |
296 PKG |
9203KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-06-01 |
208 PKG |
10325KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-06-01 |
208 PKG |
10325KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
208 PKG |
10325KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-06-01 |
251 PKG |
8208KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-06-01 |
35 PKG |
12772KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
60 PKG |
8076KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
246 PKG |
9223KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
35 PKG |
12772KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-06-01 |
25 PKG |
11316KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
25 PKG |
11316KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
25 PKG |
11316KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
101 PKG |
7854KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
83 PKG |
11859KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
25 PKG |
11316KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
25 PKG |
11316KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
25 PKG |
11316KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-06-01 |
29 PKG |
11994KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
142 PKG |
8783KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-06-01 |
193 PKG |
10346KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-06-01 |
376 PKG |
9325KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-06-01 |
155 PKG |
9050KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-06-01 |
130 PKG |
7971KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-06-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-06-01 |
133 PKG |
8407KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
124 PKG |
10520KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
180 PKG |
8595KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-06-01 |
292 PKG |
9054KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-01 |
201 PKG |
7622KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-30 |
101 PKG |
14432KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-05-28 |
173 PKG |
10260KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-27 |
258 PKG |
18878KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
22 PKG |
6748KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-24 |
51 PKG |
11143KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
169 PKG |
9604KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
46 PKG |
11875KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
90 PKG |
10992KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
95 PKG |
9453KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-24 |
52 PKG |
13800KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
25 PKG |
11316KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-24 |
116 PKG |
9159KG |
NEW PNEUMATIC TIRES HS CODE 40118000, 4011700. |
HS 401180 |
2023-05-24 |
127 PKG |
9360KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-05-24 |
87 PKG |
10469KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
107 PKG |
11027KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
89 PKG |
8456KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-24 |
103 PKG |
12195KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-05-24 |
58 PKG |
13598KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
76 PKG |
14812KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-24 |
38 PKG |
12415KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-05-24 |
260 PKG |
10781KG |
NEW PNEUMATIC TIRES HS CODE 40118000, 4011700. |
HS 401180 |
2023-05-24 |
22 PKG |
6748KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-24 |
131 PKG |
11930KG |
NEW PNEUMATIC TIRES, TUBES, FLAPS HS CODE-401. |
HS 401140 |
2023-05-23 |
460 PKG |
12962KG |
NEW PNEUMATIC TIRES, TUBES , FLAPS |
HS 401140 |
2023-05-11 |
104 PKG |
11486.51KG |
104 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423000 920 OTHER REFERENCE NO: 9102048786 SHIPPING BILL NO.: 7730029 DATE: 12-02-202 3 NET WT.: 11486.4 61 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2023-05-11 |
60 PKG |
11729.64KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300088 8 OTHER REFERENCE NO: 91020 48754 NET WT.: 11729.752 K GS SHIPPING BILL NO.:7727544 DATE:12-02-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-05-10 |
129 PKG |
5933KG |
PNEUMATIC TIRES 22 TUBES |
HS 847751 |
2023-05-10 |
125 PKG |
5097KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-05-10 |
265 PKG |
12120KG |
NEW PNEUMATIC TIRES, TUBES |
HS 401140 |
2023-05-10 |
124 PKG |
11819KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-05-10 |
96 PKG |
12255KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-05-10 |
163 PKG |
15303KG |
NEW PNEUMATIC TIRES,TUBES,FLAPS |
HS 401140 |
2023-05-10 |
247 PKG |
16571KG |
NEW PNEUMATIC TIRES, TUBES , FLAPS |
HS 401140 |
2023-05-09 |
179 PKG |
8766KG |
HS CODE 40117000 ) NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-09 |
133 PKG |
8250KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-09 |
131 PKG |
8096KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-09 |
283 PKG |
8117KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-09 |
290 PKG |
8195KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2023-05-09 |
168 PKG |
8327KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-09 |
208 PKG |
10325KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-05-09 |
505 PKG |
10797KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-09 |
238 PKG |
9047KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-09 |
208 PKG |
10325KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-09 |
208 PKG |
10325KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-09 |
510 PKG |
10904KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-09 |
202 PKG |
8804KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-08 |
56 PKG |
8248KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-08 |
36 PKG |
12584KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-08 |
38 PKG |
12415KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-08 |
41 PKG |
10302KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-08 |
136 PKG |
9188KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-04 |
603 PKG |
14469KG |
603 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001820 OTHER REFERENCE NO: 9102049716 NET WT.: 10769.476 KGS SHIPPING BILL NO.: 8599000 DATE: 20-03-2023 HS CODE NO :, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-05-02 |
218 PKG |
9443KG |
HS CODE 40117000 NEW PNEUMATIC TIRES TUBES FL. |
HS 401170 |
2023-05-02 |
130 PKG |
9330KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-05-02 |
117 PKG |
8218KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
128 PKG |
8142KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
246 PKG |
9215KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-05-02 |
199 PKG |
8865KG |
HS CODE 40117000, 40118000 NEW PNEUMATIC TIRE. |
HS 401170 |
2023-05-02 |
118 PKG |
8161KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
119 PKG |
8159KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
118 PKG |
8066KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
55 PKG |
13224KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-05-02 |
147 PKG |
8595KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
269 PKG |
7436KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
133 PKG |
8096KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-05-02 |
110 PKG |
8008KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
281 PKG |
9163KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-02 |
166 PKG |
8374KG |
NEW PNEUMATIC TIRES HS CODE-40117000 |
HS 401170 |
2023-05-02 |
121 PKG |
8178KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-01 |
252 PKG |
11468KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-05-01 |
287 PKG |
13210KG |
NEW PNEUMATIC TIRES,TUBES,FLAPS |
HS 401140 |
2023-05-01 |
78 PKG |
9319KG |
PNEUMATIC TIRES |
HS 401140 |
2023-05-01 |
231 PKG |
12835KG |
NEW PNEUMATIC TIRES, TUBES, FLAP |
HS 401140 |
2023-05-01 |
107 PKG |
11260KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-04-27 |
161 PKG |
8835KG |
NEW PNEUMATIC TIRES HS CODE 40117000, 4011800. |
HS 401170 |
2023-04-27 |
256 PKG |
8988KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-04-27 |
25 PKG |
11305KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-27 |
25 PKG |
11305KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-27 |
98 PKG |
12447KG |
NEW PNEUMATIC TIRES, TUBES, FLAPS HS CODE 401. |
HS 401140 |
2023-04-27 |
130 PKG |
9330KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-04-27 |
157 PKG |
8690KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-27 |
101 PKG |
7895KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-27 |
70 PKG |
13656KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-27 |
107 PKG |
7991KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-25 |
264 PKG |
11289KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-24 |
220 PCS |
9724KG |
PNEUMATIC TIRES 220 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001423 OTHER REFERENCE 9102049308 SHIPPING BILL NO. 8215659 DATE 03-03-2023 NET WT. 9723.573 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-24 |
144 PKG |
12536KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001525 OTHER REFERENCE: 9102049411 SHIPPING BILL NO.: 8319681 DATE: 08-03-2023 NET WT: 8666.399 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-24 |
130 PKG |
13159KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001524 OTHER REFERENCE: 9102049410 SHIPPING BILL NO.: 8319674 DATE: 08-03-2023 NET WT: 9329.970 KGS HS CODE NOS: 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-04-24 |
223 PKG |
13194KG |
223 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001406 OTHER REFERENCE:9102049291 SHIPPING BILL NO.: 8214617 DATE: 03-03-2023 NET WT 9334.280 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-20 |
630 PKG |
14195KG |
630 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001310 OTHER REFERENCE NO: 9102049193 NET WT.: 10495.764 KGS SHIPPING BILL NO.:8084304 DATE: 27-02-2023 HS CODE NO :, 40118000 , 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-04-19 |
52 PKG |
8213KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-19 |
87 PKG |
8794KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-19 |
266 PKG |
18495KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-12 |
209 PKG |
14692KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001326 OTHER REFERENCE: 9102049213 SHIPPING BILL NO.: 8107329 DATE: 27-02-2023 NET WT: 10852.607 KGS HS CODE NO: 40117000 , 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-12 |
208 PKG |
12740KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001382 OTHER REFERENCE: 9102049263 SHIPPING BILL NO.: 8155084 DATE: 01-03-2023 NET WT: 9040.079 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-12 |
66 PKG |
12257KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423001300 OTHER REFERENCE:9102049182 NET WT: 8357.244 KGS SHIPPING BILL NO.: 8079661 DATE: 26-02-2023 HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMA TIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-07 |
59 PCS |
7088KG |
NEW PNEUMATIC TIRES 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423001002 OTHER REFERENCE 9102048869 SHIPPING BILL NO. 7826566 DATE 16-02-2023 NET WT 7087.677 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-07 |
192 PCS |
10776KG |
NEW PNEUMATIC TIRES 192 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423001106 OTHER REFERENCE 9102048975 SHIPPING BILL NO. 7912126 DATE 20-02-2023 NET WT 10776.436 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-07 |
101 PKG |
14804KG |
101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422011881 OTHER REFERENCE NO: 9102047451 SHIPPING BILL NO.: 6236480 DATE: 18-12-2022 NET WT.: 10974.931 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC.201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-04-07 |
25 PCS |
18681KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011913 OTHER REFERENCE NO: 9102047493 SHIPPING BILL NO.: 6247288 DATE: 19-12-2022 NET WT.: 14981.500 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-04-07 |
64 PKG |
16879KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011936 OTHER REFERENCE NO: 9102047515 SHIPPING BILL NO.: 6281317 DATE: 19-12-2022 NET WT.: 13179.562 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-03 |
168 PKG |
8667KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-03 |
360 PKG |
12455KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-03 |
360 PKG |
12106KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-03 |
124 PKG |
8884KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-03 |
236 PKG |
10266KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-03 |
208 PKG |
8967KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-02 |
130 PKG |
13229KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001054 OTHER REFERENCE: 9102048923 SHIPPING BILL NO.: 7876314 DATE: 17-02-2023 NET WT 9329.970 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-04-02 |
130 PKG |
13029KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001036 OTHER REFERENCE: 9102048905 SHIPPING BILL NO.: 7851734 DATE: 17-02-2023 NET WT 9329.970 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-04-02 |
379 PKG |
13561KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001069 OTHER REFERENCE: 9102048939 SHIPPING BILL NO.: 7884028 DATE: 18-02-2023 NET WT 9731.934 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
156 PCS |
9382KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001162 OTHER REFERENCE 9102049035 SHIPPING BILL NO. 7976100 DATE 22-02-2023 NET WT 9382.340 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARE CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-02 |
397 PCS |
9676KG |
NEW PNEUMATIC TIRES 397 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001113 OTHER REFERENCE 9102048982 SHIPPING BILL NO. 7929222 DATE 20-02-2023 NET WT 9676.378 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2023-04-02 |
323 PCS |
9974KG |
NEW PNEUMATIC TIRES 323 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001114 OTHER REFERENCE 9102048983 SHIPPING BILL NO. 7929215 DATE 20-02-2023 NET WT 9973.565 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-04-02 |
543 PKG |
14203KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423001091 OTHE R REFERENCE: 9102048960 SHIPPING BILL NO.: 7900533 DATE: 19-02-2023 NET WT 10503.396 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
278 PKG |
22337KG |
278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000816 OTHER REFERENCE NO: 9102048682 SHIPPING BILL NO.: 7644969 DATE: 08-02-2023 NET WT.: 18477.134 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-04-02 |
450 PKG |
13330KG |
450 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000871 OTHER REFERENCE: 9102048736 SHIPPING BILL NO.: 7707000 DATE: 10-02-2023 NET WT 9630.330 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
310 PKG |
12085KG |
310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000889 OTHER REFERENCE: 9102048755 SHIPPING BILL NO.: 7723566 DATE: 11-02-2023 NET WT 8785.553 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
370 PKG |
13454KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000929 OTHER REFERENCE: 9102048795 SHIPPING BILL NO.: 7732596 DATE: 13-02-2023 NET WT 9614.525 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
253 PKG |
11906KG |
253 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000863 OTHER REFERENCE: 9102048728 SHIPPING BILL NO.: 7684981 DATE: 10-02-2023 NET WT: 8206.544 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
111 PKG |
12081KG |
111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000867 OTHER REFERENCE: 9102048732 SHIPPING BILL NO.: 7691765 DATE: 10-02-2023 NET WT 8381.835 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-02 |
173 PKG |
12531KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000819 OTHER REFERENCE: 9102048684 SHIPPING BILL NO.: 7647152 DATE: 09-02-2023 NET WT : 8831.858 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE -BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-01 |
431 PKG |
10869KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-04-01 |
289 PKG |
9272KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-29 |
88 PKG |
11625KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000874 OTHER REFERENCE: 9102048739 SHIPPING BILL NO.: 7710159 DATE: 11-02-2023 NET WT: 7925.137 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-29 |
104 PKG |
11486.51KG |
104 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423000 920 OTHER REFERENCE NO: 9102048786 SHIPPING BILL NO.: 7730029 DATE: 12-02-202 3 NET WT.: 11486.4 61 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2023-03-29 |
60 PKG |
11729.64KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300088 8 OTHER REFERENCE NO: 91020 48754 NET WT.: 11729.752 K GS SHIPPING BILL NO.:7727544 DATE:12-02-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-03-29 |
240 PCS |
17919KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423001110 OTHER REFERENCE NO 9102048979 SHIPPING BILL NO. 7912131 DATE 20-02-2023 NET WT. 17919.239 KGS HS CODE NO 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORATION/ COLUMBUS 5925 OPUS DRIVE GROVEPORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-03-27 |
385 PKG |
10208KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-03-27 |
379 PKG |
9883KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-03-27 |
492 PKG |
9849KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-03-27 |
287 PKG |
13410KG |
287 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000797 OTHER REFERENCE: 9102048661 SHIPPING BILL NO.: 7618710 DATE: 07-02-2023 NET WT 9710.171 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-27 |
281 PKG |
12832KG |
281 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000814 OTHER REFERENCE: 9102048680 SHIPPING BILL NO.: 7647093 DATE: 09-02-2023 NET WT: 8942.340 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-27 |
105 PKG |
12079KG |
105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000770 OTHER REFERENCE:9102048634 SHIPPING BILL NO.: 7575259 DATE: 06-02-2023 NET WT 8249.401 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-27 |
283 PKG |
13222KG |
283 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000768 OTHER REFERENCE:9102048632 SHIPPING BILL NO. 7570884 DATE:06-02-2023 NET WT 9522.976 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-27 |
215 PKG |
12046KG |
215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000769 OTHER REFERENCE:9102048633 SHIPPING BILL NO.:7570075 DATE:06-02-2023 NET WT 8296.701 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-03-24 |
75 PKG |
9247KG |
NEW PNEUMATIC TIRES AS PER TOTAL 75 PACAKGES ONLY 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000545 OTHER REFERENCE NO. 9102048403 SHIPPING BILL NO. 7348631 DATE 29-01-2023 NET WT. 9247.460 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2023-03-21 |
68 PKG |
10444KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-21 |
69 PKG |
12454KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-21 |
56 PKG |
7784KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-03-20 |
25 PKG |
14952KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-03-20 |
25 PKG |
14952KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-03-16 |
157 PKG |
13838KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000527 OTHER REFERENCE: 9102048384 SHIPPING BILL NO.:7337489 DATE: 28-01-2023 NET WT: 10138.648 KGS HS CODE NO:40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT TOTAL PKGS 157 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-16 |
448 PCS |
10677KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-03-16 |
311 PCS |
10165KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-03-16 |
363 PCS |
9376KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-03-13 |
26 PCS |
4713KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-13 |
250 PCS |
10405KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-03-13 |
100 PCS |
8901KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-03-12 |
349 PKG |
14755KG |
349 PACKAGES 277 NEW PNEUMATIC TIRES + 36 TUBES + 36 FLAPSAS PER INVOICE NO. SE3323000135 OTHER REFERENCE NO.: 9101051136,9101051137 SHIPPING BILL NO: 4000147, 4000148 DATED: 13.01.2023 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 10885.888 KGS EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE PART LOAD CONTAINER(S) COVERED BY BLS:AID0258 AID0258866B |
HS 401170 |
2023-03-10 |
341 PKG |
13560KG |
341 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000331 OTHER REFERENCE: 9102048179 SHIPPING BILL NO.: 7142741 DATE: 20-01-2023 NET WT 9690.695 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM TOTAL PKGS 341 PK SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
212 PKG |
12655KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 40117000 (HS) 212 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000509 OTHER REFERENCE: 9102048363 SHIPPING BILL NO.:7325635 DATE: 28-01-2023 NET WT: 8845.892 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM TOTAL PKGS 212 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-07 |
415 PKG |
10243KG |
NEW PNEUMATIC TIRES TOTAL 415 PACKAGES ONLY 415 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000173 OTHER REFERENCE NO. 9102048021 SHIPPING BILL NO. 6924632 DATE 12-01-2023 NET WT. 10242.665 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-03-07 |
429 PKG |
10789KG |
NEW PNEUMATIC TIRES TOTAL 429 PACKAGES ONLY 429 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000170 OTHER REFERENCE NO. 9102048018 SHIPPING BILL NO. 6914788 DATE 12-01-2023 NET WT. 10788.519 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2023-03-06 |
230 PCS |
10711KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
279 PCS |
10933KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-03-04 |
228 PCS |
11788KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
179 PCS |
13293KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
213 PCS |
10367KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
264 PCS |
9640KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-03-04 |
113 PCS |
9189KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-03-04 |
329 PCS |
14696KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
290 PCS |
12119KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
116 PCS |
12154KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-03-04 |
115 PCS |
8464KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
315 PCS |
12515KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
215 PCS |
11491KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
251 PCS |
11963KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-04 |
249 PCS |
11565KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-28 |
327 PCS |
9577KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-28 |
384 PKG |
10584KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-28 |
282 PKG |
9207KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-28 |
50 PCS |
9783KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-28 |
30 PCS |
6405KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-28 |
418 PCS |
11008KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-28 |
253 PCS |
10046KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-28 |
359 PCS |
9782KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-28 |
250 PKG |
9628KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-28 |
178 PKG |
9217KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-26 |
25 PKG |
18864KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011838 OTHER REFERENCE NO : 9102047408 SHIPPING BILL NO.: 6185076 DATE: 15-12-2022 NET WT.: 14964.700 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-02-26 |
288 PKG |
13940KG |
288 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2423000262 OTHER REFERENCE: 9102048110 SHIPPING BILL NO.: 7050826 DATE: 18-01-2023 NET WT: 10090.911 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-26 |
25 PKG |
18864KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011838 OTHER REFERENCE NO : 9102047408 SHIPPING BILL NO.: 6185076 DATE: 15-12-2022 NET WT.: 14964.700 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-02-25 |
88 PKG |
14380KG |
HS CODE 40118000 NEW PNEUMATIC TIRE TUBES FLA. |
HS 401180 |
2023-02-19 |
165 PKG |
12012KG |
NEW PNEUMATIC TIRES, TUBES, FLAPS HS CODE-401. |
HS 401140 |
2023-02-19 |
283 PKG |
11034KG |
HS CODE 40117000 NEW PNEUMATIC TIRES TUBES FL. |
HS 401170 |
2023-02-19 |
135 PKG |
9707KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-19 |
280 PKG |
18792KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-19 |
248 PCS |
14384KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-02-19 |
125 PCS |
9281KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-19 |
28 PCS |
7825KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-19 |
30 PCS |
8001KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-19 |
250 PCS |
13254KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-02-19 |
118 PCS |
9822KG |
HS CODE NOS. 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-19 |
142 PCS |
8791KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-19 |
33 PCS |
7190KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-17 |
232 PKG |
8489KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-11 |
104 PKG |
8639KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-11 |
159 PCS |
8658KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-09 |
281 PCS |
9140KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-09 |
244 PCS |
14112KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-09 |
262 PCS |
8734KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-09 |
275 PCS |
9536KG |
H SCODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-09 |
218 PKG |
11161KG |
HS CODE 40117000 NEW PNEUMATIC TIRES,TUBES ,F. |
HS 401170 |
2023-02-09 |
264 PCS |
14503KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-02-09 |
58 PCS |
7397KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-09 |
182 PCS |
9074KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-09 |
211 PKG |
13704KG |
HS CODE 40118000 NEW PNEUMATIC TIRES TUBES FL. |
HS 401180 |
2023-02-09 |
335 PKG |
11494KG |
HS CODE 40117000 NEW PNEUMATIC TIRES TUBES FL. |
HS 401170 |
2023-02-09 |
264 PKG |
9133KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-09 |
391 PKG |
10078KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-08 |
364 PKG |
15959KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
364 PKG |
15959KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
264 PKG |
12896KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-02-08 |
245 PKG |
13965KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
242 PKG |
14141KG |
HS CODE NO 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
265 PKG |
12945KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-02-08 |
242 PKG |
14141KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
245 PKG |
13965KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-02-08 |
240 PKG |
13680KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
240 PKG |
13680KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
240 PKG |
13680KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
264 PKG |
12896KG |
HS CODE 40112010 NOS NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
240 PKG |
13680KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
240 PKG |
13680KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
211 PKG |
13482KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
240 PKG |
13680KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
364 PKG |
15959KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
364 PKG |
15959KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
264 PKG |
12896KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-02-08 |
245 PKG |
13965KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
242 PKG |
14141KG |
HS CODE NO 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
265 PKG |
12945KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-02-08 |
242 PKG |
14141KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-02-08 |
245 PKG |
13965KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-02-04 |
249 PKG |
12359KG |
249 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422011707 OTHER REFERENCE: 9102047 SHIPPING BILL NO.: 6070617 DATE: 11-12-202 NET WT 8559.314 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-04 |
250 PCS |
11803KG |
250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422011675 OTHER REFERENCE: 9102047235 SHIPPING BILL NO.: 6057778 DATE: 10-12-2022 NET WT: 7903.817 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-02-04 |
323 PKG |
16199KG |
323 PACKAGES 207 NOS NEW PNEUMATIC TIRES + 58 TUBES + 58 AS PER INVOICE NO.: SE2422011726 OTHER REFERENCE: 9102047281 SHIPPING BILL NO : 6071924 DATE:11-12-2022 NET WT: 12899.749 KGS HS CODE NOS: 40117000, 40118000, 40129049 ,40139090 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-04 |
25 PCS |
15004KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422011370 OTHER REFERENCE: 9102046910 SHIPPING BILL NO.: 5816512 DATE: 30-11-20 NET WT: 11304.950 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT GOODS IN TRANSIT TO USA WAREHOUSE-GARDEN CI AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT SAVANNAH, GA . |
HS 401170 |
2023-02-04 |
268 PCS |
17517KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422011356 OTHER REFERENCE: 9102046899 SHIPPING BILL NO.: 5814977 DATE: 30-11-20 NET WT: 13647.252 KGS HS CODE NOS: 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2023-02-04 |
25 PCS |
15164KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422011364 OTHER REFERENCE: 9102046907 SHIPPING BILL NO.: 5815141 DATE: 30-11-20 NET WT: 11304.950 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-04 |
25 PCS |
15154KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422011361 OTHER REFERENCE: 9102046904 SHIPPING BILL NO.: 5814969 DATE: 30-11-202 NET WT: 11304.950 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-04 |
49 PCS |
16083KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2422011381 OTHER REFERENCE: 9102046922 SHIPPING BILL NO.: 5826311 DATE: 30-11-20 NET WT: 12223.142 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC EDGEWATER DRIVE, SUITE 285 SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-02-04 |
263 PKG |
17936KG |
263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422011506 OTHER REFERENCE: 9102047069 SHIPPING BILL NO.: 5925399 DATE: 05-12-2022 NET WT: 14236.422 KGS HS CODE NOS: 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401120 |
2023-02-04 |
101 PKG |
11552KG |
40118000 (HS) 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011688 OTHER REFERENCE: 9102047252 SHIPPING BILL NO.: 6063738 DATE: 10-12-2022 NET WT 7852.083 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIA NCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM TOTAL PKGS 101 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-04 |
99 PCS |
12408KG |
99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422011690 OTHER REFERENCE: 910204 SHIPPING BILL NO.: 6063688 DATE: 10-12 NET WT 7708.545 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
157 PCS |
13920KG |
157NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422011579 OTHER REFERENCE NO: 9102047143 SHIPPING BILL NO.:5997810 DATE: 07-12-2022 NET WT.:10080.791 KGS HS CODE NO :40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
261 PKG |
18117KG |
261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011585 OTHER REFERENCE NO: 9102047149 SHIPPING BILL NO.: 5993759 DATE: 07-12-2022 NET WT.: 14417.613 KGS HS CODE NO :40112010 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401120 |
2023-02-03 |
32 PKG |
15143KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422011701 OTHER REFERENCE NO: 910204726 SHIPPING BILL NO.: 6070625 DATE: 11-12-2022 NET WT.: 11283.478 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-03 |
124 PKG |
13882KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422011659 OTHER REFERENCE NO: 9102047227 SHIPPING BILL NO.: 6052133 DATE: 09-12-2022 NET WT.: 10182.761 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-02-03 |
52 PKG |
16911KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422011708 OTHER REFERENCE NO: 9102047273 SHIPPING BILL NO.: 6071064 DATE: 11-12-2022 NET WT.: 13211.692 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
334 PKG |
12666KG |
HSA CODE 40117000 NEW PNEUMATIC TIRES TUBES F. |
HS 401170 |
2023-02-03 |
129 PCS |
8971KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-31 |
72 PKG |
10247KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-31 |
203 PKG |
9762KG |
H S CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
230 PCS |
8327KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
257 PCS |
8605KG |
HS CODE 40118000 117 NOS NEW PNEUMATIC TIRES . |
HS 401180 |
2023-01-29 |
273 PCS |
8636KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
263 PCS |
8874KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
275 PCS |
9181KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
264 PCS |
8365KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-29 |
249 PCS |
8550KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
256 PKG |
8175KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
256 PKG |
8236KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
232 PKG |
8057KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
230 PCS |
8327KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
151 PCS |
9678KG |
HS CODE 40118000 117 NOS NEW PNEUMATIC TIRES . |
HS 401180 |
2023-01-29 |
273 PCS |
8636KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
263 PCS |
8874KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
275 PCS |
9181KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-29 |
264 PCS |
8365KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-28 |
35 PKG |
7590KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-28 |
264 PKG |
12896KG |
H S CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-27 |
191 PKG |
10954KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-27 |
25 PCS |
14965KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-27 |
104 PCS |
8706KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-27 |
130 PCS |
10910KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-27 |
161 PCS |
8126KG |
HS CODE NOS. 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-27 |
132 PCS |
8467KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-27 |
178 PKG |
15805KG |
HS CODE 40118000 NEW PNEUMATIC TIRES TUBES FL. |
HS 401180 |
2023-01-27 |
110 PCS |
7811KG |
HS CODE NOS. 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-27 |
143 PCS |
7744KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-27 |
58 PCS |
6456KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-27 |
53 PCS |
7113KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-27 |
107 PCS |
8129KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-23 |
346 PKG |
15681KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-23 |
250 PKG |
14168KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-23 |
76 PKG |
9172KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-22 |
58 PCS |
14725KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-22 |
25 PKG |
18834KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011839 OTHER REFERENCE: 9102047409 NET WT: 14964.700 KGS SHIPPING BILL NO.: 6185071 DATE:15-12-2022 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-22 |
40 PKG |
14411KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011850 OTHER REFERENCE: 9102047419 NET WT: 10551.242 KGS SHIPPING BILL NO.: 6196690 DATE: 16-12-2022 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-22 |
125 PCS |
16044KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011816 OTHER REFERENCE: 9102047388 NET WT: 12344.584 KGS SHIPPING BILL NO.: 6160728 DATE: 15-12-2022 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-22 |
201 PKG |
13979KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422011799 OTHER REFERENCE: 9102047368 SHIPPING BILL NO.: 6139043 DATE: 14-12-202 NET WT: 10679.092 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-22 |
92 PCS |
14468KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-22 |
220 PCS |
11253KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-22 |
147 PCS |
10269KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
355 PCS |
9448KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
274 PCS |
8677KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
357 PCS |
10087KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
101 PCS |
7852KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
101 PCS |
7852KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
118 PCS |
8265KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
151 PCS |
9678KG |
HS CODE 40118000 NEW PNEUMATIC TIRES + TUBES . |
HS 401180 |
2023-01-20 |
298 PCS |
9532KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
130 PCS |
9330KG |
HS CODE NOS. 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
49 PCS |
11349KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
332 PCS |
9685KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
101 PCS |
7852KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
59 PCS |
13693KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-20 |
85 PCS |
10446KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-20 |
93 PCS |
10450KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
359 PCS |
8535KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
101 PCS |
7852KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
234 PKG |
9444KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
507 PKG |
10830KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-20 |
310 PKG |
9078KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
293 PCS |
9066KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-15 |
260 PKG |
14286KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-15 |
231 PKG |
10969KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-15 |
231 PKG |
10818KG |
NEW PNEUMATIC TIRES HS CODE-40118000 |
HS 401180 |
2023-01-15 |
246 PKG |
8944KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-15 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-15 |
126 PKG |
9933KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-15 |
68 PKG |
9330KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-15 |
136 PKG |
8990KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-15 |
246 PKG |
8944KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-15 |
252 PKG |
13401KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-15 |
108 PKG |
8157KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-15 |
208 PKG |
10425KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-15 |
197 PKG |
9796KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-15 |
223 PKG |
10668KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-13 |
130 PKG |
9573KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-13 |
149 PCS |
12620KG |
149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422011568 OTHER REFERENCE:9102047132 NET WT:8760.904 KGS SHIPPING BILL NO.: 5978465 DATE: 07-12-2022 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-13 |
210 PKG |
14750KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422011575 OTHER REFERENCE: 9102047139 SHIPPING BILL NO.: 5981209 DATE: 07-12-22 NET WT: 10930.569 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-13 |
105 PKG |
13385KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422011750 OTHER REFERENCE: 9102047316 SHIPPING BILL NO.: 6099547 DATE: 12-12-202 NET WT: 9685.033 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-13 |
86 PKG |
15769KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011669 OTHER REFERENCE: 9102047232 NET WT: 11919.245 KGS SHIPPING BILL NO.: 6056791 DATE: 10-12-2 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-13 |
158 PKG |
13803KG |
40117000 (HS) 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011678 OTHER REFERENCE: 9102047238 SHIPPING BILL NO.: 6056712 DATE: 10-12-2022 NET WT: 10103.864 KGS HS CODE NO: 40117000 , 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM TOTAL PKGS 158 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-13 |
205 PKG |
14984KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011721 OTHER REFERENCE: 9102047292 NET WT: 11284.612 KGS SHIPPING BILL NO.: 6073264 DATE: 11-12-2022 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-13 |
86 PKG |
17851KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422011661 OTHER REFERENCE: 9102047229 NET WT: 14151.853 KGS SHIPPING BILL NO.: 6052349 DATE: 09-12-20 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-01-13 |
142 PKG |
15789KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422011681 OTHER REFERENCE:9102047246 NET WT: 12089.929 KGS SHIPPING BILL NO.:6063631 DATE: 10-12-2022 HS CODE NO: 40117000, 40118000, TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-13 |
248 PCS |
14183KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-01-13 |
40 PCS |
14932KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-13 |
207 PCS |
10496KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-13 |
209 PCS |
10055KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
59 PKG |
7626KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-12 |
343 PCS |
9080KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
292 PCS |
9627KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-12 |
208 PCS |
10323KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-12 |
168 PCS |
8666KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
101 PCS |
7858KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-12 |
99 PCS |
8080KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
146 PCS |
9533KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
101 PCS |
7854KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
253 PCS |
9817KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
311 PCS |
8720KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
249 PKG |
11325KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
154 PKG |
10320KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
196 PKG |
11003KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
102 PKG |
8685KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
218 PKG |
10340KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
157 PKG |
11543KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
24 PKG |
7371KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
297 PKG |
10679KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
218 PKG |
10982KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
30 PKG |
7438KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
157 PKG |
10553KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
46 PKG |
8801KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
196 PKG |
9194KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
378 PKG |
12515KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
156 PKG |
9934KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
122 PKG |
9558KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
86 PCS |
8945KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
264 PCS |
12900KG |
HS CODE NO. 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-12 |
212 PCS |
13546KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-12 |
250 PCS |
14521KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-12 |
268 PCS |
13095KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-12 |
137 PKG |
11010KG |
NEW PNEUMATIC TIRES HS CODE NO 40117000 , 4 . |
HS 401170 |
2023-01-10 |
359 PCS |
9282KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
221 PCS |
10129KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
73 PCS |
10995KG |
NEW PNEUMATIC TIRES HS CODE-40117000 |
HS 401170 |
2023-01-10 |
244 PCS |
13922KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-01-10 |
318 PCS |
9475KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
267 PCS |
14102KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-01-10 |
248 PCS |
9726KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
108 PCS |
8309KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2023-01-10 |
292 PCS |
9440KG |
HS CODE NOS. 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
111 PCS |
8525KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
218 PCS |
9283KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
113 PCS |
8545KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
248 PCS |
14524KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
260 PCS |
13122KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
246 PCS |
14616KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-10 |
233 PCS |
13440KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-10 |
159 PCS |
8366KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
364 PCS |
15959KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
105 PCS |
8310KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
113 PCS |
8561KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
110 PCS |
8345KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
364 PCS |
15959KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
255 PCS |
14089KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-10 |
228 PCS |
10312KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-10 |
254 PCS |
9522KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
371 PKG |
9989KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-10 |
394 PKG |
10127KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-10 |
248 PKG |
14140KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
401 PKG |
10299KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
319 PKG |
8755KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
89 PKG |
10727KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
265 PKG |
8840KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
305 PKG |
9819KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
249 PKG |
8664KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
302 PKG |
8862KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-10 |
325 PKG |
10348KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
249 PKG |
14309KG |
NOS NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-10 |
264 PKG |
9863KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
268 PKG |
10303KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-10 |
262 PKG |
8933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
294 PKG |
8737KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
288 PKG |
8455KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-10 |
384 PKG |
9665KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
286 PKG |
7977KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
246 PKG |
9210KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
246 PKG |
9210KG |
H S CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
283 PKG |
8877KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-10 |
130 PKG |
9148KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
106 PKG |
8219KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
129 PKG |
8875KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
308 PKG |
9962KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
106 PKG |
7956KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
396 PKG |
10467KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
165 PKG |
9496KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
344 PKG |
9554KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
211 PKG |
13482KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
292 PKG |
9474KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
244 PKG |
14258KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2023-01-10 |
211 PKG |
13482KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-10 |
250 PKG |
14991KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-07 |
250 PCS |
13382KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011233 OTHER REFERENCE 9102046768 SHIPPING BILL NO. 5744833 DATE 26-11-2022 NET WT 13382.449 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2023-01-07 |
264 PCS |
13504KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011173 OTHER REFERENCE 9102046713 SHIPPING BILL NO. 5707918 DATE 25-11-2022 NET WT 13503.804 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2023-01-07 |
141 PCS |
8180KG |
NEW PNEUMATIC TIRES 141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011171 OTHER REFERENCE 9102046705 SHIPPING BILL NO. 5705235 DATE 25-11-2022 NET WT 8180.337 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES SAVANNAH, GA |
HS 401170 |
2023-01-07 |
148 PCS |
8875KG |
NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011194 OTHER REFERENCE 9102046729 SHIPPING BILL NO. 5733571 DATE 26-11-2022 NET WT 8875.393 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2023-01-07 |
253 PCS |
14857KG |
TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011211 OTHER REFERENCE 9102046746 SHIPPING BILL NO. 5733859 DATE 26-11-2022 NET WT 14856.712 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401120 |
2023-01-07 |
250 PCS |
14176KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011174 OTHER REFERENCE 9102046708 SHIPPING BILL NO. 5707575 DATE 25-11-2022 NET WT 14175.924 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2023-01-07 |
161 PCS |
14710KG |
161 PACKAGE 105 NOS NEW PNEUMATIC TIRES + 28 TUBES + FLAPS AS PER INVOICE NO.: SE2422011315 OTHER REFERENCE: 9102046854 SHIPPING BILL NO.: 5796771 DATE: 29-11-2022 NET WT: 11010.269 KGS HS CODE NOS: 40117000, 40118000, 40129049 ,40139090 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC.201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-07 |
329 PKG |
13866KG |
329 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422011323 OTHER REFERENCE: 9102046 SHIPPING BILL NO.: 5785788 DATE: 29-11-20 NET WT 9976.362 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-01-07 |
170 PKG |
13332KG |
170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422011340 OTHER REFERENCE: 9102046 SHIPPING BILL NO.: 5801277 DATE: 29-11-202 NET WT 9472.042 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-07 |
312 PCS |
12024KG |
PNEUMATIC TIRES 312 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010127 OTHER REFERENCE NO 9102045621 NET WT. 12024.450 KGS SHIPPING BILL NO. 5038182 DATE 23-10-2022 HS CODE NO 40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-01-07 |
264 PCS |
15473KG |
PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010143 OTHER REFERENCE NO 9102045637 SHIPPING BILL NO. 5038179 DATE 23-10-2022 NET WT. 15472.776 KGS HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401120 |
2023-01-07 |
213 PCS |
10595KG |
NEW PNEUMATIC TIRES 213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010097 OTHER REFERENCE NO 9102045591 NET WT. 10594.712 KGS SHIPPING BILL NO. 5032627 DATE 22-10-2022 HS CODE NO 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASE XPEDITORS.COM |
HS 401180 |
2023-01-07 |
364 PCS |
10546KG |
NEW PNEUMATIC TIRES 364 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010096 OTHER REFERENCE NO 9102045589 NET WT. 10546.477 KGS SHIPPING BILL NO. 5032650 DATE 22-10-2022 HS CODE NO 40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-01-07 |
30 PCS |
7542KG |
PNEUMATIC TIRES 30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010071 OTHER REFERENCE NO 9102045563 NET WT. 7542.366 KGS SHIPPING BILL NO. 5014336 DATE 22-10-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2023-01-07 |
254 PCS |
13383KG |
TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010115 OTHER REFERENCE NO 9102045607 SHIPPING BILL NO. 5038203 DATE 23-10-2022 NET WT. 13383.006 KGS HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401120 |
2023-01-06 |
237 PKG |
10770KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-06 |
212 PKG |
10780KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-06 |
87 PKG |
11885KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-06 |
25 PKG |
12035KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-06 |
105 PKG |
8574KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-06 |
340 PKG |
14694KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-06 |
68 PKG |
13144KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-06 |
132 PKG |
10865KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-06 |
72 PKG |
8280KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-06 |
68 PKG |
10245KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-06 |
150 PKG |
13191KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-03 |
97 PCS |
10628KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-03 |
32 PCS |
12235KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-03 |
161 PCS |
11177KG |
HS CODE 40117000 NEW PNEUMATIC TIRES TUBES FL. |
HS 401170 |
2023-01-03 |
253 PCS |
9049KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-03 |
193 PCS |
8792KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-03 |
235 PCS |
9027KG |
HS CODE NOS. 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-03 |
76 PCS |
9253KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-03 |
100 PCS |
10610KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-03 |
263 PCS |
9876KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2023-01-03 |
57 PCS |
12070KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-03 |
127 PCS |
9770KG |
PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422011183 OTHER REFERENCE 9102046718 SHIPPING BILL NO. 5710187 DATE 25-11-2022 NET WT 9770.168 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-01-02 |
244 PKG |
12681KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-01-02 |
228 PKG |
11283KG |
NEW PNEUMATIC TIRES TOTAL 228 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009953 OTHER REFERENCE NO. 9102045439 SHIPPING BILL NO. 4915008 DATE 19-10-2022 NET WT. 11283.360 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. ON @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2023-01-02 |
269 PKG |
11743KG |
NEW PNEUMATIC TYRES TOTAL 269 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009937 OTHER REFERENCE NO. 9102045421 SHIPPING BILL NO. 4911780 DATE 18-10-2022 NET WT. 11743.391 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK AND RESPONCIBILITY. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2023-01-02 |
254 PKG |
13855KG |
NEW PNEUMATIC TYRES TOTAL 254 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009942 OTHER REFERENCE NO. 9102045424 SHIPPING BILL NO. 4911742 DATE 18-10-2022 NET WT. 13855.057 KGS HS CODE NOS 40112010 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-12-30 |
243 PKG |
9152KG |
NEW PNEUMATIC TIRES HTS: 40117000 |
HS 401170 |
2022-12-30 |
201 PKG |
9646KG |
NEW PNEUMATIC TIRES HTS: 40117000 |
HS 401170 |
2022-12-30 |
156 PKG |
9231KG |
NEW PNEUMATIC TIRES HTS: 40117000 |
HS 401170 |
2022-12-30 |
243 PKG |
9152KG |
NEW PNEUMATIC TIRES HTS: 40117000 |
HS 401170 |
2022-12-30 |
201 PKG |
9646KG |
NEW PNEUMATIC TIRES HTS: 40117000 |
HS 401170 |
2022-12-30 |
156 PKG |
9231KG |
NEW PNEUMATIC TIRES HTS: 40117000 |
HS 401170 |
2022-12-28 |
98 PKG |
10098KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-12-28 |
119 PCS |
10028KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-28 |
70 PCS |
10315KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-12-28 |
514 PCS |
10084KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-28 |
146 PCS |
10180KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-28 |
462 PCS |
9533KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-28 |
327 PCS |
9217KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-28 |
67 PCS |
8143KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-27 |
388 PCS |
9389KG |
TIRES 388 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010492 OTHER REFERENCE 9102045998 SHIPPING BILL NO. 5268905 DATE 5/11/2022 NET WT 9389.289 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-27 |
168 PCS |
8665KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010316 OTHER REFERENCE 9102045814 SHIPPING BILL NO. 5132234 DATE 30-10-2022 NET WT 8664.932 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-27 |
95 PCS |
7787KG |
PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010464 OTHER REFERENCE 9102045966 SHIPPING BILL NO. 5244793 DATE 04-11-2022 NET WT 7787.499 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-12-27 |
101 PCS |
7860KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010317 OTHER REFERENCE 9102045815 SHIPPING BILL NO. 5132236 DATE 30-10-2022 NET WT 7859.827 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-27 |
107 PCS |
8068KG |
NEW PNEUMATIC TIRES 107 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010498 OTHER REFERENCE 9102046010 SHIPPING BILL NO. 5276751 DATE 05-11-2022 NET WT 8067.791 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2022-12-27 |
208 PCS |
9167KG |
TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010487 OTHER REFERENCE 9102045993 SHIPPING BILL NO. 5267171 DATE 5/11/2022 NET WT 9167.408 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE O WN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH, GA |
HS 401180 |
2022-12-27 |
208 PCS |
10695KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010416 OTHER REFERENCE 9102045913 SHIPPING BILL NO. 5217827 DATE 3/11/2022 NET WT 10694.736 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-27 |
101 PCS |
7860KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010309 OTHER REFERENCE 9102045807 SHIPPING BILL NO. 5132180 DATE 30-10-2022 NET WT 7859.827 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-27 |
376 PCS |
9484KG |
NEW PNEUMATIC TIRES 376 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010426 OTHER REFERENCE 9102045923 SHIPPING BILL NO. 5224797 DATE 03-11-2022 NET WT 9483.662 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-12-27 |
101 PCS |
7858KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010527 OTHER REFERENCE 9102046033 SHIPPING BILL NO. 5285656 DATE 06-11-2022 NET WT 7858.315 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-27 |
99 PCS |
8075KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010479 OTHER REFERENCE 9102045983 SHIPPING BILL NO. 5267222 DATE 5/11/2022 NET WT 8074.575 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2022-12-27 |
336 PKG |
12305KG |
336 (NOS)NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010563 OTHER REFERENCE:9102046071 SHIPPING BILL NO.: 5301384 DATE: 07-11-2022 NET WT: 8605.368 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
207 PKG |
12620KG |
207 (NOS)NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010561 OTHER REFERENCE: 9102046069 SHIPPING BILL NO.: 5290415 DATE: 07-11-2022 NET WT: 8920.181 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
247 PKG |
13153KG |
247 (NOS)NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010548 OTHER REFERENCE: 9102046056 SHIPPING BILL NO.: 5286364 DATE: 06-11-2022 NET WT: 9453.057 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
356 PKG |
13873KG |
356 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010575 OTHER REFERENCE:9102046072 SHIPPING BILL NO.: 5301395 DATE: 07-11-2022 NET WT: 10033.239 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
281 PKG |
13002KG |
281 (NOS)NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010558 OTHER REFERENCE:9102046066 SHIPPING BILL NO.: 5290476 DATE: 07-11-2022 NET WT: 9172.603 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
251 PKG |
11430KG |
251 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010537 OTHER REFERENCE: 9102046045 SHIPPING BILL NO.: 5284933 DATE: 06-11-2022 NET WT: 7730.508 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
468 PKG |
13355KG |
468 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010559 OTHER REFERENCE: 9102046067 SHIPPING BILL NO.: 5290465 DATE: 07-11-2022 NET WT: 9655.423 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-27 |
325 PKG |
14048KG |
325 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010560 OTHER REFERENCE:9102046068 SHIPPING BILL NO.: 5290459 DATE: 07-11-2022 NET WT: 10348.250 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-24 |
220 PKG |
13583KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-24 |
220 PKG |
13583KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-24 |
44 PKG |
11487KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-24 |
98 PKG |
12004KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-24 |
131 PKG |
10927KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-24 |
362 PKG |
15876KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-24 |
24 PKG |
7371KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-24 |
236 PKG |
10692KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-24 |
150 PKG |
14320KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-21 |
224 PKG |
10870KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-21 |
146 PKG |
12709KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
192 PKG |
9829KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-21 |
124 PKG |
8802KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-21 |
201 PKG |
9513KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-20 |
101 PKG |
7858KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-20 |
101 PKG |
7858KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-20 |
101 PKG |
7858KG |
HS CODE NEW PNEUMATIC TIRES |
HS 401140 |
2022-12-20 |
96 PKG |
8197KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-20 |
232 PKG |
9162KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-20 |
208 PKG |
10695KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-18 |
378 PCS |
12498KG |
NEW PNEUMATIC TIRES 378 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010783 OTHER REFERENCE 9102046295 SHIPPING BILL NO. 5431433 DATE 14.11.2022 NET WT 12497.814 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-18 |
142 PCS |
11301KG |
NEW PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010785 OTHER REFERENCE 9102046297 SHIPPING BILL NO. 5431435 DATE 14.11.2022 NET WT 11301.357 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-18 |
25 PCS |
14942KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010719 OTHER REFERENCE 9102046228 NET WT 14941.996 KGS SHIPPING BILL NO. 5408052 DATE 11-11-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-12-18 |
80 PCS |
9282KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010721 OTHER REFERENCE 9102046230 SHIPPING BILL NO. 5408027 DATE 11/11/2022 NET WT 9282.070 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-18 |
300 PCS |
11165KG |
NEW PNEUMATIC TIRES 300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010662 OTHER REFERENCE 9102046172 SHIPPING BILL NO. 5367710 DATE 10/11/2022 NET WT 11165.142 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT NEW YO RK, NY |
HS 401170 |
2022-12-18 |
119 PCS |
10414KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010772 OTHER REFERENCE 9102046284 SHIPPING BILL NO. 5429458 DATE 13-11-2022 NET WT 10413.718 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-18 |
135 PCS |
10242KG |
NEW PNEUMATIC TIRES 135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010652 OTHER REFERENCE 9102046159 NET WT 10241.976 KGS SHIPPING BILL NO. 5361203 DATE 10/11/2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401180 |
2022-12-18 |
123 PCS |
10838KG |
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010632 OTHER REFERENCE 9102046140 SHIPPING BILL NO. 5349261 DATE 09-11-2022 NET WT 10837.749 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT NEW YO RK, NY |
HS 401170 |
2022-12-18 |
143 PCS |
10825KG |
NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010801 OTHER REFERENCE 9102046313 SHIPPING BILL NO. 5444397 DATE 14/11/2022 NET WT 10825.494 KGS HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2022-12-18 |
377 PCS |
10686KG |
TIRES 377 PACKAGE 307 NOS NEW PNEUMATIC TIRES + 35 TUBES + 35 FLAPS AS PER INVOICE NO SE2422010620 OTHER REFERENCE 9102046128 NET WT 10686.046 KGS SHIPPING BILL NO. 5339794 DATE 9/11/2022 HS CODE NO 40117000, 40118000, 40139090, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARE CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-17 |
134 PKG |
12129KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-16 |
270 PKG |
13193KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-16 |
250 PKG |
14626KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-16 |
101 PKG |
7989KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
24 PKG |
7359KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
360 PKG |
10295KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-14 |
110 PKG |
9186KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-14 |
142 PKG |
10010KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-14 |
433 PKG |
11576KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-12-14 |
321 PKG |
11538KG |
NEW PNEUMATIC TIRES HS CDOE 40118000 |
HS 401180 |
2022-12-14 |
238 PKG |
11455KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-14 |
196 PKG |
9840KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-14 |
317 PKG |
10589KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-14 |
195 PKG |
10003KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
54 PKG |
8229KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-14 |
25 PKG |
12278KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
25 PKG |
12278KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
25 PKG |
12278KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
144 PKG |
12535KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-11 |
125 PKG |
8926KG |
NEW PNEUMATIC TIRES TOTAL 125 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009626 OTHER REFERENCE NO. 9102045090 SHIPPING BILL NO. 4701090 DATE 10/10/2022 NET WT. 8925.650 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-12-11 |
230 PKG |
13366KG |
NEW PNEUMATIC TIRES TOTAL 230 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009619 OTHER REFERENCE NO. 9102045083 SHIPPING BILL NO. 4699428 DATE 9/10/2022 NET WT. 13365.530 KGS HS CODE NOS 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-12-11 |
240 PKG |
13307KG |
NEW PNEUMATIC TIRES TOTAL 240 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009620 OTHER REFERENCE NO. 9102045084 SHIPPING BILL NO. 4699432 DATE 9/10/2022 NET WT. 13306.940 KGS HS CODE NOS 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401120 |
2022-12-11 |
215 PKG |
13229KG |
NEW PNEUMATIC TIRES TOTAL 215 PACKAGES ONLY 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009621OTHER REFERENCE NO. 9102045085 SHIPPING BILL NO. 4699429 DATE 9/10/2022 NET WT. 13228.870 KGS HS CODE NOS 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-12-11 |
265 PKG |
12949KG |
NEW PNEUMATIC TIRES TOTAL 265 PACKAGES ONLY 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009627 OTHER REFERENCE NO. 9102045091 SHIPPING BILL NO. 4701088 DATE 10/10/2022 NET WT. 12948.695 KGS HS CODE NOS 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-12-11 |
214 PKG |
10817KG |
NEW PNEUMATIC TIRES TOTAL 214 PACKAGES ONLY 202 NOS NEW PNEUMATIC TIRES + 6 TUBE + 6 FLAPS AS PER INVOICE NO. SE2422009623 OTHER REFERENCE NO. 9102045087 SHIPPING BILL NO. 4709452 DATE 10/10/2022 NET WT. 10816.720 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139090 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-11 |
254 PKG |
14236KG |
TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009825 OTHER REFERENCE NO. 9102045294 SHIPPING BILL NO. 4853841 DATE 15-10-2022 NET WT. 14236.496 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-12-11 |
376 PKG |
10596KG |
TIRES 376 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009836 OTHER REFERENCE NO. 9102045307 SHIPPING BILL NO. 4854275 DATE 15-10-2022 NET WT. 10596.095 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. |
HS 401170 |
2022-12-11 |
171 PKG |
9557KG |
TIRES 171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009835 OTHER REFERENCE NO. 9102045304 SHIPPING BILL NO. 4853934 DATE 15-10-2022 NET WT. 9556.708 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. |
HS 401170 |
2022-12-10 |
204 PCS |
13735KG |
HS CODE NO. 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
28 PCS |
7825KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
148 PCS |
14499KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
71 PCS |
8845KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
38 PCS |
8174KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
28 PCS |
7825KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
28 PCS |
7452KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
28 PCS |
7452KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-10 |
28 PCS |
7825KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-12-09 |
55 PCS |
9989KG |
NEW PNEUMATIC TIRES 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010557 OTHER REFERENCE 9102046064 SHIPPING BILL NO. 5294809 DATE 07-11-2022 NET WT 9988.977 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-09 |
151 PCS |
9685KG |
151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010601 OTHER REFERENCE 9102046109 NET WT 9684.634 KGS SHIPPING BILL NO. 5320951 DATE 11-08-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-09 |
112 PCS |
12366KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010542 OTHER REFERENCE 9102046050 NET WT 12366.146 KGS SHIPPING BILL NO. 5286988 DATE 06-11-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-09 |
263 PCS |
9912KG |
PNEUMATIC TIRES 263 PACKAGES 223 NOS NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE2422010596 OTHER REFERENCE 9102046104 SHIIPPING BILL NO. 5321755 DATE 08-11-2022 HS CODE NOS 40117000, 40118000, 40139090, 40129049 NET WT. 9912.159 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET P.O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2022-12-09 |
160 PCS |
9435KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010540 OTHER REFERENCE 9102046042 SHIPPING BILL NO. 5285663 DATE 06-11-2022 NET WT 9434.575 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-09 |
376 PKG |
12449KG |
NEW PNEUMATIC TIRES HS CODE-40117000 |
HS 401170 |
2022-12-07 |
256 PKG |
11619KG |
256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010573 OTHER REFERENCE: 9102046065 SHIPPING BILL NO.: 5290475 DATE: 07-11-2022 NET WT: 7769.233 KGS HS CODE NOS: 40118000,40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-07 |
330 PKG |
13180KG |
330 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010530 OTHER REFERENCE: 9102046037 SHIPPING BILL NO.:5284633 DATE: 06-11-2022 NET WT 9300.607 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMAOHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-06 |
222 PKG |
10098KG |
NEW PNEUMATIC TIRES TOTAL 222 PACKAGES ONLY 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009362 OTHER REFERENCE NO. 9102044835 SHIPPING BILL NO. 4555505 DATE 30-09-2022 NET WT. 10097.752 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-12-06 |
355 PKG |
15858KG |
NEW PNEUMATIC TIRES TOTAL 355 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009379 OTHER REFERENCE NO. 9102044840 SHIPPING BILL NO. 4591372 DATE 3/10/2022 NET WT. 15858.400 KGS HS CODE NOS 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-12-04 |
254 PKG |
13510KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-04 |
254 PKG |
13383KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-02 |
119 PKG |
10161KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
346 PKG |
11859KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
376 PKG |
11786KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
153 PCS |
8554KG |
HS CODE 40117000, NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
319 PKG |
9738KG |
HS CODE NOS 40118000, NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
102 PKG |
8005KG |
NEW PNEUMATIC TIRES HS CODE-40118000 |
HS 401180 |
2022-12-02 |
208 PKG |
8967KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
360 PKG |
12455KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
360 PKG |
12455KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
289 PKG |
8990KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
47 PKG |
11560KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
262 PKG |
9531KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
281 PKG |
8158KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
163 PKG |
8879KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
99 PKG |
7931KG |
HS CODE 40118000,40117000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
113 PKG |
8736KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
258 PKG |
14297KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-02 |
186 PKG |
8889KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
360 PKG |
9640KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
25 PKG |
11309KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
25 PKG |
11309KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
25 PKG |
11309KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
25 PKG |
11309KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
25 PKG |
11309KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
25 PKG |
11309KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
208 PKG |
10695KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
226 PKG |
8384KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
205 PKG |
9263KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-02 |
113 PKG |
8141KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-02 |
208 PKG |
10695KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
156 PKG |
8631KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
94 PKG |
8044KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
213 PKG |
9875KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
145 PKG |
8312KG |
HS CODE NOS 40118000, NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-28 |
123 PKG |
10177KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PCS |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
344 PCS |
9798KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
168 PCS |
8643KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
105 PKG |
10601KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
187 PKG |
8353KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
99 PKG |
7789KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
152 PKG |
9330KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
70 PKG |
11507KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
124 PKG |
8656KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
25 PKG |
11322KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
266 PKG |
14752KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
232 PKG |
13765KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
312 PKG |
15114KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
134 PKG |
8749KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
323 PKG |
10282KG |
NEW PNEUMATIC TIRES HS CODE NOS 40118000 |
HS 401180 |
2022-11-27 |
35 PKG |
12738KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
7918KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
322 PKG |
9668KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-27 |
98 PKG |
8017KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
283 PKG |
9304KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-27 |
294 PKG |
9202KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
65 PKG |
11978KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
97 PKG |
7871KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PCS |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
344 PCS |
9798KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
168 PCS |
8643KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
105 PKG |
10601KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
187 PKG |
8353KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
99 PKG |
7789KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
152 PKG |
9330KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
70 PKG |
11507KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
124 PKG |
8656KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
25 PKG |
11322KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
266 PKG |
14752KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
232 PKG |
13765KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
323 PKG |
10282KG |
NEW PNEUMATIC TIRES HS CODE NOS 40118000 |
HS 401180 |
2022-11-27 |
35 PKG |
12738KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
7918KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
322 PKG |
9668KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-27 |
98 PKG |
8017KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
283 PKG |
9304KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-27 |
294 PKG |
9202KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
65 PKG |
11978KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
97 PKG |
7871KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
312 PKG |
15114KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
134 PKG |
8749KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-21 |
216 PCS |
9726KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-21 |
244 PKG |
13816KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-21 |
25 PKG |
11322KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-11-21 |
95 PKG |
9532KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
124 PKG |
8977KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-21 |
52 PKG |
11895KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
25 PKG |
11322KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-21 |
68 PKG |
13259KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
199 PKG |
10610KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
216 PCS |
9726KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-21 |
244 PKG |
13816KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-21 |
124 PKG |
8977KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-21 |
52 PKG |
11895KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
25 PKG |
11322KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-11-21 |
95 PKG |
9532KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
68 PKG |
13259KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-21 |
25 PKG |
11322KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-21 |
199 PKG |
10610KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
223 PKG |
11365KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
166 PKG |
8832KG |
HS CODE 40118000, 40117000 NEW PNEUMATIC TIRE. |
HS 401180 |
2022-11-18 |
151 PKG |
8314KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
124 PKG |
9495KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
89 PKG |
9592KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2022-11-18 |
166 PKG |
8832KG |
HS CODE 40118000, 40117000 NEW PNEUMATIC TIRE. |
HS 401180 |
2022-11-18 |
223 PKG |
11365KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
151 PKG |
8314KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
124 PKG |
9495KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
89 PKG |
9592KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2022-11-16 |
287 PKG |
9053KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
240 PKG |
12119KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-16 |
335 PKG |
8770KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
99 PKG |
7716KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
339 PKG |
8996KG |
NEW PNEUMATIC TIRES HS CODE-40118000,40117000 |
HS 401180 |
2022-11-16 |
324 PKG |
8913KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
140 PKG |
8312KG |
H S CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-16 |
136 PKG |
8552KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
345 PKG |
10087KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
274 PKG |
8605KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
208 PKG |
10695KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
87 PKG |
7611KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
229 PKG |
13603KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
93 PKG |
7887KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
184 PKG |
7637KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
293 PKG |
8538KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
250 PKG |
14991KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
139 PKG |
8415KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-16 |
233 PKG |
13769KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
266 PKG |
14593KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
363 PKG |
9523KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
236 PKG |
14013KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
212 PKG |
13546KG |
NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2022-11-16 |
326 PKG |
11519KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2022-11-16 |
184 PKG |
9219KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
394 PKG |
9216KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
122 PKG |
8044KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
212 PKG |
13546KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
139 PKG |
7690KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
153 PKG |
9209KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
250 PKG |
13172KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
99 PKG |
7789KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
223 PKG |
9374KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
208 PCS |
10695KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
87 PCS |
7818KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
232 PCS |
9179KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
353 PCS |
9399KG |
NEW PNEUMATIC TIRES HS CODE-40118000 |
HS 401180 |
2022-11-16 |
344 PKG |
10102KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
98 PKG |
7635KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
260 PKG |
13420KG |
HS CODE40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
166 PKG |
7920KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
179 PKG |
8666KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
25 PKG |
14950KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
169 PKG |
8738KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
404 PKG |
10196KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
322 PKG |
9902KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
98 PKG |
7710KG |
NEW PNEUMATIC TIRES HS CODE-40118000,40117000 |
HS 401180 |
2022-11-16 |
188 PKG |
9437KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
107 PKG |
7980KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
276 PCS |
9171KG |
NEW PNEUMATIC TIRES HS CODE-40117000 |
HS 401170 |
2022-11-16 |
218 PKG |
9526KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
101 PKG |
7902KG |
NEW PNEUMATIC TIRES HS CODE-40118000,40117000 |
HS 401180 |
2022-11-16 |
137 PKG |
10420KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
150 PCS |
8524KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
124 PKG |
8523KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
244 PKG |
13361KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
273 PKG |
10747KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
223 PKG |
8870KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-13 |
70 PKG |
10499KG |
NEW PNEUMATIC TIRES TOTAL 70 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009039 OTHER REFERENCE NO. 9102044489 SHIPPING BILL NO. 4341011 DATE 22-09-2022 NET WT. 10498.789 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-11-13 |
65 PKG |
14429KG |
NEW PNEUMATIC TIRES TOTAL 65 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008847 OTHER REFERENCE NO. 9102044294 SHIPPING BILL NO. 4231483 DATE 16-09-2022 NET WT. 14429.003 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-11-13 |
120 PKG |
14990KG |
NEW PNEUMATIC TIRES TOTAL 120 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008860 OTHER REFERENCE NO. 9102044306 SHIPPING BILL NO. 4240006 DATE 17-09-2022 NET WT. 14990.089 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-11-13 |
167 PKG |
9108KG |
NEW PNEUMATIC TIRES TOTAL 167 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009020 OTHER REFERENCE NO. 9102044470 SHIPPING BILL NO. 4329339 DATE 21-09-2022 NET WT. 9107.910 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-11-13 |
213 PKG |
10238KG |
NEW PNEUMATIC TIRES TOTAL 213 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009044 OTHER REFERENCE NO. 9102044494 SHIPPING BILL NO. 4343618 DATE 22-09-2022 NET WT. 10237.976 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-11-13 |
185 PKG |
13105KG |
NEW PNEUMATIC TIRES TOTAL 185 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008859 OTHER REFERENCE NO. 9102044305 SHIPPING BILL NO. 4240016 DATE 17-09-2022 NET WT. 13104.575 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-11-12 |
40 PKG |
9287KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-12 |
367 PKG |
11567KG |
HS CODE 40117000 NEW PNEUMATIC TIRES, TUBES, . |
HS 401170 |
2022-11-12 |
238 PKG |
10094KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-12 |
54 PKG |
13571KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-09 |
131 PKG |
8959KG |
H S CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-09 |
315 PKG |
9808KG |
HS CODE NOS 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-09 |
257 PKG |
13345KG |
HS CODE NOS 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-06 |
334 PCS |
10197KG |
NEW PNEUMATIC TIRES 334 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008404 OTHER REFERENCE 9102043839 SHIPPING BILL NO. 3923606 DATE 02-09-2022 NET WT 10197.222 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2022-11-06 |
190 PCS |
13972KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008420 OTHER REFERENCE 9102043855 SHIPPING BILL NO. 3938279 DATE 3/9/2022 NET WT 13971.837 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2022-11-06 |
99 PCS |
7716KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008414 OTHER REFERENCE 9102043849 SHIPPING BILL NO. 3929697 DATE 02-09-2022 NET WT 7715.961 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-06 |
293 PCS |
9967KG |
NEW PNEUMATIC TIRES 293 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008426 OTHER REFERENCE 9102043861 SHIPPING BILL NO. 3939459 DATE 3/9/2022 NET WT 9967.108 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-06 |
295 PCS |
13914KG |
PNEUMATIC TIRES 295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008611 OTHER REFERENCE 9102044048 SHIPPING BILL NO. 4067273 DATE 09-09-2022 NET WT 13913.785 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-11-06 |
364 PCS |
15963KG |
NEW PNEUMATIC TIRES 364 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008605 OTHER REFERENCE 9102044042 SHIPPING BILL NO. 4066749 DATE 9/9/2022 NET WT 15963.220 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-11-06 |
132 PCS |
8949KG |
NEW PNEUMATIC TIRES 132 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008604 OTHER REFERENCE 9102044041 SHIPPING BILL NO. 4066729 DATE 9/9/2022 NET WT 8949.251 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-06 |
103 PCS |
7938KG |
NEW PNEUMATIC TIRES 103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008601 OTHER REFERENCE 9102044038 SHIPPING BILL NO. 4104058 DATE 11-09-2022 NET WT 7937.627 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-11-06 |
126 PCS |
8350KG |
NEW PNEUMATIC TIRES 126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008563 OTHER REFERENCE 9102044001 SHIPPING BILL NO. 4043079 DATE 8/9/2022 NET WT 8350.253 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-06 |
212 PCS |
13546KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008628 OTHER REFERENCE 9102044067 SHIPPING BILL NO. 4097057 DATE 10-09-2022 NET WT 13545.952 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401120 |
2022-11-06 |
419 PCS |
9962KG |
NEW PNEUMATIC TIRES 419 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008618 OTHER REFERENCE 9102044057 SHIPPING BILL NO. 4075939 DATE 9/9/2022 NET WT 9961.777 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-11-06 |
208 PCS |
10695KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008593 OTHER REFERENCE 9102044030 SHIPPING BILL NO. 4064865 DATE 9/9/2022 NET WT 10694.736 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-06 |
102 PCS |
7983KG |
NEW PNEUMATIC TIRES 102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008561 OTHER REFERENCE 9102043999 SHIPPING BILL NO. 4040029 DATE 8/9/2022 NET WT 7983.461 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-06 |
298 PCS |
8839KG |
TIRES 298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008438 OTHER REFERENCE 9102043872 SHIPPING BILL NO. 3959135 DATE 04-09-2022 NET WT 8838.730 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-11-04 |
98 PCS |
10849KG |
TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422008635 OTHER REFERENCE NO 9102044072 HS CODE NOS 40118000 SHIPPING BILL NO. 4097071 DATE 10-09-2022 NET WT 10848.908 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND R ESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2022-11-03 |
98 PKG |
10266KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-03 |
247 PKG |
14212KG |
NOS NEW PNEUMATIC TIRES HS CODE-40112010 |
HS 401120 |
2022-11-03 |
285 PKG |
10664KG |
NEW PNEUMATIC TIRES HS CODE-40118000,40117000 |
HS 401180 |
2022-11-01 |
116 PCS |
8561KG |
NEW PNEUMATIC TIRES 116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008453 OTHER REFERENCE 9102043890 SHIPPING BILL NO. 3961513 DATE 04-09-2022 NET WT 8560.931 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USAON CONSIGNEE RISK & A/C AND CARR IER RESPONSIBILITY CEASES AT SAVANN AH, GA |
HS 401180 |
2022-11-01 |
108 PCS |
9075KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008340 OTHER REFERENCE 9102043772 SHIPPING BILL NO. 3877618 DATE 31/8/2022 NET WT 9075.024 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2022-11-01 |
100 PCS |
7861KG |
NEW PNEUMATIC TIRES 100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008337 OTHER REFERENCE 9102043769 SHIPPING BILL NO. 3877593 DATE 31-08-2022 NET WT 7860.785 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-01 |
101 PCS |
7933KG |
PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008574 OTHER REFERENCE 9102043998 SHIPPING BILL NO. 4039975 DATE 8/9/2022 NET WT 7932.718 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT SAVANNAH, G A |
HS 401180 |
2022-11-01 |
120 PCS |
8673KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008439 OTHER REFERENCE 9102043873 SHIPPING BILL NO. 3960046 DATE 04-09-2022 NET WT 8672.920 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-11-01 |
208 PCS |
10695KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008419 OTHER REFERENCE 9102043854 SHIPPING BILL NO. 3938193 DATE 3/9/2022 NET WT 10694.736 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-23 |
367 PKG |
11567KG |
HS CODE 40117000 NEW PNEUMATIC TIRES, TUBES, . |
HS 401170 |
2022-10-23 |
238 PKG |
10094KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-10-23 |
54 PKG |
13571KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-10-21 |
339 PCS |
9873KG |
PNEUMATIC TIRES 339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008109 OTHER REFERENCE 9102043525 SHIPPING BILL NO. 3737392 DATE 25-08-2022 NET WT 9873.352 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
168 PCS |
8664KG |
PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008116 OTHER REFERENCE 9102043536 SHIPPING BILL NO. 3737371 DATE 25-08-2022 NET WT 8664.096 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
130 PCS |
9351KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008117 OTHER REFERENCE 9102043538 SHIPPING BILL NO. 3737414 DATE 25-08-2022 NET WT 9351.290 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH |
HS 401180 |
2022-10-21 |
92 PCS |
9365KG |
NEW PNEUMATIC TIRES 92 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008090 OTHER REFERENCE 9102043506 SHIPPING BILL NO. 3724509 DATE 25-08-2022 NET WT 9364.686 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY US, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH. |
HS 401170 |
2022-10-21 |
168 PCS |
8664KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008139 OTHER REFERENCE 9102043555 SHIPPING BILL NO. 3753551 DATE 26-08-2022 NET WT 8664.096 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANC EYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
166 PCS |
8877KG |
NEW PNEUMATIC TIRES 166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008094 OTHER REFERENCE 9102043510 SHIPPING BILL NO. 3724478 DATE 25-08-2022 NET WT 8876.624 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2022-10-21 |
307 PCS |
8674KG |
TIRES 307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008095 OTHER REFERENCE 9102043511 SHIPPING BILL NO. 3724538 DATE 25-08-2022 NET WT 8673.923 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-10-21 |
100 PCS |
9288KG |
PNEUMATIC TIRES 100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008310 OTHER REFERENCE 9102043737 SHIPPING BILL NO. 3867785 DATE 31-08-2022 NET WT 9288.402 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-10-21 |
327 PCS |
9392KG |
NEW PNEUMATIC TIRES 327 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008313 OTHER REFERENCE 9102043740 SHIPPING BILL NO. 3867789 DATE 31-08-2022 NET WT 9391.899 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
233 PCS |
9624KG |
PNEUMATIC TIRES 233 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008302 OTHER REFERENCE 9102043733 SHIPPING BILL NO. 3855947 DATE 30-08-2022 NET WT 9623.792 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-21 |
208 PCS |
8899KG |
PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008314 OTHER REFERENCE 9102043741 SHIPPING BILL NO. 3868118 DATE 31-08-2022 NET WT 8898.548 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-21 |
236 PCS |
9066KG |
TIRES 236 (NOS) NEW PNEUMATIC IRES AS PER INVOICE NO. SE2422008317 OTHER REFERENCE 9102043744 SHIPPING BILL NO. 3867795 DATE 31-08-2022 NET WT 9066.042 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-10-21 |
208 PCS |
10617KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008238 OTHER REFERENCE 9102043665 SHIPPING BILL NO. 3809852 DATE 29/8/2022 NET WT 10617.360 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
123 PCS |
9383KG |
NEW PNEUMATIC TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008271 OTHER REFERENCE 9102043695 SHIPPING BILL NO. 3823952 DATE 29-08-2022 NET WT 9382.947 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-21 |
98 PCS |
7791KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008270 OTHER REFERENCE 9102043693 SHIPPING BILL NO. 3823997 DATE 29-08-2022 NET WT 7791.084 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
134 PCS |
9345KG |
NEW PNEUMATIC TIRES 134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008235 OTHER REFERENCE 9102043659 SHIPPING BILL NO. 3809878 DATE 29/8/2022 NET WT 9345.303 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIA SEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-21 |
191 PCS |
9398KG |
PNEUMATIC TIRES 191 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008199 OTHER REFERENCE 9102043622 SHIPPING BILL NO. 3804723 DATE 28-08-2022 NET WT 9398.070 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-21 |
94 PCS |
9461KG |
NEW PNEUMATIC TIRES 94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008198 OTHER REFERENCE 9102043617 SHIPPING BILL NO. 3804718 DATE 28-08-2022 NET WT 9461.019 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-10-21 |
130 PCS |
9351KG |
NEW PNEUMATIC 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008153 OTHER REFERENCE 9102043571 SHIPPING BILL NO. 3758162 DATE 26-08-2022 NET WT 9351.290 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANC EYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-10-21 |
446 PCS |
9780KG |
NEW PNEUMATIC TIRES 446 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008250 OTHER REFERENCE 9102043675 SHIPPING BILL NO. 3819445 DATE 29-08-2022 NET WT 9779.507 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
303 PCS |
8685KG |
NEW PNEUMATIC TIRES 303 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008274 OTHER REFERENCE 9102043699 SHIPPING BILL NO. 3840889 DATE 30-08-2022 NET WT 8684.807 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
88 PCS |
8934KG |
NEW PNEUMATIC TIRES 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008273 OTHER REFERENCE 9102043698 SHIPPING BILL NO. 3840854 DATE 30-08-2022 NET WT 8933.824 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-10-21 |
321 PCS |
9135KG |
NEW PNEUMATIC TIRES 321 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008298 OTHER REFERENCE 9102043722 SHIPPING BILL NO. 3854860 DATE 30-08-2022 NET WT 9135.342 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
278 PCS |
8536KG |
NEW PNEUMATIC TIRES 278 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008263 OTHER REFERENCE 9102043687 SHIPPING BILL NO. 3817441 DATE 29-08-2022 NET WT 8536.394 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
302 PCS |
8942KG |
PNEUMATIC TIRES 302 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008287 OTHER REFERENCE 9102043712 SHIPPING BILL NO. 3854883 DATE 30-08-2022 NET WT 8942.376 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH,GA |
HS 401170 |
2022-10-21 |
291 PCS |
9338KG |
NEW PNEUMATIC TIRES 291 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008173 OTHER REFERENCE 9102043595 SHIPPING BILL NO. 3780997 DATE 27-08-2022 NET WT 9337.600 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-21 |
247 PCS |
10916KG |
TIRES 247 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422008123 OTHER REFERENCE NO 9102043529 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 3737448 DATE 25-08-2022 NET WT 10916.356 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-21 |
307 PCS |
9507KG |
NEW PNEUMATIC TIRES 307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008197 OTHER REFERENCE 9102043615 SHIPPING BILL NO. 3804807 DATE 28-08-2022 NET WT 9506.636 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-18 |
73 PKG |
8804KG |
NEW PNEUMATIC TIRES TOTAL 73 PACKAGES ONLY 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008114 OTHER REFERENCE NO. 9102043534 SHIPPING BILL NO. 3732559 DATE 25-08-2022 NET WT. 8804.314 KGS HS CODE NOS 40117000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-10-18 |
548 PKG |
14717KG |
NEW PNEUMATIC TIRES TOTAL 548 PACKAGES ONLY 246 NOS NEW PNEUMATIC TIRES + 151 TUBES + 151 FLAPS AS PER INVOICE NO. SE2422008032 OTHER REFERENCE NO. 9102043444 SHIPPING BILL NO. 3672970 DATE 23-08-2022 NET WT. 14716.548 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-10-18 |
93 PKG |
12584KG |
NEW PNEUMATIC TIRES TOTAL 93 PACKAGES ONLY 93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008115 OTHER REFERENCE NO. 9102043535 SHIPPING BILL NO. 3732865 DATE 25-08-2022 NET WT. 12584.410 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-10-18 |
163 PKG |
13265KG |
NEW PNEUMATIC TIRES TOTAL 163 PACKAGES ONLY 119 NOS NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE2422007978 OTHER REFERENCE NO. 9102043386 SHIPPING BILL NO. 3634711 DATE 21-08-2022 NET WT. 13264.858 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-10-18 |
69 PKG |
8795KG |
NEW PNEUMATIC TIRES TOTAL 69 PACKAGES ONLY 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008150 OTHER REFERENCE NO. 9102043568 SHIPPING BILL NO. 3749644 DATE 26-08-2022 NET WT. 8794.915 KGS HS CODE NOS 40117000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANT OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-10-18 |
190 PKG |
14415KG |
NEW PNEUMATIC TIRES TOTAL 190 PACKAGES ONLY 170 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE2422007988 OTHER REFERENCE NO. 9102043396 SHIPPING BILL NO. 3636522 DATE 22-08-2022 NET WT. 14415.122 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-10-16 |
106 PKG |
11164KG |
NEW PNEUMATIC TIRES TOTAL 106 PACKAGES ONLY 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007609 OTHER REFERENCE NO. 9102043008 SHIPPING BILL NO. 3399016 DATE 09.08.2022 NET WT. 11164.095 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-10-10 |
424 PCS |
8796KG |
TIRES 424 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007997 OTHER REFERENCE 9102043405 NET WT 8795.700 KGS HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 3654438 DATED 22-08-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-10 |
130 PCS |
9351KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008121 OTHER REFERENCE 9102043533 SHIPPING BILL NO. 3744189 DATE 25-08-2022 NET WT 9351.290 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2022-10-10 |
274 PCS |
8832KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007786 OTHER REFERENCE 9102043185 SHIPPING BILL NO. 3502458 DATE 15.08.2022 NET WT 8831.550 KGS HS CODE NOS 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-10 |
208 PCS |
10506KG |
PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008039 OTHER REFERENCE 9102043456 SHIPPING BILL NO. 3682513 DATE 23-08-2022 NET WT 10506.240 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-10 |
194 PCS |
9134KG |
TIRES 194 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008033 OTHER REFERENCE 9102043445 SHIPPING BILL NO. 3680291 DATE 23-08-2022 NET WT 9134.391 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-10 |
106 PCS |
9132KG |
PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007982 OTHER REFERENCE 9102043390 SHIPPING BILL NO. 3638975 DATE 22-08-2022 NET WT 9132.404 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-10 |
388 PCS |
10035KG |
PNEUMATIC TIRES 388 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007990 OTHER REFERENCE 9102043398 SHIPPING BILL NO. 3639060 DATE 22-08-2022 NET WT 10034.954 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-10 |
208 PCS |
10590KG |
TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007983 OTHER REFERENCE 9102043391 SHIPPING BILL NO. 3638980 DATE 22-08-2022 NET WT 10589.580 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2022-10-10 |
71 PCS |
7942KG |
TIRES 71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008021 OTHER REFERENCE 9102043431 SHIPPING BILL NO. 3679814 DATE 23-08-2022 NET WT 7942.484 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-10 |
302 PCS |
9042KG |
PNEUMATIC TIRES 302 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008018 OTHER REFERENCE 9102043428 SHIPPING BILL NO. 3679881 DATE 23-08-2022 NET WT 9041.982 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-10 |
164 PCS |
12974KG |
NEW PNEUMATIC TIRES 164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008006 OTHER REFERENCE 9102043416 SHIPPING BILL NO. 3660975 DATE 23-08-2022 NET WT 12973.635 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT SAVANNAH, G A |
HS 401180 |
2022-10-10 |
315 PCS |
9578KG |
NEW PNEUMATIC TIRES 315 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007793 OTHER REFERENCE 9102043190 SHIPPING BILL NO. 3502522 DATE 15.08.2022 NET WT 9578.004 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-09 |
116 PCS |
9534KG |
NEW PNEUMATIC TIRES 116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422007809 OTHER REFERENCE NO 9102043209 HS CODE NOS 40117000,40118000 SHIPPING BILL NO. 3520337 DATE 16-08-2022 NET WT 9534.195 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-29 |
139 PCS |
10262KG |
NEW PNEUMATIC TIRES 139 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422007766 OTHER REFERENCE NO 9102043167 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 3500280 DATE 14-08-2022 NET WT 10261.624 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-27 |
386 PCS |
10232KG |
NEW PNEUMATIC TIRES 386 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007725 OTHER REFERENCE 9102043124 SHIPPING BILL NO. 3481151 DATE 13-08-2022 NET WT 10232.136 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-09-27 |
310 PCS |
9402KG |
NEW PNEUMATIC TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007739 OTHER REFERENCE 9102043138 SHIPPING BILL NO. 3487863 DATE 13-08-2022 NET WT 9401.784 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
145 PCS |
9395KG |
NEW PNEUMATIC TIRES 145 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007726 OTHER REFERENCE 9102043125 SHIPPING BILL NO. 3481146 DATE 13-08-2022 NET WT 9395.261 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-27 |
320 PCS |
9059KG |
NEW PNEUMATIC TIRES 320 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007775 OTHER REFERENCE 9102043174 SHIPPING BILL NO. 3500289 DATE 14-08-2022 NET WT 9058.711 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
94 PCS |
7851KG |
NEW PNEUMATIC TIRES 94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007772 OTHER REFERENCE 9102043171 SHIPPING BILL NO. 3500282 DATE 14-08-2022 NET WT 7850.696 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
99 PCS |
7789KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007706 OTHER REFERENCE 9102043102 SHIPPING BILL NO. 3480958 DATE 13-08-2022 NET WT 7788.852 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USAONCONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-09-27 |
211 PCS |
10503KG |
NEW PNEUMATIC TIRES 211 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007696 OTHER REFERENCE 9102043097 SHIPPING BILL NO. 3476492 DATE 12/8/2022 NET WT 10502.756 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2022-09-27 |
99 PCS |
9403KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007773 OTHER REFERENCE 9102043172 SHIPPING BILL NO. 3500281 DATE 14-08-2022 NET WT 9403.415 KGS HS CODE NOS 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-27 |
285 PCS |
8512KG |
NEW PNEUMATIC TIRES 285 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007954 OTHER REFERENCE 9102043364 SHIPPING BILL NO. 3633271 DATE 21-08-2022 NET WT 8512.422 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
394 PCS |
10065KG |
TIRES 394 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007981 OTHER REFERENCE 9102043389 SHIPPING BILL NO. 3641025 DATE 22-08-2022 NET WT 10065.138 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
265 PCS |
8614KG |
TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007953 OTHER REFERENCE 9102043363 SHIPPING BILL NO. 3387297 DATE 21-08-2022 NET WT 8613.914 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
92 PCS |
9387KG |
PNEUMATIC TIRES 92 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007927 OTHER REFERENCE 9102043338 SHIPPING BILL NO. 3623400 DATE 20-08-2022 NET WT 9386.844 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-27 |
101 PCS |
7933KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007884 OTHER REFERENCE 9102043292 SHIPPING BILL NO. 3590007 DATE 19.08.2022 NET WT 7932.718 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
305 PCS |
9349KG |
PNEUMATIC TIRES 305 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007916 OTHER REFERENCE 9102043324 SHIPPING BILL NO. 3608721 DATE 20-08-2022 NET WT 9349.365 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-27 |
80 PCS |
8727KG |
NEW PNEUMATIC TIRES 80 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007937 OTHER REFERENCE 9102043348 SHIPPING BILL NO. 3631396 DATE 21-08-2022 NET WT 8726.712 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AN RESPONSIBILITY. |
HS 401170 |
2022-09-27 |
476 PCS |
9742KG |
PNEUMATIC TIRES 476 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007893 OTHER REFERENCE 9102043300 SHIPPING BILL NO. 3593776 DATE 19-08-2022 NET WT 9742.044 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-09-27 |
208 PCS |
10617KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007877 OTHER REFERENCE 9102043282 SHIPPING BILL NO. 3584776 DATE 18-08-2022 NET WT 10617.360 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-09-27 |
297 PCS |
8724KG |
NEW PNEUMATIC TIRES 297 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007901 OTHER REFERENCE 9102043309 SHIPPING BILL NO. 3597827 DATE 19-08-2022 NET WT 8723.989 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2022-09-27 |
313 PCS |
9142KG |
NEW PNEUMATIC TIRES 313 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007962 OTHER REFERENCE 9102043374 SHIPPING BILL NO. 3633403 DATE 21-08-2022 NET WT 9142.242 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-27 |
313 PCS |
10056KG |
NEW PNEUMATIC TIRES 313 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007894 OTHER REFERENCE 9102043301 SHIPPING BILL NO. 3597412 DATE 19-08-2022 NET WT 10056.128 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-09-27 |
99 PCS |
7789KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007869 OTHER REFERENCE 9102043273 SHIPPING BILL NO. 3584782 DATE 18-08-2022 NET WT 7788.852 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
316 PCS |
9465KG |
PNEUMATIC TIRES 316 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007534 OTHER REFERENCE 9102042932 SHIPPING BILL NO. 3370874 DATE 8/8/2022 NET WT 9464.949 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
333 PCS |
8945KG |
NEW PNEUMATIC TIRES 333 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007531 OTHER REFERENCE 9102042930 SHIPPING BILL NO. 3370881 DATE 8/8/2022 NET WT 8944.886 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-09-19 |
255 PCS |
9579KG |
PNEUMATIC TIRES 255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007545 OTHER REFERENCE 9102042943 SHIPPING BILL NO. 3370867 DATE 8/8/2022 NET WT 9579.045 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
333 PCS |
12774KG |
TIRES 333 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007437, SE2422007438 OTHER REFERENCE 9102042835, 9102042836 SHIPPING BILL NO. 3322873 DATE 05-08-2022 NET WT 12774.329 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-19 |
101 PCS |
7933KG |
PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007395 OTHER REFERENCE 9102042788 SHIPPING BILL NO. 3275608 DATE 3/8/2022 NET WT 7932.718 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
366 PCS |
9033KG |
TIRES 366 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007462 OTHER REFERENCE 9102042849 SHIPPING BILL NO. 3322091 DATE 05-08-2022 NET WT 9032.768 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
383 PCS |
10014KG |
NEW PNEUMATIC TIRES 383 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007420 OTHER REFERENCE 9102042816 SHIPPING BILL NO. 3321242 DATE 05-08-2022 NET WT 10014.398 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ONCONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-09-19 |
347 PCS |
8734KG |
NEW PNEUMATIC TIRES 347 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007441 OTHER REFERENCE 9102042839 SHIPPING BILL NO. 3322153 DATE 05-08-2022 NET WT 8733.753 KGS HS CODE NOS 40117000 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMS COMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT SAVANNAH, G A |
HS 401170 |
2022-09-19 |
86 PCS |
8182KG |
NEW PNEUMATIC TIRES 86 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007391 OTHER REFERENCE 9102042783 SHIPPING BILL NO. 3275657 DATE 3/8/2022 NET WT 8181.681 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2022-09-19 |
311 PCS |
9383KG |
NEW PNEUMATIC TIRES 311 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007427 OTHER REFERENCE 9102042823 SHIPPING BILL NO. 3300481 DATE 04-08-2022 NET WT 9382.521 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-19 |
342 PCS |
8595KG |
NEW PNEUMATIC TIRES 342 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007405 OTHER REFERENCE 9102042802 SHIPPING BILL NO. 3287413 DATE 4/8/2022 NET WT 8595.418 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-09-19 |
372 PCS |
9337KG |
NEW PNEUMATIC TIRES 372 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007419 OTHER REFERENCE 9102042815 SHIPPING BILL NO. 3297323 DATE 04-08-2022 NET WT 9336.886 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2022-09-19 |
97 PCS |
7719KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422007383 OTHER REFERENCE 9102042782 SHIPPING BILL NO. 3267414 DATE 03-08-2022 NET WT 7719.151 KGS HS CODE NOS 40118000 ,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
305 PCS |
13134KG |
305 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422007208 OTHER REFERENCE: 9102042596 SHIPPING BILL NO.: 3145377 DATE: 29-07-2022 NET WT: 9434.655 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-19 |
174 PCS |
20028KG |
174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422007370 OTHER REFERENCE: 9102042765 SHIPPING BILL NO.: 3259566 DATE: 3/8/2022 NET WT: 16188.338 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-09-19 |
298 PCS |
12876KG |
298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422007368 OTHER REFERENCE: 9102042763 SHIPPING BILL NO.: 3259564 DATE: 3/8/20 NET WT: 9176.345 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-19 |
321 PCS |
13975KG |
321 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422007214 OTHER REFERENCE: 9102042604 SHIPPING BILL NO.: 3159031 DATE: 29-07-2022 NET WT: 10155.996 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
77 PKG |
10229KG |
NEW PNEUMATIC TIRES TOTAL 77 PACKAGES ONLY 77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006706 OTHER REFERENCE NO. 9102042069 SHIPPING BILL NO. 2796000 DATE 13-07-2022 NET WT. 10229.399 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2022-09-16 |
106 PKG |
8522KG |
NEW PNEUMATIC TYRES TOTAL 106 PACKAGES ONLY 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006707 OTHER REFERENCE NO. 9102042070 SHIPPING BILL NO. 2797400 DATE 13-07-2022 NET WT. 8521.675 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-09-16 |
282 PKG |
9912KG |
NEW PNEUMATIC TIRES TOTAL 282 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006689 OTHER REFERENCE NO. 9102042049 SHIPPING BILL NO. 2779372 DATE 13-07-2022 NET WT. 9912.098 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-16 |
132 PKG |
12712KG |
NEW PNEUMATIC TIRES TOTAL 132 PACKAGES ONLY 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007119 OTHER REFERENCE NO. 9102042501 SHIPPING BILL NO. 3076390 DATE 26-07-2022 NET WT. 12711.692 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-16 |
360 PKG |
12444KG |
NEW PNEUMATIC TIRES TOTAL 360 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006949 OTHER REFERENCE NO. 9102042327 SHIPPING BILL NO. 2967314 DATE 21-07-2022 NET WT. 12443.760 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2022-09-16 |
161 PKG |
11986KG |
NEW PNEUMATIC TIRES TOTAL 161 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006977 OTHER REFERENCE NO. 9102042358 SHIPPING BILL NO. 2988633 DATE 22-07-2022 NET WT. 11986.212 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-16 |
408 PKG |
11194KG |
NEW PNEUMATIC TIRES TOTAL 408 PACKAGES ONLY 268 NOS NEW PNEUMATIC TIRES + 70 TUBES + 70 FLAPS AS PER INVOICE NO. SE2422007000 OTHER REFERENCE NO. 9102042380 SHIPPING BILL NO. 3020626 DATE 23-07-2022 NET WT. 11194.138 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-16 |
333 PKG |
10814KG |
NEW PNEUMATIC TIRES TOTAL 333 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422006914 OTHER REFERENCE NO. 9102042292 SHIPPING BILL NO. 2949463 DATE 20-07-2022 NET WT. 10813.962 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-16 |
246 PKG |
12906KG |
NEW PNEUMATIC TIRES TOTAL 246 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006917 OTHER REFERENCE NO. 9102042295 SHIPPING BILL NO. 2949420 DATE 20-07-2022 NET WT. 12906.324 KGS HS CODE NOS 40112010 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401120 |
2022-09-16 |
150 PKG |
9659KG |
NEW PNEUMATIC TIRES TOTAL 150 PACKAGES ONLY 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007165 OTHER REFERENCE NO. 9102042549 SHIPPING BILL NO. 3112241 DATE 27-07-2022 NET WT. 9659.482 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-09-16 |
318 PKG |
13770KG |
NEW PNEUMATIC TIRES TOTAL 318 PACKAGES ONLY 188 NOS NEW PNEUMATIC TIRES + 65 TUBES + 65 FLAPS AS PER INVOICE NO.SE2422006980 OTHER REFERENCE NO. 9102042360 SHIPPING BILL NO. 2999702 DATE 22-07-2022 NET WT. 13770.036 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-16 |
73 PKG |
13516KG |
NEW PNEUMATIC TIRES TOTAL 73 PACKAGES ONLY 65 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE2422006950 OTHER REFERENCE NO. 9102042328 SHIPPING BILL NO. 2969308 DATE 21-07-2022 NET WT. 13516.234 KGS HS CODE NOS 40118000 , 40139049 , 40129049 , CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-09-16 |
140 PKG |
9453KG |
NEW PNEUMATIC TIRES TOTAL 140 PACKAGES ONLY 140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007147 OTHER REFERENCE NO. 9102042530 SHIPPING BILL NO. 3091979 DATE 27-07-2022 NET WT. 9452.866 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-09-16 |
236 PKG |
12617KG |
NEW PNEUMATIC TIRES TOTAL 236 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006916 OTHER REFERENCE NO. 9102042294 SHIPPING BILL NO. 2949456 DATE 20-07-2022 NET WT. 12617.480 KGS HS CODE NOS 40112010 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401120 |
2022-09-16 |
193 PCS |
12857KG |
193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006821 OTHER REFERENCE: 9102042194 SHIPPING BILL NO.: 2876007 DATE: 17-07-2022 NET WT: 9157.797 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
202 PCS |
13104KG |
202 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006822 OTHER REFERENCE: 9102042195 SHIPPING BILL NO.: 2876006 DATE: 17-07 NET WT: 9224.984 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
165 PCS |
13223KG |
165 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006825 OTHER REFERENCE: 910204219 SHIPPING BILL NO.: 2876553 DATE: 17-07 NET WT: 9313.920 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
130 PCS |
13241KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006791 OTHER REFERENCE: 9102042162 SHIPPING BILL NO.: 2864747 DATE: 16-07-2022 NET WT: 9351.290 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
177 PCS |
12730KG |
177 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006843 OTHER REFERENCE: 9102042211 SHIPPING BILL NO.: 2885871 DATE: 18-07-2022 NET WT: 8920.896 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
130 PCS |
13211KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006803 OTHER REFERENCE: 9102042174 SHIPPING BILL NO.: 2874456 DATE: 17-07- NET WT: 9351.290 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
179 PCS |
12101KG |
179 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006797 OTHER REFERENCE: 9102042168 SHIPPING BILL NO.: 2869941 DATE: 16-07-2022 NET WT: 8261.315 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
337 PCS |
12878KG |
337 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006806 OTHER REFERENCE: 9102042177 SHIPPING BILL NO.: 2875892 DATE: 17-07- NET WT: 9178.650 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-16 |
165 PCS |
13143KG |
165 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006837 OTHER REFERENCE: 9102042210 SHIPPING BILL NO.: 2878106 DATE: 18-07-2022 NET WT: 9313.920 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-12 |
66 PKG |
12828KG |
H S CODE 40118000, 40117000 NEW PNEUMATIC TIR. |
HS 401180 |
2022-09-11 |
295 PCS |
8527KG |
NEW PNEUMATIC TIRES 295 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006864 OTHER REFERENCE 9102042234 SHIPPING BILL NO. 2933004 DATE 20/7/2022 NET WT 8527.355 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA. PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-11 |
326 PCS |
13737KG |
326 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422006798 OTHER REFERENCE: 9102042169 SHIPPING BILL NO.: 2873046 DATE: 16-07-202 NET WT: 10117.145 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-09-06 |
210 PKG |
10121KG |
NEW PNEUMATIC TIRES TOTAL 210 PACKAGES ONLY 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006349 OTHER REFERENCE NO. 9102041696 SHIPPING BILL NO. 2513996 DATE 30-06-2022 NET WT. 10120.852 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-06 |
190 PKG |
15201KG |
NEW PNEUMATIC TYRES TOTAL 190 PACKAGES ONLY 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006372 OTHER REFERENCE NO. 9102041721 SHIPPING BILL NO. 2537781 DATE 01-07-2022 NET WT. 15200.934 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2022-09-06 |
196 PKG |
9640KG |
NEW PNEUMATIC TYRES TOAL 196 PACKAGES ONLY 196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006366 OTHER REFERENCE NO. 9102041715 SHIPPING BILL NO. 2547019 DATE 01-07-2022 NET WT. 9640.404 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-09-03 |
314 PCS |
8315KG |
NEW PNEUMATIC TIRES 314 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006830 OTHER REFERENCE 9102042203 SHIPPING BILL NO. 2899483 DATE 18-07-2022 NET WT 8314.902 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-09-03 |
312 PCS |
8879KG |
TIRES 312 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006831 OTHER REFERENCE 9102042204 SHIPPING BILL NO. 2899542 DATE 18-07-2022 NET WT 8878.896 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
196 PCS |
8859KG |
NEW PNEUMATIC TIRES 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006845 OTHER REFERENCE 9102042213 SHIPPING BILL NO. 2900365 DATE 18-07-2022 NET WT 8859.277 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
198 PCS |
8890KG |
NEW PNEUMATIC TIRES 198 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006844 OTHER REFERENCE 9102042212 SHIPPING BILL NO. 2900306 DATE 18-07-2022 NET WT 8890.332 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
57 PCS |
8804KG |
PNEUMATIC TIRES 57 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006858 OTHER REFERENCE 9102042233 SHIPPING BILL NO. 2914526 DATE 19-07-2022 NET WT 8804.079 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TEL.NO. 72111 24264 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-09-03 |
153 PCS |
9344KG |
NEW PNEUMATIC TIRES 153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006857 OTHER REFERENCE 9102042232 SHIPPING BILL NO. 2914484 DATE 19-07-2022 NET WT 9344.286 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
147 PCS |
8025KG |
NEW PNEUMATIC TIRES AS PER 147 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006833 OTHER REFERENCE 9102042206 SHIPPING BILL NO. 2899538 DATE 18-07-2022 NET WT 8025.360 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-03 |
153 PCS |
8993KG |
NEW PNEUMATIC TIRES 153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006886 OTHER REFERENCE 9102042261 SHIPPING BILL NO. 2942550 DATE 20-07-2022 NET WT 8993.210 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
112 PCS |
7941KG |
NEW PNEUMATIC TIRES 112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006866 OTHER REFERENCE 9102042241 SHIPPING BILL NO. 2922818 DATE 19-07-2022 NET WT 7940.968 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
148 PCS |
9031KG |
NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006871 OTHER REFERENCE 9102042246 SHIPPING BILL NO. 2922807 DATE 19-07-2022 NET WT 9031.060 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
58 PCS |
8040KG |
NEW PNEUMATIC TIRES 58 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006856 OTHER REFERENCE 9102042231 SHIPPING BILL NO. 2914477 DATE 19-07-2022 NET WT 8040.131 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
196 PCS |
10784KG |
NOS NEW PNEUMATIC 196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006863 OTHER REFERENCE 9102042239 SHIPPING BILL NO. 2914471 DATE 19-07-2022 NET WT 10783.608 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-09-03 |
148 PCS |
8807KG |
NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006877 OTHER REFERENCE 9102042252 SHIPPING BILL NO. 2934881 DATE 20-07-2022 NET WT 8806.640 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
144 PCS |
9378KG |
NEW PNEUMATIC TIRES 144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007015 OTHER REFERENCE 9102042395 SHIPPING BILL NO. 3036913 DATE 25/07/2022 NET WT 9378.077 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
162 PCS |
9036KG |
NEW PNEUMATIC TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006913 OTHER REFERENCE 9102042291 SHIPPING BILL NO. 2969736 DATE 21-07-2022 NET WT 9035.514 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
127 PCS |
8280KG |
NEW PNEUMATIC TIRES 127 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007001 OTHER REFERENCE 9102042381 SHIPPING BILL NO. 3025305 DATE 23-07-2022 NET WT 8280.127 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
367 PCS |
9251KG |
TIRES 367 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006990 OTHER REFERENCE 9102042370 SHIPPING BILL NO. 3015668 DATE 23/07/2022 NET WT 9251.147 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
189 PCS |
11599KG |
NEW PNEUMATIC TIRES 189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006956, SE2422006957 OTHER REFERENCE 9102042334, 9102042335 SHIPPING BILL NO. 2986875 DATE 22.07.2022 NET WT 11598.941 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2022-09-03 |
141 PCS |
8848KG |
NEW PNEUMATIC TIRES 141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006921 OTHER REFERENCE 9102042299 SHIPPING BILL NO. 2969749 DATE 21-07-2022 NET WT 8847.690 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
99 PCS |
7789KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006986 OTHER REFERENCE 9102042366 SHIPPING BILL NO. 3015665 DATE 23.07.2022 NET WT 7788.852 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-09-03 |
99 PCS |
7789KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006912 OTHER REFERENCE 9102042290 SHIPPING BILL NO. 2969739 DATE 21-07-2022 NET WT 7788.852 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-03 |
281 PCS |
7821KG |
NEW PNEUMATIC TIRES 281 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006961 OTHER REFERENCE 9102042341 SHIPPING BILL NO. 2988580 DATE 22.07.2022 NET WT 7820.512 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY ON CONSIGNEE OWN R ISK, COSTS AND RESPONSIBILITY. CARR IER RESPONSIBILITY CEASES SAVANNAH, GA |
HS 401180 |
2022-09-03 |
234 PCS |
9000KG |
234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006890 OTHER REFERENCE 9102042265 SHIPPING BILL NO. 2942561 DATE 20-07-2022 NET WT 8999.970 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-08-27 |
270 PKG |
8431KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-08-27 |
130 PCS |
9351KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006297 OTHER REFERENCE 9102041642 SHIPPING BILL NO. 2477498 DATE 29-06-2022 NET WT 9351.290 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
358 PCS |
11238KG |
NEW PNEUMATIC TIRES 358 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006402 OTHER REFERENCE 9102041751 SHIPPING BILL NO. 2580268 DATE 04-07-2022 NET WT 11237.634 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408,GEORGIA COUNTRY ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-08-27 |
327 PCS |
9168KG |
NEW PNEUMATIC TIRES 327 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006408 OTHER REFERENCE 9102041761 SHIPPING BILL NO. 2580229 DATE 04-07-2022 NET WT 9168.230 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT SAVANNAH, G A |
HS 401180 |
2022-08-27 |
320 PCS |
9245KG |
NEW PNEUMATIC TIRES 320 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422006440 OTHER REFERENCE 9102041790 SHIPPING BILL NO. 2592346 DATE 04-07-2022 NET WT 9244.625 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
353 PCS |
10336KG |
NEW PNEUMATIC TIRES 353 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422006432 OTHER REFERENCE 9102041783 SHIPPING BILL NO. 2592350 DATE 04-07-2022 NET WT 10335.953 KGS HS CODE NOS 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
270 PKG |
8431KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-08-27 |
414 PCS |
9150KG |
NEW PNEUMATIC TIRES 414 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006028 OTHER REFERENCE 9102041359 SHIPPING BILL NO. 2306866 DATE 22-06-2022 NET WT 9150.488 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-08-27 |
323 PCS |
9783KG |
NEW PNEUMATIC TIRES 323 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422006092 OTHER REFERENCE 9102041424 SHIPPING BILL NO. 2351636 DATE 24-06-2022 NET WT 9782.562 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
325 PCS |
9881KG |
NEW PNEUMATIC TIRES 325 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006166 OTHER REFERENCE 9102041502 SHIPPING BILL NO. 2403760 DATE 27-06-2022 NET WT 9880.980 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECALRES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
95 PCS |
10720KG |
TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006223 OTHER REFERENCE 9102041564 SHIPPING BILL NO. 2422523 DATE 27-06-2022 NET WT 10719.504 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-08-27 |
321 PCS |
9748KG |
NEW PNEUMATIC TIRES 321 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006245 OTHER REFERENCE 9102041586 SHIPPING BILL NO. 2438621 DATE 28-06-2022 NET WT 9747.800 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
359 PCS |
9663KG |
NEW PNEUMATIC TIRES 359 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422006210 OTHER REFERENCE 9102041549 SHIPPING BILL NO. 2406293 DATE 27-06-2022 NET WT 9662.898 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-27 |
364 PCS |
9983KG |
NEW PNEUMATIC TIRES 364 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006298 OTHER REFERENCE 9102041643 SHIPPING BILL NO. 2481065 DATE 29-06-2022 NET WT 9982.916 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY. |
HS 401180 |
2022-08-27 |
332 PCS |
9969KG |
NEW PNEUMATICTIRES 332 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006273 OTHER REFERENCE 9102041618 SHIPPING BILL NO. 2462507 DATE 29-06-2022 NET WT 9968.500 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-26 |
187 PKG |
9806KG |
NEW PNEUMATIC TIRES TOTAL 187 PACKAGES ONLY 187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005793 OTHER REFERENCE NO. 9102041112 SHIPPING BILL NO. 2132436 DATE 15-06-2022 NET WT. 9806.133 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-08-26 |
196 PKG |
12899KG |
NEW PNEUMATIC TIRES TOTAL 196 PACKAGES ONLY 196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005859 OTHER REFERENCE NO. 9102041185 SHIPPING BILL NO. 2188350 DATE 17.06.2022 NET WT. 12899.363 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@@@MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-08-26 |
192 PKG |
10071KG |
NEW PNEUMATIC TIRES TOTAL 192 PACKAGES ONLY 192 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005831 OTHER REFERENCE NO. 9102041155 SHIPPING BILL NO. 2174018 DATE 16-06-2022 NET WT. 10071.126 KGS HS CODE NOS 40117000,40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-08-17 |
374 PKG |
11879KG |
HS CODE NO 40118000 PNEUMATIC TIRES, TUBES, . |
HS 401180 |
2022-08-15 |
143 PKG |
14165KG |
NEW PNEUMATIC TYRES TOTAL 143 PACKAGES ONLY 143 PACKAGE 107 NOS NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE2422005406 OTHER REFERENCE NO. 9102040713 SHIPPING BILL NO. 1863535 DATE 3/6/2022 NET WT. 14165.269 KGS HS CODE NOS 40117000, 40118000, 40139049, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-08-15 |
54 PKG |
15162KG |
NEW PNEUMATIC TIRES TOTAL 54 PAKAGES ONLY 54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005310 OTHER REFERENCE NO. 9102040613 SHIPPING BILL NO. 1764376 DATE 30-05-2022 NET WT. 15161.714 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-08-15 |
204 PKG |
10224KG |
NEW PNEUMATIC TYRES TOTAL 204 PACKAGES ONLY 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005454 OTHER REFERENCE NO. 9102040762 SHIPPING BILL NO. 1901864 DATE 04-06-2022 NET WT. 10224.110 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-08-15 |
223 PKG |
10845KG |
NEW PNEUMATIC TIRES TOTAL 223 PACKAGES ONLY 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005461 OTHER REFERENCE NO. 9102040768 SHIPPING BILL NO. 1906308 DATE 04.06.2022 NET WT. 10844.857 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. LINES RESPONSIBILITY CEASES AT LOS ANGELES |
HS 401170 |
2022-08-15 |
192 PKG |
9645KG |
NEW PNEUMATIC TIRES TOTAL 192 PACKAGES ONLY 192 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005788 OTHER REFERENCE NO. 9102041107 SHIPPING BILL NO. 2127962 DATE 15-06-2022 NET WT. 9645.155 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-08-12 |
311 PCS |
10103KG |
NEW PNEUMATIC TIRES 311 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005755 OTHER REFERENCE 9102041073 SHIPPING BILL NO. 2107698 DATE 14-06-2022 NET WT 10102.550 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND R ESPONSIBILITY. CARRIER RESPONSIBILI TY CEASES SAVANNAH, GA |
HS 401170 |
2022-08-12 |
420 PCS |
9227KG |
NEW PNEUMATIC TIRES 420 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005748 OTHER REFERENCE 9102041066 SHIPPING BILL NO. 2107194 DATE 14-06-2022 NET WT 9227.084 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-12 |
60 PCS |
12838KG |
NEW PNEUMATIC TIRES 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005762 OTHER REFERENCE 9102041080 SHIPPING BILL NO. 2131797 DATE 15-06-2022 NET WT 12837.681 KGS HS CODE NOS 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2022-08-12 |
271 PCS |
8451KG |
NEW PNEUMATIC TIRES 271 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006324 OTHER REFERENCE 9102041671 SHIPPING BILL NO. 2514197 DATE 30.06.2022 NET WT 8451.179 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-08-12 |
264 PCS |
8235KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006315 OTHER REFERENCE 9102041662 SHIPPING BILL NO. 2525270 DATE 01.07.2022 NET WT 8234.518 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-09 |
141 PCS |
10091KG |
NEW PNEUMATIC TIRES 141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005856 OTHER REFERENCE NO 9102041182 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 2193010 DATE 17-06-2022 NET WT 10091.191 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-08-07 |
371 PCS |
9620KG |
NEW PNEUMATIC TIRES 371 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005989 OTHER REFERENCE 9102041318 SHIPPING BILL NO. 2265878 DATE 21-06-2022 NET WT 9619.623 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-07 |
312 PCS |
9226KG |
NEW PNEUMATIC TIRES 312 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005811 OTHER REFERENCE 9102041133 SHIPPING BILL NO. 2167058 DATE 16-06-2022 NET WT 9226.353 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-08-04 |
195 PCS |
11302KG |
NEW PNEUMATIC TIRES 195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005753 OTHER REFERENCE NO 9102041071 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 2107637 DATE 14-06-2022 NET WT 11302.102 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-29 |
434 PKG |
14600KG |
NEW PNEUMATIC TIRES TOTAL 434 PACKAGES ONLY 276 NOS NEW PNEUMATIC TIRES + 79 TUBES + 79 FLAPS AS PER INVOICE NO. SE2422004912 OTHER REFERENCE NO. 9102040197 SHIPPING BILL NO. 1512344 DATE 19-05-2022 NET WT. 14599.725 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40139049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-07-29 |
184 PKG |
15055KG |
NEW PNEUMATIC TIRES TOTAL 184 PACKAGES ONLY 154 NOS NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE2422004986 OTHER REFERENCE NO. 9102040271 SHIPPING BILL NO. 1566976 DATE 22-05-2022 NET WT. 15055.086 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-07-29 |
268 PKG |
10906KG |
NEW PNEUMATIC TIRES TOTAL 268 PACKAGES ONLY 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004898 OTHER REFERENCE NO. 9102040183 SHIPPING BILL NO. 1511951 DATE 19-05-2022 NET WT. 10906.121 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-07-29 |
246 PKG |
10696KG |
NEW PNEUMATIC TIRES TOTAL 246 PACKAGES ONLY 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005001 OTHER REFERENCE NO. 9102040286 SHIPPING BILL NO. 1567524 DATE 22-05-2022 NET WT. 10696.027 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEACH, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-07-28 |
66 PCS |
13470KG |
NEW PNEUMATIC TIRES 66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005618 OTHER REFERENCE 9102040926 SHIPPING BILL NO. 2021287 DATE 10/6/2022 NET WT 13470.206 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-28 |
313 PCS |
8967KG |
NEW PNEUMATIC TIRES 313 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005679 OTHER REFERENCE 9102040992 SHIPPING BILL NO. 2062748 DATE 12-06-2022 NET WT 8967.102 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-28 |
132 PCS |
10163KG |
NEW PNEUMATIC TIRES 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005703 OTHER REFERENCE 9102041018 SHIPPING BILL NO. 2064233 DATE 12-06-2022 NET WT 10163.370 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM,ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH, GA |
HS 401170 |
2022-07-28 |
306 PCS |
8607KG |
NEW PNEUMATIC TIRES 306 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005631 OTHER REFERENCE 9102040942 SHIPPING BILL NO. 2030423 DATE 10/6/2022 NET WT 8606.979 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-07-28 |
351 PCS |
9448KG |
NEW PNEUMATIC TIRES 351 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005664 OTHER REFERENCE 9102040977 SHIPPING BILL NO. 2059910 DATE 11/6/2022 NET WT 9447.672 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT SAVANNAH, G A |
HS 401180 |
2022-07-28 |
198 PCS |
13406KG |
NEW PNEUMATIC TIRES 198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005601 OTHER REFERENCE 9102040907 SHIPPING BILL NO. 2007498 DATE 9/6/2022 NET WT 13405.944 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-28 |
106 PCS |
11927KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005598 OTHER REFERENCE 9102040905 SHIPPING BILL NO. 1999944 DATE 9/6/2022 NET WT 11927.014 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-28 |
80 PCS |
16482KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005561 OTHER REFERENCE 9102040868 SHIPPING BILL NO. 1976903 DATE 8/6/2022 NET WT 16481.905 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401170 |
2022-07-28 |
119 PCS |
11308KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005569 OTHER REFERENCE 9102040876 SHIPPING BILL NO. 1976888 DATE 8/6/2022 NET WT 11308.022 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-28 |
318 PCS |
9142KG |
NEW PNEUMATIC TIRES 318 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005719 OTHER REFERENCE 9102041034 SHIPPING BILL NO. 2078542 DATE 13-06-2022 NET WT 9142.392 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-28 |
294 PCS |
9753KG |
NEW PNEUMATIC TIRES 294 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005828 OTHER REFERENCE 9102041152 SHIPPING BILL NO. 2182352 DATE 17-06-2022 NET WT 9753.486 KGS HS CODE NOS 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-28 |
175 PCS |
12995KG |
NEW PNEUMATIC TIRES 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005576 OTHER REFERENCE 9102040883 SHIPPING BILL NO. 1983795 DATE 08-06-2022 NET WT 12994.991 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-28 |
110 PCS |
12205KG |
NEW PNEUMATIC TIRES 110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005600 OTHER REFERENCE 9102040908 SHIPPING BILL NO. 2007440 DATE 09-06-2022 NET WT 12205.367 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-28 |
364 PKG |
9787KG |
364 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005904 OTHER REFERENCE 9102041230 SHIPPING BILL NO. 2229106 DATE 19-06-2022 NET WT 9786.753 KGS GROSS WEIGHT 9786.753 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION BOOKING NO EDP0156966 |
HS 401180 |
2022-07-28 |
375 PKG |
9078KG |
375 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005962 OTHER REFERENCE 9102041289 SHIPPING BILL NO. 2236228 DATE 20-06-2022 NET WT 9078.137 KGS HS CODE NOS 40118000, 40117000 CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-07-28 |
316 PKG |
9570KG |
316 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005973 OTHER REFERENCE 9102041302 SHIPPING BILL NO. 2254013 DATE 20-06-2022 NET WT 9570.296 KGS HS CODE NOS 40118000, 40117000 CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2022-07-28 |
323 PKG |
9778KG |
323 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005916 OTHER REFERENCE 9102041242 SHIPPING BILL NO. 2229973 DATE 19-06-2022 NET WT 9777.662 KGS HS CODE NOS 40118000 FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION BOOKING NO EDP0156967 |
HS 401180 |
2022-07-28 |
104 PKG |
12667KG |
104 NOS NEW PNEUMATIC TIRE AS PER INVOICE NO. SE2422005941 OTHER REFERENCE 9102041268 S BILL NO & DATE 2232347 DT 20-06-2022 NET WT 12667.458 KGS GROSS WT 12667.458 KGS HS CODE NOS 40117000 40118000 TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 EMAIL CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 EMAIL YOKOHAMATIRE-BO@ EXPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2022-07-21 |
85 PKG |
18336KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005745 OTHER REFERENCE:9102041063 NET WT:14636.973 KGS SHIPPING BILL NO.:2094417 DATE: 14-06-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE , SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-07-21 |
52 PKG |
11906KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005678 OTHER REFERENCE:9102040991 SHIPPING BILL NO.:2054976 DATE:11-06-2022 NET WT: 8206.949 KGS HS CODE NO:40117000 TIN NO. :24210700432 CST NO. :24710700432 IE CODE :-0307085279 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-21 |
118 PKG |
13699KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005781 OTHER REFERENCE:9102041100 NET WT:9999.198 KGS SHIPPING BILL NO.:2127124 DATE:15-06-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2022-07-21 |
289 PKG |
17515KG |
289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005712 OTHER REFERENCE:9102041027 NET WT:13815.829 KGS SHIPPING BILL NO.:2063399 DATE: 12-06-2022 HS CODE NO:40118000 TIN NO.:24210700432 CST NO. :24710700432 IE CODE :-0307085279 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERIC INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401180 |
2022-07-21 |
161 PKG |
15381KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005776 OTHER REFERENCE:9102041095 NET WT:11611.233 KGS SHIPPING BILL NO.:2119324 DATE:14-06-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-21 |
336 PKG |
17051KG |
336 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422005739 OTHER REFERENCE:9102041053 NET WT:13351.931 KGS SHIPPING BILL NO.: 2084873 DATE: 13-06-2022 HS CODE NO:40118000, 40117000 TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-21 |
112 PKG |
15480KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422005784 OTHER REFERENCE:9102041103 NET WT: 11780.656 KGS SHIPPING BILL NO.:2127959 DATE: 15-06-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-21 |
126 PCS |
10913KG |
NEW PNEUMATIC TIRES 126 PACKAGE 122 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE2422005603 OTHER REFERENCE 9102040910 NET WT 10912.805 KGS SHIPPING BILL NO. 2007455 DATE 09-06-2022 HS CODE NO 40117000, 40118000, 40139030, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-21 |
82 PCS |
14376KG |
NEW PNEUMATIC TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005674 OTHER REFERENCE 9102040987 NET WT 14376.181 KGS SHIPPING BILL NO. 2059901 DATE 11-06-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-21 |
344 PCS |
13605KG |
NEW PNEUMATIC TIRES 344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005693 OTHER REFERENCE 9102041008 NET WT 13605.201 KGS SHIPPING BILL NO. 2062744 DATE 12-06-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-21 |
154 PCS |
10781KG |
TIRES 154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005676 OTHER REFERENCE 9102040989 NET WT 10780.506 KGS SHIPPING BILL NO. 2059904 DATE 11-06-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-21 |
46 PCS |
8152KG |
NOS NEW PNEUMATIC TIRES 46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005663 OTHER REFERENCE 9102040976 SHIPPING BILL NO. DATE NET WT 8151.544 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2022-07-21 |
158 PCS |
11096KG |
NEW PNEUMATIC TIRES 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005570 OTHER REFERENCE 9102040877 NET WT 11096.006 KGS SHIPPING BILL NO. 1983800 DATE 08-06-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-21 |
246 PCS |
11882KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005578 OTHER REFERENCE 9102040885 NET WT 11881.885 KGS SHIPPING BILL NO. 1985021 DATE 08-06-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNT RY USA ON CONSIGNEE OWN RISK, COS TS AND RESPONSIBILITY. CARRIER RESP ONSIBILITY CEASES AT NEW YORK, NY |
HS 401180 |
2022-07-21 |
298 PCS |
8545KG |
NEW PNEUMATIC TIRES 298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005486 OTHER REFERENCE 9102040793 SHIPPING BILL NO. 1921729 DATE 06-06-2022 NET WT 8545.290 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-21 |
56 PCS |
12510KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005469 OTHER REFERENCE 9102040776 SHIPPING BILL NO. 1918075 DATE 6/6/2022 NET WT 12510.284 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-21 |
48 PCS |
12221KG |
NEW PNEUMATIC TIRES 48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005479 OTHER REFERENCE 9102040786 SHIPPING BILL NO. 1918063 DATE 06-06-2022 NET WT 12221.150 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-21 |
291 PCS |
8134KG |
NEW PNEUMATIC TIRES 291 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005496 OTHER REFERENCE 9102040803 SHIPPING BILL NO. 1934921 DATE 06-06-2022 NET WT 8133.646 KGS HS CODE NOS 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-07-21 |
92 PCS |
10764KG |
NEW PNEUMATIC TIRES 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005470 OTHER REFERENCE 9102040777 SHIPPING BILL NO. 1918092 DATE 6/6/2022 NET WT 10764.345 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-21 |
40 PCS |
11758KG |
NEW PNEUMATIC TIRES 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005464 OTHER REFERENCE 9102040771 SHIPPING BILL NO. 1912075 DATE 5/6/2022 NET WT 11758.080 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-21 |
64 PCS |
10363KG |
NEW PNEUMATIC TIRES 64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005467 OTHER REFERENCE 9102040774 SHIPPING BILL NO. 1919665 DATE 6/6/2022 NET WT 10362.696 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-20 |
191 PKG |
15226KG |
NEW PNEUMATIC TIRES TOTAL 191 PACKAGES ONLY 191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004744 OTHER REFERENCE NO. 9102040024 SHIPPING BILL NO. 1399552 DATE 14-05-2022 NET WT. 15225.751 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-07-20 |
92 PKG |
10936KG |
NEW PNEUMATIC TIRES TOTAL 92 PACKAGES ONLY 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422004806 OTHER REFERENCE NO. 9102040087 SHIPPING BILL NO. 1424367 DATE 16-05-2022 NET WT. 10936.376 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-07-16 |
218 PCS |
11258KG |
NEW PNEUMATIC TIRES AS 218 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005541 OTHER REFERENCE NO 9102040848 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1969032 DATE 8/6/2022 NET WT 11258.074 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-16 |
24 PCS |
7272KG |
NEW PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005488 OTHER REFERENCE 9102040795 SHIPPING BILL NO. 1933402 DATE 06-06-2022 NET WT 7272.408 KGS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK |
HS 401170 |
2022-07-16 |
125 PCS |
12177KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005493 OTHER REFERENCE 9102040800 NET WT 12176.833 KGS SHIPPING BILL NO. 1933466 DATE 06-06-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . |
HS 401180 |
2022-07-16 |
89 PCS |
13721KG |
NEW PNEUMATIC TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005487 OTHER REFERENCE 9102040794 NET WT 13721.051 KGS SHIPPING BILL NO. 1933411 DATE 06-06-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-16 |
71 PCS |
13185KG |
NEW PNEUMATIC TIRES 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005490 OTHER REFERENCE 9102040797 NET WT 13184.689 KGS SHIPPING BILL NO. 1933409 DATE 06-06-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK |
HS 401180 |
2022-07-16 |
175 PCS |
11094KG |
NEW PNEUMATIC TIRES 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005491 OTHER REFERENCE 9102040798 NET WT 11093.560 KGS SHIPPING BILL NO. 1933412 DATE 06-06-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-07-16 |
111 PCS |
16035KG |
NEW PNEUMATIC TIRES 111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005485 OTHER REFERENCE 9102040792 NET WT 16035.197 KGS SHIPPING BILL NO. 1933459 DATE 06-06-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, |
HS 401180 |
2022-07-16 |
152 PCS |
11225KG |
NEW PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005205 OTHER REFERENCE 9102040496 SHIPPING BILL NO. 1731207 DATE 28-05-2022 NET WT 11225.403 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-07-16 |
58 PCS |
13628KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005204 OTHER REFERENCE 9102040495 SHIPPING BILL NO. 1721184 DATE 28-05-2022 NET WT 13627.956 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-07-16 |
294 PCS |
8627KG |
NEW PNEUMATIC TIRES 294 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005202 OTHER REFERENCE 9102040493 SHIPPING BILL NO. 1721371 DATE 28-05-2022 NET WT 8626.887 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-07-16 |
283 PCS |
8226KG |
NEW PNEUMATIC TIRES 283 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005255 OTHER REFERENCE 9102040557 SHIPPING BILL NO. 1754598 DATE 30-05-2022 NET WT 8225.568 KGS HS CODE NOS 40118000 , 4017000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-16 |
58 PCS |
13392KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005281 OTHER REFERENCE 9102040575 SHIPPING BILL NO. 1754029 DATE 30-05-2022 NET WT 13391.878 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-16 |
57 PCS |
14234KG |
NEW PNEUMATIC TIRES 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005206 OTHER REFERENCE 9102040497 SHIPPING BILL NO. 1731211 DATE 28-05-2022 NET WT 14233.926 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-07-16 |
116 PCS |
13535KG |
NEW PNEUMATIC TIRES 116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005237 OTHER REFERENCE 9102040533 SHIPPING BILL NO. 1747165 DATE 30-05-2022 NET WT 13535.158 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-16 |
267 PCS |
10286KG |
NEW PNEUMATIC TIRES 267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005275 OTHER REFERENCE 9102040565 SHIPPING BILL NO. 1748318 DATE 30-05-2022 NET WT 10285.831 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-07-13 |
198 PCS |
11036KG |
NEW PNEUMATIC TIRES 198 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005003 OTHER REFERENCE NO 9102040288 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1569775 DATE 22-05-2022 NET WT 11035.663 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-12 |
189 PKG |
15376KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004992 OTHER REFERENCE: 9102040277 NET WT: 11676.008 KGS SHIPPING BILL NO.: 1565081 DATE: 21-05-2022 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-11 |
479 PKG |
11812KG |
NEW PNEUMATIC TIRES TOTAL 479 PACKAGES ONLY 479 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004712 OTHER REFERENCE NO. 9102039989 SHIPPING BILL NO. 1382165 DATE 13-05-2022 NET WT. 11811.643 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-07-11 |
226 PKG |
11088KG |
NEW PNEUMATIC TIRES TOTAL 226 PACKAGES ONLY 226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004710 OTHER REFERENCE NO. 9102039987 SHIPPING BILL NO. 1385131 DATE 14-05-2022 NET WT. 11087.968 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2022-07-08 |
441 PCS |
17024KG |
441 PACKAGE 191 NOS NEW PNEUMATIC TIRES + 125 TUBES + FLAPS AS PER INVOICE NO: SE2422005094 OTHER REFERENCE: 9102040381 NET WT: 13324.590 KGS SHIPPING BILL NO.: 1625143 DATE: 24-05-2022 HS CODE NO: 40117000, 40118000, 40139090, 40129049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-08 |
105 PCS |
16286KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005034 OTHER REFERENCE: 9102040321 NET WT: 12586.155 KGS SHIPPING BILL NO.: 1572800 DATE: 23-05-20 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-08 |
89 PCS |
11999KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005048 OTHER REFERENCE: 9102040336 SHIPPING BILL NO.: 1596757 DATE: 23-05-20 NET WT: 8299.674 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-08 |
423 PKG |
20939KG |
189 NOS NEW PNEUMATIC TIRES + 117 TUBES + 117 FLAPS AS PER INVOICE NO: SE2422005139 OTHER REFERENCE: 9102040427 NET WT: 17239.206 KGS SHIPPING BILL NO.: 1668112 DATE: 26-05-2022 HS CODE NO: 40117000,40118000, 40129049, 40139049 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-08 |
71 PCS |
19237KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005013 OTHER REFERENCE: 9102040298 NET WT: 15537.696 KGS SHIPPING BILL NO.: 1568454 DATE: 22-05-2022 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-08 |
98 PCS |
14126KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004970 OTHER REFERENCE: 9102040255 NET WT: 10426.047 KGS SHIPPING BILL NO.: 1558340 DATE: 21-05- HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-08 |
540 PCS |
23221KG |
540 PACKAGE 180 NOS NEW PNEUMATIC TIRES + 180 TUBES + FLAPS AS PER INVOICE NO: SE2422005065 OTHER REFERENCE: 9102040352 NET WT: 19521.540 KGS SHIPPING BILL NO.: 1606429 DATE: 24-05-202 HS CODE NO: 40118000, 40129049, 40139049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-08 |
194 PCS |
16146KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005012 OTHER REFERENCE: 9102040297 NET WT: 12446.138 KGS SHIPPING BILL NO.: 1568453 DATE: 22-05-202 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-08 |
87 PKG |
20255KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004993 OTHER REFERENCE: 9102040278 NET WT: 16395.795 KGS SHIPPING BILL NO.: 1567401 DATE: 22-05-2022 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-07-08 |
69 PCS |
8775KG |
(NOS) NEW PNEUMATIC TIRES 69 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004897 OTHER REFERENCE NO 9102040182 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1517436 DATE 20-05-2022 NET WT 8774.917 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-08 |
558 PCS |
12435KG |
NOS NEW PNEUMATIC TIRES 558 PACKAGE 424 NOS NEW PNEUMATIC TIRES + 67 TUBES + 67 FLAPS AS PER INVOICE NO SE2422004795 OTHER REFERENCE 9102040076 NET WT 12435.347 KGS SHIPPING BILL NO. 1487655 DATE 19-05-2022 HS CODE NO 40117000, 40118000, 40139030, 40139090, 40129049, 40139049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-07-02 |
312 PCS |
12504KG |
312 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422005060 OTHER REFERENCE: 9102040347 SHIPPING BILL NO.: 1596795 DATE: 23-05-2022 NET WT 8804.672 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-07-02 |
67 PCS |
16745KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422005047 OTHER REFERENCE: 9102040334 SHIPPING BILL NO.: 1606550 DATE: 24-05-2022 NET WT: 12905.763 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-02 |
87 PCS |
17551KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422005051 OTHER REFERENCE: 9102040339 SHIPPING BILL NO.: 1591136 DATE: 23-05-2022 NET WT: 13851.936 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-02 |
58 PCS |
16164KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422005050 OTHER REFERENCE: 9102040338 SHIPPING BILL NO.: 1591134 DATE: 23-05-2022 NET WT: 12414.650 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-07-02 |
47 PCS |
12200KG |
NEW PNEUMATIC TIRES 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005127 OTHER REFERENCE 9102040414 SHIPPING BILL NO. 1660660 DATE 26-05-2022 NET WT 12199.644 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA |
HS 401170 |
2022-06-29 |
264 PCS |
8825KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004646 OTHER REFERENCE 9102039921 SHIPPING BILL NO. 1355225 DATE 12-05-2022 NET WT. 8825.136 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
305 PCS |
9704KG |
NEW PNEUMATIC TIRES AS 305 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004669 OTHER REFERENCE 9102039944 SHIPPING BILL NO. 1371348 DATE 13-05-2022 NET WT 9703.545 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
208 PCS |
10416KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004651 OTHER REFERENCE 9102039926 SHIPPING BILL NO. 1365469 DATE 13-05-2022 NET WT 10416.432 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
247 PCS |
10277KG |
NEW PNEUMATIC TIRES AS 247 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004678 OTHER REFERENCE 9102039953 SHIPPING BILL NO. 1377145 DATE 13-05-2022 NET WT 10276.867 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
261 PCS |
9456KG |
NEW PNEUMATIC TIRES 261 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004645 OTHER REFERENCE 9102039920 SHIPPING BILL NO. 1355228 DATE 12-05-2022 NET WT 9455.773 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
103 PCS |
15305KG |
103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004752 OTHER REFERENCE: 9102040032 SHIPPING BILL NO.: 1401615 DATE: 15-05-2022 NET WT 11605.256 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-06-29 |
134 PCS |
15889KG |
134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004780 OTHER REFERENCE: 9102040060 SHIPPING BILL NO.: 1404561 DATE: 16-05-2022 NET WT 12049.631 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-29 |
140 PCS |
12058KG |
140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004738 OTHER REFERENCE: 9102040017 SHIPPING BILL NO.: 1398074 DATE: 14-05-202 NET WT 8358.094 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
302 PCS |
14493KG |
302 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004775 OTHER REFERENCE: 9102040055 SHIPPING BILL NO.: 1403296 DATE: 15-05-2022 NET WT 10793.625 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
124 PCS |
15088KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422004749 OTHER REFERENCE: 9102040029 SHIPPING BILL NO.: 1401547 DATE: 15-05-202 NET WT: 11388.656 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
123 PCS |
15377KG |
123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004766 OTHER REFERENCE: 9102040046 SHIPPING BILL NO.: 1402041 DATE: 15-05-2022 NET WT 11677.962 KGS HS CODE NOS: 40117000,40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-06-29 |
156 PCS |
13133KG |
156 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004742 OTHER REFERENCE: 9102040022 SHIPPING BILL NO.: 1399546 DATE: 14-05-2022 NET WT 9433.012 KGS HS CODE NOS: 40117000,40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-06-29 |
280 PCS |
14733KG |
280 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004753 OTHER REFERENCE: 9102040033 SHIPPING BILL NO.: 1401730 DATE: 15-05-2022 NET WT 11033.558 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
284 PCS |
14336KG |
284 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004784 OTHER REFERENCE: 9102040064 SHIPPING BILL NO.: 1407989 DATE: 16-05-2022 NET WT 10636.567 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
99 PCS |
13030KG |
99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2422004748 OTHER REFERENCE: 9102040028 SHIPPING BILL NO.: 1401539 DATE: 15-05-202 NET WT 9300.897 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
180 PCS |
16106KG |
180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004783 OTHER REFERENCE: 9102040063 SHIPPING BILL NO.: 1418314 DATE: 16-05-2022 NET WT 12406.283 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
348 PCS |
15207KG |
348 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004768 OTHER REFERENCE: 9102040048 SHIPPING BILL NO.: 1402599 DATE: 15-05-2022 NET WT 11507.778 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
208 PCS |
14116KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004797 OTHER REFERENCE: 9102040078 SHIPPING BILL NO.: 1416089 DATE: 16-05-202 NET WT 10416.432 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-29 |
320 PCS |
10731KG |
NEW PNEUMATIC TIRES 320 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004932 OTHER REFERENCE 9102040217 SHIPPING BILL NO. 1540612 DATE 20-05-2022 NET WT 10731.365 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401170 |
2022-06-29 |
97 PCS |
12799KG |
NEW PNEUMATIC TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004955 OTHER REFERENCE 9102040240 SHIPPING BILL NO. 1558646 DATE 21-05-2022 NET WT 12799.462 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-29 |
173 PCS |
10579KG |
NEW PNEUMATIC TIRES 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004983 OTHER REFERENCE 9102040268 SHIPPING BILL NO. 1569273 DATE 22-05-2022 NET WT 10579.014 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-06-29 |
83 PCS |
12932KG |
NEW PNEUMATIC TIRES 83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004922 OTHER REFERENCE 9102040207 SHIPPING BILL NO. 1549558 DATE 21-05-2022 NET WT 12931.933 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CEASES AT SAVANNAH,GA |
HS 401170 |
2022-06-29 |
107 PCS |
12510KG |
NEW PNEUMATIC TIRES 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004866 OTHER REFERENCE 9102040147 SHIPPING BILL NO. 1490948 DATE 19-05-2022 NET WT 12509.749 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-29 |
96 PCS |
10830KG |
NEW PNEUMATIC TIRES 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004865 OTHER REFERENCE 9102040146 SHIPPING BILL NO. 1490931 DATE 19-05-2022 NET WT 10829.936 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
101 PCS |
10225KG |
NEW PNEUMATIC TIRES 101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004899 OTHER REFERENCE 9102040184 SHIPPING BILL NO. 1517532 DATE 20-05-2022 NET WT 10224.838 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-29 |
70 PCS |
10947KG |
NEW PNEUMATIC TIRES 70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004868 OTHER REFERENCE 9102040149 SHIPPING BILL NO. 1490958 DATE 19-05-2022 NET WT 10946.538 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
73 PCS |
9862KG |
NEW PNEUMATIC TIRES 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004953 OTHER REFERENCE 9102040238 SHIPPING BILL NO. 1560298 DATE 21-05-2022 NET WT 9861.690 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401170 |
2022-06-29 |
307 PCS |
9059KG |
NEW PNEUMATIC TIRES 307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004920 OTHER REFERENCE 9102040205 SHIPPING BILL NO. 1549488 DATE 21-05-2022 NET WT 9058.623 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-06-29 |
292 PCS |
8756KG |
292 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004959 OTHER REFERENCE 9102040244 SHIPPING BILL NO. 1558583 DATE 21-05-2022 NET WT 8755.635 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
100 PCS |
9001KG |
NEW PNEUMATIC TIRES 100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004919 OTHER REFERENCE 9102040204 SHIPPING BILL NO. 1549550 DATE 21-05-2022 NET WT 9000.887 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-06-29 |
122 PCS |
10504KG |
NEW PNEUMATIC TIRES 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004921 OTHER REFERENCE 9102040206 SHIPPING BILL NO. 1549554 DATE 21-05-2022 NET WT 10503.618 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-06-29 |
341 PCS |
9521KG |
NEW PNEUMATIC TIRES 341 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004883 OTHER REFERENCE 9102040165 SHIPPING BILL NO. 1499857 DATE 19-05-2022 NET WT 9521.201 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-06-29 |
358 PCS |
9659KG |
NEW PNEUMATIC TIRES 358 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004890 OTHER REFERENCE 9102040172 SHIPPING BILL NO. 1517435 DATE 20-05-2022 NET WT 9658.531 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
75 PCS |
18448KG |
NEW PNEUMATIC TIRES 75 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004867 OTHER REFERENCE 9102040148 SHIPPING BILL NO. 1490977 DATE 19-05-2022 NET WT 18448.240 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
250 PCS |
7988KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004915 OTHER REFERENCE 9102040200 SHIPPING BILL NO. 1540604 DATE 20-05-2022 NET WT 7987.943 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-06-29 |
56 PCS |
12238KG |
NEW PNEUMATIC TIRES 56 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004863 OTHER REFERENCE 9102040144 SHIPPING BILL NO. 1490945 DATE 19-05-2022 NET WT 12238.251 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
263 PCS |
8030KG |
NEW PNEUMATIC TIRES 263 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422005007 OTHER REFERENCE 9102040292 SHIPPING BILL NO. 1569264 DATE 22-05-2022 NET WT 8029.882 KGS HS CODE NOS 40118000 , 4017000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
180 PCS |
16106KG |
180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004783 OTHER REFERENCE: 9102040063 SHIPPING BILL NO.: 1418314 DATE: 16-05-2022 NET WT 12406.283 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
124 PCS |
15088KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422004749 OTHER REFERENCE: 9102040029 SHIPPING BILL NO.: 1401547 DATE: 15-05-202 NET WT: 11388.656 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
134 PCS |
15889KG |
134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004780 OTHER REFERENCE: 9102040060 SHIPPING BILL NO.: 1404561 DATE: 16-05-2022 NET WT 12049.631 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-29 |
140 PCS |
12058KG |
140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004738 OTHER REFERENCE: 9102040017 SHIPPING BILL NO.: 1398074 DATE: 14-05-202 NET WT 8358.094 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
302 PCS |
14493KG |
302 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004775 OTHER REFERENCE: 9102040055 SHIPPING BILL NO.: 1403296 DATE: 15-05-2022 NET WT 10793.625 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
123 PCS |
15377KG |
123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004766 OTHER REFERENCE: 9102040046 SHIPPING BILL NO.: 1402041 DATE: 15-05-2022 NET WT 11677.962 KGS HS CODE NOS: 40117000,40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-06-29 |
156 PCS |
13133KG |
156 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004742 OTHER REFERENCE: 9102040022 SHIPPING BILL NO.: 1399546 DATE: 14-05-2022 NET WT 9433.012 KGS HS CODE NOS: 40117000,40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-06-29 |
280 PCS |
14733KG |
280 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004753 OTHER REFERENCE: 9102040033 SHIPPING BILL NO.: 1401730 DATE: 15-05-2022 NET WT 11033.558 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
284 PCS |
14336KG |
284 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004784 OTHER REFERENCE: 9102040064 SHIPPING BILL NO.: 1407989 DATE: 16-05-2022 NET WT 10636.567 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
99 PCS |
13030KG |
99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2422004748 OTHER REFERENCE: 9102040028 SHIPPING BILL NO.: 1401539 DATE: 15-05-202 NET WT 9300.897 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
103 PCS |
15305KG |
103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004752 OTHER REFERENCE: 9102040032 SHIPPING BILL NO.: 1401615 DATE: 15-05-2022 NET WT 11605.256 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-06-29 |
348 PCS |
15207KG |
348 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004768 OTHER REFERENCE: 9102040048 SHIPPING BILL NO.: 1402599 DATE: 15-05-2022 NET WT 11507.778 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-29 |
208 PCS |
14116KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422004797 OTHER REFERENCE: 9102040078 SHIPPING BILL NO.: 1416089 DATE: 16-05-202 NET WT 10416.432 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-28 |
119 PKG |
15441KG |
NEW PNEUMATIC TIRES TOTAL 119 PACKAGES ONLY 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004103 OTHER REFERENCE NO. 9102039361 SHIPPING BILL NO. 9977549 DATE 26-04-2022 NET WT. 15441.087 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-06-28 |
252 PKG |
10916KG |
NEW PNEUMATIC TIRES TOTAL 252 PACKAGES ONLY 236 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE2422004135 OTHER REFERENCE NO. 9102039394 SHIPPING BILL NO. 1031145 DATE 28-04-2022 NET WT. 10916.031 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139090 SB NO 1031145 DATE 28-04-2022 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-28 |
264 PKG |
10183KG |
NEW PNEUMATIC TIRES TOTAL 264 PACKAGES ONLY 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004056 OTHER REFERENCE NO. 9102039306 SHIPPING BILL NO. 9941123 DATE 25-04-2022 NET WT. 10183.352 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2022-06-28 |
278 PKG |
12418KG |
NEW PNEUMATIC TIRES TOTAL 278 PACKAGES ONLY 222 NOS NEW PNEUMATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO. SE2422004105 OTHER REFERENCE NO. 9102039364 SHIPPING BILL NO. 9986043 DATE 27-04-2022 NET WT. 12418.235 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-06-28 |
207 PKG |
9096KG |
NEW PNEUMATIC TIRES TOTAL 207 PACKAGES ONLY 205 NOS NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE2422004026 OTHER REFERENCE NO. 9102039281 SHIPPING BILL NO. 9925057 DATE 25-04-2022 NET WT. 9096.012 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139090, LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-28 |
332 PKG |
11134KG |
NEW PNEUMATIC TIRES TOTAL 332 PACKAGE ONLY 244 NOS NEW PNEUMATIC TIRES + 44 TUBES + 44 FLAPS AS PER INVOICE NO. SE2422004052, SE2422004102 OTHER REFERENCE NO. 9102039276, 9102039360 SHIPPING BILL NO. 9924405 DATE 25-04-2022 SHIPPING BILL NO. 9975249 DATE 26-04-2022 NET WT. 11133.575 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049, 40139090 FREIGHT COLLECT LINE RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-28 |
337 PKG |
11119KG |
NEW PNEUMATIC TIRES TOTAL 337 PACKAGES ONLY 301 NOS NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE2422004028 OTHER REFERENCE NO. 9102039284 SHIPPING BILL NO. 9925045 DATE 25-04-2022 NET WT. 11119.010 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139090 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-26 |
131 PCS |
11370KG |
TIRES 131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004773 OTHER REFERENCE 9102040053 SHIPPING BILL NO. 1408893 DATE 16-05-2022 NET WT 11369.615 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-26 |
196 PCS |
11045KG |
NEW PNEUMATIC TIRES 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004817 OTHER REFERENCE NO 9102040098 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1441147 DATE 17-05-2022 NET WT 11045.419 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-26 |
76 PCS |
14733KG |
NEW PNEUMATIC TIRES 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004788, SE2422004789 OTHER REFERENCE 9102040068, 9102040069 NET WT 14732.82 KGS SHIPPING BILL NO. 1413942 DATE 16-05-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT NEW YORK, N Y |
HS 401180 |
2022-06-21 |
291 PCS |
13700KG |
291 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003810 OTHER REFERENCE: 91020390 SHIPPING BILL NO.: 9792731 DATE: 19-04-2022 NET WT 9850.551 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-21 |
281 PCS |
13497KG |
281 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003818 OTHER REFERENCE: 9102039070 SHIPPING BILL NO.: 9792691 DATE: 19-04-202 NET WT 9677.612KGS HS CODE NOS: 40117000 ,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-06-21 |
130 PCS |
9351KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004617 OTHER REFERENCE 9102039888 SHIPPING BILL NO. 1335427 DATE 12-05-2022 NET WT 9351.290 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-21 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004616 OTHER REFERENCE 9102039887 SHIPPING BILL NO. 1335423 DATE 12-05-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2022-06-21 |
168 PCS |
9546KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004634 OTHER REFERENCE 9102039919 SHIPPING BILL NO. 1343330 DATE 12-05-2022 NET WT 9546.474 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-21 |
110 PCS |
8365KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004625 OTHER REFERENCE 9102039899 SHIPPING BILL NO. 1336895 DATE 12-05-2022 NET WT 8364.988 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-06-21 |
168 PCS |
8656KG |
NEW PNEUMATIC TIRES AS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004618 OTHER REFERENCE 9102039889 SHIPPING BILL NO. 1335431 DATE 12-05-2022 NET WT 8656.032 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-21 |
257 PCS |
9103KG |
NEW PNEUMATIC TIRES 257 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004619 OTHER REFERENCE 9102039890 SHIPPING BILL NO. 1335510 DATE 12-05-2022 NET WT 9102.543 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-06-21 |
196 PCS |
9441KG |
NEW PNEUMATIC TIRES 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004627 OTHER REFERENCE 9102039912 SHIPPING BILL NO. 1343313 DATE 12-05-2022 NET WT 9441.434 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-21 |
208 PCS |
10416KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004631 OTHER REFERENCE 9102039901 SHIPPING BILL NO. 1338237 DATE 12-05-2022 NET WT 10416.432 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH, GA |
HS 401180 |
2022-06-21 |
120 PCS |
8105KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422004624 OTHER REFERENCE 9102039898 SHIPPING BILL NO. 1335430 DATE 12-05-2022 NET WT 8105.128 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES SAVANNAH, GA |
HS 401170 |
2022-06-17 |
140 PKG |
8546KG |
NEW PNEUMATIC TIRES TOTAL 140 PACKAGES ONLY 140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003432 OTHER REFERENCE NO. 9102038680 SHIPPING BILL NO. 9574177 DATE 08-04-2022 NET WT. 8545.630 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. |
HS 401170 |
2022-06-17 |
108 PKG |
11031KG |
NEW PNEUMATIC TIRES TOTAL 108 PACKAGES ONLY 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003475 OTHER REFERENCE NO. 9102038724 SHIPPING BILL NO. 9598226 DATE 09-04-2022 NET WT. 11030.973 KGS HS CODE NOS 40118000 LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2022-06-17 |
141 PKG |
14668KG |
NEW PNEUMATIC TIRES TOTAL 141 PACKAGES ONLY 141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003433 OTHER REFERENCE NO. 9102038681 SHIPPING BILL NO. 9574191 DATE 08-04-2022 NET WT. 14668.008 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
151 PKG |
13048KG |
NEW PNEUMATIC TIRES TOTAL 151 PACKAGES ONLY 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003405 OTHER REFERENCE NO. 9102038653 SHIPPING BILL NO. 9554765 DATE 08-04-2022 NET WT. 13048.204 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
278 PCS |
14772KG |
278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004500 OTHER REFERENCE: 9102039771 NET WT: 10922.166 KGS SHIPPING BILL NO.: 1250914 DATE: 08-05-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
110 PCS |
14144KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004509 OTHER REFERENCE: 9102039782 NET WT: 10444.826 KGS SHIPPING BILL NO.: 1251552 DATE: 08-05-202 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
166 PCS |
16853KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004508 OTHER REFERENCE: 9102039781 NET WT: 13153.665 KGS SHIPPING BILL NO.: 1251547 DATE: 08-05-2 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
160 PCS |
18921KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004542 OTHER REFERENCE: 9102039817 NET WT: 15221.851 KGS SHIPPING BILL NO.: 1274863 DATE: 09-05 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
109 PCS |
13414KG |
NEW PNEUMATIC TIRES 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004565 OTHER REFERENCE 9102039839 NET WT 13413.512 KGS SHIPPING BILL NO. 1301577 DATE 10-05-2022 HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-06-17 |
102 PCS |
9647KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004553 OTHER REFERENCE 9102039828 SHIPPING BILL NO. 1287327 DATE 10-05-2022 NET WT 9647.076 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA ON CO NSIGNEE OWN RISK, COSTS AND RESPONS IBILITY. CARRIER RESPONSIBILITY CEA SES NEW YORK, NY |
HS 401170 |
2022-06-17 |
54 PCS |
13487KG |
NOS NEW PNEUMATIC TIRES 54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004573 OTHER REFERENCE 9102039847 NET WT 13487.310 KGS SHIPPING BILL NO. 1299527 DATE 10-05-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURGWH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401180 |
2022-06-17 |
55 PCS |
12585KG |
NOS NEW PNEUMATIC TIRES 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004574 OTHER REFERENCE 9102039848 NET WT 12584.750 KGS SHIPPING BILL NO. 1309475 DATE 11-05-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401180 |
2022-06-17 |
29 PCS |
11768KG |
NEW PNEUMATIC TIRES 29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004572 OTHER REFERENCE 9102039845 NET WT 11767.581 KGS SHIPPING BILL NO. 1301582 DATE 10-05-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-17 |
33 PCS |
11541KG |
NEW PNEUMATIC TIRES 33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004575 OTHER REFERENCE 9102039849 NET WT 11540.734 KGS SHIPPING BILL NO. 1299273 DATE 10-05-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-17 |
97 PKG |
11503KG |
NEW PNEUMATIC TIRES TOTAL 97 PACKAGES ONLY 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003848 OTHER REFERENCE NO. 9102039098 SHIPPING BILL NO. 9822215 DATE 20.04.2022 NET WT. 11502.795 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
134 PKG |
10619KG |
134 NOS NEW PNEUMATIC TIRES AS PER TOTAL 134 PACKAGES ONLY 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003905 OTHER REFERENCE NO. 9102039144 SHIPPING BILL NO. 9853313 DATE 21-04-2022 NET WT. 10618.561 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
68 PKG |
10258KG |
NEW PNEUMATIC TYRES TOTAL 68 PACKAGES ONLY 68 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003889 OTHER REFERENCE NO. 9102039165 SHIPPING BILL NO. 9865705 DATE 21-04-2022 NET WT. 10258.229 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES , USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-06-17 |
243 PKG |
10492KG |
NEW PNEUMATIC TYRES TOTAL 243 PACKAGES ONLY 243 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003901 OTHER REFERENCE NO. 9102039137 SHIPPING BILL NO. 9856766 DATE 21-04-2022 NET WT. 10492.077 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-06-17 |
282 PKG |
10398KG |
NEW PNEUMATIC TIRES TOTAL 282 PACKAGES ONLY 282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003881 OTHER REFERENCE NO. 9102039133 SHIPPING BILL NO. 9843878 DATE 21.04.2022 NET WT. 10398.132 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
140 PKG |
10465KG |
NEW PNEUMATIC TYRES TOTAL 140 PACKAGES ONLY 140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003904 OTHER REFERENCE NO. 9102039143 SHIPPING BILL NO. 9853265 DATE 21-04-2022 NET WT. 10464.598 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
90 PCS |
18173KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004558 OTHER REFERENCE: 9102039816 NET WT: 14473.530 KGS SHIPPING BILL NO.: 1273873 DATE: 09-05 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
216 PCS |
17098KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004543 OTHER REFERENCE: 9102039818 NET WT: 13398.885 KGS SHIPPING BILL NO.: 1274545 DATE: 09-05-2022 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
56 PCS |
19351KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004486 OTHER REFERENCE: 9102039756 NET WT: 15651.544 KGS SHIPPING BILL NO.: 1242815 DATE: 07-05-20 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
104 PCS |
18245KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004554,SE2422004555 OTHER REFERENCE: 9102039829,9102039830 NET WT: 14545.526 KGS SHIPPING BILL NO.: 1276058 DATE: 09-05-202 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
122 PCS |
14865KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004538 OTHER REFERENCE: 9102039813 NET WT: 11165.631 KGS SHIPPING BILL NO.: 1262724 DATE: 09-05-202 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-06-17 |
115 PCS |
15459KG |
NEW PNEUMATIC TIRES 115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004639, SE2422004640 OTHER REFERENCE 9102039906, 9102039907 NET WT 15458.74 KGS SHIPPING BILL NO. 1338236 DATE 12-05-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK, NY |
HS 401180 |
2022-05-30 |
115 PCS |
13745KG |
NEW PNEUMATIC TIRES 115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004159 OTHER REFERENCE 9102039419 NET WT 13745.197 KGS SHIPPING BILL NO. 1042099 DATE 28-04-2022 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK, NY |
HS 401170 |
2022-05-30 |
58 PCS |
12096KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003955 OTHER REFERENCE 9102039207 NET WT 12096.177 KGS SHIPPING BILL NO. 9901191 DATE 23-04-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON |
HS 401180 |
2022-05-30 |
65 PCS |
12259KG |
NEW PNEUMATIC TIRES 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003963 OTHER REFERENCE 9102039218 NET WT 12258.885 KGS SHIPPING BILL NO. 9904333 DATE 23-04-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-05-30 |
118 PCS |
16815KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003040 OTHER REFERENCE: 9102038275 NET WT: 12955.498 KGS SHIPPING BILL NO.: 9792700 DATE: 19-04- HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-30 |
318 PCS |
13991KG |
318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003679 OTHER REFERENCE: 9102038927 NET WT: 10291.308 KGS SHIPPING BILL NO.: 9707790 DATE: 15-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-30 |
118 PCS |
16815KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003040 OTHER REFERENCE: 9102038275 NET WT: 12955.498 KGS SHIPPING BILL NO.: 9792700 DATE: 19-04- HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-30 |
318 PCS |
13991KG |
318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003679 OTHER REFERENCE: 9102038927 NET WT: 10291.308 KGS SHIPPING BILL NO.: 9707790 DATE: 15-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-29 |
101 PKG |
12736KG |
NEW PNEUMATIC TIRES TOTAL 101 PACKAGES ONLY 101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003293 OTHER REFERENCE NO. 9102038535 SHIPPING BILL NO. 9474817 DATE 05-04-2022 NET WT. 12736.461 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
273 PKG |
11534KG |
NEW PNEUMATIC TIRES TOTAL 273 PACKAGES ONLY 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003220 OTHER REFERENCE NO. 9102038458 SHIPPING BILL NO. 9421337 DATE 01-04-2022 NET WT. 11534.042 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-05-29 |
268 PKG |
11745KG |
NEW PNEUMATIC TIRES TOTAL 268 PACKAGES ONLY 268 NOS NEW PNEUMATIC TIRES AS PER NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002625 OTHER REFERENCE NO. 9102037853 SHIPPING BILL NO. 8991666 DATE 16-03-2022 NET WT. 11744.836 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-05-29 |
153 PKG |
10616KG |
NEW PNEUMATIC TIRES TOTAL 153 PACKAGES ONLY 153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002643 OTHER REFERENCE NO. 9102037869 SHIPPING BILL NO. 8999080 DATE 16-03-2022 NET WT. 10616.034 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-05-29 |
208 PKG |
11635KG |
NEW PNEUMATIC TYRES TOTAL 208 PACKAGE ONLY 198 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE2422002766 OTHER REFERENCE NO. 9102037985 SHIPPING BILL NO. 9066679 DATE 20.03.2022 NET WT. 11634.805 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 FREIGHT COLLECT @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. LINE RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
106 PKG |
11384KG |
NEW PNEUMATIC TYRES TOTAL 106 PACKAGES ONLY 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002774 OTHER REFERENCE NO. 9102037999 SHIPPING BILL NO. 9071443 DATE 21-03-2022 NET WT. 11383.841 KGS HS CODE NOS 40118000 FREIGHT COLLECT @@@@LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2022-05-29 |
158 PKG |
13904KG |
NEW PNEUMATIC TYRES TOTAL 158 PACKAGE ONLY 108 NOS NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE2422002765 OTHER REFERENCE NO. 9102037984 SHIPPING BILL NO. 9066678 DATE 20.03.2022 NET WT. 13903.976 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139049 FREIGHT COLLECT @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
91 PKG |
14707KG |
NEW PNEUMATIC TYRES TOTAL 91 PACKAGES ONLY 91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002760 OTHER REFERENCE NO. 9102037978 SHIPPING BILL NO. 9067270 DATE 21.03.2022 NET WT. 14706.565 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
211 PKG |
11186KG |
NEW PNEUMATIC TYRES TOTAL 211 PACKAGES ONLY 211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001803 OTHER REFERENCE NO. 9102036997 SHIPPING BILL NO. 8430840 DATE 22-02-2022 NET WT. 11186.439 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
133 PKG |
12373KG |
NEW PNEUMATIC TYRES TOTAL 133 PACKAGES ONLY 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001844 OTHER REFERENCE NO. 9102037032 SHIPPING BILL NO. 8450941 DATE 23-02-2022 NET WT. 12372.795 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILITY CEASES AT LOS ANGELES, CA |
HS 401180 |
2022-05-29 |
206 PKG |
10599KG |
NEW PNEUMATIC TIRES TOTAL 206 PACKAGES ONLY 206 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002230 OTHER REFERENCE NO. 9102037431 SHIPPING BILL NO. 8710371 DATE 05-03-2022 NET WT. 10599.230 KGS HS CODE NOS 40118000 LINE RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES , USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ CALIFORNIA, USA. ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401180 |
2022-05-29 |
200 PKG |
14828KG |
NEW PNEUMATIC TYRES TOTAL 200 PACKAGES ONLY 156 NOS NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE2422001800 OTHER REFERENCE NO. 9102036994 SHIPPING BILL NO. 8416595 DATE 22-02-2022 NET WT. 14827.794 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
98 PKG |
12921KG |
NEW PNEUMATIC TYRES TOTAL 98 PACKAGES ONLY 92 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE2422001794 OTHER REFERENCE NO. 9102036985 SHIPPING BILL NO. 8416638 DATE 22-02-2022 NET WT. 12920.502 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-29 |
28 PKG |
15375KG |
NEW PNEUMATIC TYRES TOTAL 28 PACKAGES ONLY 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001847 OTHER REFERENCE NO. 9102037037 SHIPPING BILL NO. 8450980 DATE 23-02-2022 NET WT. 15375.436 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION LINES RESPONSIBILITY CEASES AT LOS ANGELES, CA |
HS 401180 |
2022-05-29 |
230 PKG |
11204KG |
NEW PNEUMATIC TYRES TOTAL 230 PACKAGES ONLY 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001786 OTHER REFERENCE NO. 9102036978 SHIPPING BILL NO. 8416630 DATE 22-02-2022 NET WT. 11203.751 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE LINES RESPONSIBILITY CEASES AT LOS ANGELES, CA. |
HS 401170 |
2022-05-29 |
89 PKG |
13105KG |
NEW PNEUMATIC TIRES TOTAL 89 PACKAGES ONLY 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002180 OTHER REFERENCE NO. 9102037378 SHIPPING BILL NO. 8676261 DATE 04-03-2022 NET WT. 13105.324 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ CALIFORNIA, USA. ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-05-29 |
106 PKG |
11134KG |
NEW PNEUMATIC TIRES TOTAL 106 PACKAGES ONLY 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002218 OTHER REFERENCE NO. 9102037414 SHIPPING BILL NO. 8703281 DATE 04-03-2022 NET WT. 11133.634 KGS HS CODE NOS 40118000 LINE RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ CALIFORNIA, USA. ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-05-29 |
39 PKG |
14446KG |
NEW PNEUMATIC TIRES TOTAL 39 PACKAGES ONLY 39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002222 OTHER REFERENCE NO. 9102037420 SHIPPING BILL NO. 8709280 DATE 05-03-2022 NET WT. 14445.930 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ CALIFORNIA, USA. ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-05-29 |
245 PKG |
11636KG |
NEW PNEUMATIC TIRES TOTAL 245 PACKAGES ONLY 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002231 OTHER REFERENCE NO. 9102037432 SHIPPING BILL NO. 8710401 DATE 05-03-2022 NET WT. 11635.597 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ CALIFORNIA, USA. ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-05-27 |
279 PCS |
12850KG |
279 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003745 OTHER REFERENCE: 910203 SHIPPING BILL NO.: 9749042 DATE: 17-04-2 NET WT 8970.137 KGS HS CODE NOS: 40118000 , 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-27 |
95 PCS |
11730KG |
95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2422003691 OTHER REFERENCE: 91020389 SHIPPING BILL NO.: 9716029 DATE: 15-04-2022 NET WT 7840.160 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-25 |
153 PCS |
13760KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003438 OTHER REFERENCE: 9102038686 NET WT: 9950.013 KGS SHIPPING BILL NO.: 9582731 DATE: 09-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
61 PCS |
18487KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003573 OTHER REFERENCE: 9102038824 NET WT: 14637.789 KGS SHIPPING BILL NO.: 9662222 DATE: 13-04-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
194 PCS |
17780KG |
194 PACKAGE 182 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO: SE2422003692 OTHER REFERENCE: 9102038940 NET WT: 14080.434 KGS SHIPPING BILL NO.: 9717160 DATE: 15-04- HS CODE NO: 40117000, 40118000, 40139090, 40129049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-25 |
613 PCS |
15191KG |
613 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422003717 OTHER REFERENCE NO: 9102038977 NET WT.: 11491.836 KGS SHIPPING BILL NO.: 9737394 DATE: 16-04-20 HS CODE NO :40117000,40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-05-25 |
242 PCS |
14615KG |
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003728 OTHER REFERENCE: 9102038982 NET WT: 10915.198 KGS SHIPPING BILL NO.: 9744016 DATE: 16-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2022-05-25 |
64 PCS |
17836KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003563 OTHER REFERENCE: 9102038812 NET WT: 14006.960 KGS SHIPPING BILL NO.: 9637959 DATE: 12-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
113 PCS |
16043KG |
113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003650 OTHER REFERENCE: 9102038910 NET WT: 12343.025 KGS SHIPPING BILL NO.: 9705642 DATE: 14-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
246 PCS |
18735KG |
246 PACKAGES 118 NOS NEW PNEUMATIC TIRES + 64 TUBES 64 AS PER INVOICE NO: SE2422003540 OTHER REFERENCE: 9102038789 NET WT: 15035.370 KGS SHIPPING BILL NO.: 9633805 DATE: 12-04- HS CODE NO:40118000, 40117000, 40139090, 40129049, 40139049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
396 PCS |
17789KG |
396 PACKAGE 148 NOS NEW PNEUMATIC TIRES + 124 TUBES + FLAPS AS PER INVOICE NO: SE2422003634 OTHER REFERENCE: 9102038880 NET WT: 13959.474 KGS SHIPPING BILL NO.: 9696422 DATE: 14-04-2022 HS CODE NO: 40117000, 40118000, 40139090, 40129049, 40139049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-25 |
298 PCS |
13877KG |
298 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003778 OTHER REFERENCE: 9102038989 NET WT: 10177.688 KGS SHIPPING BILL NO.: 9746296 DATE: 16-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-25 |
234 PCS |
12940KG |
234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422003651 OTHER REFERENCE NO: 9102038911 NET WT.: 9240.474 KGS SHIPPING BILL NO.: 9705654 DATE: 14-04-202 HS CODE NO :, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
93 PCS |
18651KG |
93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003457 OTHER REFERENCE: 9102038703 NET WT: 14951.475 KGS SHIPPING BILL NO.: 9590895 DATE: 09-04- HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE GOODS IN TRANSIT TO PARKESBURG,PA AT RECEIVE RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT NEW YORK, NY . |
HS 401180 |
2022-05-25 |
162 PCS |
16230KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003462 OTHER REFERENCE: 9102038710 NET WT: 12360.008 KGS SHIPPING BILL NO.: 9598096 DATE: 09-04-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-25 |
150 PCS |
13141KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003456 OTHER REFERENCE: 9102038702 NET WT: 9441.911 KGS SHIPPING BILL NO.: 9590885 DATE: 09-04-2022 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-25 |
71 PCS |
19621KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003436 OTHER REFERENCE: 9102038684 NET WT: 15841.472 KGS SHIPPING BILL NO.: 9582315 DATE: 09-04-2022 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-23 |
45 PCS |
12152KG |
NEW PNEUMATIC TIRES 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003063 OTHER REFERENCE 9102038302 SHIPPING BILL NO. 9266086 DATE 28-03-2022 CIN NO 22PCEG0329663949600 DATE 29-03-2022 NET WT 12151.585 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-23 |
76 PCS |
11859KG |
NEW PNEUMATIC TIRES 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003108 OTHER REFERENCE 9102038353 SHIPPING BILL NO. 9311595 DATE 29-03-2022 NET WT 11859.342 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-23 |
214 PCS |
8618KG |
NEW PNEUMATIC TIRES 214 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003110 OTHER REFERENCE 9102038355 SHIPPING BILL NO. 9311590 DATE 29-03-2022 NET WT 8617.854 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-23 |
180 PCS |
9878KG |
NEW PNEUMATIC TIRES 180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003160 OTHER REFERENCE 9102038397 SHIPPING BILL NO. 9337041 DATE 30-03-2022 CIN NO 22PCEG0331670203500 DATE 31-03-2022 NET WT 9877.848 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-05-23 |
45 PCS |
16176KG |
NEW PNEUMATIC TIRES 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003056 OTHER REFERENCE 9102038295 SHIPPING BILL NO. 9262845 DATE 28-03-2022 CIN NO 22PCEG0329663954000 DATE 29-03-2022 NET WT 16175.869 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-23 |
66 PCS |
12363KG |
NEW PNEUMATIC TIRES 66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003061 OTHER REFERENCE 9102038300 SHIPPING BILL NO. 9266197 DATE 28-03-2022 CIN NO 22PCEG0328662224000 DATE 28-03-2022 NET WT 12362.668 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-23 |
95 PCS |
7838KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003107 OTHER REFERENCE 9102038352 SHIPPING BILL NO. 9311587 DATE 29-03-2022 NET WT 7838.165 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DESCLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-23 |
200 PCS |
10182KG |
NEW PNEUMATIC TIRES 200 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003152 OTHER REFERENCE 9102038386 SHIPPING BILL NO. 9337087 DATE 30-03-2022 NET WT 10181.734 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-23 |
149 PCS |
8846KG |
NEW PNEUMATIC TIRES 149 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003159 OTHER REFERENCE 9102038396 SHIPPING BILL NO. 9337061 DATE 30-03-2022 NET WT 8845.899 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-23 |
99 PCS |
12528KG |
NEW PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003182 OTHER REFERENCE 9102038420 SHIPPING BILL NO. 9357938 DATE 30-03-2022 NET WT 12527.585 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-05-23 |
57 PCS |
15776KG |
NEW PNEUMATIC TIRES 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003348 OTHER REFERENCE 9102038589 SHIPPING BILL NO. 9565088 DATE 08-04-2022 NET WT 15776.109 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2022-05-23 |
85 PCS |
16332KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003347 OTHER REFERENCE 9102038588 SHIPPING BILL NO. 9565120 DATE 08-04-2022 NET WT 16331.583 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-23 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003338 OTHER REFERENCE 9102038576 SHIPPING BILL NO. 9565077 DATE 08-04-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-23 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003341 OTHER REFERENCE 9102038579 SHIPPING BILL NO. 9565083 DATE 08-04-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-23 |
55 PCS |
12443KG |
NEW PNEUMATIC TIRES . 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003395 OTHER REFERENCE 9102038643 SHIPPING BILL NO. 9565043 DATE 08-04-2022 CIN NO 22PCEG0408688163600 DATE 08-04-2022 NET WT 12442.915 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-23 |
261 PCS |
8606KG |
NEW PNEUMATIC TIRES 261 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003418 OTHER REFERENCE 9102038660 SHIPPING BILL NO. 9568541 DATE 08-04-2022 NET WT 8606.389 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-23 |
292 PCS |
9218KG |
NEW PNEUMATIC TIRES 292 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003459 OTHER REFERENCE 9102038707 SHIPPING BILL NO. 9618223 DATE 11-04-2022 NET WT 9217.576 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-23 |
265 PCS |
12395KG |
NEW PNEUMATIC TIRES 265 PACKAGE 185 NOS NEW PNEUMATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE2422003483 OTHER REFERENCE 9102038732 SHIPPING BILL NO. 9621940 DATE 11-04-2022 NET WT 12394.665 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GEORGIA,ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-23 |
251 PCS |
11783KG |
NOS NEW PNEUMATIC TIRES 251 PACKAGES 209 NOS NEW PNEUMATIC TIRES + 21 TUBES + 21 FLAPS AS PER INVOICE NO. SE2422003512 OTHER REFERENCE 9102038749 SHIPPING BILL NO. 9620056 DATE 11-04-2022 NET WT 11783.194 KGS HS CODE NOS 40117000, 40118000, 40139090,40129049 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-22 |
72 PCS |
12761KG |
TIRES 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003042 OTHER REFERENCE 9102038279 SHIPPING BILL NO. 9258440 DATE 28-03-2022 CIN NO 22PCEG0329663958300 DATE 29-03-2022 NET WT 12760.702 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-22 |
171 PCS |
9145KG |
NEW PNEUMATIC TIRES 171 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003143 OTHER REFERENCE 9102038379 SHIPPING BILL NO. 9331810 DATE 30-03-2022 NET WT 9145.130 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-22 |
79 PCS |
11085KG |
NEW PNEUMATIC TIRES 79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003154 OTHER REFERENCE 9102038389 SHIPPING BILL NO. 9337086 DATE 30-03-2022 NET WT 11085.175 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-22 |
79 PCS |
15893KG |
NEW PNEUMATIC TIRES 79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003112 OTHER REFERENCE 9102038357 SHIPPING BILL NO. 9311593 DATE 29-03-2022 NET WT 15892.757 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-22 |
321 PCS |
10409KG |
NEW PNEUMATIC TIRES .321 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003106 OTHER REFERENCE 9102038351 SHIPPING BILL NO. 9311599 DATE 29-03-2022 NET WT 10408.867 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-22 |
68 PCS |
12593KG |
TIRES 68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003045 OTHER REFERENCE 9102038282 SHIPPING BILL NO. 9258464 DATE 28-03-2022 CIN NO 22PCEG0329663926600 DATE 29-03-2022 NET WT 12592.688 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-22 |
284 PCS |
9895KG |
NEW PNEUMATIC TIRES 284 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003147 OTHER REFERENCE 9102038384 SHIPPING BILL NO. 9331846 DATE 30-03-2022 NET WT 9895.202 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-05-22 |
103 PCS |
15824KG |
NEW PNEUMATIC TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003103 OTHER REFERENCE 9102038348 SHIPPING BILL NO. 9300625 DATE 29-03-2022 NET WT 15824.098 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-05-22 |
216 PCS |
8214KG |
TIRES 216 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003096 OTHER REFERENCE 9102038334 SHIPPING BILL NO. 9299572 DATE 29-03-2022 NET WT 8214.408 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-22 |
95 PCS |
7851KG |
NEW PNEUMATIC TIRES AS 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002612 OTHER REFERENCE 9102037835 SHIPPING BILL NO. 8994091 DATE 16-03-2022 NET WT 7850.705KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-22 |
95 PCS |
7838KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002658 OTHER REFERENCE 9102037873 SHIPPING BILL NO. 9011027 DATE 17-03-2022 NET WT 7838.165 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-05-22 |
234 PCS |
9220KG |
NEW PNEUMATIC TIRES 234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002676 OTHER REFERENCE 9102037886 SHIPPING BILL NO. 9014385 DATE 17-03-2022 NET WT 9220.434 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-05-22 |
258 PCS |
10361KG |
NEW PNEUMATIC TIRES 258 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002661 OTHER REFERENCE 9102037875 SHIPPING BILL NO. 9011056 DATE 17-03-2022 NET WT 10360.548 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-05-18 |
236 PCS |
13784KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001348 OTHER REFERENCE NO 9102036521 SHIPPING BILL NO. 8138211 DATE 11-02-2022 CIN NO 22PCEG0211556046200 DATE 11-02-2022 HS CODE NOS 40112010 NET WT 13783.956 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / HUNTINGTON 560 27TH ST HUNTINGTON-25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-05-18 |
254 PCS |
14803KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001342 OTHER REFERENCE 9102036504 SHIPPING BILL NO. 8122748 DATE 10- 02-2022 CIN NO 22PCEG0210554650400 DATE 10-02-2022 HS CODE NO 40112010 NET WT. 14802.719 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2022-05-18 |
118 PCS |
19088KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003507 OTHER REFERENCE: 9102038741 NET WT: 15338.121 KGS SHIPPING BILL NO.: 9601585 DATE: 10-04-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
160 PCS |
18773KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003445 OTHER REFERENCE: 9102038693 NET WT: 14873.352 KGS SHIPPING BILL NO.: 9583170 DATE: 09-04-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
69 PCS |
14997KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003525 OTHER REFERENCE: 9102038771 NET WT: 11297.681 KGS SHIPPING BILL NO.: 9612592 DATE: 11-04-2 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
30 PCS |
17297KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003515 OTHER REFERENCE: 9102038752 NET WT: 13597.912 KGS SHIPPING BILL NO.: 9602002 DATE: 10-04 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
176 PCS |
17129KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003508 OTHER REFERENCE: 9102038743 NET WT: 13829.455 KGS SHIPPING BILL NO.: 9601576 DATE: 10-04-202 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
24 PCS |
11002KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003518 OTHER REFERENCE: 9102038756 SHIPPING BILL NO.: 9601999 DATE: 10-04- NET WT: 7272.408 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-18 |
135 PCS |
17989KG |
135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003521 OTHER REFERENCE: 9102038759 NET WT: 14689.899 KGS SHIPPING BILL NO.: 9602173 DATE: 10-04-20 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
127 PCS |
12951KG |
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422003533 OTHER REFERENCE: 9102038781 SHIPPING BILL NO.: 9621293 DATE: 11-04-2022 NET WT: 9651.762 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-18 |
62 PCS |
19488KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003437 OTHER REFERENCE: 9102038685 NET WT: 15788.991 KGS SHIPPING BILL NO.: 9582721 DATE: 09-04-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-18 |
122 PCS |
17379KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003443 OTHER REFERENCE: 9102038691 NET WT: 13679.217 KGS SHIPPING BILL NO.: 9582936 DATE: 09-04- HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-14 |
204 PCS |
9380KG |
NEW PNEUMATIC TIRES 204 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002393 OTHER REFERENCE 9102037599 SHIPPING BILL NO. 8838332 DATE 10-03-2022 NET WT 9380.145 KGS HS CODE 40117000 , 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY . CARGO INTRANSIT TO BEN TIRE HAGER HILL LOCATION 89 INDUSTRIAL DRIVE, HAGER HILL-41222 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
56 PCS |
13946KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010863 OTHER REFERENCE 9102034112 NET WT 13946.324 KGS SHIPPING BILL NO. 6603635 DATE 09-12-2021 CIN NO 21PCEG1210413834900 CIN DATE 10-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
94 PCS |
12809KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010892 OTHER REFERENCE 9102034142 SHIPPING BILL NO. 6661557 DATE 11-12-2021 NET WT 12808.926 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1213420505100 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
102 PCS |
10726KG |
NEW PNEUMATIC TIRES 102 PACKAGE 76 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO SE2421010930 OTHER REFERENCE 9102034179 NET WT 10726.450 KGS SHIPPING BILL NO. 6646918 DATE 10-12-2021 HS CODE NO 40117000, 40118000, 40139049, , 40129049 CIN NO 21PCEG1213420547800 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-05-13 |
38 PCS |
12331KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010921 OTHER REFERENCE 9102034171 NET WT 12330.924 KGS SHIPPING BILL NO. 6661585 DATE 11-12-2021 CIN NO 21PCEG1213420508000 CIN DATE 13-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-05-13 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003489 OTHER REFERENCE 9102038738 SHIPPING BILL NO. 9614776 DATE 11-04-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSEGARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003342 OTHER REFERENCE 9102038581 SHIPPING BILL NO. 9565087 DATE 08-04-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
130 PCS |
9351KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003346 OTHER REFERENCE 9102038587 SHIPPING BILL NO. 9565068 DATE 08-04-2022 NET WT 9351.290 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
321 PCS |
9919KG |
NEW PNEUMATIC TIRES 321 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003389 OTHER REFERENCE 9102038637 SHIPPING BILL NO. 9568540 DATE 08-04-2022 NET WT 9918.585 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
276 PCS |
8756KG |
NEW PNEUMATIC TIRES 276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003345 OTHER REFERENCE 9102038586 SHIPPING BILL NO. 9565084 DATE 08-04-2022 NET WT 8755.926 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
221 PCS |
8069KG |
NEW PNEUMATIC TIRES 221 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003406 OTHER REFERENCE 9102038654 SHIPPING BILL NO. 9568528 DATE 08-04-2022 NET WT 8068.895 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003390 OTHER REFERENCE 9102038638 SHIPPING BILL NO. 9565065 DATE 05-04-2022?05-04-2022\ CIN NO 22PCEG0408688197500 DATE 08-04-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
181 PCS |
10947KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003386 OTHER REFERENCE 9102038634 SHIPPING BILL NO. 9565098 DATE 08-04-2022 CIN NO 22PCEG0408688200700 DATE 08-04-2022 NET WT 10946.914 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
245 PCS |
8364KG |
PNEUMATIC TIRES 245 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003447 OTHER REFERENCE 9102038695 SHIPPING BILL NO. 9590955 DATE 09-04-2022 NET WT 8363.982 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
180 PCS |
9686KG |
NEW PNEUMATIC TIRES 180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003542 OTHER REFERENCE 9102038791 SHIPPING BILL NO. 9641410 DATE 12-04-2022 NET WT 9686.012 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
95 PCS |
7840KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003519 OTHER REFERENCE 9102038757 SHIPPING BILL NO. 9614762 DATE 11-04-2022 NET WT 7840.160 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-13 |
134 PCS |
8032KG |
NEW PNEUMATIC TIRES 134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003517 OTHER REFERENCE 9102038755 SHIPPING BILL NO. 9614752 DATE 11-04-2022 NET WT 8032.280 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-13 |
175 PCS |
9770KG |
TIRES 175 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003544 OTHER REFERENCE 9102038793 SHIPPING BILL NO. 9640490 DATE 12-04-2022 NET WT 9769.857 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-05-13 |
181 PCS |
13299KG |
181 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003689 OTHER REFERENCE: 9102038934 SHIPPING BILL NO.: 9713790 DATE: 15-04-202 NET WT 9599.950 KGS HS CODE NOS: 40118000 , 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-13 |
95 PCS |
11540KG |
95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2422003755 OTHER REFERENCE: 910203 SHIPPING BILL NO.: 9749820 DATE: 17-04-20 NET WT 7840.160 KGS HS CODE NOS: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-05-13 |
95 PCS |
11540KG |
95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003732 OTHER REFERENCE: 910203 SHIPPING BILL NO.: 9744690 DATE: 16-04-202 NET WT 7840.160 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-13 |
124 PCS |
15278KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422003762 OTHER REFERENCE: 9102039016 SHIPPING BILL NO.: 9751209 DATE: 17-04-2022 NET WT: 11578.284 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE GOODS IN TRANSIT TO GARDEN CITY, GA AT RECEI RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT SAVANNAH, GA . |
HS 401170 |
2022-05-13 |
95 PCS |
11540KG |
95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2422003688 OTHER REFERENCE: 910203 SHIPPING BILL NO.: 9713774 DATE: 15-04-20 NET WT 7840.160 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-13 |
52 PCS |
16462KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003719 OTHER REFERENCE: 9102038978 SHIPPING BILL NO.: 9744009 DATE: 16-04-2022 NET WT: 12652.854 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-13 |
168 PCS |
12526KG |
168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003758 OTHER REFERENCE: 910203 SHIPPING BILL NO.: 9750756 DATE: 17-04-20 NET WT 8656.032 KGS HS CODE NOS: 40118000 , 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2022-05-13 |
36 PCS |
15750KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422003726 OTHER REFERENCE: 9102038981 SHIPPING BILL NO.: 9744031 DATE: 16-04-2022 NET WT: 11880.905 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM . 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-13 |
92 PCS |
11758KG |
92 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003759 OTHER REFERENCE: 910203 SHIPPING BILL NO.: 9750753 DATE: 17-04-202 NET WT 8058.740 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-13 |
192 PCS |
12157KG |
192 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003774 OTHER REFERENCE: 91020 SHIPPING BILL NO.: 9752287 DATE: 18-04-20 NET WT 8257.152 KGS HS CODE NOS: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT PREPAID GOODS IN TRANSIT TO GARDEN CITY, GA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER LIABILITY CEASES AT SAVANNAH, GA . |
HS 401170 |
2022-05-13 |
208 PCS |
14116KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003777 OTHER REFERENCE: 91020390 SHIPPING BILL NO.: 9753024 DATE: 18-04-202 NET WT 10416.432 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-13 |
208 PCS |
14116KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422003741 OTHER REFERENCE: 91020389 SHIPPING BILL NO.: 9746243 DATE: 16-04-202 NET WT 10416.432 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-13 |
46 PCS |
15652KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003702 OTHER REFERENCE: 9102038956 SHIPPING BILL NO.:9727145 DATE: 16-04-2022 NET WT: 11952.951 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-13 |
56 PCS |
13946KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010863 OTHER REFERENCE 9102034112 NET WT 13946.324 KGS SHIPPING BILL NO. 6603635 DATE 09-12-2021 CIN NO 21PCEG1210413834900 CIN DATE 10-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
94 PCS |
12809KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010892 OTHER REFERENCE 9102034142 SHIPPING BILL NO. 6661557 DATE 11-12-2021 NET WT 12808.926 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1213420505100 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
102 PCS |
10726KG |
NEW PNEUMATIC TIRES 102 PACKAGE 76 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO SE2421010930 OTHER REFERENCE 9102034179 NET WT 10726.450 KGS SHIPPING BILL NO. 6646918 DATE 10-12-2021 HS CODE NO 40117000, 40118000, 40139049, , 40129049 CIN NO 21PCEG1213420547800 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-05-13 |
38 PCS |
12331KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010921 OTHER REFERENCE 9102034171 NET WT 12330.924 KGS SHIPPING BILL NO. 6661585 DATE 11-12-2021 CIN NO 21PCEG1213420508000 CIN DATE 13-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-05-13 |
56 PCS |
13946KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010863 OTHER REFERENCE 9102034112 NET WT 13946.324 KGS SHIPPING BILL NO. 6603635 DATE 09-12-2021 CIN NO 21PCEG1210413834900 CIN DATE 10-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-13 |
94 PCS |
12809KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010892 OTHER REFERENCE 9102034142 SHIPPING BILL NO. 6661557 DATE 11-12-2021 NET WT 12808.926 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1213420505100 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-13 |
102 PCS |
10726KG |
NEW PNEUMATIC TIRES 102 PACKAGE 76 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO SE2421010930 OTHER REFERENCE 9102034179 NET WT 10726.450 KGS SHIPPING BILL NO. 6646918 DATE 10-12-2021 HS CODE NO 40117000, 40118000, 40139049, , 40129049 CIN NO 21PCEG1213420547800 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-05-13 |
38 PCS |
12331KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010921 OTHER REFERENCE 9102034171 NET WT 12330.924 KGS SHIPPING BILL NO. 6661585 DATE 11-12-2021 CIN NO 21PCEG1213420508000 CIN DATE 13-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-05-04 |
250 PCS |
18001KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002330 OTHER REFERENCE NO: 91020375 NET WT.: 14301.468 KGS SHIPPING BILL NO.: 8750175 DATE :07-03- HS CODE NO : 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2022-05-04 |
465 PCS |
15596KG |
465 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422002327 OTHER REFERENCE : 9102037490 SHIPPING BILL NO.: 8734249 DATE: 06-03-2 HS CODE NOS 40118000 NET WT. 11726.230 KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-04 |
98 PCS |
12511KG |
98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NSE2422002324 OTHER REFERENCE: 9102037468 SHIPPING BILL NO.: 8731656 DATE: 06-03 HS CODE NO: 40117000, 40118000 NET WT: 8641.814 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUF UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE\RIVERSEAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-IOWA COUNTRY : USA ON CONSIGNEES OWN RISK A RESPONSIBILITY TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-04 |
248 PCS |
18086KG |
248 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002334 OTHER REFERENCE NO: 910203752 NET WT.: 14196.454 KGS SHIPPING BILL NO.: 8756390 DATE: 07-03-2022 HS CODE NO : 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2022-05-04 |
116 PCS |
13910KG |
116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422002289 OTHER REFERENCE : 9102037467 SHIPPING BILL NO. : 8731658 DATE : 06-03-2022 HS CODE NOS : 40117000, 40118000 NET WT. 10050.232 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT BALTIMORE,UNSTATES. CARGO INTRANSIT TO AG EQUIPMENT SPECIALITIES/PENNSYLVANIA 9280 HEISEY ROAD MERCERSBURG-17236 PENNSYLVANIA COUNTRY USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-04 |
200 PCS |
12405KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002326 OTHER REFERENCE NO: 9102037 NET WT.: 8505.067 KGS SHIPPING BILL NO.: 8732664 DATE: 06-03 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-04 |
58 PCS |
12299KG |
58 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2422002325 OTHER REFERENCE : 9102037 HS CODE NO: 40117000 40118000 SHIPPING BILL NO.: 8731839 DATE: 06-03-2022 NET WT. 8439.630 KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE GOODS IN TRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AT RECEIVER S RISKS, CARE AND AVENSPRINGFIELD-62703 ILLINOIS COUNTRY USA EXPENSCARRIER S LIABILITY CEASES AT PORT OF DISCH CHICAGO, UNITED STATES. |
HS 401170 |
2022-05-04 |
42 PCS |
18608KG |
42 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002328 OTHER REFERENCE : 9102037495 SHIPPING BILL NO. 8735024 DATED :07-03-2022 HS CODE NOS:40118000 NET WT. 14748.324KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-04 |
255 PCS |
18245KG |
255 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002329 OTHER REFERENCE NO: 9102037512 SHIPIING BILL NO.: 8750182 DATE : 07-03-2022 HS CODE NOS: 40112010 NET WT : 14375.614 KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2022-05-03 |
251 PCS |
14369KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002648 OTHER REFERENCE NO 9102037866 SHIPPING BILL NO. 9007492 DATE 17-03-2022 HS CODE NOS 40112010 NET WT 14368.575 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NASHVILLE, TN, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-05-03 |
258 PCS |
8794KG |
(NOS) NEW PNEUMATIC TIRES 258 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002660 OTHER REFERENCE 9102037874 SHIPPING BILL NO. 9011109 DATE 17-03-2022 NET WT 8794.358 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
105 PCS |
8042KG |
NEW PNEUMATIC TIRES 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002882 OTHER REFERENCE 9102038109 SHIPPING BILL NO. 9171855 DATE 24-03-2022 NET WT 8042.391 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-03 |
115 PCS |
8247KG |
NEW PNEUMATIC TIRES 115 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002912 OTHER REFERENCE 9102038082 SHIPPING BILL NO. 9143305 DATE 23-03-2022 NET WT 8246.617 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-03 |
231 PCS |
8698KG |
NEW PNEUMATIC TIRES 231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002928 OTHER REFERENCE 9102038156 SHIPPING BILL NO. 9204751 DATE 25-03-2022 CIN NO 22PCEG0325655767700 DATE 25-03-2022 NET WT 8698.467 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401180 |
2022-05-03 |
196 PCS |
8559KG |
NEW PNEUMATIC TIRPNEUMATIC TIRES AS 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002884 OTHER REFERENCE 9102038111 SHIPPING BILL NO. 9172019 DATE 24.03.2022 NET WT 8558.904 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-03 |
205 PCS |
10093KG |
205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002866 OTHER REFERENCE 9102038091 SHIPPING BILL NO. 9181965 DATE 24-03-2022 NET WT 10093.201 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2022-05-03 |
271 PCS |
9564KG |
TIRES 271 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002922 OTHER REFERENCE 9102038149 SHIPPING BILL NO. 9204769 DATE 25-03-2022 CIN NO 22PCEG0325655770400 DATE 25-03-2022 NET WT 9564.179 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-03 |
250 PCS |
14184KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003050 OTHER REFERENCE NO 9102038289 SHIPPING BILL NO. 9261107 DATE 28-03-2022 CIN NO 22PCEG0328662222800 DATE 28-03-2022 HS CODE NOS 40112010 NET WT 14183.877 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC?BIRMINGHAM AL DIST CTR 2828 MESSER AIRPORT HWY BIRMINGHAM-35203 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401120 |
2022-05-03 |
95 PCS |
7847KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002930 OTHER REFERENCE 9102038158 SHIPPING BILL NO. 9204767 DATE 25-03-2022 CIN NO 22PCEG0325655763600 DATE 25-03-2022 NET WT 7846.877 HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
167 PCS |
8796KG |
NEW PNEUMATIC TIRES . 167 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003004 OTHER REFERENCE 9102038239 SHIPPING BILL NO. 9246364 DATE 26-03-2022 CIN NO 22PCEG0328661502400 DATE 28-03-2022 NET WT 8795.847 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-05-03 |
125 PCS |
8721KG |
NEW PNEUMATIC TIRES 125 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002931 OTHER REFERENCE 9102038159 SHIPPING BILL NO. 9206204 DATE 25-03-2022 CIN NO 22PCEG0326656551700 DATE 26-03-2022 NET WT 8720.639 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-03 |
290 PCS |
9642KG |
NEW PNEUMATIC TIRES 290 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002958 OTHER REFERENCE 9102038188 SHIPPING BILL NO. 9227919 DATE 26-03-2022 NET WT 9642.329 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-05-03 |
95 PCS |
7838KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002991 OTHER REFERENCE 9102038225 SHIPPING BILL NO. 9245946 DATE 26-03-2022 NET WT 7838.165 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
95 PCS |
7838KG |
NEW PNEUMATIC TIRES AS .95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003021 OTHER REFERENCE 9102038252 SHIPPING BILL NO. 9252253 DATE 27-03-2022 CIN 22PCEG0329663932100 DATE 29-03-2022 NET WT 7838.165 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
170 PCS |
13353KG |
NEW PNEUMATIC TIRES 170 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002925 OTHER REFERENCE 9102038153 SHIPPING BILL NO. 9204708 DATE 25-03-2022 CIN NO 22PCEG0325655773100 DATE 25-03-2022 NET WT 13352.795 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-02 |
244 PCS |
17286KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002394 OTHER REFERENCE NO.: 9102037600 SHIPPING BILL NO.: 8823525 DATE: 10-03-2022 NET WT. 13426.174 KGS HS CODE NOS: 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2022-05-02 |
212 PCS |
17571KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002386 OTHER REFERENCE NO.: 9102037592 SHIPPING BILL NO.: 8823467 DATE: 10-03-2022 NET WT. 13711.676 KGS HS CODE NOS: 40112010 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401120 |
2022-05-02 |
89 PCS |
19177KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002493 OTHER REFERENCE: 9102037703 NET WT: 15477.869 KGS SHIPPING BILL NO.: 8896349 DATE: 12-03- HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY- YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-02 |
131 PCS |
13553KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002487 OTHER REFERENCE: 9102037697 NET WT: 9683.182 KGS SHIPPING BILL NO.: 8896351 DATE: 12-03- HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-02 |
273 PCS |
13348KG |
273 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002461 OTHER REFERENCE NO: 9102037654 NET WT.: 9478.458 KGS SHIPPING BILL NO.: 8869634 DATE: 11-03-20 HS CODE NO :, 40118000 FREIGHT COLLECT 2ND NOTIFY- YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2022-05-02 |
66 PCS |
17936KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002492 OTHER REFERENCE: 9102037702 NET WT: 14106.777 KGS SHIPPING BILL NO.: 8896347 DATE: 12-03- HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY- YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-02 |
45 PCS |
7640KG |
NEW PNEUMATIC TIRES 45 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002391 OTHER REFERENCE 9102037597 SHIPPING BILL NO. 8836517 DATE 10-03-2022 HS CODE NO 40117000 NET WT 7639.783 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INTRANSIT TO NTS TIRE 205 INDUSTRIAL DRIVE REDWOOD FALLS-56283 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-02 |
147 PCS |
8636KG |
NEW PNEUMATIC TIRES 147 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002399 OTHER REFERENCE 9102037605 SHIPPING BILL NO. 8844756 DATE 10-03-2022 HS CODE NO 40117000 NET WT 8636.137 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
261 PCS |
11784KG |
NEW PNEUMATIC TIRES AS 261 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002398 OTHER REFERENCE 9102037604 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8844680 DATE 10-03-2022 NET WT 11783.568 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
33 PCS |
14792KG |
NEW PNEUMATIC TIRES 33 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002387 OTHER REFERENCE 9102037593 SHIIPPING BILL NO. 8827832 DATE 10-03-2022 HS CODE NOS 40118000 NET WT. 14791.748 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE INC.MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY-60538 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO.IL, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-05-02 |
334 PCS |
10045KG |
NEW PNEUMATIC TIRES 334 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002383 OTHER REFERENCE 9102037589 NET WT. 10044.991 KGS SHIPPING BILL NO. 8827853 DATE 10-03-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
138 PCS |
7384KG |
NEW PNEUMATIC TIRES 138 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002388 OTHER REFERENCE 9102037594 SHIPPING BILL NO. 8827805 DATE 10-03-2022 HS CODE NOS 40117000 NET WT. 7384.052 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601, KANSAS COUNTRY USA. ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
354 PCS |
12106KG |
NEW PNEUMATIC TIRES 354 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002414 OTHER REFERENCE 9102037616 SHIIPPING BILL NO. 8859857 DATE 11-03-2022 HS CODE NOS 40117000, 40118000 NET WT. 12106.174 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET P.O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
384 PCS |
10424KG |
NEW PNEUMATIC TIRES 384 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002395 OTHER REFERENCE 9102037601 NET WT. 10423.981 KGS SHIPPING BILL NO. 8840626 DATE 10-03-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
161 PCS |
12319KG |
NOS NEW PNEUMATIC TIRES 161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002341 OTHER REFERENCE 9102037543 NET WT 12319.026 KGS SHIPPING BILL NO. 8786493 DATE 08-03-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-02 |
176 PCS |
8774KG |
NEW PNEUMATIC TIRES 176 PACKAGE 164 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO SE2422002378 OTHER REFERENCE 9102037580 HS CODE NO 40117000, 40118000, 40139049, 40129049 SHIPPING BILL NO. 8824388 DATE 10-03-2022 NET WT 8773.690 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
121 PCS |
9740KG |
NEW PNEUMATIC TIRES 121 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002300 OTHER REFERENCE 9102037530 SHIIPPING BILL NO. 8768559 DATE 08-03-2022 HS CODE NOS 40117000, 40118000 NET WT. 9739.510 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET P.O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM;AMANDA.PASSIASE XPEDITORS.COM |
HS 401170 |
2022-05-02 |
173 PCS |
9692KG |
NEW PNEUMATIC TIRES 173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002304 OTHER REFERENCE 9102037534 SHIPPING BILL NO. 8779721 DATE 08-03-2022 HS CODE NO 40117000, 40118000 NET WT. 9692.307 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS,LTD/TOLEDO 207 EAST MADISON TOLEDO,ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT INDIANAPOLIS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
151 PCS |
13541KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002469 OTHER REFERENCE 9102037667 NET WT 13540.758 KGS SHIPPING BILL NO. 8879083 DATE 11-03-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-02 |
75 PCS |
14244KG |
NEW PNEUMATIC TIRES 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002440 OTHER REFERENCE 9102037668 NET WT 14243.895 KGS SHIPPING BILL NO. 8884656 DATE 12-03-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-02 |
125 PCS |
12696KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002471 OTHER REFERENCE NO: 9102037642 NET WT.: 8826.830 KGS SHIPPING BILL NO.: 8855109 DATE: 11.03.2022 HS CODE NO : 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-02 |
254 PCS |
14506KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002317 OTHER REFERENCE 9102037497 SHIPPING BILL NO. 8760531 DATE 07- 03-2022 HS CODE NO 40112010 NET WT. 14505.534 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS,LTD/TOLEDO 207 EAST MADISON TOLEDO,ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT INDIANAPOLIS, IN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-05-02 |
389 PCS |
13592KG |
389 NOS NEW PNEUMATIC TIRES AS PER INVOICE SE2422002989 OTHER REFERENCE NO: 9102038221 NET WT.: 9722.017 KGS SHIPPING BILL NO.:9243007 DATE: 26-03-202 HS CODE NO :, 40118000 , 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT PREPAID |
HS 401180 |
2022-05-02 |
82 PCS |
16543KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002984 OTHER REFERENCE: 9102038216 NET WT: 12733.672 KGS SHIPPING BILL NO.: 9227365 DATE: 26-03- HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-02 |
272 PCS |
14172KG |
272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002938 OTHER REFERENCE NO: 910203816 NET WT.: 10472.384 KGS SHIPPING BILL NO.: 9193710 DATE: 25-03-2022 HS CODE NO : 40118000 , 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-02 |
96 PCS |
17282KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002985 OTHER REFERENCE: 9102038217 NET WT: 13582.254 KGS SHIPPING BILL NO.: 9227458 DATE: 26-03-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE GOODS IN TRANSIT TO PARKESBURG,PENNSYLVANIA RECEIVER S RISKS, CARE AND EXPENSES. CARRIER LIABILITY CEASES AT NEW YORK, NY . |
HS 401180 |
2022-05-02 |
78 PCS |
18557KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002907 OTHER REFERENCE: 9102038135 NET WT: 14567.226 KGS SHIPPING BILL NO.: 9179447 DATE: 24-03-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2022-05-02 |
497 PCS |
14275KG |
497 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422002969 OTHER REFERENCE NO: 9102038200 NET WT.: 10445.000 KGS SHIPPING BILL NO.:9219530 DATE: 25-03-2022 HS CODE NO :, 40118000 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-05-02 |
288 PCS |
13262KG |
288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002932 OTHER REFERENCE NO: 9102038160 NET WT.: 9412.263 KGS SHIPPING BILL NO.:9192839 DATE: 25-03-202 HS CODE NO :40117000 , 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-05-02 |
124 PCS |
18382KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003036 OTHER REFERENCE: 9102038271 NET WT: 14532.261 KGS SHIPPING BILL NO.: 9251602 DATE: 27-03- HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT PREPAID |
HS 401180 |
2022-05-02 |
141 PCS |
12381KG |
NEW PNEUMATIC TIRES 141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002811 OTHER REFERENCE 9102038036 NET WT 12381.407 KGS SHIPPING BILL NO. 9112055 DATE 22-03-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-28 |
110 PCS |
8309KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002430 OTHER REFERENCE 9102037636 SHIPPING BILL NO. 8981394 DATE 16-03-2022 NET WT 8309.294 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-28 |
223 PCS |
8155KG |
NEW PNEUMATIC TIRES 223 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002426 OTHER REFERENCE 9102037631 SHIPPING BILL NO. 8980294 DATE 16-03-2022 NET WT 8155.103KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-28 |
106 PCS |
18091KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002614 OTHER REFERENCE: 9102037810 SHIPPING BILL NO.: 8961875 DATE: 15.03.2022 NET WT: 14231.909 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-04-28 |
206 PCS |
18436KG |
206 PACKAGE 136 NOS NEW PNEUMATIC TIRES + 35 TUBES + FLAPS AS PER INVOICE NO.: SE2422002631 OTHER REFERENCE: 9102037839 SHIPPING BILL NO.: 8979655 DATE: 16-03-2022 NET WT: 14556.650 KGS HS CODE NOS: 40117000, 40118000, 40139090, 40129049 ,40139049 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
187 PCS |
19888KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002616 OTHER REFERENCE: 9102037812 SHIPPING BILL NO.: 8965796 DATE: 15.03.2022 NET WT: 16028.480 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
63 PCS |
16454KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422002607 OTHER REFERENCE: 9102037831 SHIPPING BILL NO.: 8971454 DATE: 16-03-2022 NET WT: 12754.458 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
213 PCS |
18524KG |
213 PACKAGES 183 NOS NEW PNEUMATIC TIRES + 15 TUBES + 15 FAS PER INVOICE NO.:SE2422002600 OTHER REFERENCE: 9102037824 SHIPPING BILL NO.: 8968309 DATE: 15.03.2022 NET WT: 14824.334 KGS HS CODE NOS: 40117000, 40118000, 40129049, 40139090 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
199 PCS |
16703KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002606 OTHER REFERENCE: 9102037830 SHIPPING BILL NO.: 8971431 DATE: 16-03-2022 NET WT: 12883.847 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
195 PCS |
18241KG |
195 PACKAGE 149 NOS NEW PNEUMATIC TIRES + 23 TUBES + FLAPS AS PER INVOICE NO.: SE2422002613 OTHER REFERENCE: 9102037837 SHIPPING BILL NO.: 8979647 DATE: 16.03.2022 NET WT: 14541.816 KGS HS CODE NOS: 40117000, 40118000, 40129049, 40139030,40139090 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
451 PCS |
18445KG |
451 PACKAGES 331 NOS NEW PNEUMATIC TIRES + 60 TUBES + 60 FAS PER INVOICE NO.:SE2422002602 OTHER REFERENCE: 9102037826 SHIPPING BILL NO.: 8968291 DATE: 15.03.2022 NET WT: 14555.586 KGS HS CODE NOS: 40118000, 40139049, 40129049 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-04-28 |
152 PCS |
17694KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422002620 OTHER REFERENCE: 9102037820 SHIPPING BILL NO.: 8966759 DATE: 15.03.2022 NET WT: 13864.140 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM . SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT |
HS 401180 |
2022-04-28 |
56 PCS |
18354KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422002569 OTHER REFERENCE: 9102037800 SHIPPING BILL NO.: 8946415 DATE: 15-03-2022 NET WT: 14484.454 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY PARTY- YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-28 |
264 PCS |
14229KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001981 OTHER REFERENCE 9102037171 SHIPPING BILL NO. 8557070 DATE 27-02-2022 HS CODE NOS 40112010 NET WT 14228.779 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNAH, USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DIST OF GA STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-28 |
252 PCS |
14560KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001997 OTHER REFERENCE 9102037191 SHIPPING BILL NO. 8568089 DATE 28-02-2022 HS CODE NOS 40112010 NET WT 14560.494 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-28 |
268 PCS |
14634KG |
NEW PNEUMATIC TIRES 268 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002027 OTHER REFERENCE 9102037223 SHIPPING BILL NO. 8577582 DATE 28-02-2022 HS CODE NO 40112010 NET WT. 14633.748 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNAH , USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA/MACON 1180 7TH STREET MACON-31206 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-28 |
248 PCS |
13495KG |
NEW PNEUMATIC TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001991 OTHER REFERENCE 9102037181 SHIPPING BILL NO. 8557285 DATE 27-02-2022 HS CODE NO 40112010 NET WT. 13495.336 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA/MACON 1180 7TH STREET MACON-31206 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-28 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES + 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2422001972 OTHER REFERENCE 9102037166 SHIPPING BILL NO. 8551731 DATE 26-02-2022 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12816.900 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNAH, USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-28 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2422002102 OTHER REFERENCE 9102037304 SHIPPING BILL NO. 862695 DATE 02-03-2022 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12816.900 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNAH, USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-28 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2422002052 OTHER REFERENCE 9102037249 SHIPPING BILL NO. 8587465 DATE 28-02-2022 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12816.900 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNAH, USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-28 |
212 PCS |
13776KG |
NEW PNEUMATIC TIRES 212 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001973 OTHER REFERENCE 9102037167 SHIPPING BILL NO. 8551700 DATE 26-02-2022 HS CODE NO 40112010 NET WT. 13775.760 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE ATSAVANNAH , USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA/MACON 1180 7TH STREET MACON-31206 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-28 |
262 PCS |
13732KG |
NEW PNEUMATIC TIRES 262 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002022 OTHER REFERENCE 9102037217 SHIPPING BILL NO. 8576111 DATE 28-02-2022 HS CODE NO 40112010 NET WT. 13731.970 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA/MACON 1180 7TH STREET MACON-31206 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, USA. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-28 |
212 PCS |
8649KG |
NEW PNEUMATIC TIRES 212 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002006 OTHER REFERENCE 9102037201 SHIPPING BILL NO. 8565860 DATE 28-02-2022 NET WT 8648.724 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-04-28 |
295 PCS |
9651KG |
NEW PNEUMATIC TIRES 295 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002048 OTHER REFERENCE 9102037244 SHIPPING BILL NO. 8587085 DATE 28-02-2022 NET WT 9650.971 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-28 |
164 PCS |
9565KG |
NEW PNEUMATIC TIRES 164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002369 OTHER REFERENCE 9102037563 SHIPPING BILL NO. 8813168 DATE 09-03-2022 NET WT 9565.064 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2022-04-28 |
274 PCS |
10326KG |
NEW PNEUMATIC TIRES AS 274 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002381 OTHER REFERENCE 9102037587 SHIPPING BILL NO. 8842755 DATE 10-03-2022 NET WT 10325.894 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-28 |
115 PCS |
8224KG |
NEW PNEUMATIC TIRES 115 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002382 OTHER REFERENCE 9102037588 SHIPPING BILL NO. 8842729 DATE 10-03-2022 NET WT 8223.973 KGS HS CODE NOS 40118000 HS CODE 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. . |
HS 401180 |
2022-04-28 |
116 PCS |
8405KG |
NEW PNEUMATIC TIRES AS 116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002358 OTHER REFERENCE 9102037561 SHIPPING BILL NO. 8809537 DATE 09-03-2022 NET WT 8405.036 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2022-04-28 |
100 PCS |
13669KG |
NEW PNEUMATIC TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002446 OTHER REFERENCE 9102037675 SHIPPING BILL NO. 8980307 DATE 16-03-2022 NET WT 13668.713 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2022-04-28 |
221 PCS |
8307KG |
NEW PNEUMATIC TIRES AS 221 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002403 OTHER REFERENCE 9102037609 SHIPPING BILL NO. 8981309 DATE 16-03-2022 NET WT 8306.558 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-28 |
279 PCS |
10166KG |
NEW PNEUMATIC TIRES 279 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002453 OTHER REFERENCE 9102037644 SHIPPING BILL NO. 8980304 DATE 16-03-2022 NET WT 10165.529 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-24 |
48 PKG |
9864KG |
NEW PNEUMATIC TIRES TOTAL 48 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001351 OTHER REFERENCE NO. 9102036526 SHIPPING BILL NO. 8132245 DATE 10/2/22 NET WT. 9864.056 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401180 |
2022-04-24 |
126 PKG |
11420KG |
NEW PNEUMATIC TIRES TOTAL 126 PACKAGES ONLY 126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001347 OTHER REFERENCE NO. 9102036520 SHIPPING BILL NO. 8130649 DATE 10/2/22 NET WT. 11420.227 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-04-24 |
92 PKG |
11256KG |
NEW PNEUMATIC TIRES TOTAL 92 PACKAGES ONLY 92 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001359 OTHER REFERENCE NO. 9102036534 SHIPPING BILL NO. 8141813 DATE 11-02-2022 NET WT. 11256.297 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-04-24 |
46 PKG |
9547KG |
NEW PNEUMATIC TIRES TOTAL 46 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001336 OTHER REFERENCE NO. 9102036512 SHIPPING BILL NO. 8126319 DATE 10/2/22 NET WT. 9547.232 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401180 |
2022-04-24 |
168 PKG |
8648KG |
NEW PNEUMATIC TIRES TOTAL 168 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001289 OTHER REFERENCE 9102036463 NET WT 8648.146 KGS SHIPPING BILL NO. 8086839 DATE 09-02-2022 HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ AND RESPONSIBILITY. |
HS 401170 |
2022-04-24 |
405 PKG |
11599KG |
NEW PNEUMATIC TIRES TOTAL 405 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001287 OTHER REFERENCE NO. 9102036461 SHIPPING BILL NO. 8086368 DATE 09-02-2022 NET WT. 11599.132 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ON MERCHANT OWN RISK, RESPONSIBILITY AND EXPENSE. |
HS 401170 |
2022-04-24 |
239 PKG |
13950KG |
NEW PNEUMATIC TIRES TOTAL 239 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001282 OTHER REFERENCE NO 9102036456 NET WT. 13950.409 KGS SHIPPING BILL NO. 8081568 DATE 08-02-2022 HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES . @@@@RISK AND RESPONSIBILITY . @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401120 |
2022-04-19 |
171 PCS |
17442KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002008 OTHER REFERENCE: 9102037203 NET WT: 13742.225 KGS SHIPPING BILL NO.: 8553185 DATE: 27-02-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-04-19 |
239 PCS |
13746KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002305 OTHER REFERENCE NO 9102037502 SHIPPING BILL NO. 8759040 DATE 07-03-2022 NET WT. 13745.948 KGS HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO DAKOTA WHOLESALE TIRE 2700 MAIN ST FARGO-58107 NORTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-19 |
320 PCS |
11289KG |
NEW PNEUMATIC TIRES 318 NOS NEW PNEUMATIC TIRES + 01 TUBES + 01 FLAPS AS PER INVOICE NO. SE2422002313 OTHER REFERENCE 9102037489 SHIIPPING BILL NO. 8768877 DATE 08-03-2022 HS CODE NOS 40117000, 40118000, 40139049, 40129049 NET WT. 11289.320 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET P.O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM;AMANDA.PASSIASE XPEDITORS.COM |
HS 401170 |
2022-04-19 |
56 PCS |
14104KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002260 OTHER REFERENCE NO 9102037458 SHIPPING BILL NO. 8734011 DATE 06-03-2022 NET WT. 14103.656 KGS HS CODE NO 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, IN , UNITED STATES. CARGO INTRANSIT TRIPLE S TIRE?ELWOOD 2500 SOUTH D STREET ELWOOD-46036 INDIANA COUNTRY USA USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-04-19 |
241 PCS |
16415KG |
241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002050 OTHER REFERENCE: 9102037246 NET WT: 12715.844 KGS SHIPPING BILL NO.: 8565473 DATE: 28-02-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA201 EDGEWATER DRIVE, SUITE 285 INC WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-04-19 |
163 PCS |
14820KG |
163 PACKAGE 141 NOS NEW PNEUMATIC TIRES + 11 TUBES + FLAPS AS PER INVOICE NO: SE2422002038 OTHER REFERENCE: 9102037235 NET WT: 10980.109 KGS SHIPPING BILL NO.: 8562968 DATE: 28-02-2022 HS CODE NO: 40117000, 40118000,40139090, 40129049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-04-19 |
219 PCS |
16042KG |
219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002013 OTHER REFERENCE: 9102037209 NET WT: 12212.647KGS SHIPPING BILL NO.: 8553169 DATE: 27-02- HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-04-19 |
249 PCS |
18051KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE2422001995 OTHER REFERENCE : 91020371 HS CODE NO: 40117000, 40118000 SHIPPING BILL NO.: 8551658 DATE: 26-02-2 NET WT. : 14351.519 KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-04-16 |
248 PCS |
13569KG |
NEW PNEUMATIC TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001943 OTHER REFERENCE 9102037148 SHIPPING BILL NO. 8535951 DATE 26-02-2022 HS CODE NOS 40112010 NET WT. 13569.162 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN |
HS 401120 |
2022-04-16 |
254 PCS |
14278KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001941 OTHER REFERENCE 9102037136 HS CODE NO 40112010 SHIPPING BILL NO. 8528808 DATE 26-02-2022 NET WT 14278.094 KGS FREIGHT COLLECT SHIPPER SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-16 |
242 PCS |
14233KG |
PNEUMATIC TIRES 242 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001925 OTHER REFERENCE 9102037119 SHIPPING BILL NO. 8520477 DATE 25-02-2022 HS CODE NOS 40112010 NET WT. 14233.398 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-16 |
104 PCS |
9691KG |
NEW PNEUMATIC TIRES 104 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002269 OTHER REFERENCE 9102037464 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8740274 DATE 07-03-2022 NET WT 9690.896 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-16 |
216 PCS |
14065KG |
NEW PNEUMATIC TIRES 216 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002315 OTHER REFERENCE 9102037493 SHIPPING BILL NO. 8760530 DATE 07-03-2022 HS CODE 40112010 NET WT. 14064.892 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE CO /FT DODGE 110 SOUTH 25TH ST. FT DODGE-50501 IOWA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT COUNCIL BLUFFS, IA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-16 |
256 PCS |
14159KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002311 OTHER REFERENCE 9102037484 SHIPPING BILL NO. 8760505 DATE 07-03-2022 HS CODE 40112010 NET WT. 14158.823 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / STORM LAKE 401 FLINT DR P.O. BOX 662 STORM LAKE-50588 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-16 |
256 PCS |
14220KG |
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002308 OTHER REFERENCE 9102037508 HS CODE NO 40112010 SHIPPING BILL NO. 8759045 DATE 07-03-2022 NET WT. 14220.282 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM;AMANDA.PASSIASE XPEDITORS.COM |
HS 401120 |
2022-04-16 |
246 PCS |
13828KG |
NEW PNEUMATIC TIRES 246 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002314 OTHER REFERENCE 9102037492 SHIPPING BILL NO. 8760538 DATE 07-03-2022 HS CODE NOS 40112010 NET WT. 13828.397 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-16 |
204 PCS |
11695KG |
NEW PNEUMATIC TIRES 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002316 OTHER REFERENCE 9102037494 NET WT 11694.679 KGS SHIPPING BILL NO. 8760535 DATE 07-03-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-04-16 |
119 PCS |
11453KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002307 OTHER REFERENCE 9102037506 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8759052 DATE 07-03-2022 NET WT 11452.932 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-16 |
264 PCS |
10775KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002302 OTHER REFERENCE 9102037532 NET WT.10774.677 KGS SHIPPING BILL NO. 8779715 DATE 08-03-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OHIO, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-16 |
326 PCS |
11378KG |
NEW PNEUMATIC TIRES AS PER 326 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002306 OTHER REFERENCE 9102037535 NET WT. 11377.690 KGS SHIPPING BILL NO. 8780113 DATE 08-03-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-16 |
254 PCS |
14459KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422002288 OTHER REFERENCE NO 9102037466 SHIPPING BILL NO. 8760022 DATE 07-03-2022 HS CODE NOS 40117000, 40118000 NET WT 14459.006 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / HUNTINGTON 560 27TH ST HUNTINGTON- 25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-16 |
250 PCS |
14872KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002287 OTHER REFERENCE 9102037465 SHIPPING BILL NO. 8743315 DATE 07-03-2022 NET WT 14872.120 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT DETROIT, MICHIGAN . CARGO INTRANSIT TO LESLIE TIRE SERVICE/41600-MICHIGAN 41600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICHIGAN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-04-09 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2422001078 OTHER REFERENCE 9102036244 HS CODE NO 40117000, 40139030, 40129049 SHIPPING BILL NO. 7945557 DATE 03-02-2022 NET WT. 12816.900 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-09 |
208 PCS |
9702KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000435 OTHER REFERENCE 9102035584 SHIPPING BILL NO. 7544244 DATE 18-01-2022 NET WT 9702.108 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA |
HS 401180 |
2022-04-09 |
114 PCS |
8412KG |
NEW PNEUMATIC TIRES 114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000446 OTHER REFERENCE NO 9102035595 NET WT. 8411.838 KGS SHIPPING BILL NO. 7522173 DATE 17-01-2022 HS CODE NO 40117000, FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT MEMPHIS, TN |
HS 401170 |
2022-04-09 |
229 PCS |
7988KG |
NEW PNEUMATIC TIRES 229 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000579 OTHER REFERENCE 9102035740 SHIPPING BILL NO. 7600169 DATE 20-01-2022 NET WT 7988.257 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-09 |
212 PCS |
13708KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000546 OTHER REFERENCE NO. 9102035704 SHIPPING BILL NO. 7588174 DATE 19-01-2022 NET WT. 13708.428 KGS HS CODE NOS 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO MOORE LOGGING SUPPLY, INC./DIERKS HIGHWAY 70 EAST DIERKS-71833 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-09 |
347 PCS |
9282KG |
NEW PNEUMATIC TIRES 337 (NOS) NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAP AS PER INVOICE NO. SE2422000573 OTHER REFERENCE 9102035735 SHIPPING BILL NO. 7601435 DATE 20-01-2022 NET WT 9281.637 KGS HS CODE NOS 40118000, 40139090, 40129049, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-09 |
156 PCS |
9577KG |
NEW PNEUMATIC TIRES 156 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000571 OTHER REFERENCE 9102035733 SHIPPING BILL NO. 7601934 DATE 20-01-2022 NET WT 9576.876 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-04-09 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGE 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2422000718 OTHER REFERENCE 9102035873 SHIPPING BILL NO. 7696525 DATED 24-01-2022 HS CODE NOS 40117000 , 40139030 , 40129049 NET WT. 12816.900 KGS GROSS WT. 12816.900 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322- 2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH , UNITED STATES. CARGO INTRANSIT TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-09 |
139 PCS |
8655KG |
NEW PNEUMATIC TIRES 139 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000746 OTHER REFERENCE 9102035890 SHIPPING BILL NO. 7696336 DATE 24-01-2022 NET WT 8654.554 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-04-09 |
233 PCS |
9788KG |
NEW PNEUMATIC TIRES 233 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000743 OTHER REFERENCE 9102035887 SHIPPING BILL NO. 7696279 DATE 24-01-2022 NET WT 9788.277 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2022-04-09 |
208 PCS |
10365KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000737 OTHER REFERENCE 9102035906 SHIPPING BILL NO. 7717493 DATE 25-01-2022 NET WT 10364.848 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-09 |
95 PCS |
7838KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000748 OTHER REFERENCE 9102035892 SHIPPING BILL NO. 7696384 DATE 24-01-2022 NET WT 7838.165 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-04-09 |
137 PCS |
9121KG |
TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001140 OTHER REFERENCE 9102036301 SHIPPING BILL NO. 7976524 DATE 04-02-2022 NET WT 9120.763 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-09 |
106 PCS |
8104KG |
NEW PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001141 OTHER REFERENCE 9102036302 SHIPPING BILL NO. 7976499 DATE 04-02-2022 NET WT 8103.574 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-07 |
360 PCS |
9443KG |
NEW PNEUMATIC TIRES 360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001649 OTHER REFERENCE 9102036831 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8341628 DATE 18-02-2022 NET WT. 9443.117 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-07 |
364 PCS |
11677KG |
NEW PNEUMATIC TIRES 364 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001640 OTHER REFERENCE 9102036819 SHIPPING BILL NO. 8330623 DATE 18-02-2022 NET WT 11676.581 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIREPEORIA 8512 NORTH ALLEN ROAD SUITE 200 PEORIA-61615 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-04-07 |
242 PCS |
12708KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001643 OTHER REFERENCE 9102036822 NET WT. 12707.894 KGS SHIPPING BILL NO. 8330674 DATE 18-02-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-07 |
501 PCS |
11555KG |
NEW PNEUMATIC TIRES 501 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422001656 OTHER REFERENCE 9102036845 NET WT. 11555.408 KGS SHIPPING BILL NO. 8350749 DATE 19-02-2022 FREIGHT COLLECT CARRIER SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-07 |
241 PCS |
13897KG |
NEW PNEUMATIC TIRES 241 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001409 OTHER REFERENCE 9102036586 SHIPPING BILL NO. 8184602 DATE 12-02-2022 HS CODE NOS 40112010 NET WT. 13896.863 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-07 |
234 PCS |
13954KG |
NOS NEW PNEUMATIC TIRES AS PER 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001396 OTHER REFERENCE NO 9102036572 NET WT. 13953.648 KGS SHIPPING BILL NO. 8172983 DATE 12-02-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE?FRIEND TIRE\ SAINT CHARLES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-07 |
100 PCS |
12708KG |
NEW PNEUMATIC TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001097 OTHER REFERENCE 9102036234 NET WT 12708.452 KGS SHIPPING BILL NO. 7932321 DATE 02-02-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-07 |
139 PCS |
14145KG |
NEW PNEUMATIC TIRES 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001068 OTHER REFERENCE 9102036232 NET WT 14144.518 KGS SHIPPING BILL NO. 7932380 DATE 02-02-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-07 |
243 PCS |
14450KG |
NEW PNEUMATIC TIRES 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001300 OTHER REFERENCE NO 9102036475 SHIPPING BILL NO. 8100947 DATE 09-02-2022 CIN NO 22PCEG0210554646700 DATE 10-02-2022 NET WT. 14450.232 KGS HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECLAES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO DAKOTA WHOLESALE TIRE 2700 MAIN ST FARGO-58107 NORTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-07 |
248 PCS |
14438KG |
NEW PNEUMATIC TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001405 OTHER REFERENCE 9102036580 HS CODE NO 40112010 SHIPPING BILL NO. 8178081 DATE 12-02-2022 CIN NO 22PCEG0214560827800 DATE 14-02-2022 NET WT. 14438.036 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2022-04-07 |
128 PCS |
8090KG |
NEW PNEUMATIC TIRES AS 128 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000706 OTHER REFERENCE 9102035861 HS CODE NO 40117000 SHIPPING BILL NO. 7693057 DATE 24-01-2022 NET WT. 8090.411 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-07 |
162 PCS |
10498KG |
NEW PNEUMATIC TIRES 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001092 OTHER REFERENCE 9102036258 NET WT 10497.800 KGS SHIPPING BILL NO. 7945648 DATE 03-02-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-04-07 |
26 PCS |
9629KG |
NEW PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001089 OTHER REFERENCE 9102036255 NET WT 9629.226 KGS SHIPPING BILL NO. 7945612 DATE 03-02-2022 HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-04-07 |
109 PCS |
14751KG |
NOS NEW PNEUMATIC TIRES 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001091 OTHER REFERENCE 9102036257 NET WT 14751.113 KGS SHIPPING BILL NO. 7945562 DATE 03-02-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-07 |
69 PCS |
13520KG |
NEW PNEUMATIC TIRES 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001067 OTHER REFERENCE 9102036231 NET WT 13520.308 KGS SHIPPING BILL NO. 7932409 DATE 02-02-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK. |
HS 401180 |
2022-04-07 |
235 PCS |
13738KG |
NEW PNEUMATIC TIRES 235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000639 OTHER REFERENCE 9102035782 SHIPPING BILL NO. 7629045 DATE 21-01-2022 HS CODE NOS 40112010 NET WT. 13737.514 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-07 |
226 PCS |
13760KG |
NEW PNEUMATIC TIRES 226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000640 OTHER REFERENCE 9102035783 HS CODE NO 40112010 SHIPPING BILL NO. 7630483 DATE 21-01-2022 NET WT. 13759.966 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-07 |
39 PCS |
7763KG |
NEW PNEUMATIC TIRES 39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000705 OTHER REFERENCE 9102035860 HS CODE NO 40117000 SHIPPING BILL NO. 7692549 DATE 24-01-2022 NET WT 7762.540 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-07 |
66 PCS |
8742KG |
PNEUMATIC TIRES 66 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000747 OTHER REFERENCE NO 9102035891 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 7696290 DATE 24-01-2022 NET WT 8741.540 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2022-04-07 |
76 PCS |
13493KG |
NEW PNEUMATIC TIRES 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000749 OTHER REFERENCE 9102035893 NET WT. 13492.764 KGS SHIPPING BILL NO. 7696372 DATE 24-01-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-07 |
63 PCS |
14911KG |
NEW PNEUMATIC TIRES 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000745 OTHER REFERENCE 9102035889 NET WT. 14911.112 KGS SHIPPING BILL NO. 7696409 DATE 24-01-2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-07 |
105 PCS |
18644KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002113 OTHER REFERENCE: 9102037306 NET WT: 14744.590 KGS SHIPPING BILL NO.: 8632237 DATE: 02-03-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT GOODS IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936PENNSYLVANIA COUNTRY AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILITYCEASES AT NEW YORK, UNITED STATES 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-04-07 |
214 PCS |
20693KG |
214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002129 OTHER REFERENCE: 9102037326 NET WT: 16743.614 KGS SHIPPING BILL NO.: 8644316 DATE: 02-03-2022 HS CODE NO:40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM GOODS IN TRANSIT TO PARKESBURG REPUBLIC RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT NEW YORK, NY. FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA,INC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-04-07 |
135 PCS |
19057KG |
135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002178 OTHER REFERENCE: 9102037376 NET WT: 15157.867 KGS SHIPPING BILL NO.: 8674095 DATE: 03-03-2022 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 GOODS IN TRANSIT TO PARKESBURG AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILITYCEASES AT NEW YORK, NY . |
HS 401180 |
2022-04-07 |
265 PCS |
17536KG |
265 PACKAGE 229 NOS NEW PNEUMATIC TIRES +18 TUBES +18 FLAPS AS PER INVOICE NO: SE2422002174 OTHER REFERENCE:9102037372 NET WT: 13716.625 KGS SHIPPING BILL NO.: 8674241 DATE: 03-03-2022 HS CODE NO: 40117000, 40118000, 40139030, 40139090, 40129049 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 GOODS IN TRANSIT TO PARKESBURG AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILITYCEASES AT NEW YORK, NY . |
HS 401170 |
2022-04-04 |
46 PCS |
18848KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001982 OTHER REFERENCE : 9102037 HS CODE NO: 40117000 , 4118000 SHIPPING BILL NO.: 8539562 DATE: 26/02/02 NET WT. : 15148.732 KGS FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 WAKEFIELD ATTN: CUSTOMS COMPLIANCE GOODS IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1936PENNSYLVANIA COUNTRY : USA ON CONSIGNEE RISK A/C AND CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES |
HS 401170 |
2022-04-04 |
259 PCS |
14444KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001390 OTHER REFERENCE NO 9102036567 SHIPPING BILL NO. 8166988 DATE 11-02-2022 HS CODE NOS 40112010 NET WT 14443.740 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / HUNTINGTON 560 27TH ST HUNTINGTON- 25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-04 |
236 PCS |
13941KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001358 OTHER REFERENCE NO 9102036533 NET WT. 13941.116 KGS SHIPPING BILL NO. 8153690 DATE 11-02-2022 CIN NO 22PCEG0214560801400 DATE 14-02-2022 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-04 |
137 PCS |
13953KG |
NEW PNEUMATIC TIRES 137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001470 OTHER REFERENCE 9102036621 NET WT 13952.537 KGS SHIPPING BILL NO. 8207509 DATE 14-02-2022 CIN NO 22PCEG0216566661000 DATE 16-02-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK,UNITED STATES |
HS 401180 |
2022-04-04 |
239 PCS |
13983KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001377 OTHER REFERENCE NO 9102036552 SHIPPING BILL NO. 8157469 DATE 11-02-2022 NET WT. 13982.967 KGS HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO DAKOTA WHOLESALE TIRE 2700 MAIN ST FARGO-58107 NORTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-04-04 |
320 PCS |
11356KG |
NEW PNEUMATIC TIRES 320 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001625 OTHER REFERENCE NO 9102036811 HS CODE NOS 40118000 SHIPPING BILL NO. 8321715 DATE 18-02-2022 NET WT 11355.840 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT BRIAN DEVLIN ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-04-04 |
135 PCS |
10929KG |
TIRES 135 PACKAGES 111 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAP AS PER INVOICE NO SE2422001626 OTHER REFERENCE 9102036812 NET WT 10929.287 KGS SHIPPING BILL NO. 8323286 DATE 18-02-2022 HS CODE NO 40118000, 40117000, 40139090,40129049, 40139049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-04 |
99 PCS |
15557KG |
NEW PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001069 OTHER REFERENCE 9102036233 NET WT 15557.243 KGS SHIPPING BILL NO. 7932301 DATE 02-02-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
468 PCS |
13438KG |
468 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000193 OTHER REFERENCE NO 9102035337 HS CODE NOS 40117000 SHIPPING BILL NO. 7350334 DATE 09-01-2022 NET WT 13437.500 KGS CIN NO 22PCEG0111485288000 DATE 11-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO NTI LTD 2000 7TH AVE N P.O.BOX 47 CLEAR LAKE-50428 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
642 PCS |
10563KG |
NEW PNEUMATIC TIRES 642 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000168 OTHER REFERENCE NO 9102035312 NET WT. 10563.326 KGS SHIPPING BILL NO. 7346021 DATE 08-01-2022 CIN NO 22PCEG0111485067400 DATE 11-01-2022 HS CODE NO-40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
157 PCS |
8645KG |
NEW PNEUMATIC TIRES 157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000158 OTHER REFERENCE 9102035302 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 7341251 DATE 08-01-2022 NET WT. 8645.390 KGS FREIGHT COLLECT CIN NO 22PCEG0112487411700 DATE 12-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-30 |
113 PCS |
7884KG |
NEW PNEUMATIC TIRES 113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000065 OTHER REFERENCE 9102035208 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 7280994 DATE 06-01-2022 CIN NO 22PCEG0107477508400 DATE 07-01-2022 NET WT. 7883.626 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-30 |
40 PCS |
14729KG |
NEW PNEUMATIC TIRES 40 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000361 OTHER REFERENCE 9102035499 SHIIPPING BILL NO. 7460114 DATE 13-01-2022 HS CODE NOS 40118000 NET WT. 14729.035 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY-60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0115494840500 DATE 15-01-2022 |
HS 401180 |
2022-03-30 |
123 PCS |
8823KG |
NEW PNEUMATIC TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000342 OTHER REFERENCE NO 9102035507 HS CODE NOS 40117000 SHIPPING BILL NO. 7453399 DATE 13-01-2022 NET WT 8823.267 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES |
HS 401170 |
2022-03-30 |
99 PCS |
11782KG |
NEW PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000259 OTHER REFERENCE 9102035404 NET WT 11781.965 KGS SHIPPING BILL NO. 7388238 DATE 11-01-2022 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY CIN NO 22PCEG0113490278200 DATE 13-01-2022 |
HS 401180 |
2022-03-30 |
94 PCS |
7528KG |
NEW PNEUMATIC TIRES 94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000239 OTHER REFERENCE 9102035384 HS CODE NO 401170000 , 40118000 SHIPPING BILL NO. 7361913 DATE 10-01-2022 NET WT. 7527.579 KGS CIN NO 22PCEG0111485307500 DATE 11-01-2022 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
290 PCS |
10956KG |
NEW PNEUMATIC TIRES 290 PACKAGE 250 NOS NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE2422000251 OTHER REFERENCE 9102035396 HS CODE NO 40117000, 40118000, 40129049 , 40139030 SHIPPING BILL NO. 7388659 DATE 11-01-2022 NET WT. 10955.544 KGS CIN NO 22PCEG0112488694600 DATE 12-01-2022 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
208 PCS |
10589KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000242 OTHER REFERENCE 9102035387 SHIPPING BILL NO. 7358803 DATE 10-01-2022 NET WT 10589.206 KGS HS CODE NO 40117000, 40118000 CIN NO 22PCEG0111485322300 DATE 11-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-30 |
110 PCS |
8493KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000208 OTHER REFERENCE 9102035353 SHIPPING BILL NO. 7351905 DATE 09-01-2022 HS CODE NO 40117000, 40118000 NET WT. 8492.570 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DIST/ PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46563 INDIANA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO,IL, UNITED STATES. CIN NO 22PCEG0111485274600 DATE 11-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
241 PCS |
12476KG |
NEW PNEUMATIC TIRES 241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000245 OTHER REFERENCE 9102035390 NET WT 12476.123 KGS SHIPPING BILL NO. 7369031 DATE 10-01-2022 HS CODE NO 40118000 , 40117000 CIN NO 22PCEG0115494856100 DATE 15-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
151 PCS |
12611KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422000235 OTHER REFERENCE 9102035380 NET WT.12610.590 KGS SHIPPING BILL NO. 7356688 DATE 10-01-2022 HS CODE NO 40117000, 40118000 CIN NO 22PCEG0111485333500 DATE 11-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
138 PCS |
10557KG |
NEW PNEUMATIC TIRES 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000207 OTHER REFERENCE 9102035352 SHIPPING BILL NO. 7351710 DATE 09-01-2022 NET WT 10557.414 KGS HS CODE NO 40118000 CIN NO 22PCEG0111485279700 DATE 11-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
47 PCS |
8292KG |
NEW PNEUMATIC TIRES 47 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000236 OTHER REFERENCE 9102035381 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 7357824 DATE 10-01-2022 NET WT. 8291.797 KGS CIN NO 22PCEG0111485319300 DATE 11-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2022-03-30 |
214 PCS |
8501KG |
NEW PNEUMATIC TIRES 214 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000199 OTHER REFERENCE 9102035344 HS CODE NO 40117000 SHIPPING BILL NO. 7351846 DATE 09-01-2022 NET WT. 8501.272 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT CHICA GO, IL. CIN NO 22PCEG0112487392200 DATE 12-01-2022 |
HS 401170 |
2022-03-30 |
339 PCS |
11924KG |
NEW PNEUMATI NEW PNEUMATIC TIRES AS 339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000177 OTHER REFERENCE NO 9102035321 HS CODE NOS 40118000 SHIPPING BILL NO. 7350092 DATE 09-01-2022 NET WT 11923.767 KGS CIN NO 22PCEG0111485291400 DATE 11-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-30 |
134 PCS |
11282KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000203 OTHER REFERENCE 9102035348 NET WT 11281.686 KGS SHIPPING BILL NO. 7350850 DATE 09-01-2022 HS CODE NO 40118000, 40117000 CIN NO 22PCEG0112487394400 DATE 12-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
164 PCS |
12040KG |
NEW PNEUMATIC TIRES 164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000195 OTHER REFERENCE 9102035339 SHIPPING BILL NO. 7350627 DATE 09-01-2022 NET WT 12040.346 KGS HS CODE NO 40117000, 40118000 CIN NO 22PCEG0112487397500 DATE 12-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-30 |
105 PCS |
9277KG |
NEW PNEUMATIC TIRES 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000182 OTHER REFERENCE NO 9102035326 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 7350091 DATE 09-01-2022 NET WT 9276.977 KGS CIN NO 22PCEG0111485277200 DATE 11-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2022-03-30 |
40 PCS |
10093KG |
NEW PNEUMATIC TIRES 40 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000241 OTHER REFERENCE 9102035386 SHIPPING BILL NO. 7361966 DATE 10-01-2022 HS CODE NO 40117000 NET WT. 10092.600 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/ HARRYS FARM TIRE/WHEATLAND 112 W. JACKSON ST.PLACE WHEATLAND- 52777 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO,UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0111485340800 DATE 11-01-2022 |
HS 401170 |
2022-03-30 |
118 PCS |
7984KG |
NEW PNEUMATIC TIRES 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000431 OTHER REFERENCE 9102035580 NET WT. 7984.474 KGS SHIPPING BILL NO. 7547162 DATE 18-01-2022 HS CODE NO 40117000,40118000 SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO. FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
216 PCS |
13352KG |
NEW PNEUMATIC TIRES 216 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000558 OTHER REFERENCE 9102035717 HS CODE NO 40112010 SHIPPING BILL NO. 7588585 DATE 19-01-2022 NET WT. 13351.534 KGS CIN NO DATE FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
244 PCS |
13697KG |
NEW PNEUMATIC TIRES 244 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000582 OTHER REFERENCE 9102035743 SHIPPING BILL NO. 7600175 DATE 20-01-2022 HS CODE 40112010 NET WT. 13697.215 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE COMPANY/ WORTHINGTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON-56187 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
148 PCS |
7917KG |
NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000086 OTHER REFERENCE 9102035228 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 7292721 DATE 06-01-2022 CIN NO 22PCEG0107478529000 DATE 07-01-2022 NET WT. 7917.307 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
145 PCS |
12809KG |
NEW PNEUMATIC TIRES 145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000440 OTHER REFERENCE 9102035589 NET WT 12808.608 KGS SHIPPING BILL NO. 7532815 DATE 17-01-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
100 PCS |
10073KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000441 OTHER REFERENCE 9102035590 NET WT 10072.932 KGS SHIPPING BILL NO. 7544305 DATE 18-01-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
262 PCS |
14521KG |
NEW PNEUMATIC TIRES 262 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000591 OTHER REFERENCE 9102035749 SHIPPING BILL NO. 7604196 DATE 20-01-2022 HS CODE NOS 40112010 NET WT. 14520.682 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
248 PCS |
14500KG |
NEW PNEUMATIC TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000590 OTHER REFERENCE 9102035748 SHIPPING BILL NO. 7604466 DATE 20-01-2022 HS CODE 40112010 NET WT. 14500.316 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / STORM LAKE 401 FLINT DR P.O. BOX 662 STORM LAKE-50588 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
254 PCS |
14383KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000600 OTHER REFERENCE 9102035759 HS CODE NO 40112010 SHIPPING BILL NO. 7616157 DATE 20-01-2022 NET WT. 14382.952 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2022-03-30 |
244 PCS |
14252KG |
NEW PNEUMATIC TIRES 244 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000612 OTHER REFERENCE 9102035766 SHIPPING BILL NO. 7630475 DATE 21-01-2022 HS CODE NO 40112010 NET WT. 14252.070 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS FASOON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES NEW YORK, NY , LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
173 PCS |
8764KG |
NEW PNEUMATIC TIRES 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000157 OTHER REFERENCE NO 9102035301 SHIPIING BILL NO. 7342418 DATE 08-01-2022 HS CODE NOS 40117000, 40118000 NET WT 8763.840 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0111485281800 DATE 11-01-2022 |
HS 401170 |
2022-03-30 |
340 PCS |
10299KG |
NEW PNEUMATIC TIRES 340 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001295 OTHER REFERENCE NO 9102036470 HS CODE NOS 40117000 SHIPPING BILL NO. 8095264 DATE 09-02-2022 CIN NO 22PCEG0210554653400 DATE 10-02-2022 NET WT 10298.908 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO NTI LTD 2000 7TH AVE N P.O.BOX 47 CLEAR LAKE-50428 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
157 PCS |
7863KG |
NEW PNEUMATIC TIRES 157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001292 OTHER REFERENCE 9102036466 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8091544 DATE 09-02-2022 NET WT 7862.528 KGS CIN NO 22PCEG0211555548000 DATE 11-02-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
89 PCS |
13718KG |
NEW PNEUMATIC TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001098 OTHER REFERENCE 9102036237 NET WT 13718.389 KGS SHIPPING BILL NO. 7932383 DATE 02-02-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
246 PCS |
14211KG |
NEW PNEUMATIC TIRES 246 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001340 OTHER REFERENCE 9102036516 SHIPPING BILL NO. 8132701 DATE 10-02-2022 CIN 22PCEG0211555582700 DATE 11-02-2022 HS CODE NO 40112010 NET WT. 14211.252 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
372 PCS |
11470KG |
NEW PNEUMATIC TIRES 372 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000088 OTHER REFERENCE 9102035231 SHIPPING BILL NO. 7298906 DATE 06-01-2022 CIN DATE 22PCEG0107477492900 DATE 07-01-2022 NET WT 11469.939 KGS HS CODE NOS 40118000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-30 |
269 PCS |
14521KG |
NEW PNEUMATIC TIRES 269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000081 OTHER REFERENCE NO 9102035218 NET WT. 14520.528 KGS SHIPPING BILL NO. 7290060 DATE 06-01-2022 CIN NO 22PCEG0107478526100 DATE 07-01-2022 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
79 PCS |
8476KG |
NEW PNEUMATIC TIRES 79 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000154 OTHER REFERENCE NO 9102035298 HS CODE NO-40117000 SHIPPING BILL NO. 7340688 DATE 08-01-2022 NET WT 8476.195 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO 22PCEG0111485059700 DATE 11-01-2022 |
HS 401170 |
2022-03-30 |
181 PCS |
11424KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000155 OTHER REFERENCE 9102035299 NET WT 11424.111 KGS SHIPPING BILL NO. 7340744 DATE 08-01-2022 CIN 22PCEG0110482548200 DATE 10-01-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
190 PCS |
8274KG |
NEW PNEUMATIC TIRES 190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000118 OTHER REFERENCE 9102035261 HS CODE NO 40117000 SHIPPING BILL NO. 7307181 DATE 07-01-2022 CIN NO 22PCEG0110482542200 DATE 10-01-2022 NET WT. 8273.834 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
148 PCS |
9577KG |
NEW PNEUMATIC TIRES 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000156 OTHER REFERENCE 9102035300 NET WT 9576.694 KGS SHIPPING BILL NO. 7341258 DATE 08-01-2022 CIN NO 22PCEG0110482550900 DATE 10-01-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
280 PCS |
11013KG |
NEW PNEUMATIC TIRES 280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000128 OTHER REFERENCE 9102035272 NET WT 11012.701 KGS SHIPPING BILL NO. 7317692 DATE 07-01-2022 CIN NO 22PCEG0110482529200 DATE 10-01-2022 HS CODE NO-40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-30 |
244 PCS |
14448KG |
NEW PNEUMATIC TIRES 244 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000129 OTHER REFERENCE 9102035273 SHIPPING BILL NO. 7317687 DATE 07-01-2022 CIN NO 22PCEG0110482553800 DATE 10-01-2022 HS CODE NOS 40112010 NET WT. 14447.828 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN , UNITED STATES. CARGO INTRANSIT TO TIRES ONLY,INC 8201 4TH AVE MINOT-58703 NORTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
251 PCS |
14325KG |
NEW PNEUMATIC TIRES 251 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000117 OTHER REFERENCE 9102035260 SHIPPING BILL NO. 7307192 DATE 07-01-2022 CIN NO 22PCEG0110482539800 DATE 10-01-2022 HS CODE 40112010 NET WT. 14325.178 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES CARGO INTRANSIT TO GRAHAM TIRE /FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-30 |
188 PCS |
13362KG |
NEW PNEUMATIC TIRES 188 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000274 OTHER REFERENCE 9102035421 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 7397593 DATE 11-01-2022 NET WT. 13361.704 KGS CIN NO 22PCEG0112488686400 CIN DATE 12-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
47 PCS |
8292KG |
NEW PNEUMATIC TIRES 47 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000236 OTHER REFERENCE 9102035381 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 7357824 DATE 10-01-2022 NET WT. 8291.797 KGS CIN NO 22PCEG0111485319300 DATE 11-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2022-03-30 |
167 PKG |
13498KG |
TIRES \/ TYRES TOTAL 167 PACAGES ONLY 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000062 OTHER REFERENCE NO. 9102035205 SHIPPING BILL NO. 7273513 DATE 05-01-2022 NET WT. 13498.093 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILITY CEASES AT LOS ANGELES, CA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2022-03-30 |
25 PKG |
14877KG |
NEW PNEUMATIC TIRES TOTAL 25 PACKAGES ONLY 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000042 OTHER REFERENCE NO. 9102035185 SHIPPING BILL NO. 7264719 DATE 05-01-2022 NET WT. 14876.975 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-03-30 |
55 PKG |
15436KG |
NEW PNEUMATIC TIRES TOTAL 55 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000109 OTHER REFERENCE NO. 9102035252 SHIPPING BILL NO. 7302839 DATE 06-01-2022 NET WT. 15436.452 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-03-30 |
257 PKG |
9327KG |
NEW PNEUMATIC TIRES TOTAL 257 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000087 OTHER REFERENCE NO. 9102035230 SHIPPING BILL NO. 7297380 DATE 06-01-2022 NET WT. 9327.390 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-03-30 |
185 PKG |
12981KG |
TIRES \/ TYRES TOTAL 185 PACKAGES ONLY 185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000060 OTHER REFERENCE NO. 9102035203 SHIPPING BILL NO. 7273450 DATE 05-01-2022 NET WT. 12980.821 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-30 |
265 PKG |
11516KG |
TIRES / TYRES TOTAL 265 PACKAGES ONLY 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000061 OTHER REFERENCE NO. 9102035204 SHIPPING BILL NO. 7273527 DATE 05-01-2022 NET WT. 11515.726 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@OWN RISK, RESPONSIBILTY AND EXPENSE. LINES RESPONSIBILITY CEASES AT LOS ANGELES, CA |
HS 401170 |
2022-03-23 |
135 PCS |
9797KG |
NEW PNEUMATIC TIRES 135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010858 OTHER REFERENCE 9102034107 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 6645343 DATE 10-12-2021 NET WT 9796.812 KGS CIN NO DATE FREIGHT COLLECT CIN NO 21PCEG1213420479100 CIN DATE 13-12-2021 CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-23 |
130 PCS |
8638KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010911 OTHER REFERENCE 9102034159 SHIPPING BILL NO. 6646914 DATE 10-12-2021 HS CODE NOS 40117000 , 40118000 NET WT. 8637.826 KGS CIN N 21PCEG1213420521600 CIN DATE 13-12-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY, MO, UNITED STATES .CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601 KANSAS COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-23 |
133 PCS |
8734KG |
NEW PNEUMATIC TIRES 133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010867 OTHER REFERENCE 9102034116 SHIPPING BILL NO. 6646911 DATE 10-12-2021 HS CODE NO 40117000 , 40118000 NET WT. 8734.046 KGS CIN NO 21PCEG1213420498000 CIN DATE 13-12-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS,UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-23 |
25 PCS |
15260KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010919 OTHER REFERENCE 9102034169 NET WT 15259.900 KGS SHIPPING BILL NO. 6646819 DATE 10-12-2021 CIN NO 21PCEG1213420534400 CIN DATE 13-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-03-23 |
133 PCS |
8734KG |
NEW PNEUMATIC TIRES 133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010867 OTHER REFERENCE 9102034116 SHIPPING BILL NO. 6646911 DATE 10-12-2021 HS CODE NO 40117000 , 40118000 NET WT. 8734.046 KGS CIN NO 21PCEG1213420498000 CIN DATE 13-12-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS,UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-23 |
135 PCS |
9797KG |
NEW PNEUMATIC TIRES 135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010858 OTHER REFERENCE 9102034107 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 6645343 DATE 10-12-2021 NET WT 9796.812 KGS CIN NO DATE FREIGHT COLLECT CIN NO 21PCEG1213420479100 CIN DATE 13-12-2021 CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-23 |
130 PCS |
8638KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010911 OTHER REFERENCE 9102034159 SHIPPING BILL NO. 6646914 DATE 10-12-2021 HS CODE NOS 40117000 , 40118000 NET WT. 8637.826 KGS CIN N 21PCEG1213420521600 CIN DATE 13-12-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY, MO, UNITED STATES .CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601 KANSAS COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-20 |
212 PKG |
11796KG |
TIRES TOTAL 212 PACKAGES ONLY 174 NOS NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO SE2422000355 OTHER REFERENCE NO 9102035491 SHIPPING BILL NO. 7441116 DATE 12.01.2022 NET WT 11796.293 KGS HS CODE NOS 40117000, 40118000, 40139030, 40139049, 40129049 CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. CARGO INTRANSIT TO TIRE S WAREHOUSE, INC\FRESNO 3220 NORTHPINTE DRIVE FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. LINES RESPONSIBILITY CEASES AT OAKLAND, CA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-20 |
314 PKG |
10965KG |
TIRES TOTAL 314 PACKAGE ONLY 276 NOS NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE2422000344 OTHER REFERENCE 9102035480 SHIPPING BILL NO. 7440488 DATE 12.01.2022 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT 10965.394 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. LINES RESPONSIBILITY CEASES AT OAKLAND, CA |
HS 401170 |
2022-03-20 |
195 PKG |
9063KG |
TIRES TOTAL 195 PACKAGES ONLY 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000348 OTHER REFERENCE 9102035485 SHIPPING BILL NO. 7440032 DATE 12.01.2022 HS CODE NO 40117000, 40118000 NET WT 9062.595 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. LINES RESPONSIBILITY CEASES AT OAKLAND, CA |
HS 401170 |
2022-03-20 |
133 PKG |
8191KG |
TIRES TOTAL 133 PACKAGES ONLY 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000352 OTHER REFERENCE NO 9102035488 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 7441095 DATE 12.01.2022 NET WT 8191.067 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY LINES RESPONSIBILITY CEASES AT OAKLAND, CA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2022-03-20 |
270 PKG |
9147KG |
TIRES TOTAL 270 PACKAGES ONLY 270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000327 OTHER REFERENCE NO 9102035475 SHIPPING BILL NO. 7437116 DATE 12-01-2022 HS CODE NOS 40117000 NET WT 9147.060 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT OAKLAND,UNITED STATES. CARGO INTRANSIT TO EAST BAY/FRESNO 2955 SOUTH ORANGE AVENUE SUITE 101, FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY LINES RESPONSIBILITY CEASES AT OAKLAND, CA |
HS 401170 |
2022-03-14 |
82 PCS |
8738KG |
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010967 OTHER REFERENCE 9102034198 SHIPPING BILL NO. 6645701 DATE 10-12-2021 HS CODE NO 40117000 NET WT 8737.756 KGS CIN NO 21PCEG1213420500500 CIN DATE 13-12-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-14 |
56 PCS |
13946KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010863 OTHER REFERENCE 9102034112 NET WT 13946.324 KGS SHIPPING BILL NO. 6603635 DATE 09-12-2021 CIN NO 21PCEG1210413834900 CIN DATE 10-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-14 |
94 PCS |
12809KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010892 OTHER REFERENCE 9102034142 SHIPPING BILL NO. 6661557 DATE 11-12-2021 NET WT 12808.926 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1213420505100 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-14 |
102 PCS |
10726KG |
NEW PNEUMATIC TIRES 102 PACKAGE 76 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO SE2421010930 OTHER REFERENCE 9102034179 NET WT 10726.450 KGS SHIPPING BILL NO. 6646918 DATE 10-12-2021 HS CODE NO 40117000, 40118000, 40139049, , 40129049 CIN NO 21PCEG1213420547800 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-03-14 |
38 PCS |
12331KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010921 OTHER REFERENCE 9102034171 NET WT 12330.924 KGS SHIPPING BILL NO. 6661585 DATE 11-12-2021 CIN NO 21PCEG1213420508000 CIN DATE 13-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-03-14 |
321 PCS |
11287KG |
NEW PNEUMATIC TIRES 321 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010906 OTHER REFERENCE 9102034156 SHIPPING BILL NO. 6661540 DATE 11-12-2021 NET WT 11287.324 KGS HS CODE NOS 40118000, 40117000 CIN NO 21PCEG1213420530900 CINDATE 13-12-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE?PEORIA 8512 NORTH ALLEN ROAD SUITE 200 PEORIA-61615 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-14 |
171 PCS |
8886KG |
NEW PNEUMATIC TIRES 171 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010878 OTHER REFERENCE 9102034127 HS CODE NOS 40112010 SHIPPING BILL NO. 6587863 DATE 08-12-2021 CIN NO 21PCEG1209411092300 DATE 09-12-2021 NET WT. 8886.077 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-14 |
260 PCS |
10905KG |
NEW PNEUMATIC TIRES 260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010918 OTHER REFERENCE 9102034168 NET WT 10904.912 KGS SHIPPING BILL NO. 6638449 DATE 10-12-2021 HS CODE NOS 40118000 , 40117000 CIN NO 21PCEG1213420464200 CIN DATE 13-12-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-14 |
264 PCS |
15378KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010866 OTHER REFERENCE NO 9102034115 NET WT. 15377.736 KGS SHIPPING BILL NO. 6646698 DATE 10-12-2021 HS CODE NO 40112010 CIN NO 21PCEG1213420552500 CIN DATE 13-12-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS , UNITED STATES. CARGO INTRANSIT B.A.T 2720 WEST BELT DRIVE COLUMBUS-43228 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-14 |
193 PCS |
8374KG |
NEW PNEUMATIC TIRES 193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010897 OTHER REFERENCE 9102034147 SHIPPING BILL NO. 6661537 DATE 11-12-2021 HS CODE NOS 40117000, 40118000 NET WT. 8374.447 KGS CIN NO 21PCEG1213420502500 CIN DATE 13-12-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY, USA. CARGSO IN TRANSIT TO FINAL DESTINATION KANSASLAND/GARDEN CITY 1702 EAST FULTON, GARDEN CITY-67846 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-14 |
376 PCS |
8656KG |
NEW PNEUMATIC TIRES 376 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010886 OTHER REFERENCE 9102034135 SHIPPING BILL NO. 6588989 DATE 08-12-2021 HS CODE NO 40117000, 40118000 NET WT. 8655.622 KGS CIN NO 21PCEG1209411086500 CIN DATE 09-12-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/ PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46563 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-14 |
56 PCS |
13946KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010863 OTHER REFERENCE 9102034112 NET WT 13946.324 KGS SHIPPING BILL NO. 6603635 DATE 09-12-2021 CIN NO 21PCEG1210413834900 CIN DATE 10-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-14 |
94 PCS |
12809KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010892 OTHER REFERENCE 9102034142 SHIPPING BILL NO. 6661557 DATE 11-12-2021 NET WT 12808.926 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1213420505100 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-14 |
102 PCS |
10726KG |
NEW PNEUMATIC TIRES 102 PACKAGE 76 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO SE2421010930 OTHER REFERENCE 9102034179 NET WT 10726.450 KGS SHIPPING BILL NO. 6646918 DATE 10-12-2021 HS CODE NO 40117000, 40118000, 40139049, , 40129049 CIN NO 21PCEG1213420547800 CIN DATE 13-12-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-03-14 |
38 PCS |
12331KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010921 OTHER REFERENCE 9102034171 NET WT 12330.924 KGS SHIPPING BILL NO. 6661585 DATE 11-12-2021 CIN NO 21PCEG1213420508000 CIN DATE 13-12-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-03-13 |
184 PCS |
8338KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000079 OTHER REFERENCE 9102035216 HS CODE NO 40117000 SHIPPING BILL NO. 7290047 DATE 06-01-2022 NET WT 8338.389 KGS CIN NO 22PCEG0107477497100 DATE 07-01-2022 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-13 |
159 PCS |
8894KG |
NEW PNEUMATIC TIRES 159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000262 OTHER REFERENCE 9102035408 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 7390436 DATE 11-01-2022 NET WT 8894.270 KGS CIN NO 22PCEG0115494865200 DATE 15-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-13 |
244 PCS |
14305KG |
NEW PNEUMATIC TIRES 244 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000290 OTHER REFERENCE 9102035439 HS CODE NO 40112010 SHIPPING BILL NO. 7406034 DATE 11-01-2022 NET WT 14305.196 KGS CIN NO 22PCEG0112488704000 DATE 12-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-13 |
136 PCS |
9751KG |
NEW PNEUMATIC TIRES 136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000316 OTHER REFERENCE 9102035460 SHIPPING BILL NO. 7429726 DATE 12-01-2022 HS CODE NO 40117000 NET WT 9750.501 KGS CIN NO 22PCEG0113491498900 CIN DATE 13-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-13 |
241 PCS |
12933KG |
NEW PNEUMATIC TIRES 241 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000306 OTHER REFERENCE 9102035455 SHIPPING BILL NO. 7423471 DATE 12-01-2022 HS CODE NOS 40112010 NET WT. 12933.058 KGS CIN NO 22PCEG0113491500700 CIN DATE 13-01-2022 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY MO, USA. CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601, KANSAS COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-13 |
62 PCS |
7634KG |
NEW PNEUMATIC TIRES 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000315 OTHER REFERENCE 9102035459 HS CODE NO 4017000 , 40118000 SHIPPING BILL NO. 7429543 DATE 12-01-2022 NET WT. 7633.641 KGS CIN NO 22PCEG0113491496100 CIN DATE 13-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM [12 42 PM] SHINDE, AMISHA CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401700 |
2022-03-13 |
354 PCS |
9819KG |
NEW PNEUMATIC TIRES 354 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000408 OTHER REFERENCE NO 9102035557 SHIPPING BILL NO. 7496310 DATE 15-01-2022 NET WT 9818.817 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO ZURCHERS BESTONE TIRE&AUTO CAR / MONROE 101 N.POLK STREET MONRROE- 46772 INDIANA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-13 |
248 PCS |
13636KG |
248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000314 OTHER REFERENCE 9102035458 SHIPPING BILL NO. 7421982 DATE 12-01-2022 HS CODE 40112010 NET WT. 13636.172 KGS CIN NO 22PCEG0113491493600 CIN DATE 13-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE /STORM LAKE 401 FLINT DR P.O. BOX 662 STORM LAKE-50588 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-13 |
63 PCS |
13411KG |
NEW PNEUMATIC TIRES 63 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000319 OTHER REFERENCE 9102035465 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 7423189 DATE 12-01-2022 NET WT. 13411.170 KGS CIN NO 22PCEG0113490278200 CIN DATE 13-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2022-03-13 |
39 PCS |
7993KG |
NEW PNEUMATIC TIRES 39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000339 OTHER REFERENCE 9102035504 SHIPPING BILL NO. 7458933 DATE 13-01-2022 HS CODE NO 40117000 NET WT. 7993.246 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO. CARGO INTRANSIT TO THOMPSONS OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0117497300100 DATE 17-01-2022 |
HS 401170 |
2022-03-13 |
246 PCS |
10745KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000367 OTHER REFERENCE 9102035516 NET WT 10744.675 KGS SHIPPING BILL NO. 7459032 DATE 13-01-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-13 |
56 PCS |
12984KG |
TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000307 OTHER REFERENCE 9102035456 NET WT 12983.785 KGS SHIPPING BILL NO. 7421582 DATE 12-01-2022 HS CODE NO 40118000 , 40117000 CIN NO 22PCEG0113491489700 CIN DATE 13-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-13 |
238 PCS |
13681KG |
NEW PNEUMATIC TIRES 238 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000291 OTHER REFERENCE 9102035440 HS CODE NO 40112010 SHIPPING BILL NO. 7406056 DATE 11-01-2022 NET WT. 13680.904 KGS CIN NO 22PCEG0112488707000 CIN DATE 12-01-2022 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-13 |
66 PCS |
11521KG |
NEW PNEUMATIC TIRES 66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000372 OTHER REFERENCE 9102035521 SHIPPING BILL NO. 7469106 DATE 13-01-2022 NET WT 11520.968 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-13 |
228 PCS |
13700KG |
NEW PNEUMATIC TIRES 228 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000282 OTHER REFERENCE 9102035429 HS CODE NO 40112010 SHIPPING BILL NO. 7401450 DATE 11-01-2022 NET WT. 13699.896 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-13 |
80 PCS |
9652KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000371 OTHER REFERENCE 9102035520 NET WT 9651.646 KGS SHIPPING BILL NO. 7469113 DATE 13-01-2022 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-13 |
318 PCS |
12960KG |
NEW PNEUMATIC TIRES 318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000385 OTHER REFERENCE 9102035534 NET WT 12959.525 KGS SHIPPING BILL NO. 7484430 DATE 14-01-2022 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-11 |
75 PKG |
12787KG |
NEW PNEUMATIC TIRES TOTAL 75 PACKAGES ONLY 75 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010852 OTHER REFERENCE NO. 9102034101 SHIPPING BILL NO. 6549812 DATE 07-12-2021 NET WT. 12787.268 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-03-11 |
236 PKG |
10626KG |
NEW PNEUMATIC TYRES TOTAL 236 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010896 OTHER REFERENCE NO. 9102034146 SHIPPING BILL NO. 6592884 DATE 08-12-2021 NET WT. 10625.699 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-11 |
115 PKG |
10557KG |
NEW PNEUMATIC TIRES TOTAL 115 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010865 OTHER REFERENCE 9102034114 NET WT 10556.812 KGS HS CODE NOS 40117000, 40118000 SHIPPING BILL NUMBER 6572692 DATE 07-12-2021 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@RISK AND RESPONSIBILITY LINE S RESPONSIBILITY CEASES AT LOS ANGLES. |
HS 401170 |
2022-03-11 |
259 PKG |
12017KG |
NEW PNEUMATIC TYRES TOTAL 259 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010862 OTHER REFERENCE NO. 9102034111 SHIPPING BILL NO. 6568014 DATE 07-12-2021 NET WT. 12016.855 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2022-03-11 |
262 PKG |
12890KG |
NEW PNEUMATIC TIRES TOTAL 262 PACKAGES ONLY 242 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAP AS PER INVOICE NO. SE2421010854 OTHER REFERENCE 9102034103 HS CODE NOS 40117000, 40118000 , 40139049, 40129049 SHIPPING BILL NO. 6568076 DATE 07-12-2021 NET WT. 12889.904 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ ON MERCHANT S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-11 |
60 PKG |
11211KG |
NEW PNEUMATIC TYRES TOTAL 60 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010901 OTHER REFERENCE NO. 9102034151 SHIPPING BILL NO. 6602654 DATE 09-12-2021 NET WT. 11211.207 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-03-08 |
251 PCS |
10479KG |
NEW PNEUMATIC TIRES 251 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000256 OTHER REFERENCE 9102035401 SHIPPING BILL NO. 7386127 DATE 11-01-2022 NET WT 10478.969 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-03-08 |
225 PCS |
10851KG |
NEW PNEUMATIC TIRES 225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000217 OTHER REFERENCE 9102035362 SHIPPING BILL NO. 7351906 DATE 09- 01-2022 NET WT 10851.356 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-03-08 |
258 PCS |
14008KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000265 OTHER REFERENCE NO 9102035411 SHIPPING BILL NO. 7390703 DATE 11-01-2022 NET WT. 14007.927 KGS HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0112488697200 DATE 12-01-2022 |
HS 401120 |
2022-03-08 |
265 PCS |
11582KG |
NEW PNEUMATIC TIRES 265 PACKAGE 167 (NOS) NEW PNEUMATIC TIRES + 49 TUBES + 49 FLAP AS PER INVOICE NO. SE2422000349 OTHER REFERENCE 9102035486 SHIPPING BILL NO. 7453728 DATE 13-01-2022 HS CODE NOS 40117000, 40118000 NET WT 11582.097 KGS CIN NO 22PCEG0113491487700 CIN DATE 13-01-2022 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-08 |
405 PCS |
9318KG |
NEW PNEUMATIC TIRES 405 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000232 OTHER REFERENCE 9102035377 NET WT 9317.728 KGS HS CODE NO 40117000, 40118000 CIN NO 22PCEG0111485310600 DATE 11-01-2022 SHIPPING BILL NO 7359321 DATE 10-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO. /MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NASHVILLE, TN. |
HS 401170 |
2022-03-08 |
35 PCS |
10895KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000205 OTHER REFERENCE 9102035350 SHIPPING BILL NO. 7351674 DATE 09- 01-2022 NET WT 10894.800 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401170 |
2022-03-08 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACAKGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE2422000224 OTHER REFERENCE 9102035369 SHIPPING BILL NO. 7362149 DATE 10-01-2022 HS CODE NO 40117000 NET WT. 12816.900 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNAH, USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-08 |
29 PCS |
9027KG |
NEW PNEUMATIC TIRES 29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000198 OTHER REFERENCE 9102035343 SHIPPING BILL NO. 7351847 DATE 09- 01-2022 NET WT 9027.120 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-03-08 |
297 PCS |
14461KG |
NEW PNEUMATIC TIRES 297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000179 OTHER REFERENCE NO 9102035323 NET WT. 14461.002 KGS SHIPPING BILL NO. 7350090 DATE 09-01-2022 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6320 AIRPORT RD BLUEFIELD-24701 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0111485285500 DATE 11-01-2022 |
HS 401120 |
2022-03-08 |
295 PCS |
9208KG |
NEW PNEUMATIC TIRES 295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000270 OTHER REFERENCE NO 9102035415 SHIPPING BILL NO. 7393360 DATE 11-01-2022 NET WT. 9207.503 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-08 |
286 PCS |
14052KG |
NEW PNEUMATIC TIRES 286 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000186 OTHER REFERENCE NO 9102035329 NET WT. 14051.868 KGS SHIPPING BILL NO. 7350324 DATE 09-01-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6320 AIRPORT RD BLUEFIELD-24701 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 22PCEG0111485281800 DATE 11-01-2022 |
HS 401120 |
2022-03-08 |
132 PCS |
9836KG |
NEW PNEUMATIC TIRES 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000238 OTHER REFERENCE 9102035383 SHIPPING BILL NO. 7361914 DATE 10-01-2022 NET WT 9835.793 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-03-08 |
130 PCS |
9380KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000250 OTHER REFERENCE 9102035395 SHIPPING BILL NO. 7374721 DATE 10-01-2022 NET WT 9379.890 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-03-08 |
91 PCS |
9404KG |
NEW PNEUMATIC TIRES 91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000257 OTHER REFERENCE 9102035402 SHIPPING BILL NO. 7388175 DATE 11-01-2022 NET WT 9403.610 KGS HS CODE NOS 40117000S FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2022-03-08 |
111 PCS |
7895KG |
NEW PNEUMATIC TIRES 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000358 OTHER REFERENCE 9102035495 SHIPPING BILL NO. 7449909 DATE 13-01-2022 NET WT 7894.938 KGS HS CODE NOS 4017000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CIN NO 22PCEG0115494837400 DATE 15-01-2022 |
HS 401700 |
2022-03-08 |
208 PCS |
10365KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000356 OTHER REFERENCE 9102035492 SHIPPING BILL NO. 7450857 DATE 13-01-2022 NET WT 10364.848 KGS HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CIN NO 22PCEG0115494835300 DATE 15-01-2022 |
HS 401180 |
2022-03-08 |
127 PCS |
10079KG |
NEW PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000351 OTHER REFERENCE 9102035487 SHIPPING BILL NO. 7450510 DATE 13-01-2022 NET WT 10079.030 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-03-08 |
193 PCS |
11820KG |
NEW PNEUMATIC TIRES 193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000347 OTHER REFERENCE 9102035482 SHIPPING BILL NO. 7437440 DATE 12-01-2022 NET WT 11820.312 KGS HS CODE NOS 40117000, 40118000 CIN NO 22PCEG0113491479200 CIN DATE 13-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-03-08 |
258 PCS |
11194KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000359 OTHER REFERENCE 9102035496 SHIPPING BILL NO. 7455776 DATE 13-01-2022 NET WT 11194.207 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CIN NO 22PCEG0115494833200 DATE 15-01-2022 |
HS 401170 |
2022-03-08 |
168 PCS |
9042KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000346 OTHER REFERENCE 9102035481 SHIPPING BILL NO. 7438257 DATE 12-01-2022 NET WT 9041.564 KGS HS CODE NOS 40118000 , 40117000 CIN NO 22PCEG0113491481200 CIN DATE 13-01-2022 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2022-03-08 |
81 PCS |
7760KG |
NEW PNEUMATIC TIRES 81 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000473 OTHER REFERENCE 9102035622 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 7524257 DATE 17- 01-2022 NET WT. 7760.224 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-08 |
226 PCS |
9704KG |
NEW PNEUMATIC TIRES 226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000438 OTHER REFERENCE 9102035587 SHIPPING BILL NO. 7532818 DATE 17-01-2022 NET WT 9703.795 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-08 |
175 PCS |
8674KG |
NEW PNEUMATIC TIRES .175 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000447 OTHER REFERENCE 9102035596 SHIPPING BILL NO. 7522163 DATE 17-01-2022 NET WT 8674.241 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2022-03-08 |
182 PCS |
10546KG |
NEW PNEUMATIC TIRES 182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000449 OTHER REFERENCE 9102035598 SHIPPING BILL NO. 7521995 DATE 17-01-2022 NET WT 10545.589 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2022-03-08 |
446 PCS |
9174KG |
NEW PNEUMATIC TIRES 446 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000451 OTHER REFERENCE 9102035600 SHIPPING BILL NO. 7518361 DATE 17-01-2022 NET WT 9174.464 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-08 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2422000469 OTHER REFERENCE 9102035618 SHIPPING BILL NO. 7524336 DATE 17-01-2022 HS CODE NOS 40117000, 40118000 NET WT 12816.900 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?POOLER 1476 US-80 EAST POOLER-31322 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-08 |
245 PCS |
9761KG |
NEW PNEUMATIC TIRES 245 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000407 OTHER REFERENCE 9102035556 SHIPPING BILL NO. 7496300 DATE 15-01-2022 NET WT 9760.605 KGS HS CODE NOS 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-08 |
164 PCS |
9190KG |
NEW PNEUMATIC TIRES 164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000394 OTHER REFERENCE 9102035543 SHIPPING BILL NO. 7484570 DATE 14-01-2022 NET WT 9189.604 KGS HS CODE NOS 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-08 |
103 PCS |
9194KG |
NEW PNEUMATIC TIRES 103 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000365 OTHER REFERENCE 9102035514 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 7460970 DATE 13-01-2022 NET WT. 9193.560 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
39 PKG |
14714KG |
NEW PNEUMATIC TYRES TOTAL 39 PACKAGES ONLY 39 NOS NEW PNEUMATIC TIRES AS PER NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010937 OTHER REFERENCE NO. 9102034186 SHIPPING BILL NO. 6626843 DATE 09-12-2021 NET WT. 14714.263 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2022-03-01 |
251 PCS |
13426KG |
NEW PNEUMATIC TIRES 251 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000080 OTHER REFERENCE 9102035217 SHIPPING BILL NO. 7290974 DATE 06-01-2022 CIN NO 22PCEG0107477480000 DATE 07-01-2022 HS CODE NOS 40112010 NET WT. 13425.766 KGS FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY MO ,USA. CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601, KANSAS COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-03-01 |
69 PCS |
9892KG |
NEW PNEUMATIC TIRES 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000047 OTHER REFERENCE NO 9102035190 SHIPPING BILL NO. 7278803 DATE 06-01-2022 CIN NO 22PCEG0107477463000 DATE 07-01-2022 NET WT. 9892.443 KGS HS CODE NO 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORATION/ COLUMBUS 5925 OPUS DRIVE GROVEPORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-01 |
80 PCS |
12252KG |
NEW PNEUMATIC TIRES 80 PACKAGE 76 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE2422000051 OTHER REFERENCE 9102035194 NET WT 12252.386 KGS SHIPPING BILL NO. 7278886 DATE 06-01-2022 CIN NO 22PCEG0107477465700 DATE 07-01-2022 HS CODE NO 40117000, 40118000, 40139030, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-01 |
97 PCS |
9987KG |
NEW PNEUMATIC TIRES 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000048 OTHER REFERENCE 9102035191 HS CODE NO 40117000 SHIPPING BILL NO. 7278832 DATE 06-01-2022 NET WT 9987.168 KGS CIN NO 22PCEG0107477470800 DATE 07-01-2022 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-01 |
304 PCS |
10534KG |
NEW PNEUMATIC TIRES 304 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000045 OTHER REFERENCE 9102035188 NET WT 10533.962 KGS SHIPPING BILL NO. 7268282 DATE 05-01-2022 HS CODE NO 40118000 CIN NO 22PCEG0106475264500 CIN DATE 06-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-01 |
110 PCS |
8415KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000049 OTHER REFERENCE 9102035192 HS CODE NO-40117000, 40118000 SHIPPING BILL NO. 7278677 DATE 06-01-2022 CIN NO 22PCEG0107477468400 DATE 07-01-2022 NET WT. 8415.230 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-01 |
37 PCS |
12007KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000044 OTHER REFERENCE 9102035187 NET WT 12006.574 KGS SHIPPING BILL NO. 7267553 DATE 05-01-2022 HS CODE NO 40118000 CIN NO 22PCEG0106475270300 CIN DATE 06-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-01 |
195 PCS |
10741KG |
NEW PNEUMATIC TIRES 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000084 OTHER REFERENCE 9102035226 NET WT 10740.611 KGS SHIPPING BILL NO. 7292616 DATE 06-01-2022 CIN NO 22PCEG0107477483400 DATE 07-01-2022 HS CODE NOS 40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-01 |
118 PCS |
11569KG |
NEW PNEUMATIC TIRES 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000043 OTHER REFERENCE 9102035186 NET WT 11569.454 KGS SHIPPING BILL NO. 7277449 DATE 06-01-2022 HS CODE NO 40118000 CIN NO 22PCEG0106475277900 CIN DATE 06-01-2022 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-31 |
94 PKG |
11618KG |
TIRES 94 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009777 OTHER REFERENCE NO. 9102032985 SHIPPING BILL NO. 5791820 DATE 03-11-2021 NET WT. 11617.704 KGS HS CODE NOS 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-01-31 |
167 PKG |
13531KG |
PNEUMATIC TIRES 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009717 OTHER REFERENCE NO. 9102032922 SHIPPING BILL NO. 5772130 DATE 02-11-2021 NET WT. 13530.790 KGS HS CODE NOS 40117000, 40118000. LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
151 PKG |
9953KG |
TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009736 OTHER REFERENCE NO. 9102032954 SHIPPING BILL NO. 5744835 DATE 01-11-2021 NET WT. 9952.634 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
58 PKG |
9092KG |
TIRES 58 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009738 OTHER REFERENCE NO. 9102032956 SHIPPING BILL NO. 5745309 DATE 01-11-2021 NET WT. 9092.158 KGS HS CODE NOS 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINE S RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-01-31 |
100 PKG |
11984KG |
TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009735 OTHER REFERENCE NO. 9102032953 SHIPPING BILL NO. 5744827 DATE 01-11-2021 NET WT. 11984.369 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
60 PKG |
14948KG |
NEW PNEUMATIC TIRES TOTAL 60 PACKAGES ONLY 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009820 OTHER REFERENCE NO. 9102033028 SHIPPING BILL NO. 5816236 DATE 04-11-2021 NET WT. 14947.878 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
94 PKG |
11618KG |
TIRES 94 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009777 OTHER REFERENCE NO. 9102032985 SHIPPING BILL NO. 5791820 DATE 03-11-2021 NET WT. 11617.704 KGS HS CODE NOS 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-01-31 |
167 PKG |
13531KG |
PNEUMATIC TIRES 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009717 OTHER REFERENCE NO. 9102032922 SHIPPING BILL NO. 5772130 DATE 02-11-2021 NET WT. 13530.790 KGS HS CODE NOS 40117000, 40118000. LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
151 PKG |
9953KG |
TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009736 OTHER REFERENCE NO. 9102032954 SHIPPING BILL NO. 5744835 DATE 01-11-2021 NET WT. 9952.634 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
58 PKG |
9092KG |
TIRES 58 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009738 OTHER REFERENCE NO. 9102032956 SHIPPING BILL NO. 5745309 DATE 01-11-2021 NET WT. 9092.158 KGS HS CODE NOS 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINE S RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2022-01-31 |
100 PKG |
11984KG |
TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009735 OTHER REFERENCE NO. 9102032953 SHIPPING BILL NO. 5744827 DATE 01-11-2021 NET WT. 11984.369 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-31 |
60 PKG |
14948KG |
NEW PNEUMATIC TIRES TOTAL 60 PACKAGES ONLY 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009820 OTHER REFERENCE NO. 9102033028 SHIPPING BILL NO. 5816236 DATE 04-11-2021 NET WT. 14947.878 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-26 |
870 PCS |
12390KG |
NEW PNEUMATIC TIRES 870 PACKAGGES 290 (NOS) NEW PNEUMATIC TIRES+ 290 TUBES + 290 + FLAPS AS PER INVOICE NO. SE2421010273 OTHER REFERENCE 9102033499 SHIPPING BILL NO. 6140507 DATE 20-11-2021 CIN NO 21PCEG1122369213400 DATE 22-11-2021 HS CODE NOS 40117000, 40139030, 40129049 NET WT 12389.670 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-26 |
178 PCS |
10494KG |
NEW PNEUMATIC TIRES 178 PACKAGE 166 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE2421010462 OTHER REFERENCE 9102033694 HS CODE NOS 40117000, 40118000, 40129049, 40139090 SHIPPING BILL NO. 6302952 DATE 26-11-2021 NET WT. 10494.162 KGS CIN NO 21PCEG1127383860400 CIN DATE 27-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT DALLAS TX, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART/GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-26 |
237 PCS |
13621KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010286 OTHER REFERENCE NO 9102033512 SHIPPING BILL NO. 6151683 DATE 20-11-2021 NET WT. 13620.796 KGS HS CODE NO 40112010 CIN NO 21PCEG1122369221800 CIN DATE 22-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, NC , UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-25 |
221 PCS |
10507KG |
NEW PNEUMATIC TIRES 221 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010115 OTHER REFERENCE NO 9102033337 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 6037828 DATE 16-11-2021 NET WT 10506.983 KGS CIN NO 21PCEG1117358772800 DATE 17-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-25 |
364 PCS |
11060KG |
NEW PNEUMATIC TIRES 364 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010133 OTHER REFERENCE 9102033356 SHIPPING BILL NO. 6044369 DATE 16-11-2021 NET WT 11059.977 KGS HS CODE NOS 40118000, 40117000 CIN NO 21PCEG1120366116100 CIN DATE 20-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE?PEORIA 8512 NORTH ALLEN ROAD SUITE 200 PEORIA-61615 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-01-25 |
35 PCS |
7688KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010118 OTHER REFERENCE 9102033339 SHIPPING BILL NO. 6037674 DATE 16-11-2021 HS CODE NO 40117000 NET WT 7687.995 KGS CIN NO 21PCEG1117358771100 CIN DATE 17-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-25 |
83 PCS |
8211KG |
NEW PNEUMATIC TIRES 83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010085 OTHER REFERENCE 9102033306 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 6012632 DATE 15-11-2021 NET WT 8210.557 KGS CIN NO 21PCEG1116357418000 DATE 16-11-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-25 |
312 PCS |
11271KG |
NEW PNEUMATIC TIRES 312 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010116 OTHER REFERENCE 9102033335 NET WT 11270.745 KGS SHIPPING BILL NO. 6037821 DATE 16-11-2021 CIN NO 21PCEG1118361444800 CIN DATE 18-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-25 |
52 PCS |
15379KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010156 OTHER REFERENCE 9102033379 NET WT 15378.591 KGS SHIPPING BILL NO. 6066667 DATE 17-11-2021 CIN NO 21PCEG1118361455700 CIN DATE 18-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-01-25 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010151 OTHER REFERENCE 9102033374 NET WT 14876.975 KGS SHIPPING BILL NO. 6065168 DATE 17-11-2021 CIN NO 21PCEG1118361459300 CIN DATE 18-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-25 |
104 PCS |
9850KG |
NEW PNEUMATIC TIRES 104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010087 OTHER REFERENCE 9102033308 NET WT 9849.846 KGS SHIPPING BILL NO. 6016129 DATE 15-11-2021 CIN NO 21PCEG1116357406000 CIN DATE 16-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-25 |
255 PCS |
8809KG |
NEW PNEUMATIC TIRES 255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010129 OTHER REFERENCE 9102033350 SHIPPING BILL NO. 6045165 DATE 16-11-2021 NET WT 8809.220 KGS HS CODE NOS 40117000 ,40118000 CIN NO 21PCEG1118361461200 CIN DATE 18-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARGO INTRANSIT TO FARMERS COOPERATIVE?CORTLAND 1031 E GAGE ROAD CORTLAND-68331 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA (RAIL RAMP). |
HS 401170 |
2022-01-25 |
187 PCS |
8809KG |
NEW PNEUMATIC TIRES 187 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010092 OTHER REFERENCE 9102033313 SHIPPING BILL NO. 6016169 DATE 15- 11-2021 HS CODE NO 40117000 , 40118000 NET WT. 8809.116 KGS CIN NO 21PCEG1116357403900 CIN DATE 16-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-25 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010174 OTHER REFERENCE 9102033399 NET WT 14876.975 KGS SHIPPING BILL NO. 6080141 DATE 18-11-2021 CIN NO 21PCEG1120366178300 CIN DATE 20-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-25 |
296 PCS |
10849KG |
NEW PNEUMATIC TIRES 296 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010493 OTHER REFERENCE 9102033727 NET WT 10849.411 KGS SHIPPING BILL NO. 6311882 DATE 27-11-2021 CIN NO 21PCEG1129385919200 CIN DATE 29-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-25 |
34 PCS |
15198KG |
NEW PNEUMATIC TIRES 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010536 OTHER REFERENCE 9102033769 NET WT 15198.068 KGS SHIPPING BILL NO. 6340195 DATE 29-11-2021 CIN NO 21PCEG1130388643400 CIN DATE 30-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-25 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010535 OTHER REFERENCE 9102033768 NET WT 14876.975 KGS SHIPPING BILL NO. 6340194 DATE 29-11-2021 CIN NO 21PCEG1130388641400 CIN DATE 30-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-25 |
34 PCS |
15198KG |
NEW PNEUMATIC TIRES 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010542 OTHER REFERENCE 9102033775 NET WT 15198.068 KGS SHIPPING BILL NO. 6341849 DATE 29-11-2021 CIN NO 21PCEG1130388649000 CIN DATE 30-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-25 |
294 PCS |
7517KG |
NEW PNEUMATIC TIRES 294 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010501 OTHER REFERENCE 9102033735 SHIPPING BILL NO. 6311888 DATE 27-11-2021 HS CODE NOS 40117000 NET WT. 7517.070 KGS CIN NO 21PCEG1129385916800 CIN DATE 29-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE CLEVELAND/TWINSBURG 8601 INDEPENDENCE PARKWAY TWINSBURG-44087 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-25 |
25 PCS |
14877KG |
TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010541 OTHER REFERENCE 9102033774 NET WT 14876.975 KGS SHIPPING BILL NO. 6343093 DATE 29-11-2021 CIN NO 21PCEG1130388636200 CIN DATE 30-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-22 |
209 PCS |
13107KG |
NEW PNEUMATIC TIRES 209 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010226 OTHER REFERENCE 9102033454 HS CODE NOS 40112010 SHIPPING BILL NO. 6112203 DATE 19-11-2021 NET WT. 13106.684 KGS CIN NO 21PCEG1120366154600 CIN DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-22 |
341 PCS |
11656KG |
341 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010239 OTHER REFERENCE 9102033466 SHIPPING BILL NO. 6120916 DATE 19-11-2021 CIN NO 21PCEG1120366046200 DATE 20-11-2021 NET WT 11656.184 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO , UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/ SPRINGFIELD 2925 EAST JEAN SPRINGFIELD-65803 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-01-22 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010154 OTHER REFERENCE 9102033377 NET WT 14876.975 KGS SHIPPING BILL NO. 6065244 DATE 17-11-2021 CIN NO 21PCEG1120366120400 CIN DATE 20-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-22 |
112 PCS |
8888KG |
NEW PNEUMATIC TIRES 112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010125 OTHER REFERENCE 9102033346 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 6037811 DATE 16-11-2021 NET WT 8887.952 KGS CIN NO 21PCEG1117358770100 DATE 17-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-22 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010175 OTHER REFERENCE 9102033400 NET WT 14876.975 KGS SHIPPING BILL NO. 6080131 DATE 18-11-2021 CIN NO 21PCEG1120366170300 CIN DATE 20-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-22 |
145 PCS |
9123KG |
NEW PNEUMATIC TIRES 145 PACKAGE 97 (NOS) NEW PNEUMATIC TIRES + 24 TUBES + 24 FLAP AS PER INVOICE NO SE2421010164 OTHER REFERENCE 9102033389 SHIPPING BILL NO. 6072213 DATE 17-11-2021 HS CODE NO 40117000 , 40118000 , 40129049 , 40139030 NET WT 9123.211 KGS CIN NO 21PCEG1120366030300 CIN DATE 20-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-22 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010173 OTHER REFERENCE 9102033398 NET WT 14876.975 KGS SHIPPING BILL NO. 6080148 DATE 18-11-2021 CIN NO 21PCEG1120366107300 CIN DATE 20-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-22 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010183 OTHER REFERENCE 9102033408 NET WT 14876.975 KGS SHIPPING BILL NO. 6080139 DATE 18-11-2021 CIN NO 21PCEG1120366166900 CIN DATE 20-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-22 |
114 PCS |
7475KG |
NEW PNEUMATIC TIRES 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010163 OTHER REFERENCE 9102033386 HS CODE NO 40117000 SHIPPING BILL NO. 6068084 DATE 17-11-2021 NET WT. 7474.818 KGS CIN NO 21PCEG1118363190800 CIN DATE 18-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-22 |
146 PCS |
10812KG |
NEW PNEUMATIC TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010197 OTHER REFERENCE 9102033422 NET WT 10811.663 KGS SHIPPING BILL NO. 6087452 DATE 18-11-2021 CIN NO 21PCEG1120366084300 CIN DATE 20-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2022-01-22 |
80 PCS |
13940KG |
NEW PNEUMATIC TIRES 80 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010223 OTHER REFERENCE 9102033451 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 6112187 DATE 19-11-2021 NET WT. 13939.753 KGS CIN NO 21PCEG1120366128000 DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-22 |
113 PCS |
11045KG |
NEW PNEUMATIC TIRES 113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010204 OTHER REFERENCE 9102033431 NET WT 11044.991 KGS SHIPPING BILL NO. 6107687 DATE 19-11-2021 CIN NO 21PCEG1120366162600 CIN DATE 20-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-22 |
232 PCS |
14170KG |
NEW PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010233 OTHER REFERENCE NO 9102033427 NET WT. 14169.870 KGS SHIPPING BILL NO. 6107715 DATE 19-11-2021 HS CODE NO 40112010 CIN NO 21PCEG1120366158400 CIN DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT DIR/PARTIAL PARKESBURG 4087,LOWER VALLEY ROAD PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-22 |
149 PCS |
10364KG |
NEW PNEUMATIC TIRES 149 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010222 OTHER REFERENCE 9102033450 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 6112252 DATE 19-11-2021 NET WT 10364.200 KGS CIN NO 21PCEG1120366151200 DATE 20-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-22 |
161 PCS |
9233KG |
NEW PNEUMATIC TIRES 161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010199 OTHER REFERENCE 9102033424 NET WT 9233.168 KGS SHIPPING BILL NO. 6087446 DATE 18-11-2021 CIN NO 21PCEG1120366074900 CIN DATE 20-11-2021 H.S. CODE - 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-22 |
328 PCS |
11308KG |
NEW PNEUMATIC TIRES 328 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010237 OTHER REFERENCE 9102033463 NET WT 11307.711 KGS SHIPPING BILL NO. 6118092 DATE 19-11-2021 HS CODE NOS 40117000 , 40118000 CIN NO 21PCEG1120366041800 CIN DATE 20-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES |
HS 401170 |
2022-01-22 |
63 PCS |
13687KG |
PNEUMATIC TIRES 63 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010230 OTHER REFERENCE 9102033458 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 6112251 DATE 19-11-2021 NET WT. 13686.782 KGS CIN NO 21PCEG1120366190000 CIN DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-22 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010540 OTHER REFERENCE 9102033773 NET WT 14876.975 KGS SHIPPING BILL NO. 6342901 DATE 29-11-2021 CIN NO 21PCEG1130388633600 CIN DATE 30-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-16 |
272 PKG |
10282KG |
NEW PNEUMATIC TIRES TOTAL 272 PACKAGES ONLY 270 NOS NEW PNEUMATIC TIRES + 1 TUBES+ 1 FLAPS AS PER INVOICE NO. SE2421008955 OTHER REFERENCE NO. 9102032148 SHIPPING BILL NO. 5214217 DATE 11-10-2021 NET WT. 10281.780 KGS HS CODE NOS 40117000, 40118000,40139049, 40129049 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LONG ANGELES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-01-16 |
271 PKG |
11233KG |
NEW PNEUMATIC TIRES TOTAL 271 PACKAGES ONLY 271 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008454 OTHER REFERENCE NO. 9102031622 SHIPPING BILL NO. 4811810 DATE 23-09-2021 NET WT. 11233.437 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-16 |
371 PKG |
11987KG |
NEW PUNEMATIC TIRE 371 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008507 OTHER REFERENCE 9102031677 SHIPPING BILL NO. 4851867 DATE 25-09-2021 HS CODE NOS 40117000 ,40118000 NET WT. 11987.440 KGS FREIGHT COLLECT LINES RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @@@ EMAIL [email protected]; [email protected] @@@@ CALIFORNIA COUNTRY USA ON MERCHANT S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-16 |
155 PKG |
10163KG |
NEW PUNEMATIC TIRE 155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008502 OTHER REFERENCE NO 9102031671 SHIPPING BILL NO. 4851168 DATE 25-09-2021 NET WT 10162.573 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT LINES RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. @@@@ MERCHANT S OWN RISK AND RESPONSIBILITY. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-16 |
167 PKG |
10177KG |
NEW PNEUMATIC TIRES TOTAL 167 PACKAGES ONLY 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008898 OTHER REFERENCE NO. 9102032091 SHIPPING BILL NO. 5187182 DATE 08-10-2021 NET WT. 10176.515 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-16 |
218 PKG |
10238KG |
NEW PNEUMATIC TIRES TOTAL 218 PACKAGES ONLY 202 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE2421008920 OTHER REFERENCE 9102032113 SHIPPING BILL NO. 5206458 DATE 09-10-2021 NET WT 10237.803 KGS HS CODE NOS 40117000, 40118000,40129049 ,40139049 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILITY CEASES AT LOS ANGLES. @@@@ RESPONSIBILITY. |
HS 401170 |
2022-01-16 |
125 PKG |
11949KG |
NEW PNEUMATIC TIRES TOTAL 125 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008848 OTHER REFERENCE NO. 9102032040 SHIPPING BILL NO. 5137666 DATE 07-10-2021 NET WT. 11948.668 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ ON MERCHANT S OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2022-01-16 |
135 PKG |
12746KG |
NEW PNEUMATIC TIRES TOTAL 135 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008881 OTHER REFERENCE NO. 9102032073 SHIPPING BILL NO. 5183258 DATE 08-10-2021 NET WT. 12746.435 KGS HS CODE NOS 40117000, 40118000 LINE S RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@@ACCOUNT AND RISK @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-16 |
190 PKG |
8073KG |
NEW PNEUMATIC TIRES TOTAL 190 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008921 OTHER REFERENCE 9102032114 NET WT 8072.908 KGS SHIPPING BILL NO. 5206705 DATE 09-10-2021 HS CODE NO 40117000 , 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINE S RESPONSIBILITY CEASES AT LOS ANGELS @@@@ OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-16 |
170 PKG |
10726KG |
NEW PNEUMATIC TIRES TOTAL 170 PACKAGES ONLY 162 (NOS) NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE NO. SE2421008915 OTHER REFERENCE 9102032108 SHIPPING BILL NO. 5206457 DATE 09-10-2021 NET WT 10725.738 KGS HS CODE NOS 40117000, 40118000,40139049,40129049 CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ RESPONSIBILITY. |
HS 401170 |
2022-01-16 |
135 PKG |
15206KG |
NEW PNEUMATIC TIRES TOTAL 135 PACKAGES ONLY 135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008943 OTHER REFERENCE NO. 9102032137 SHIPPING BILL NO. 5210870 DATE 10-10-2021 NET WT. 15206.106 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-01-16 |
250 PCS |
14416KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010081 OTHER REFERENCE 9102033302 HS CODE NO 40112010 SHIPPING BILL NO. 6013225 DATE 15-11-2021 NET WT. 14415.728 KGS CIN NO 21PCEG1116356379800 CIN DATE 16-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT / OMAHA 2200 S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-14 |
25 PCS |
14877KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010153 OTHER REFERENCE 9102033376 NET WT 14876.975 KGS SHIPPING BILL NO. 6065284 DATE 17-11-2021 CIN NO 21PCEG1118361457000 CIN DATE 18-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401180 |
2022-01-14 |
256 PCS |
13315KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010399 OTHER REFERENCE 9102033629 HS CODE NO 40112010 SHIPPING BILL NO. 6224814 DATE 24-11-2021 CIN NO 21PCEG1125378548700 DATE 25-11-2021 NET WT. 13315.032 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-14 |
254 PCS |
13466KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010398 OTHER REFERENCE 9102033628 HS CODE NOS 40112010 SHIPPING BILL NO. 6224809 DATE 24-11-2021 NET WT. 13465.965 KGS CIN NO 21PCEG1125378541700 CIN DATE 25-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-14 |
76 PCS |
8696KG |
NEW PNEUMATIC TIRES 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010400 OTHER REFERENCE 9102033630 SHIPPING BILL NO. 6224817 DATE 24-11-2021 CIN NO 21PCEG1125378535100 DATE 25-11-2021 NET WT 8696.353 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-14 |
165 PCS |
10928KG |
NOS NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010396 OTHER REFERENCE 9102033626 NET WT 10928.160 KGS SHIPPING BILL NO. 6224796 DATE 24-11-2021 CIN NO 21PCEG1125378545700 CIN DATE 25-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-14 |
208 PCS |
12152KG |
NEW PNEUMATIC TIRES AS PER 208 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010444 OTHER REFERENCE 9102033676 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 6255661 DATE 25-11-2021 NET WT. 12152.285 KGS CIN NO 21PCEG1126379939700 DATE 26-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-13 |
245 PCS |
10268KG |
NEW PNEUMATIC TIRES 245 PACKAGES 185 (NOS) NEW PNEUMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOICE NO. SE2421009841 OTHER REFERENCE 9102033048 SHIPPING BILL. 5871214 DATE 09-11-2021 HS CODE NOS 40117000, 40118000, 40139049, 40139030, 40129049 NET WT. 10267.612 KGS CIN NO 21PCEG1109343477800 CIN DATE 09-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-13 |
253 PCS |
14138KG |
NEW PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009902 OTHER REFERENCE NO 9102033110 HS CODE NOS 40112010 SHIPPING BILL NO. 5914499 DATE 11-11-2021 NET WT 14137.969 KGS CIN NO 21PCEG1111347223800 CIN DATE 11-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC./COLUMBIA 847 ROSEWOOD COLUMBIA-29201-4635 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2022-01-13 |
106 PCS |
15690KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009663 OTHER REFERENCE 9102032865 NET WT 15689.917 KGS SHIPPING BILL NO. 5724882 DATE 31-10-2021 CIN NO 21PCEG1101329614800 CIN DATE 01-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401180 |
2022-01-13 |
250 PCS |
14353KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009608 OTHER REFERENCE 9102032810 HS CODE NO 40112010 SHIPPING BILL NO. 5665846 DATE 29-10-2021 CIN NO 21PCEG1101328467700 DATE 01-11-2021 NET WT. 14352.580 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2022-01-13 |
253 PCS |
14013KG |
NEW PNEUMATIC TIRES 253 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010003 OTHER REFERENCE 9102033216 SHIPPING BILL NO. 5976495 DATE 13-11-2021 HS CODE NO 40112010 NET WT. 14012.581 KGS CIN NO 21PCEG1115355190800 CIN DATE 15-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-13 |
166 PCS |
8585KG |
166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010228 OTHER REFERENCE 9102033456 SHIPPING BILL NO. 6112213 DATE 19-11-2021 HS CODE NOS 40117000, 40118000 NET WT. 8584.933 KGS CIN NO 21PCEG1120366132000 CIN DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TOPARRISH TIRE / LYNDHURST 157 COMMONWEALTH DRIVE LYNDHURST-22952 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-13 |
259 PCS |
13972KG |
NEW PNEUMATIC TIRES 259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010229 OTHER REFERENCE NO 9102033457 NET WT. 13972.402 KGS SHIPPING BILL NO. 6112211 DATE 19-11-2021 HS CODE NO 40112010 CIN NO 21PCEG1120366066500 CIN DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CINCINNATI, OH , UNITED STATES. CARGO INTRANSIT S&S TIRE (FIRESTONE),INC / FAIRFIELD 4250 PORT UNION RD,SUITE 200 FAIRFIELD-45014 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-13 |
157 PCS |
8240KG |
TIRES 157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010210 OTHER REFERENCE 9102033437 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 6107680 DATE 19-11-2021 NET WT. 8240.270 KGS CIN NO 21PCEG1120366062400 CIN DATE 20-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-13 |
215 PCS |
7819KG |
NEW PNEUMATIC TIRES 215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010502 OTHER REFERENCE 9102033736 SHIPPING BILL NO. 6312121 DATE 27-11-2021 HS CODE NO 40117000, 40118000 NET WT. 7819.288 KGS CIN NO 21PCEG1129385922300 CIN DATE 29-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO SOUTHEASTERN/GREENVILLE 4012 US HWY 264 EAST GREENVILLE- 27834 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NORFOLK , UNITED STATES. XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-12 |
264 PCS |
14084KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010290 OTHER REFERENCE NO 9102033516 SHIPPING BILL NO. 6153445 DATE 21-11-2021 HS CODE NOS 40112010 NET WT 14083.744 KGS CIN NO 21PCEG1122369225900 CIN DATE 22-11-2021 CARRIER RESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-38108 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
252 PCS |
13998KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010296 OTHER REFERENCE NO 9102033522 SHIPPING BILL NO. 6154354 DATE 21-11-2021 NET WT. 13998.104 KGS HS CODE NO 40112010 CIN NO 21PCEG1122369218100 CIN DATE 22-11-2021 CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
235 PCS |
14151KG |
PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010279 OTHER REFERENCE NO 9102033505 SHIPPING BILL NO. 6146918 DATE 20-11-2021 NET WT. 14151.244 KGS HS CODE NO 40112010 CIN NO 21PCEG1122369207400 CIN DATE 22-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
109 PCS |
9112KG |
NEW PNEUMATIC TIRES 109 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010006 OTHER REFERENCE 9102033219 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 5976432 DATE 13-11-2021 NET WT. 9112.327 KGS CIN NO 21PCEG1115355182100 CIN DATE 15-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES |
HS 401170 |
2022-01-12 |
250 PCS |
14042KG |
NOS NEW PNEUMATIC TIRES AS 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010074 OTHER REFERENCE NO. 9102033291 SHIPPING BILL NO. 5997409 DATE 15-11-2021 NET WT. 14042.068 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355193100 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
250 PCS |
14743KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010278 OTHER REFERENCE NO 9102033504 SHIPPING BILL NO. 6146896 DATE 20-11-2021 NET WT. 14743.436 KGS HS CODE NO 40112010 CI N NO 21PCEG1122369203200 CIN DATE 22-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
228 PCS |
14036KG |
NEW PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010277 OTHER REFERENCE NO 9102033503 SHIPPING BILL NO. 6146867 DATE 20-11-2021 NET WT. 14036.076 KGS HS CODE NO 40112010 CIN NO 21PCEG1122369197600 CIN DATE 22-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
251 PCS |
13876KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010090 OTHER REFERENCE NO. 9102033311 SHIPPING BILL NO. 6016069 DATE 15-11-2021 NET WT. 13875.611 KGS HS CODE NOS 40112010 CIN NO 21PCEG1116356374400 CIN DATE 16-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-12 |
250 PCS |
14347KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010075 OTHER REFERENCE NO. 9102033292 SHIPPING BILL NO. 5997711 DATE 15-11-2021 NET WT. 14346.584 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355197100 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-10 |
247 PCS |
10552KG |
NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010119 OTHER REFERENCE 9102033340 NET WT. 10551.691 KGS SHIPPING BILL NO. 6037819 DATE 16-11-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG1118361450700 CIN DATE 18-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
123 PCS |
9108KG |
NEW PNEUMATIC TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010007 OTHER REFERENCE 9102033220 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 5976442 DATE 13-11-2021 NET WT 9107.706 KGS CIN NO 21PCEG1115355188900 DATE 15-11-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
330 PCS |
10263KG |
NEW PNEUMATIC TIRES 330 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010012 OTHER REFERENCE 9102033224 NET WT. 10263.020 KGS SHIPPING BILL NO. 5976475 DATE 13-11-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG1115355147600 CIN DATE 15-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
210 PCS |
13646KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009910 OTHER REFERENCE 9102033122 HS CODE NOS 40112010 SHIPPING BILL NO. 5924913 DATE 11-11-2021 NET WT. 13645.800 KGS CIN NO 21PCEG1112348906000 CIN DATE 12-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-04 |
189 PCS |
8192KG |
NEW PNEUMATIC TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010013 OTHER REFERENCE 9102033225 HS CODE NO 40117000 SHIPPING BILL NO. 5976441 DATE 13-11-2021 NET WT. 8192.034 KGS CIN NO 21PCEG1115355186600 CIN DATE 15-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
291 PCS |
9847KG |
NEW PNEUMATIC TIRES 291 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010011 OTHER REFERENCE 9102033223 NET WT 9847.425 KGS SHIPPING BILL NO. 5976448 DATE 13-11-2021 HS CODE NOS 40117000 , 40118000 CIN NO 21PCEG1115355184000 CIN DATE 15-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
75 PCS |
10235KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009906 OTHER REFERENCE 9102033115 NET WT 10234.939 KGS SHIPPING BILL NO. 5922575 DATE 11-11-2021 CIN NO 21PCEG1112348912900 CIN DATE 12-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. |
HS 401170 |
2022-01-04 |
237 PCS |
14244KG |
NEW PNEUMATIC TIRES 237 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421010005 OTHER REFERENCE 9102033218 HS CODE NO 40112010 SHIPPING BILL NO. 5976445 DATE 13-11-2021 NET WT 14244.449 KGS CIN NO 21PCEG1115355138700 DATE 15-11-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2022-01-04 |
427 PCS |
11742KG |
NEW PNEUMATIC TIRES 427 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010016 OTHER REFERENCE 9102033228 SHIPPING BILL NO. 5978660 DATE 13-11-2021 NET WT 11741.809 KGS HS CODE NOS 40118000 CIN NO 21PCEG1115355174900 CIN DATE 15-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-01-04 |
101 PCS |
9241KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009904 OTHER REFERENCE 9102033113 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 5922579 DATE 11-11-2021 NET WT 9241.297 KGS CIN NO 21PCEG1112348900300 DATE 12-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
167 PCS |
9778KG |
NOS NEW PNEUMATIC TIRES AS 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009898 OTHER REFERENCE 9102033106 SHIPPING BILL NO. 5914506 DATE 11-11-2021 NET WT 9777.795 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1111347232300 CIN DATE 11-11-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-04 |
58 PCS |
14460KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009556 OTHER REFERENCE 9102032758 NET WT 14459.551 KGS SHIPPING BILL NO. 5642873 DATE 28-10-2021 CIN NO 21PCEG1030325879000 CIN DATE 30-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORTNEW YORK, NY |
HS 401170 |
2022-01-04 |
232 PCS |
13699KG |
NOS NEW PNEUMATIC TIRES AS 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009551 OTHER REFERENCE 9102032753 NET WT 13699.228 KGS SHIPPING BILL NO. 5643011 DATE 28-10-2021 HS CODE NO 40112010 CIN NO 21PCEG1029321389500 CIN DATE 29-10-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND,, UNITED STATES. CARGO INTRANSIT TO GOOD TIRE SERVICE, INC. 13616 STATE ROUTE 422 KITTANNING-16201 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-01-04 |
36 PCS |
11509KG |
NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009557 OTHER REFERENCE 9102032759 NET WT 11508.768 KGS SHIPPING BILL NO. 5642940 DATE 28-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT NEW YO RK, NY |
HS 401180 |
2022-01-04 |
241 PCS |
14103KG |
NEW PNEUMATIC TIRES 241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009456 OTHER REFERENCE 9102032657 NET WT 14102.924 KGS HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-01-04 |
250 PCS |
14888KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009469 OTHER REFERENCE 9102032670 NET WT 14887.500 KGS SHIPPING BILL NO. 5577311 DATE 26-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG1027315456800 DATE 27-10-2021 |
HS 401120 |
2022-01-04 |
25 PCS |
14905KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009485 OTHER REFERENCE 9102032686 NET WT 14905.200 KGS SHIPPING BILL NO. 5602096 DATE 27-10-2021 CIN NO 21PCEG1029322037900 CIN DATE 29-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-04 |
25 PCS |
14905KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009487 OTHER REFERENCE 9102032688 NET WT 14905.200 KGS SHIPPING BILL NO. 5602084 DATE 27-10-2021 CIN NO 21PCEG1029321405100 CIN DATE 29-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-04 |
25 PCS |
14905KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009486 OTHER REFERENCE 9102032687 NET WT 14905.200 KGS SHIPPING BILL NO. 5602090 DATE 27-10-2021 CIN NO 21PCEG1029322042400 CIN DATE 29-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-04 |
25 PCS |
14905KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009489 OTHER REFERENCE 9102032690 NET WT 14905.200 KGS SHIPPING BILL NO. 5602032 DATE 27-10-2021 CIN NO 21PCEG1029321425300 CIN DATE 29-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-04 |
250 PCS |
14545KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009481 OTHER REFERENCE 9102032681 NET WT 14545.000 KGS SHIPPING BILL NO. 5594309 DATE 27-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG1027316806900 DATE 27-10-2021 |
HS 401120 |
2022-01-04 |
25 PCS |
14905KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009490 OTHER REFERENCE 9102032691 NET WT 14905.200 KGS SHIPPING BILL NO. 5598657 DATE 27-10-2021 CIN NO 21PCEG1029321431600 CIN DATE 29-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK, NY |
HS 401180 |
2022-01-04 |
276 PCS |
10195KG |
TIRES 276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009120 OTHER REFERENCE 9102032318 SHIPPING BILL NO. 5346129 DATE 16-10-2021 CIN NO 21PCEG1018295614200 DATE 18-10-2021 HS CODE 40117000, 40118000 NET WT. 10194.520 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE COMPANY/ WORTHINGTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON-56187 MINNESOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-04 |
25 PCS |
14905KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009488 OTHER REFERENCE 9102032689 NET WT 14905.200 KGS SHIPPING BILL NO. 5602045 DATE 27-10-2021 CIN NO 21PCEG1029321437900 CIN DATE 29-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-04 |
82 PCS |
14096KG |
NEW PNEUMATIC TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009558 OTHER REFERENCE 9102032760 NET WT 14095.888 KGS SHIPPING BILL NO. 5642935 DATE 28-10-2021 CIN NO 21PCEG1101328482800 DATE 01-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-04 |
58 PCS |
14460KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009555 OTHER REFERENCE 9102032757 NET WT 14459.551 KGS SHIPPING BILL NO. 5642946 DATE 28-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-04 |
75 PCS |
14634KG |
NEW PNEUMATIC TIRES 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009559 OTHER REFERENCE 9102032761 NET WT 14634.043 KGS SHIPPING BILL NO. 5643058 DATE 28-10-2021 CIN NO 21PCEG1101328506000 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-04 |
250 PCS |
14944KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009478 OTHER REFERENCE 9102032679 NET WT 14943.750 KGS SHIPPING BILL NO. 5592032 DATE 27-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG1027316810900 DATE 27-10- 2021 |
HS 401120 |
2022-01-04 |
25 PCS |
12140KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009623 OTHER REFERENCE 9102032825 NET WT 12140.205 KGS SHIPPING BILL NO. 5681631 DATE 29-10-2021 CIN NO 21PCEG1030325893900 CIN DATE 30-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2022-01-04 |
144 PCS |
13711KG |
NEW PNEUMATIC TIRES 144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009571 OTHER REFERENCE 9102032773 NET WT 13711.150 KGS SHIPPING BILL NO. 5659656 DATE 29-10-2021 CIN NO 21PCEG1030325909000 CIN DATE 30-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2022-01-04 |
213 PCS |
10657KG |
PNEUMATIC TIRES 213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009561 OTHER REFERENCE 9102032763 NET WT 10656.933 KGS SHIPPING BILL NO. 5643043 DATE 28-10-2021 CIN NO 21PCEG1030325881500 CIN DATE 30-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USALON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT NEW YO RK, NY |
HS 401170 |
2022-01-04 |
174 PCS |
13796KG |
NEW PNEUMATIC TIRES 174 PACKAGE 142 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO SE2421009634 OTHER REFERENCE 9102032836 NET WT 13795.949 KGS SHIPPING BILL NO. 5705970 DATE 30-10-2021 HS CODE NO 40117000, 40118000, 40139030, , 40129049 CIN NO 21PCEG1101328508800 CIN DATE 01-11-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2022-01-04 |
86 PCS |
12714KG |
NEW PNEUMATIC TIRES 86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009626 OTHER REFERENCE 9102032828 NET WT 12713.647 KGS SHIPPING BILL NO. 5682897 DATE 29-10-2021 CIN NO 21PCEG1101328461400 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES.SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-04 |
283 PCS |
9741KG |
283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009662 OTHER REFERENCE 9102032864 NET WT 9741.200 KGS SHIPPING BILL NO. 5710034 DATE 30-10-2021 CIN NO 21PCEG1101328477200 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT NEW YORK, NY. WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 |
HS 401170 |
2022-01-04 |
139 PCS |
12349KG |
NEW PNEUMATIC TIRES 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009650 OTHER REFERENCE 9102032852 NET WT 12349.366 KGS SHIPPING BILL NO. 5704016 DATE 30-10-2021 CIN NO 21PCEG1101328494300 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2022-01-04 |
259 PCS |
10727KG |
NEW PNEUMATIC TIRES 259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009660 OTHER REFERENCE 9102032862 NET WT 10726.978 KGS SHIPPING BILL NO. 5710049 DATE 30-10-2021 CIN NO 21PCEG1101328499500 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-01-04 |
256 PCS |
10773KG |
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009661 OTHER REFERENCE 9102032863 NET WT 10773.065 KGS SHIPPING BILL NO. 5710051 DATE 30-10-2021 CIN NO 21PCEG1101328514100 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2022-01-04 |
230 PCS |
13536KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009552 OTHER REFERENCE 9102032754 NET WT 13536.256 KGS SHIPPING BILL NO. 5643009 DATE 28-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO GOOD TIRE 336 TROY HILL ROAD KITTANNING-16201 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG1101328457900 DATE 01-11-2021 |
HS 401120 |
2022-01-04 |
283 PCS |
9741KG |
283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009662 OTHER REFERENCE 9102032864 NET WT 9741.200 KGS SHIPPING BILL NO. 5710034 DATE 30-10-2021 CIN NO 21PCEG1101328477200 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-03 |
270 PKG |
9133KG |
HS CODE 40117000 NOS NEW PNEUMATIC TIRES |
HS 401170 |
2021-12-29 |
245 PCS |
10268KG |
NEW PNEUMATIC TIRES 245 PACKAGES 185 (NOS) NEW PNEUMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOICE NO. SE2421009841 OTHER REFERENCE 9102033048 SHIPPING BILL. 5871214 DATE 09-11-2021 HS CODE NOS 40117000, 40118000, 40139049, 40139030, 40129049 NET WT. 10267.612 KGS CIN NO 21PCEG1109343477800 CIN DATE 09-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-29 |
253 PCS |
14138KG |
NEW PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009902 OTHER REFERENCE NO 9102033110 HS CODE NOS 40112010 SHIPPING BILL NO. 5914499 DATE 11-11-2021 NET WT 14137.969 KGS CIN NO 21PCEG1111347223800 CIN DATE 11-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC./COLUMBIA 847 ROSEWOOD COLUMBIA-29201-4635 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2021-12-28 |
212 PCS |
13771KG |
NOS NEW PNEUMATIC TIRES AS PER 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010023 OTHER REFERENCE NO. 9102033236 SHIPPING BILL NO. 5983111 DATE 14-11-2021 NET WT. 13771.244 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355178800 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-28 |
264 PCS |
12799KG |
TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010024 OTHER REFERENCE NO. 9102033238 SHIPPING BILL NO. 5983102 DATE 14-11-2021 NET WT. 12798.984 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355151800 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-28 |
210 PCS |
13646KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010043 OTHER REFERENCE NO. 9102033259 SHIPPING BILL NO. 5996561 DATE 15-11-2021 NET WT. 13645.800 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355202900 CINDATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-28 |
264 PCS |
12799KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010066 OTHER REFERENCE NO. 9102033282 SHIPPING BILL NO. 5996567 DATE 15-11-2021 NET WT. 12798.984 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355205500 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-28 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGE 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 ORING AS PER INVOICE NO. SE2421010064 OTHER REFERENCE 9102033280 SHIPPING BILL NO. 6001579 DATE 15-11-2021 HS CODE NOS 40117000, 40139030 , 40129049 NET WT 12816.900 KGS CIN NO 21PCEG1115355136100 CIN DATE 15-11-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-28 |
214 PCS |
13723KG |
NEW PNEUMATIC TIRES 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010041 OTHER REFERENCE NO. 9102033257 SHIPPING BILL NO. 5996563 DATE 15-11-2021 NET WT. 13723.092 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355199900 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-24 |
133 PKG |
9625KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2021-12-24 |
106 PKG |
7927KG |
HS CODE 40117000, NEW PNEUMATIC TIRES |
HS 401170 |
2021-12-24 |
133 PKG |
9625KG |
HS CODE40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2021-12-24 |
106 PKG |
7927KG |
HS CODE 40117000, NEW PNEUMATIC TIRES |
HS 401170 |
2021-12-21 |
208 PCS |
9594KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009811 OTHER REFERENCE 9102033019 SHIPPING BILL NO. 5816716 DATE 04-11-2021 CIN NO 21PCEG1105337786100 DATE 05-11-2021 HS CODE NO 40117000,40118000 NET WT. 9594.230 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, VA,UNITED STATES. CARGO INTRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-21 |
224 PKG |
11522KG |
NEW PNEUMATIC TIRES TOTAL 224 PACKAGES ONLY 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008107 OTHER REFERENCE 9102031268 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 4535490 DATE 13-09-2021 NET WT. 11522.196 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART/NORTH LAS VEGAS 3420 LOSEE RD. NORTH LAS VEGAS-89030 NEVADA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@EMAIL [email protected] ; [email protected] LINES RESPONSIBILITY CEASES AT LOS ANGELES |
HS 401170 |
2021-12-21 |
310 PKG |
10258KG |
NEW PUNEMATIC TIRE TOTAL 310 PACKAGES ONLY 310 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008235 OTHER REFERENCE NO. 9102031401 SHIPPING BILL NO. 4637725 DATE 17-09-2021 NET WT. 10258.210 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2021-12-21 |
164 PKG |
9573KG |
NEW PNEUMATIC TIRES TOTAL 164 PACKAGES ONLY 164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008106 OTHER REFERENCE 9102031267 HS CODE NOS 40118000 SHIPPING BILL NO. 4535420 DATE 13-09-2021 NET WT. 9572.894 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART/NORTH LAS VEGAS 3420 LOSEE RD. NORTH LAS VEGAS-89030 NEVADA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@EMAIL [email protected] ; [email protected] LINES REPONSIBILITY CEASES AT LOS ANGELES |
HS 401180 |
2021-12-16 |
466 PCS |
8283KG |
NEW PNEUMATIC TIRES 466 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009776 OTHER REFERENCE NO 9102032984 SHIPPING BILL NO. 5817274 DATE 04-11-2021 CIN NO 21PCEG1105337283600 DATE 05-11-2021 NET WT 8282.769 KGS HS CODE NOS 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS,UNITED STATES. CARGO INTRANSIT TO ZURCHERS BEST- ONE TIRE&AUTO CAR ?MONROE 101 N.POLK STREET MONRROE- 46772 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-16 |
209 PCS |
8693KG |
NEW PNEUMATIC TIRES 209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009689 OTHER REFERENCE 9102032891 SHIPPING BILL NO. 5724836 DATE 31-10-2021 NET WT 8692.689 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1101329637800 CIN DATE 01-11-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-16 |
82 PCS |
8045KG |
NEW PNEUMATIC TIRES 82 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009941 OTHER REFERENCE 9102033150 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 5939544 DATE 12-11-2021 NET WT. 8045.459 KGS CIN NO 21PCEG1112348991500 CIN DATE 12-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-16 |
247 PCS |
14773KG |
NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010017 OTHER REFERENCE NO. 9102033229 SHIPPING BILL NO. 5978645 DATE 13-11-2021 NET WT. 14772.672 KGS HS CODE NOS 40112010 CIN NO 21PCEG1115355142600 CIN DATE 15-11-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-16 |
194 PCS |
9049KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009766 OTHER REFERENCE NO 9102032974 SHIPPING BILL NO. 5794508 DATE 03-11-2021 CIN NO 21PCEG1105337273500 DATE 05-11-2021 NET WT 9049.224 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO ZURCHERS BEST- ONE TIRE&AUTO CAR MONROE 101 N.POLK STREET MONRROE- 46772 INDIANA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT COLUMBUS, OH UNITED STATES. |
HS 401170 |
2021-12-16 |
250 PCS |
14888KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009743 OTHER REFERENCE 9102032962 NET WT 14887.500 KGS SHIPPING BILL NO. 5763196 DATE 02-11-2021 CIN NO 21PCEG1102331547300 CIN DATE 02-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TOPARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401120 |
2021-12-16 |
256 PCS |
14023KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009693 OTHER REFERENCE 9102032895 HS CODE NO 40112010 SHIPPING BILL NO. 5725375 DATE 31-10-2021 NET WT. 14023.308 KGS CIN NO 21PCEG1101328135100 CIN DATE 01-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL UNITED STATES |
HS 401120 |
2021-12-16 |
136 PCS |
9590KG |
NEW PNEUMATIC TIRES 136 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009688 OTHER REFERENCE 9102032890 SHIPPING BILL NO. 5725391 DATE 31-10-2021 NET WT 9589.820 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG1101328157200 CIN DATE 01-11-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT . CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2021-12-16 |
268 PCS |
12993KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009744 OTHER REFERENCE 9102032963 NET WT 12992.908 KGS SHIPPING BILL NO. 5763262 DATE 02-11-2021 CIN NO 21PCEG1102331539900 CIN DATE 02-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401120 |
2021-12-16 |
65 PCS |
12466KG |
NEW PNEUMATIC TIRES 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009691 OTHER REFERENCE 9102032893 NET WT 12466.252 KGS SHIPPING BILL NO. 5725367 DATE 31-10-2021 CIN NO 21PCEG1101328150700 CIN DATE 01-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401180 |
2021-12-16 |
113 PCS |
9552KG |
NEW PNEUMATIC TIRES 113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009779 OTHER REFERENCE 9102032987 NET WT 9552.259 KGS SHIPPING BILL NO. 5817278 DATE 04-11-2021 CIN NO 21PCEG1105337279700 CIN DATE 05-11-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-16 |
242 PCS |
10783KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009791 OTHER REFERENCE 9102032999 NET WT 10782.739 KGS SHIPPING BILL NO. 5816478 DATE 04-11-2021 CIN NO 21PCEG1105337791600 CIN DATE 05-11-2021 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK |
HS 401180 |
2021-12-16 |
80 PCS |
9603KG |
NEW PNEUMATIC TIRES AS 80 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009839 OTHER REFERENCE NO 9102033046 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 5871183 DATE 09-11-2021 NET WT 9602.965 KGS CIN NO 21PCEG1109343440100 DATE 09-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-16 |
201 PCS |
11557KG |
NEW PNEUMATIC TIRES 201 PACKAGE 177 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO SE2421009798 OTHER REFERENCE 9102033006 NET WT 11557.392 KGS SHIPPING BILL NO. 5842885 DATE 07-11-2021 CIN NO 21PCEG1108340881800 DATE 08-11-2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-16 |
433 PCS |
10926KG |
NEW PNEUMATIC TIRES 433 PACKAGE 255 NOS NEW PNEUMATIC TIRES + 89 TUBES + 89 FLAPS AS PER INVOICE NO. SE2421009842 OTHER REFERENCE 9102033049 HS CODE NOS 40117000, 40118000, 40139049 , 40129049, 40139030 SHIPPING BILL NO. 5871225 DATE 09-11-2021 NET WT. 10926.203 KGS CIN NO 21PCEG1109343437900 CIN DATE 09-11-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONE WAREHOUSE TIRE INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT COLUMBUS, OH UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-16 |
216 PCS |
13295KG |
NEW PNEUMATIC TIRES 216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009762 OTHER REFERENCE 9102032966 NET WT 13295.223 KGS SHIPPING BILL NO. 5770078 DATE 02-11-2021 CIN NO 21PCEG1103334828200 CIN DATE 03-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-16 |
106 PCS |
8812KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009817 OTHER REFERENCE 9102033025 SHIPPING BILL NO. 5822496 DATE 05-11-2021 CIN NO 21PCEG1108340876100 DATE 08-11-2021 NET WT 8812.149 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-16 |
175 PCS |
8138KG |
NEW PNEUMATIC TIRES 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009764 OTHER REFERENCE NO 9102032972 SHIPPING BILL NO. 5794571 DATE 03-11-2021 CIN NO 21PCEG1105337272400 DATE 05-11-2021 NET WT 8137.612 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO ZURCHERS BEST- ONE TIRE&AUTO CAR MONROE 101 N.POLK STREET MONRROE- 46772 INDIANA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT COLUMBUS, OH UNITED STATES. |
HS 401170 |
2021-12-16 |
125 PCS |
12411KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009783 OTHER REFERENCE 9102032991 NET WT 12410.512 KGS SHIPPING BILL NO. 5817280 DATE 04-11-2021 CIN NO 21PCEG1105337789200 CIN DATE 05-11-2021 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-16 |
170 PCS |
8771KG |
NEW PNEUMATIC TIRES 170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009789 OTHER REFERENCE 9102032997 SHIPPING BILL NO. 5821344 DATE 05-11-2021 CIN NO 21PCEG1108340878800 DATE 08-11-2021 NET WT 8770.700 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA (RAIL RAMP). CARGO INTRANSIT TO FARMERS COOPERATIVE?CORTLAND 1031 E GAGE ROAD CORTLAND-68331 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-16 |
201 PCS |
11563KG |
NEW PNEUMATIC TIRES 201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009837 OTHER REFERENCE 9102033044 NET WT 11562.763 KGS SHIPPING BILL NO. 5871207 DATE 09-11-2021 CIN NO 21PCEG1109343434900 CIN DATE 09-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-16 |
152 PCS |
10280KG |
NEW PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009781 OTHER REFERENCE 9102032989 NET WT 10279.852 KGS SHIPPING BILL NO. 5816477 DATE 04-11-2021 CIN NO 21PCEG1105337643500 CIN DATE 05-11-2021 05-11-2021 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-16 |
57 PCS |
11824KG |
NEW PNEUMATIC TIRES 57 PACKAGE 49 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO SE2421009769 OTHER REFERENCE 9102032977 NET WT 11824.095 KGS SHIPPING BILL NO. 5800333 DATE 03-11-2021 CIN NO 21PCEG1105337276100 DATE 05-11-2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401170 |
2021-12-16 |
206 PCS |
9968KG |
NEW PNEUMATIC TIRES 206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009697 OTHER REFERENCE 9102032899 NET WT 9967.642 KGS SHIPPING BILL NO. 5725369 DATE 31-10-2021 CIN NO 21PCEG1101328169600 CIN DATE 01-11-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2021-12-16 |
59 PCS |
14261KG |
NEW PNEUMATIC TIRES 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009780 OTHER REFERENCE 9102032988 NET WT 14261.224 KGS SHIPPING BILL NO. 5817341 DATE 04-11-2021 CIN NO 21PCEG1105337784200 CIN DATE 05-11-2021 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-16 |
127 PCS |
8105KG |
NEW PNEUMATIC TIRES 127 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009763 OTHER REFERENCE 9102032971 SHIPPING BILL NO. 5794572 DATE 03-11-2021 CIN NO 21PCEG1105337270800 DATE 05-11-2021 HS CODE 40117000, 40118000 NET WT. 8104.866 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS,MN UNITED STATES. |
HS 401170 |
2021-12-16 |
247 PCS |
12817KG |
NEW PNEUMATIC TIRES 247 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009220 OTHER REFERENCE 9102032418 HS CODE NO 40112010 SHIPPING BILL NO. 5414682 DATE 20-10-2021 NET WT 12816.700 KGS CIN NO 21PCEG1021301083700 DATE 21-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-16 |
250 PCS |
14562KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009446 OTHER REFERENCE 9102032646 NET WT 14562.250 KGS SHIPPING BILL NO. 5570123 DATE 26-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-16 |
160 PCS |
10971KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009411 OTHER REFERENCE 9102032611 NET WT 10970.739 KGS SHIPPING BILL NO. 5537318 DATE 25-10-2021 CIN NO 21PCEG1026312680400 CIN DATE 26-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-16 |
253 PCS |
14240KG |
NEW PNEUMATIC TIRES AS PER 253 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009461 OTHER REFERENCE 9102032662 HS CODE NO 40112010 SHIPPING BILL NO. 5575564 DATE 26-10-2021 NET WT. 14240.125 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-16 |
256 PCS |
14606KG |
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009458 OTHER REFERENCE 9102032659 NET WT 14605.991 KGS SHIPPING BILL NO. 5574677 DATE 26-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-16 |
264 PCS |
15013KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009449 OTHER REFERENCE 9102032649 NET WT 15013.344 KGS SHIPPING BILL NO. 5571604 DATE 26-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-16 |
238 PCS |
14055KG |
NEW PNEUMATIC TIRES 238 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009455 OTHER REFERENCE 9102032656 SHIPPING BILL NO. 5574450 DATE 26-10-2021 HS CODE NO 40112010 NET WT. 14054.520 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO 21PCEG1027315460700 DATE 27-10-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-16 |
250 PCS |
12359KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009453 OTHER REFERENCE NO 9102032654 NET WT. 12358.714 KGS SHIPPING BILL NO. 5574585 DATE 26-10-2021 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS , UNITED STATES. CARGO INTRANSIT BAUER BUILT TIRE/ INDIANAPOLIS 5719 KOPETSKY DRIVE SUITE A INDIANAPOLIS-46217-9285INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-16 |
222 PCS |
12725KG |
NEW PNEUMATIC TIRES 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009444 OTHER REFERENCE 9102032644 NET WT 12725.108 KGS SHIPPING BILL NO. 5570379 DATE 26-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401120 |
2021-12-16 |
233 PCS |
13393KG |
NEW PNEUMATIC TIRES 233 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009413 OTHER REFERENCE 9102032613 HS CODE NO 40112010 SHIPPING BILL NO. 5537332 DATE 25-10-2021 NET WT. 13392.505 KGS CIN NO 21PCEG1026312678200 CIN DATE 26-10-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-16 |
256 PCS |
14153KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009448 OTHER REFERENCE 9102032648 HS CODE NO 40112010 SHIPPING BILL NO. 5570720 DATE 26-10-2021 NET WT. 14152.670 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2021-12-16 |
233 PCS |
13634KG |
NEW PNEUMATIC TIRES 233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009439 OTHER REFERENCE 9102032639 NET WT 13633.983 KGS SHIPPING BILL NO. 5570580 DATE 26-10-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-16 |
287 PCS |
10782KG |
NEW PNEUMATIC TIRES 287 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009422 OTHER REFERENCE 9102032623 NET WT 10781.902 KGS SHIPPING BILL NO. 5543057 DATE 25-10-2021 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-16 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGE 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES +300 FLAP AS PER INVOICE NO. SE2421009511 OTHER REFERENCE 9102032712 SHIPPING BILL NO. 5627559 DATE 28-10-2021 HS CODE NOS 40117000, 40139030 , 40129049 NET WT 12816.900 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA , UNITED STATES. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-15 |
246 PCS |
13510KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009901 OTHER REFERENCE NO 9102033109 SHIPPING BILL NO. 5914454 DATE 11-11-2021 HS CODE NOS 40112010 NET WT 13510.230 KGS CIN NO 21PCEG1111347228200 CIN DATE 11-11-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NASHVILLE , UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-11 |
232 PCS |
13273KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009907 OTHER REFERENCE 9102033116 SHIPPING BILL NO. 5924978 DATE 11-11-2021 HS CODE NO 40112010 NET WT. 13272.572 KGS CIN NO 21PCEG1112348909100 CIN DATE 12-11-2021 FREIGHT COLLECT CARGO INTRANSIT TO K&M TIRE CO./ RICHMOND 2400 WEST WOOD AVE RICHMOND-23230 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-11 |
236 PCS |
13976KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009905 OTHER REFERENCE 9102033114 SHIPPING BILL NO. 5924895 DATE 11-11-2021 HS CODE NO 40112010 NET WT. 13976.076 KGS CIN NO 21PCEG1112348903700 CIN DATE 12-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO K&M TIRE CO./ RICHMOND 2400 WEST WOOD AVE RICHMOND-23230 VIRGINIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NORFOLK, VA |
HS 401120 |
2021-12-11 |
264 PCS |
14459KG |
264 NOS NEW PNEUMATIC TIRES AS 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009546 OTHER REFERENCE NO 9102032748 SHIPIING BILL NO. 5642858 DATE 28-10-2021 HS CODE NOS 40112010 NET WT 14459.334 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-11 |
264 PCS |
14459KG |
264 NOS NEW PNEUMATIC TIRES AS 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009546 OTHER REFERENCE NO 9102032748 SHIPIING BILL NO. 5642858 DATE 28-10-2021 HS CODE NOS 40112010 NET WT 14459.334 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-11 |
264 PCS |
14459KG |
264 NOS NEW PNEUMATIC TIRES AS 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009546 OTHER REFERENCE NO 9102032748 SHIPIING BILL NO. 5642858 DATE 28-10-2021 HS CODE NOS 40112010 NET WT 14459.334 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-08 |
253 PCS |
13977KG |
NEW PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009405 OTHER REFERENCE NO 9102032605 SHIPPING BILL NO. 5546631 DATE 25-10-2021 NET WT. 13977.474 KGS HS CODE NO 40112010 CIN NO 21PCEG1026313646800 CIN DATE 26-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT GRAHAM TIRE /SIOUX CITY 3480 GORDON DRIVE SIOUX CITY-51105 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-07 |
110 PKG |
8563KG |
NEW PNEUMATIC TIRES TOTAL 110 PACKAGES ONLY 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421008847 OTHER REFERENCE 9102032039 SHIPPING BILL NO. 5137959 DATE 07-10-2021 NET WT. 8563.363 KGS HS CODE NO 40117000 , 40118000 LINES RESPONSIBILITY CEASES AT TACOMA. @@@@ MERCHANT S OWN RISK AND RESPONSIBILITY. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-12-07 |
58 PCS |
10588KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009219 OTHER REFERENCE 9102032417 NET WT 10588.298 KGS SHIPPING BILL NO. 5414638 DATE 20-10-2021 CIN NO 21PCEG1021301077200 CIN DATE 21-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-07 |
236 PCS |
13721KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009644 OTHER REFERENCE 9102032846 NET WT 13721.096 KGS SHIPPING BILL NO. 5701294 DATE 30-10-2021 CIN NO 21PCEG1101328217700 CIN DATE 01-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK |
HS 401120 |
2021-12-07 |
250 PCS |
14888KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009635 OTHER REFERENCE 9102032837 NET WT 14887.500 KGS SHIPPING BILL NO. 5701268 DATE 30-10-2021 CIN NO 21PCEG1101328248700 CIN DATE 01-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-07 |
239 PCS |
13406KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009645 OTHER REFERENCE 9102032847 NET WT 13406.089 KGS SHIPPING BILL NO. 5701252 DATE 30-10-2021 CIN NO 21PCEG1101328189100 CIN DATE 01-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401120 |
2021-12-07 |
231 PCS |
13384KG |
NEW PNEUMATIC TIRES 231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009673 OTHER REFERENCE NO 9102032875 NET WT. 13384.210 KGS SHIPPING BILL NO. 5720777 DATE 31-10-2021 HS CODE NO 40112010 CIN NO 21PCEG1101328143100 CIN DATE 01-11-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-12-07 |
242 PCS |
13907KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009649 OTHER REFERENCE 9102032848 NET WT 13907.218 KGS SHIPPING BILL NO. 5701330 DATE 30-10-2021 CIN NO 21PCEG1101328177000 CIN DATE 01-11-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401120 |
2021-12-07 |
220 PCS |
12536KG |
TIRES 220 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009671 OTHER REFERENCE 9102032873 HS CODE NO 40112010 SHIPPING BILL NO. 5720766 DATE 31-10-2021 CIN NO 21PCEG1101328162100 DATE 01-11-2021 NET WT 12536.040 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-07 |
268 PCS |
14026KG |
NEW PNEUMATIC TIRES 268 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009277 OTHER REFERENCE 9102032475 SHIPPING BILL NO. 5478178 DATE 22-10-2021 HS CODE 40112010 NET WT. 14025.912 KGS CIN NO 21PCEG1023306976100 CIN DATE 23-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES CARGO INTRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-07 |
99 PCS |
10113KG |
NEW PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009254 OTHER REFERENCE 9102032452 NET WT 10112.788 KGS SHIPPING BILL NO. 5445595 DATE 21-10-2021 CIN NO 21PCEG1022303862100 CIN DATE 22-10-2021 HS CODE NO 40118000 , 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-07 |
236 PCS |
13162KG |
236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009240 OTHER REFERENCE 9102032438 HS CODE NO 40112010 SHIPPING BILL NO. 5442698 DATE 21-10-2021 NET WT 13162.252 KGS CIN NO 21PCEG1022303824600 DATE 22-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-07 |
252 PCS |
12722KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009245 OTHER REFERENCE NO 9102032443 NET WT. 12721.836 KGS SHIPPING BILL NO. 5445581 DATE 21-10-2021 HS CODE NO 40112010 CIN NO 21PCEG1022303865600 CIN DATE 22-10-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-07 |
63 PCS |
8674KG |
NEW PNEUMATIC TIRES 63 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009253 OTHER REFERENCE 9102032451 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 5445582 DATE 21-10-2021 NET WT 8673.576 KGS CIN NO 21PCEG1022305769300 DATE 22-10-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-07 |
27 PCS |
11982KG |
NEW PNEUMATIC TIRES 27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009246 OTHER REFERENCE 9102032444 NET WT 11981.750 KGS SHIPPING BILL NO. 5445571 DATE 21-10-2021 CIN NO 21PCEG1022303854300 CIN DATE 22-10-2021 HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2021-12-07 |
240 PCS |
14030KG |
NEW PNEUMATIC TIRES 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009233 OTHER REFERENCE 9102032431 HS CODE NO 40112010 SHIPPING BILL NO. 5442730 DATE 21-10-2021 NET WT 14030.316 KGS CIN NO 21PCEG1022303832600 DATE 22-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-07 |
264 PCS |
13897KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009259 OTHER REFERENCE 9102032457 HS CODE NO 40112010 SHIPPING BILL NO. 5468089 DATE 22-10-2021 NET WT. 13896.605 KGS CIN NO 21PCEG1023306957500 CIN DATE 23-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILTOMAHA 2200 S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-12-01 |
250 PCS |
14622KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009483 OTHER REFERENCE 9102032684 NET WT 14621.720 KGS SHIPPING BILL NO. 5594652 DATE 27-10-202 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401120 |
2021-11-29 |
96 PKG |
8059KG |
NEW PUNEMATIC TIRE TOTAL 96 PACKAGES ONLY 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007686 OTHER REFERENCE NO 9102030828 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 4214496 DATE 30-08-2021 NET WT 8058.517 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-29 |
158 PKG |
9164KG |
NEW PUNEMATIC TIRE TOTAL 158 PACKAGES ONLY 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007648 OTHER REFERENCE NO 9102030790 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4213792 DATE 29-08-2021 NET WT 9164.432 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-29 |
240 PKG |
10625KG |
NEW PUNEMATIC TIRE TOTAL 240 PACKAGES ONLY 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421007698 OTHER REFERENCE 9102030842 SHIPPING BILL NO. 4218408 DATE 30-08-2021 HS CODE NO 40117000, 40118000 NET WT 10625.058 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-29 |
137 PKG |
7944KG |
NEW PUNEMATIC TIRE TOTAL 137 PACKAGES ONLY 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007683 OTHER REFERENCE 9102030825 SHIPPING BILL NO. 4214439 DATE 30-08-2021 HS CODE NO 40117000 NET WT 7943.548 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. CARGO INTRANSIT TO COMMERCIAL FARM INDUST. TIRE/HAYWAR D2 2265 DAVIS COURT HAYWARD-94545 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-28 |
182 PCS |
11456KG |
NEW PNEUMATIC TIRES 182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009085 OTHER REFERENCE 9102032283 NET WT 11456.335 KGS SHIPPING BILL NO. 5328082 DATE 16-10-2021 CIN NO 21PCEG1018294243300 CIN DATE 18-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-28 |
188 PCS |
8422KG |
NEW PNEUMATIC TIRES 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009102 OTHER REFERENCE 9102032300 NET WT 8421.501 KGS SHIPPING BILL NO. 5333504 DATE 16-10-2021 CIN NO 21PCEG1018294248800 CIN DATE 18-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK |
HS 401170 |
2021-11-28 |
205 PCS |
8523KG |
NEW PNEUMATIC TIRES 205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009072 OTHER REFERENCE 9102032269 SHIIPPING BILL NO. 5317161 DATE 14-10-2021 HS CODE NOS 40117000,40118000 NET WT. 8522.506 KGS CIN NO 21PCEG1016291404300 CIN DATE 16-10-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS,UNITED STATES. CARGO INTRANSIT TO POMPS TIRE?HARTINGTON 56251 HWY 84 STORE 097 HARTINGTON-68739 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-28 |
151 PCS |
12643KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009101 OTHER REFERENCE 9102032299 NET WT 12642.900 KGS SHIPPING BILL NO. 5333457 DATE 16-10-2021 CIN NO 21PCEG1018294250400 CIN DATE 18-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-28 |
135 PCS |
11314KG |
NEW PNEUMATIC TIRES 135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009114 OTHER REFERENCE 9102032312 SHIPPING BILL NO. 5341606 DATE 16-10-2021 CIN NO 21PCEG1018295604000 DATE 18-10-2021 NET WT 11314.183 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-28 |
134 PCS |
11695KG |
NEW PNEUMATIC TIRES 134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009089 OTHER REFERENCE 9102032287 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 5328912 DATE 16-10-2021 NET WT 11695.184 KGS CIN NO 21PCEG1018294244900 DATE 18-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-28 |
335 PCS |
10210KG |
NEW PNEUMATIC TIRES 335 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009090 OTHER REFERENCE 9102032288 NET WT. 10210.206 KGS SHIPPING BILL NO. 5328217 DATE 16-10-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG1018294252300 CIN DATE 18-10-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-28 |
72 PCS |
13700KG |
NEW PNEUMATIC TIRES 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009036 OTHER REFERENCE 9102032229 NET WT 13699.767 KGS SHIPPING BILL NO. 5289555 DATE 13-10-2021 CIN NO 21PCEG1014289368700 CIN DATE 14-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-28 |
262 PCS |
9830KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421009108 OTHER REFERENCE 9102032306 NET WT 9830.215 KGS SHIPPING BILL NO. 5335220 DATE 16-10-2021 CIN NO 21PCEG1018294240200 CIN DATE 18-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK |
HS 401170 |
2021-11-22 |
239 PCS |
13360KG |
NEW PNEUMATIC TIRES 239 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008656 OTHER REFERENCE 9102031835 SHIPPING BILL NO. 4988746 DATE 30-09-2021 CIN NO. 21PCEG1001261152000 DATE 01-10-2021 NET WT 13359.507KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY . CARGO INTRANSIT TO BEN TIRE HAGER HILL LOCATION 89 INDUSTRIAL DRIVE, HAGER HILL- 41222 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-18 |
165 PCS |
14010KG |
NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008746 OTHER REFERENCE 9102031931 NET WT 14009.561 KGS SHIPPING BILL NO. 5067687 DATE 04-10-2021 CIN NO 21PCEG1005268960300 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
37 PCS |
11990KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008606 OTHER REFERENCE 9102031785 NET WT 11989.702 KGS SHIPPING BILL NO. 4948097 DATE 29/09/2021 CIN NO 21PCEG0930259569400 DATE 30.09.2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-18 |
284 PCS |
8826KG |
NEW PNEUMATIC TIRES 284 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008907 OTHER REFERENCE 9102032099 SHIPPING BILL NO. 5210318 DATE 10-10-2021 HS CODE NOS 40117000, 40118000 NET WT. 8825.996 KGS CIN NO 21PCEG1011282718100 CIN DATE 11-10-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY,USA. CARGSO IN TRANSIT TO FINAL DESTINATION KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
449 PCS |
8344KG |
NEW PNEUMATIC TIRES 449 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008875 OTHER REFERENCE 9102032067 NET WT. 8344.010 KGS SHIPPING BILL NO. 5182942 DATE 08-10-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG1011282730200 DATE 11-10-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KA NSAS CITY, UNITED STATES |
HS 401170 |
2021-11-18 |
401 PCS |
10309KG |
NEW PNEUMATIC TIRES 401 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008864 OTHER REFERENCE NO 9102032056 SHIPPING BILL NO. 5172895 DATE 08-10-2021 CIN NO 21PCEG1011282724200 CIN DATE 11-10-2021 NET WT 10308.707 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS,UNITED STATES. CARGO INTRANSIT TO ZURCHERS BEST- ONE TIRE&AUTO CAR ?MONROE 101 N.POLK STREET MONRROE- 46772 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
263 PCS |
10821KG |
NOS NEW PNEUMATIC TIRES 263 PACKAGE 243 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO SE2421008882 OTHER REFERENCE 9102032074 NET WT 10820.772 KGS SHIPPING BILL NO. 5208799 DATE 10-10-2021 CIN NO 21PCEG1011282722700 CIN DATE 11-10-2021 HS CODE NO 40117000, 40118000, 40139049 , 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
526 PCS |
8130KG |
NEW PNEUMATIC TIRES 526 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008868 OTHER REFERENCE 9102032060 NET WT. 8129.739 KGS SHIPPING BILL NO. 5172876 DATE 08-10-2021 HS CODE NO 40117000 CIN NO 21PCEG1011282725800 DATE 11-10-2021 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
154 PCS |
10532KG |
NEW PNEUMATIC TIRES 154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008903 OTHER REFERENCE 9102032096 NET WT 10532.356 KGS SHIPPING BILL NO. 5209856 DATE 10-10-2021 CIN NO 21PCEG1011282721200 CIN DATE 11-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
180 PCS |
11032KG |
NEW PNEUMATIC TIRES 180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008873 OTHER REFERENCE 9102032065 NET WT 11031.793 KGS SHIPPING BILL NO. 5172900 DATE 08-10-2021 CIN NO 21PCEG1011282727400 CIN DATE 11-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
186 PCS |
7622KG |
NEW PNEUMATIC TIRES 186 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008909 OTHER REFERENCE 9102032101 SHIPPING BILL NO. 5210319 DATE 10-10-2021 HS CODE NOS 40117000, 40118000 NET WT. 7622.024 KGS CIN NO 21PCEG1011282716300 CIN DATE 11-10-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY,USA. CARGSO IN TRANSIT TO FINAL DESTINATION KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
228 PCS |
10370KG |
NEW PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008851 OTHER REFERENCE 9102032043 NET WT 10369.544 KGS SHIPPING BILL NO. 5166257 DATE 08-10-2021 CIN NO 21PCEG1008277995600 CIN DATE 08-10-2021 HS CODE NO 40117000 , 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
135 PCS |
8959KG |
NEW PNEUMATIC TIRES 135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008849 OTHER REFERENCE 9102032041 NET WT 8958.983 KGS SHIPPING BILL NO. 5151995 DATE 07-10-2021 CIN NO 21PCEG1008276431900 CIN DATE 08-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
288 PCS |
13315KG |
NEW PNEUMATIC TIRES 288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008856 OTHER REFERENCE 9102032048 NET WT 13314.753 KGS SHIPPING BILL NO. 5157064 DATE 07-10-2021 CIN NO 21PCEG1011282712700 CIN DATE 11-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
210 PCS |
9971KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008564 OTHER REFERENCE 9102031739 NET WT 9970.759 KGS SHIPPING BILL NO. 4890981 DATE 27-09-2021 CIN NO 21PCEG0928252855100 DATE 30.09.2021 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-18 |
252 PCS |
13858KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008664 OTHER REFERENCE 9102031849 SHIPPING BILL NO. 4991013 DATE 30-09-2021 CIN NO- 21PCEG1001261172000 DATE- 01-10-2021 HS CODE NOS 40112010 NET WT. 13858.390 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-18 |
254 PCS |
10616KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008755 OTHER REFERENCE 9102031940 NET WT 10616.401 KGS SHIPPING BILL NO. 5065394 DATE 04-10-2021 CIN NO 21PCEG1005268970400 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2021-11-18 |
227 PCS |
13769KG |
NEW PNEUMATIC TIRES 227 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008675 OTHER REFERENCE 9102031841 HS CODE NO 40112010 SHIPPING BILL NO. 5004062 DATE 01-10-2021 NET WT. 13769.331 KGS CIN NO 21PCEG1001261714500 DATE 01-10-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
241 PCS |
12690KG |
NEW PNEUMATIC TIRES 241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008727 OTHER REFERENCE 9102031912 NET WT 12690.038 KGS SHIPPING BILL NO. 5063446 DATE 04-10-2021 CIN NO 21PCEG1005268950300 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
156 PCS |
13659KG |
NEW PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008724 OTHER REFERENCE 9102031909 NET WT 13659.059 KGS SHIPPING BILL NO. 5063542 DATE 04-10-2021 CIN NO 21PCEG1005269018700 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2021-11-18 |
276 PCS |
13949KG |
NEW PNEUMATIC TIRES 276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008658 OTHER REFERENCE 9102031837 SHIPPING BILL NO 4988044 DATED 30-09-2021 CIN NO 21PCEG1001261164500 DATED 01-10-2021 HS CODE NO 40112010 NET WT 13948.696 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO GRAHAM TIRE/ MASON CITY 130 1ST STREET NORTHWEST MASON CITY-50401 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXBOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
265 PCS |
14161KG |
NEW PNEUMATIC TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008674 OTHER REFERENCE 9102031839 SHIPPING BILL NO. 5004088 DATE 01.10.2021 CIN NO- 21PCEG1001261719000 DATE- 01-10-2021 HS CODE NO 40112010 NET WT 14160.736 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT GRAHAM TIRE /SPENCER, IA 1905 HIGHWAY SPENCER-51301 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
272 PCS |
10052KG |
272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008578 OTHER REFERENCE 9102031755 NET WT 10051.683 KGS SHIPPING BILL NO. 4920944 DATE 28-09-2021 CIN NO 21PCEG0929255195800 DATE 29-09-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-18 |
264 PCS |
12799KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008616 OTHER REFERENCE 9102031795 HS CODE NO 40112010 SHIPPING BILL NO. 4951894 DATE 29-09-2021 NET WT 12798.984 KGS CIN NO 21PCEG0930258237600 DATE 30-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
235 PCS |
13413KG |
NEW PNEUMATIC TIRES 235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008619 OTHER REFERENCE 9102031798 HS CODE NO 40112010 SHIPPING BILL NO. 4951835 DATE 29-09-2021 NET WT. 13412.959 KGS CIN NO . 21PCEG0930258192900 DATE 30-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-18 |
52 PCS |
8376KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008524 OTHER REFERENCE 9102031698 NET WT 8376.131 KGS SHIPPING BILL NO. 4872053 DATE 26-09-2021 CIN NO 21PCEG0928252861800 DATE 28-09-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
198 PCS |
11331KG |
198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008574 OTHER REFERENCE 9102031750 NET WT 11331.372 KGS SHIPPING BILL NO. 4914658 DATE 28-09-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO.21PCEG0929255189300 DATE 29-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
242 PCS |
14079KG |
NEW PNEUMATIC TIRES 242 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008455 OTHER REFERENCE 9102031623 HS CODE NO 40112010 SHIPPING BILL NO. 4867698 DATE 25-09-2021 NET WT. 14078.950 KGS CIN NO 21PCEG0927250583000 DATE 27-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
249 PCS |
14132KG |
NEW PNEUMATIC TIRES 249 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008465 OTHER REFERENCE 9102031633 HS CODE NO 40112010 SHIPPING BILL NO. 4867954 DATE 25-09-2021 NET WT. 14131.691 KGS CIN NO 21PCEG0927250594400 DATE 27-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
250 PCS |
14356KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008419 OTHER REFERENCE 9102031587 NET WT 14356.000 KGS SHIPPING BILL NO. 4866666 DATE 25-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0927250634800 DATE 27-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES |
HS 401120 |
2021-11-18 |
264 PCS |
14573KG |
TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008437 OTHER REFERENCE 9102031606 NET WT 14572.536 KGS SHIPPING BILL NO. 4866679 DATE 25-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0927250599100 DATE 27-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-18 |
268 PCS |
13463KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008433 OTHER REFERENCE 9102031602 NET WT 13462.753 KGS SHIPPING BILL NO. 4871273 DATE 26-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0927250553100 DATE 27-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-18 |
264 PCS |
12706KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008425 OTHER REFERENCE 9102031593 NET WT 12705.528 KGS SHIPPING BILL NO. 4871278 DATE 26-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0927250607300 DATE 27-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-18 |
264 PCS |
12815KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008428 OTHER REFERENCE 9102031596 NET WT 12814.824 KGS SHIPPING BILL NO. 4871271 DATE 26-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0927250611600 DATE 27-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-18 |
230 PCS |
13631KG |
NEW PNEUMATIC TIRES 230 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008449 OTHER REFERENCE 9102031617 HS CODE NO 40112010 SHIPPING BILL NO. 4867706 DATE 25-09-2021 NET WT. 13631.022 KGS CIN NO 21PCEG0927250579100 DATE 27-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-18 |
103 PCS |
12812KG |
NEW PNEUMATIC TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008493 OTHER REFERENCE 9102031662 NET WT 12811.826 KGS SHIPPING BILL NO. 4867381 DATE 25-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0927250630300 DATE 27-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-18 |
35 PCS |
8338KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008479 OTHER REFERENCE 9102031647 SHIPPING BILL NO. 4867372 DATE 25-09-2021 HS CODE NO 40117000 NET WT 8338.295 KGS CIN NO 21PCEG0927250603500 DATE 27-09-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND.TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
249 PCS |
13664KG |
NEW PNEUMATIC TIRES 249 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008620 OTHER REFERENCE 9102031799 HS CODE NO 40112010 SHIPPING BILL NO. 4951844 DATE 29-09-2021 NET WT. 13664.337 KGS FREIGHT COLLECT CIN NO.21PCEG0930258146400 DATE 30-09-2021 CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-18 |
369 PCS |
9423KG |
369 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008911 OTHER REFERENCE 9102032103 SHIPPING BILL NO. 5210322 DATE 10-10-2021 HS CODE NO 40117000 , 40118000 NET WT. 9422.802 KGS CIN NO 21PCEG1011282714600 CIN DATE 11-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-17 |
39 PCS |
11216KG |
NEW PNEUMATIC TIRES 39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008569 OTHER REFERENCE 9102031744 SHIPPING BILL NO. 4911239 DATE 28- 09-2021 NET WT 11215.853 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0929255215000 DATE 29-09-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
25 PCS |
14647KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008596 OTHER REFERENCE 9102031775 SHIPPING BILL NO. 4931200 DATE 28/09/2021 CIN NO 21PCEG0930258217200 CIN DATE 30/09/2021 NET WT 14646.850 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
147 PCS |
9491KG |
NEW PNEUMATIC TIRES 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008610 OTHER REFERENCE 9102031789 SHIPPING BILL NO. 4948225 DATE 29-09-2021 NET WT 9490.986 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0930258225800 DATE 30-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 NOTIFY PARTY 2 YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
44 PCS |
10377KG |
NEW PNEUMATIC TIRES 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007910 OTHER REFERENCE 9102031062 SHIPPING BILL NO. 4395075 DATE 06-09-2021 CIN NO 21PCEG0908209175700 DATE 08-09-2021 NET WT 10376.874 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
127 PCS |
11231KG |
NEW PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007870 OTHER REFERENCE 9102031022 SHIPPING BILL NO. 4376029 DATE 05-09-2021 CIN NO 21PCEG0907207441500 DATE 07-09-2021 NET WT 11231.236 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
368 PCS |
9441KG |
NEW PNEUMATIC TIRES 368 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008550 OTHER REFERENCE 9102031726 SHIPPING BILL NO. 4886287 DATE 27-09-2021 NET WT 9440.928 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0927251404000 DATE 27-09-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-17 |
95 PCS |
7792KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008541 OTHER REFERENCE 9102031714 SHIPPING BILL NO. 4895670 DATE 27-09-2021 NET WT 7792.090 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 NOTIFY PARTY 2 YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0928252838600 DATE 28-09-2021 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-11-17 |
240 PCS |
13963KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008642 OTHER REFERENCE NO. 9102031819 SHIPPING BILL NO. 4973505 DATE 30-09-2021 NET WT. 13963.200 KGS HS CODE NOS 40112010 CIN NO. 21PCEG1001261185500 DATE 01.10.2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-17 |
210 PCS |
13623KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008639 OTHER REFERENCE NO. 9102031816 SHIPPING BILL NO. 4973509DATE 30- 09-2021 NET WT. 13622.700 KGS HS CODE NOS 40112010 CIN NO. 21PCEG1001261191200 DATE 01.10.2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-17 |
37 PCS |
11990KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008601 OTHER REFERENCE 9102031780 SHIPPING BILL NO. 4938259 DATE 29/09/2021 CIN NO 21PCEG0930258204100 CIN DATE 30/09/2021 NET WT 11989.702 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
242 PCS |
13997KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008647 OTHER REFERENCE NO. 9102031824 SHIPPING BILL NO. 4985392 DATE 30-09-2021 NET WT. 13997.438 KGS HS CODE NOS 40112010 CIN NO. 21PCEG1001261179800 DATE 01.10.2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-17 |
316 PCS |
9444KG |
NEW PNEUMATIC TIRES 316 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008554 OTHER REFERENCE 9102031730 SHIPPING BILL NO. 4886284 DATE 27-09-2021 NET WT 9444.266 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0928252845100 DATE 28-09-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-17 |
134 PCS |
10948KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008551 OTHER REFERENCE 9102031727 SHIPPING BILL NO. 4886308 DATE 27-09-2021 NET WT 10947.991 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0927251401300 DATE 27-09-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
45 PCS |
11269KG |
NEW PNEUMATIC TIRES 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008544 OTHER REFERENCE 9102031718 SHIPPING BILL NO. 4883608 DATE 27-09-2021 NET WT 11268.539 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0927250977000 DATE 27-09-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
265 PCS |
8072KG |
NEW PNEUMATIC TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008562 OTHER REFERENCE 9102031737 SHIPPING BILL NO. 4890959 DATE 27-09-2021 NET WT 8071.660 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0928252868400 DATE 28-09-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
25 PCS |
14647KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008595 OTHER REFERENCE 9102031774 SHIPPING BILL NO. 4931371 DATE 28/ 09/2021 CIN NO 21PCEG0930258208000 CIN DATE 30/09/2021 NET WT 14646.850 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
184 PCS |
10899KG |
NEW PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008580 OTHER REFERENCE 9102031757 SHIPPING BILL NO. 4920941 DATE 28/ 09/2021 CIN NO 21PCEG0929255207600 CIN DATE 29/09/2021 NET WT 10898.591 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
108 PCS |
9060KG |
NEW PNEUMATIC TIRES 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008170 OTHER REFERENCE 9102031335 HS CODE NOS 40118000 SHIPPING BILL NO. 4593733 DATE 15.09.2021 NET WT. 9059.580 KGS CIN NO- 21PCEG0916225173300 DATE-16.09.2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. |
HS 401180 |
2021-11-17 |
374 PCS |
9620KG |
(NOS) NEW PNEUMATIC TIRES AS 374 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008340 OTHER REFERENCE 9102031506 SHIPPING BILL NO. 4744730 DATE 21-09-2021 CIN NO 21PCEG0923241176100 DATE 23-09-2021 NET WT 9619.864 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
356 PCS |
10006KG |
NEW PNEUMATIC TIRES 356 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008306 OTHER REFERENCE 9102031472 SHIPPING BILL NO. 4696795 DATE 19-09-2021 NET WT 10005.783 KGS HS CODE NOS 40118000 CIN NO 21PCEG0921236250600 DATE 21-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
318 PCS |
9376KG |
NEW PNEUMATIC TIRES 318 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008214 OTHER REFERENCE 9102031380 SHIPPING BILL NO. 4625639 DATE 16.09.2021 NET WT 9376.343 KGS CIN NO- 21PCEG0917227757200 DATE- 17.09.2021 HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401180 |
2021-11-17 |
142 PCS |
12260KG |
NEW PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008100 OTHER REFERENCE 9102031261 SHIPPING BILL NO. 4541304 DATE 13-09-2021 NET WT 12260.496 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0915222561400 DATE 15-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
279 PCS |
8931KG |
NEW PNEUMATIC TIRES 279 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008521 OTHER REFERENCE 9102031695 SHIPPING BILL NO. 4872051 DATE 26-09-2021 NET WT 8931.320 KGS HS CODE NOS 40118000 CIN NO 21PCEG0927250626300 DATE 27-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2021-11-17 |
38 PCS |
12241KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008523 OTHER REFERENCE 9102031697 SHIPPING BILL NO. 4872049 DATE 26-09-2021 NET WT 12240.703 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0927250568700 DATE 27-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2021-11-17 |
342 PCS |
9910KG |
NEW PNEUMATIC TIRES 342 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008520 OTHER REFERENCE 9102031694 SHIPPING BILL NO. 4872967 DATE 26-09-2021 CIN NO 21PCEG0927250622400 DATE 27-09-2021 NET WT 9909.702 KGS HS CODE NOS 40117000 ,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401170 |
2021-11-17 |
208 PCS |
10365KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008489 OTHER REFERENCE 9102031658 SHIPPING BILL NO. 4871277 DATE 26-09-2021 NET WT 10364.848 KGS HS CODE NOS 40118000 CIN NO 21PCEG0927250619100 DATE 27-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2021-11-17 |
391 PCS |
8464KG |
391 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008511 OTHER REFERENCE 9102031684 SHIPPING BILL NO. 4867985 DATE 25-09-2021 CIN NO 21PCEG0927250573000 DATE 27-09-2021 NET WT 8463.704 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
25 PCS |
11315KG |
TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008472 OTHER REFERENCE 9102031640 SHIPPING BILL NO. 4867375 DATE 25-09-2021 NET WT 11314.850 KGS HS CODE NOS 40117000 CIN NO 21PCEG0927250615700 DATE 27-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
119 PCS |
10215KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008458 OTHER REFERENCE 9102031626 SHIPPING BILL NO. 4867957 DATE 25-09-2021 NET WT 10215.285 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0927250587100 DATE 27-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
85 PCS |
9383KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007819 OTHER REFERENCE 9102030968 SHIPPING BILL NO. 4337320 DATE 03-09-2021 CIN NO 21PCEG0908209196300 DATE 09-08-2021 NET WT 9382.892 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401170 |
2021-11-17 |
367 PCS |
9184KG |
TIRES 367 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008937 OTHER REFERENCE 9102032131 SHIPPING BILL NO. 5216556 DATE 11-10-2021 CIN NO 21PCEG1011282745600 CIN DATE 11-10-2021 NET WT 9184.455 KGS HS CODE NOS 40117000 , 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
867 PCS |
12347KG |
NEW PNEUMATIC TIRES,TUBES 289 (NOS) NEW PNEUMATIC TIRES + 289 TUBES + 289 FLAP AS PER INVOICE NO. SE2421008913 OTHER REFERENCE 9102032105 SHIPPING BILL NO. 5210331 DATE 10-10-2021 HS CODE NOS 40117000, 40139030 , 40129049 NET WT 12346.947 KGS CIN NO 21PCEG1011282734100 CIN DATE 11-10-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-17 |
95 PCS |
7792KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008916 OTHER REFERENCE 9102032109 SHIPPING BILL NO. 5210382 DATE 10-10-2021 CIN NO 21PCEG1011282732600 CIN DATE 11-10-2021 NET WT 7792.090 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
37 PCS |
11990KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008600 OTHER REFERENCE 9102031779 SHIPPING BILL NO. 4938247 DATE 29-09-2021 NET WT 11989.702 KGS HS CODE NOS 40118000 CIN NO- 21PCEG0929256287600 DATE- 29-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401180 |
2021-11-17 |
293 PCS |
10367KG |
NEW PNEUMATIC TIRES 293 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008840 OTHER REFERENCE 9102032030 SHIPPING BILL NO. 5144064 DATE 07-10-2021 CIN NO 21PCEG1008276130300 CIN DATE 08-10-2021 NET WT 10367.225 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2021-11-17 |
95 PCS |
7792KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008832 OTHER REFERENCE 9102032022 SHIPPING BILL NO. 5148765 DATE 07-10-2021 NET WT 7792.090 KGS CIN NO 21PCEG1008276427900 CIN DATE 08-10-2021 HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
130 PCS |
9390KG |
PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008978 OTHER REFERENCE 9102032171 SHIPPING BILL NO. 5245116 DATE 12-10-2021 CIN NO 21PCEG1012284450500 CIN DATE 12-10-2021 NET WT 9390.160 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
350 PCS |
16358KG |
NEW PNEUMATIC TIRES 350 PACKAGE 188 NOS NEW PNEUMATIC TIRES + 81 TUBES + 81 FLAPS AS PER INVOICE NO. SE2421008874 OTHER REFERENCE 9102032066 SHIPPING BILL NO. 5182954 DATE 08-10-2021 CIN NO 21PCEG1011282728500 CIN DATE 11-10-2021 NET WT 16357.776 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049 ,40139049 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2021-11-17 |
170 PCS |
9530KG |
NEW PNEUMATIC TIRES 170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008995 OTHER REFERENCE 9102032188 SHIPPING BILL NO. 5259018 DATE 12-10-2021 CIN NO 21PCEG1013286518800 CIN DATE 13-10-2021 NET WT 9530.016 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA |
HS 401180 |
2021-11-17 |
168 PCS |
8645KG |
168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008918 OTHER REFERENCE 9102032111 SHIPPING BILL NO. 5210378 DATE 10-10-2021 CIN NO 21PCEG1011282711200 CIN DATE 11-10-2021 NET WT 8644.608 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
95 PCS |
7792KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008975 OTHER REFERENCE 9102032168 SHIPPING BILL NO. 5236711 DATE 11-10-2021 CIN NO 21PCEG1012283739000 CIN DATE 12-10-2021 NET WT 7792.090 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2021-11-17 |
510 PCS |
10569KG |
NEW PNEUMATIC TIRES 510 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008934 OTHER REFERENCE 9102032128 SHIPPING BILL NO. 5216593 DATE 11-10-2021 CIN NO 21PCEG1011282738500 CIN DATE 11-10-2021 NET WT 10569.240 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
900 PCS |
12817KG |
NEW PNEUMATIC TIRES 900 PACKAGE 300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2421008956 OTHER REFERENCE 9102032149 SHIPPING BILL NO. 5220170 DATE 11-10-2021 CIN NO 21PCEG1011282719800 CIN DATE 11-10-2021 HS CODE NOS 40117000, 40139030 , 40129049 NET WT 12816.900 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMAETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-17 |
334 PCS |
9576KG |
NEW PNEUMATIC TIRES 334 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009003 OTHER REFERENCE 9102032196 SHIPPING BILL NO. 5265613 DATE 12-10-2021 CIN NO 21PCEG1013286635000 CIN DATE 13-10-2021 NET WT 9575.778 KGS HS CODE NOS 40117000 , 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA |
HS 401170 |
2021-11-17 |
95 PCS |
7792KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008977 OTHER REFERENCE 9102032170 SHIPPING BILL NO. 5236930 DATE 11-10-2021 CIN NO 21PCEG1012284456600 CIN DATE 12-10-2021 NET WT 7792.090 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
95 PCS |
7792KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008917 OTHER REFERENCE 9102032110 SHIPPING BILL NO. 5210330 DATE 10-10-2021 CIN NO 21PCEG1011282731700 CIN DATE 11-10-2021 NET WT 7792.090 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
320 PCS |
9008KG |
NEW PNEUMATIC TIRES 320 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008927 OTHER REFERENCE 9102032121 SHIPPING BILL NO. 5210329 DATE 10-10-2021 CIN NO 21PCEG1011282736000 CIN DATE 11-10-2021 NET WT 9008.320 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
371 PCS |
10972KG |
NEW PNEUMATIC TIRES 321 NOS NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE2421008744 OTHER REFERENCE 9102031929 SHIPPING BILL NO. 5074510 DATE 05-10-2021 NET WT 10972.115 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049 CIN NO 21PCEG1005268876000 CIN DATE 05-10-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
255 PCS |
7980KG |
NEW PNEUMATIC TIRES 255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008970 OTHER REFERENCE 9102032163 SHIPPING BILL NO. 5236806 DATE 11-10-2021 CIN NO 21PCEG1012283731800 CIN DATE 12-10-2021 NET WT 7980.085 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
190 PKG |
10936KG |
NEW PUNEMATIC TIRE TOTAL 190 PACKAGES ONLY 166 (NOS) NEW PNEUMATIC TIRES +12 TUBES +12 FLAPS AS PER INVOICE NO. SE2421007450 OTHER REFERENCE 9102030582 SHIPPING BILL NO. 4159446 DATE 27-08-2021 HS CODE NOS 40118000 , 40117000, 40139049, 40129049 NET WT. 10936.173 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGELES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @@@ EMAIL [email protected]; [email protected] @@@@ RESPONSIBILITY. |
HS 401180 |
2021-11-17 |
290 PKG |
11039KG |
NEW PUNEMATIC TIRE TOTAL 290 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006867 OTHER REFERENCE NO. 9102029985 SHIPPING BILL NO. 3662624 DATE 06-08-2021 NET WT. 11039.494 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
125 PKG |
11579KG |
NEW PUNEMATIC TIRE TOTAL 125 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006894 OTHER REFERENCE NO. 9102030002 SHIPPING BILL NO. 3678328 DATE 06-08-2021 NET WT. 11579.214 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
179 PKG |
12198KG |
NEW PUNEMATIC TIRE TOTAL 179 PACKAGES ONLY 179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006861 OTHER REFERENCE NO. 9102029965 SHIPPING BILL NO. 3654519 DATE 05-08-2021 NET WT. 12198.297 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-17 |
32 PKG |
16056KG |
NEW PUNEMATIC TIRE TOTAL 32 PACKAGES ONLY 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006858 OTHER REFERENCE NO. 9102029962 SHIPPING BILL NO. 3640409 DATE 05-08-2021 NET WT. 16056.496 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-17 |
25 PCS |
11300KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007879 OTHER REFERENCE 9102031031 SHIPPING BILL NO. 4377180 DATE 05-09-2021 CIN NO 21PCEG0907207439500 DATE 07-09-2021 NET WT 11299.600 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-17 |
236 PCS |
9636KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007886 OTHER REFERENCE 9102031038 SHIPPING BILL NO. 4381506 DATE 06-09-2021 CIN NO 21PCEG0907207438000 DATE 07-09-2021 NET WT 9636.289 KGS HS CODE NOS 40117000,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
176 PCS |
12265KG |
NEW PNEUMATIC TIRES 176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008855 OTHER REFERENCE 9102032047 NET WT 12265.210 KGS SHIPPING BILL NO. 5152201 DATE 07-10-2021 CIN NO 21PCEG1008276922200 CIN DATE 08-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-15 |
250 PCS |
13554KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008395 OTHER REFERENCE 9102031563 NET WT 13554.144 KGS SHIPPING BILL NO. 4779023 DATE 22-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0923242335300 DATE 23-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-15 |
264 PCS |
14492KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008412 OTHER REFERENCE 9102031580 NET WT 14492.112 KGS SHIPPING BILL NO. 4779938 DATE 22-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0923242303800 DATE 23-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-15 |
85 PCS |
12587KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008386 OTHER REFERENCE 9102031554 NET WT 12587.058 KGS SHIPPING BILL NO. 4758794 DATE 22-09-2021 CIN NO 21PCEG0923241200900 DATE 23-09-2021 HS CODE NO 40118000, 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK, NY. |
HS 401180 |
2021-11-15 |
158 PCS |
11030KG |
NEW PNEUMATIC TIRES 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008279 OTHER REFERENCE 9102031445 NET WT 11030.062 KGS SHIPPING BILL NO. 4692330 DATE 18-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0920233273300 DATE 20-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-15 |
91 PCS |
8783KG |
NEW PNEUMATIC TIRES 91 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008318 OTHER REFERENCE 9102031484 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4708126 DATE 20-09-2021 NET WT 8782.847 KGS CIN NO 21PCEG0921236241200 DATE 21-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-15 |
265 PCS |
14268KG |
NEW PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008417 OTHER REFERENCE 9102031585 NET WT 14268.006 KGS SHIPPING BILL NO. 4779902 DATE 22-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0923242297900 DATE 23-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401120 |
2021-11-15 |
124 PCS |
8399KG |
NEW PNEUMATIC TIRES 124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008287 OTHER REFERENCE 9102031453 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 4692535 DATE 18-09-2021 CIN NO 21PCEG0920233267700 DATE 20-09-2021 NET WT. 8399.045 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, IN, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-15 |
228 PCS |
11055KG |
NEW PNEUMATIC TIRES 228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008315 OTHER REFERENCE 9102031481 SHIPPING BILL NO. 4708119 DATE 20-09-2021 HS CODE NO 40118000 NET WT 11054.788 KGS CIN NO 21PCEG0921236227200 DATE 21-09-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COMMERCIAL TIRE SERVICE/MELROSE PARK 1105 NORTH 30TH AVENUE MELROSE PARK-60160 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESP ONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, USA XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 TEL 781-321-3910FAX 781-322-2147 XXXEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-11-15 |
195 PCS |
12026KG |
NEW PNEUMATIC TIRES 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008300 OTHER REFERENCE 9102031466 NET WT 12026.459 KGS SHIPPING BILL NO. 4696284 DATE 19-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0921236274700 DATE 21-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-15 |
226 PCS |
11038KG |
NEW PNEUMATIC TIRES 226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008326 OTHER REFERENCE 9102031492 NET WT 11037.544 KGS SHIPPING BILL NO. 4720817 DATE 20-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0921236966100 DATE 21-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-15 |
35 PCS |
8338KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008347 OTHER REFERENCE 9102031514 SHIPPING BILL NO. 4756514 DATE 22-09-2021 HS CODE NO 40117000 NET WT 8338.295 KGS CIN NO 21PCEG0923241178800 DATE 23-09-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLU FFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-15 |
143 PCS |
9430KG |
NEW PNEUMATIC TIRES 143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008292 OTHER REFERENCE 9102031458 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4703046 DATE 20-09-2021 NET WT 9430.064 KGS CIN NO 21PCEG0921236221900 DATE 21-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-15 |
160 PCS |
9391KG |
160 NOS NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008076 OTHER REFERENCE 9102031237 HS CODE NO 40118000,40117000 SHIPPING BILL NO. 4521964 DATE 11-09-2021 NET WT 9391.105 KGS CIN NO 21PCEG0913217676800 DATE 13-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-11-15 |
336 PCS |
11413KG |
NEW PNEUMATIC TIRES 322 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE2421008073 OTHER REFERENCE 9102031234 SHIPPING BILL NO. 4521059 DATE 11-09-2021 NET WT. 11413.208 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049 , 40139049 CIN NO 21PCEG0913217650900 DATE 13-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMAETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-15 |
345 PCS |
12320KG |
NEW PNEUMATIC TIRES 345 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008735 OTHER REFERENCE 9102031920 NET WT 12320.308 KGS SHIPPING BILL NO. 5063488 DATE 04-10-2021 CIN NO 21PCEG1005269032900 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2021-11-15 |
356 PCS |
9227KG |
NEW PNEUMATIC TIRES 356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008756 OTHER REFERENCE 9102031941 NET WT 9227.391 KGS SHIPPING BILL NO. 5065173 DATE 04-10-2021 CIN NO 21PCEG1005268966200 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2021-11-15 |
167 PCS |
11038KG |
NEW PNEUMATIC TIRES 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008715 OTHER REFERENCE 9102031900 NET WT 11038.444 KGS SHIPPING BILL NO. 5063465 DATE 04-10-2021 CIN NO 21PCEG1005269028100 CIN DATE 05-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY |
HS 401170 |
2021-11-15 |
132 PCS |
10882KG |
NEW PNEUMATIC TIRES 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008732 OTHER REFERENCE 9102031917 NET WT 10881.977 KGS SHIPPING BILL NO. 5063912 DATE 04-10-2021 CIN NO 21PCEG1008276263800 CIN DATE 08-10-2021 HS CODE NO 40117000 ,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-15 |
354 PCS |
13400KG |
NEW PNEUMATIC TIRES 354 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008745 OTHER REFERENCE 9102031930 NET WT 13400.474 KGS SHIPPING BILL NO. 5065252 DATE 04-10-2021 CIN NO 21PCEG1005268956000 CIN DATE 05-10-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-15 |
235 PCS |
13388KG |
NEW PNEUMATIC TIRES 235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008618 OTHER REFERENCE 9102031797 HS CODE 40112010 SHIPPING BILL NO. 4952057 DATE 29-09-2021 NET WT 13387.950 KGS CIN NO. 21PCEG0930258232100 DATE 30.09.2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-15 |
250 PCS |
13032KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008615 OTHER REFERENCE 9102031794 HS CODE NO 40112010 SHIPPING BILL NO. 4951928 DATE 29-09-2021 NET WT 13032.250 KGS CIN NO 21PCEG0930258212500 DATE 30-09-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-11-15 |
258 PCS |
13411KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008394 OTHER REFERENCE 9102031562 NET WT 13410.840 KGS SHIPPING BILL NO. 4778999 DATE 22-09-2021 HS CODE NO 40112010 CIN NO 21PCEG0923242294400 DATE 23-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-11-14 |
425 PCS |
10377KG |
NEW PNEUMATIC TIRES 277 (NOS) NEW PNEUMATIC TIRES + 74 TUBES + 74 FLAPS AS PER INVOICE NO. SE2421008174 OTHER REFERENCE 9102031339 SHIPPING BILL. 4596945 DATE 15.09.2021 HS CODE NOS 40117000, 40118000, 40139030, 40129049 NET WT. 10377.219 KGS CIN NO- 21PCEG0916225195100 DATE- 16.09.2021 FREIGHT COLLECT CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-14 |
156 PCS |
10245KG |
NEW PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008063 OTHER REFERENCE 9102031223 SHIPPING BILL. 4521051 DATE 11-09-2021 HS CODE NOS 40117000, 40118000 NET WT. 10245.198 KGS CIN NO 21PCEG0913217662500 DATE 13-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-11 |
111 PCS |
9952KG |
NEW PNEUMATIC TIRES 111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008422 OTHER REFERENCE 9102031590 SHIPPING BILL NO. 4806233 DATE 23-09-2021 NET WT 9952.349 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0924243667300 CIN DATE 24-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-11 |
78 PCS |
11943KG |
NEW PNEUMATIC TIRES 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008061 OTHER REFERENCE 9102031221 SHIPPING BILL NO. 4521053 DATE 11-09-2021 NET WT 11942.610 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0913217655900 DATE 13-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-11 |
77 PCS |
8969KG |
NEW PNEUMATIC TIRES 77 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008008 OTHER REFERENCE 9102031167 SHIPPING BILL NO 4493672 DATED 10-09-2021 CIN NO 21PCEG0913217611700 DATE 13-09-2021 HS CODE NO 40117000 NET WT 8969.268 KGS CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-11 |
168 PCS |
8645KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008074 OTHER REFERENCE 9102031235 SHIPPING BILL NO. 4521942 DATE 11-09-2021 NET WT 8644.608 KGS HS CODE NOS 40118000 CIN NO 21PCEG0913217673800 DATE 13-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-11 |
36 PCS |
11191KG |
NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008016 OTHER REFERENCE 9102031175 SHIPPING BILL NO. 4494965 DATE 10-09-2021 NET WT 11190.636 KGS HS CODE NOS 40117000 CIN NO 21PCEG0913217608800 DATE 13-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA |
HS 401170 |
2021-11-11 |
94 PCS |
8476KG |
NEW PNEUMATIC TIRES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008062 OTHER REFERENCE 9102031222 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 4521060 DATE 11-09-2021 NET WT. 8476.100 KGS CIN NO 21PCEG0913217659300 DATE 13-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-11 |
325 PCS |
9647KG |
NEW PNEUMATIC TIRES 325 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008043 OTHER REFERENCE 9102031203 SHIPPING BILL NO. 4504537 DATE 10-09-2021 NET WT 9646.624 KGS CIN NO 21PCEG0913217628900 DATE 13-09-2021 HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH |
HS 401180 |
2021-11-11 |
208 PCS |
10294KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007926 OTHER REFERENCE 9102031080 SHIPPING BILL NO. 4414438 DATE 07-09-2021 CIN NO 21PCEG0908208322900 DATE 08-09-2021 NET WT 10294.128 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-11 |
88 PCS |
11017KG |
NEW PNEUMATIC TIRES 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008021 OTHER REFERENCE 9102031180 SHIPPING BILL NO. 4494979 DATE 10-09-2021 NET WT 11016.717 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0913217605500 DATE 13-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-11 |
260 PKG |
11470KG |
NEW PUNEMATIC TIRE TOTAL 260 PACKAGES ONLY 236 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAP AS PER INVOICE NO SE2421007168 OTHER REFERENCE NO 9102030282 SHIPPING BILL NO. 3893713 DATE 16-08-2021 NET WT 11470.314 KGS HS CODE NOS 40117000, 40118000 , 40129049 , 40139049 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @@@EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION TIRE WAREHOUSE, INC /PHOENIX 2680 S 12TH PLACE PHOENIX-85034 ARIZONA COUNTRY USA . ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-11 |
258 PKG |
8737KG |
NEW PUNEMATIC TIRE TOTAL 258 PACKAGES ONLY 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007169 OTHER REFERENCE NO 9102030283 SHIPPING BILL NO. 3893709 DATE 16-08-2021 HS CODE NOS 40117000 NET WT 8737.170 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT LOS ANGLES,UNITED STATES. CARGO INTRANSIT TO EAST BAY/FRESNO 2955 SOUTH ORANGE AVENUE SUITE 101, FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-11 |
320 PKG |
12349KG |
NEW PUNEMATIC TIRE TOTAL 320 PACKAGES ONLY 288 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAP AS PER INVOICE NO SE2421007173 OTHER REFERENCE NO 9102030287 SHIPPING BILL NO. 3894092 DATE 16-08-21 NET WT 12349.014 KGS HS CODE NOS 40118000, 40139049, 40117000, 40129049 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO TIRE WAREHOUSE, INC /PHOENIX 2680 S 12TH PLACE PHOENIX-85034 ARIZONA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-11 |
166 PKG |
11674KG |
NEW PUNEMATIC TIRE TOTAL 166 PACKAGES ONLY 166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007069 OTHER REFERENCE 9102030181 SHIPPING BILL NO. 3818409 DATE 13-08-2021 HS CODE NOS 40117000, 40118000 NET WT. 11674.180 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES UNITED STATES. CARGO INTRANSIT TO PETE S ROAD SERVICE/CORONA 866 EL CAMINO CORONA-92879 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @@@EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-11 |
182 PKG |
10165KG |
NEW PUNEMATIC TIRE 182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007165 OTHER REFERENCE NO 9102030279 SHIPPING BILL NO. 3864124 DATE 15-08-2021 NET WT 10164.506 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, UNITED STATES. CARGO INTRANSIT TO TIRE WAREHOUSE, INC\NORTH LAS VEGAS 78 WEST CRAIG,BLDG 3 NORTH LAS VEGAS-89032 NEVADA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-11 |
136 PKG |
12282KG |
NEW PUNEMATIC TIRE TOTAL 136 PACKAGES ONLY 136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007100 OTHER REFERENCE 9102030212 SHIPPING BILL NO. 3841864DATE 13-08-2021 NET WT 12281.836 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO COMMERCIAL TIRE (CORCORAN)12917 DAVIS ST MORENO VALLEY-92557 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-11 |
758 PKG |
12527KG |
NEW PUNEMATIC TIRE TOTAL 758 PACKAGES ONLY 758 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007162 OTHER REFERENCE NO. 9102030276 SHIPPING BILL NO. 3864111 DATE 15-08-2021 NET WT. 12526.583 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
74 PCS |
11081KG |
NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007816 OTHER REFERENCE 9102030965 SHIPPING BILL NO. 4351472 DATE 04-09-2021 CIN NO 21PCEG0906203968300 DATE 06-09-2021 NET WT 11081.285 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-07 |
130 PCS |
9384KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007158 OTHER REFERENCE 9102030271 SHIPPING BILL NO. 3865167 DATE 15-08-2021 CIN NO 21PCEG0817158697000 DATE 17-08-2021 NET WT 9384.440 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
168 PCS |
8648KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007163 OTHER REFERENCE 9102030277 SHIPPING BILL NO. 3865166 DATE 15-08-2021 NET WT 8647.968 KGS HS CODE NOS 40118000 FREIGHT COLLECT CIN NO 21PCEG0816156317700 DATE 16-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
130 PCS |
9384KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007159 OTHER REFERENCE 9102030272 SHIPPING BILL NO. 3865165 DATE 15-08-2021 NET WT 9384.440 KGS HS CODE NOS 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
208 PCS |
10294KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007738 OTHER REFERENCE 9102030882 SHIPPING BILL NO. 4254748 DATE 31-08-2021 NET WT 10294.128 KGS HS CODE NOS 40118000 FREIGHT COLLECT CIN NO 21PCEG0901192853100 DATE 01-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
316 PCS |
10120KG |
NEW PNEUMATIC TIRES 316 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007724 OTHER REFERENCE 9102030868 SHIPPING BILL NO. 4238504 DATE 31-08-2021 NET WT 10119.762 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0901192760900 DATE 01-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
162 PCS |
8519KG |
NEW PNEUMATIC TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007803 OTHER REFERENCE 9102030942 SHIPPING BILL NO. 4298285 DATE 02-09-2021 NET WT 8519.460 KGS HS CODE NOS 4011700, 40118000 CIN NO 21PCEG0903197693300 DATE 03-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-07 |
242 PCS |
13371KG |
242 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421007530 OTHER REFERENCE 9102030666 SHIPPING BILL NO. 4140574 DATE 26-08-2021 HS CODE NO 40112010 NET WT. 13370.538 KGS CIN NO 21PCEG0828185231800 DATE 26-08-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NASHVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-42240, KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-11-07 |
95 PCS |
7760KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007790 OTHER REFERENCE 9102030940 SHIPPING BILL NO. 4281799 DATE 01-09-2021 NET WT 7759.695 KGS CIN NO 21PCEG0902195187800 DATE 02-09-2021 HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXX GANGAINKONDAN TIRUNELVELI DIST TUTICORIN 627352, INDIA |
HS 401170 |
2021-11-07 |
236 PCS |
9638KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007747 OTHER REFERENCE 9102030891 SHIPPING BILL NO. 4257292 DATE 31-08-2021 NET WT 9638.139 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0901192857300 DATE 01-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXX GANGAINKONDAN TIRUNELVELI DIST TUTICORIN 627352, INDIA |
HS 401170 |
2021-11-07 |
159 PCS |
10657KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007739 OTHER REFERENCE 9102030883 SHIPPING BILL NO. 4254850 DATE 31-08-2021 NET WT 10657.197 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0901192855600 DATE 01-09-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
95 PCS |
7747KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007692 OTHER REFERENCE 9102030834 SHIPPING BILL NO. 4231905 DATE 30-08-2021 CIN NO 21PCEG0831191409400 DATE 31-08-2021 NET WT 7746.870 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-11-07 |
208 PCS |
10294KG |
NEW PNEUMATIC TIRESS 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007799 OTHER REFERENCE 9102030938 SHIPPING BILL NO. 4282908 DATE 01-09-2021 NET WT 10294.128 KGS CIN NO 21PCEG0902195184400 DATE 02-09-2021 HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-11-07 |
277 PCS |
11107KG |
NEW PNEUMATIC TIRES 277 PACKAGE 273 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE2421007392 OTHER REFERENCE 9102030524 SHIPPING BILL NO. 4078213 DATE 24-08-2021 NET WT 11106.922 KGS HS CODE NOS 40117000, 40118000, 40129049 ,40139049 CIN NO 21PCEG0825177059400 DATE 25-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
315 PCS |
9271KG |
TIRES 315 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007388 OTHER REFERENCE 9102030520 SHIPPING BILL NO. 4031035 DATE 21-08-2021 NET WT 9270.590 KGS CIN NO 21PCEG0823171570600 DATE 23-08-2021 HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
111 PCS |
12136KG |
NEW PNEUMATIC TIRES 111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007438 OTHER REFERENCE 9102030570 SHIPPING BILL NO. 4058436 DATE 23-08-2021 CIN NO 21PCEG0824174416400 DATE 24-08-2021 NET WT 12135.530 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
266 PCS |
8324KG |
NEW PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007437 OTHER REFERENCE 9102030569 NET WT 8324.130 KGS SHIPPING BILL NO. 4059056 DATE 23-08-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0824174405900 DATE 24-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NASHVILLE, TN, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
236 PCS |
7870KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007423 OTHER REFERENCE 9102030557 SHIPPING BILL NO. 4050618 DATE 23-08-2021 NET WT 7870.086 KGS HS CODE NOS 40118000,40117000 CIN NO 21PCEG0824174399800 DATE 24-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
290 PCS |
9917KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007424 OTHER REFERENCE 9102030558 SHIPPING BILL NO. 4054636 DATE 23-08-2021 CIN NO 21PCEG0824174421400 DATE 24-08-2021 NET WT 9917.415 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
109 PCS |
8037KG |
NEW PNEUMATIC TIRES 109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007524 OTHER REFERENCE 9102030659 SHIPPING BILL NO. 4125306 DATE 26-08-2021 NET WT 8037.202 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0826181173800 DATE 26-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-11-07 |
188 PCS |
9535KG |
NEW PNEUMATIC TIRES 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007501 OTHER REFERENCE 9102030633 SHIPPING BILL NO. 4106460 DATE 25- 08-2021 NET WT 9534.949 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0825177952300 DATE 25-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
200 PCS |
8885KG |
NEW PNEUMATIC TIRES 200 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007538 OTHER REFERENCE 9102030673 SHIPPING BILL NO. 4139182 DATE 26-08-2021 CIN NO 21PCEG0827182239500 DATE 27-08-2021 NET WT 8884.980 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
208 PCS |
10294KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007534 OTHER REFERENCE 9102030669 SHIPPING BILL NO. 4137749 DATE 26-08-2021 CIN NO 21PCEG0827182242200 DATE 27-08-2021 NET WT 10294.128 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
230 PCS |
7734KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007536 OTHER REFERENCE 9102030671 NET WT 7734.196 KGS SHIPPING BILL NO. 4141382 DATE 26-08-2021 HS CODE NO 40117000 CIN NO 21PCEG0827182236100 DATE 26-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NASHVILLE, TN, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
189 PCS |
7882KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007537 OTHER REFERENCE 9102030672 SHIPPING BILL NO. 4138021 DATE 26-08-2021 CIN NO 21PCEG0827182245300 DATE 27-08-2021 NET WT 7881.663 KGS HS CODE NOS 40117000 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-11-07 |
208 PCS |
10312KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006910 OTHER REFERENCE 9102030019 SHIPPING BILL NO. 3688434 DATE 07-08-2021 NET WT 10311.808 KGS HS CODE NOS 40118000 CIN NO 21PCEG0809141770200 DATE 09-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
237 PCS |
9434KG |
NEW PNEUMATIC TIRES 237 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007401 OTHER REFERENCE 9102030534 SHIPPING BILL NO. 4042395 DATE 23-08-2021 NET WT 9434.348 KGS HS CODE NOS 40118000,40117000 CIN NO 21PCEG0823172852200 DATE 23-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
133 PCS |
9546KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007547 OTHER REFERENCE 9102030685 SHIPPING BILL NO. 4155380 DATE 27-08-2021 CIN NO 21PCEG0828185236400 DATE 28-08-2021 NET WT 9545.979 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401170 |
2021-11-07 |
87 PCS |
10666KG |
NEW PNEUMATIC TIRES 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007143 OTHER REFERENCE 9102030256 SHIPPING BILL NO. 3862106 DATE 14-08-2021 NET WT 10665.885 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0816155970700 DATE 16-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
25 PCS |
11261KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007036 OTHER REFERENCE 9102030144 SHIPPING BILL NO. 3793985 DATE 12-08-2021 NET WT 11260.600 KGS HS CODE NOS 40117000 FREIGHT COLLECT CIN NO 21PCEG0813151488000 DATE 13-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
208 PCS |
10312KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007164 OTHER REFERENCE 9102030278 SHIPPING BILL NO. 3865164 DATE 15/08/2021 CIN NO 21PCEG0816156314400 DATE 16/08/2021 NET WT 10311.808 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2021-11-07 |
208 PCS |
10294KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007170 OTHER REFERENCE 9102030284 SHIPPING BILL NO. 3897398 DATE 17-08-2021 CIN NO 21PCEG0817159659300 DATE 17-08-2021 NET WT 10294.128 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
311 PCS |
8677KG |
NEW PNEUMATIC TIRES 311 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007166 OTHER REFERENCE 9102030280 SHIPPING BILL NO. 3878141 DATE 16-08-2021 CIN NO 21PCEG0817158702700 DATE 17-08-2021 NET WT 8677.319 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
95 PCS |
7760KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007836 OTHER REFERENCE 9102030984 SHIPPING BILL NO. 4352256 DATE 04-09-2021 CIN MO 21PCEG0906203976700 DATE 06-09-2021 NET WT 7759.695 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, USA. |
HS 401180 |
2021-11-07 |
95 PCS |
7760KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007902 OTHER REFERENCE 9102031054 SHIPPING BILL NO. 4411643 DATE 07-09-2021 CIN NO 21PCEG0908209559700 DATE 08-09-2021 NET WT 7759.695 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-07 |
239 PCS |
9999KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007070 OTHER REFERENCE 9102030182 SHIPPING BILL NO. 3824351 DATE 13-08-2021 NET WT 9998.871 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0813151701900, DATE 13-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
309 PCS |
8985KG |
NEW PNEUMATIC TIRES 309 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007127 OTHER REFERENCE 9102030240 SHIPPING BILL NO. 3855802 DATE 14/08/2021 CIN NO 21PCEG0816155977100 DATE 16/08/2021 NET WT 8985.034 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2021-11-07 |
25 PCS |
11300KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007054 OTHER REFERENCE 9102030162 SHIPPING BILL NO. 3800073 DATE 12-08-2021 NET WT 11299.600 KGS HS CODE NOS 40117000 CIN NO.21PCEG0813151494900 DATE 13-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
149 PCS |
10651KG |
NEW PNEUMATIC TIRES 149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007063 OTHER REFERENCE 9102030171 SHIPPING BILL NO. 3800100 DATE 12-08-2021 NET WT 10650.938 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CIN NO.21PCEG0813151498100 DATE 13- 08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIACOUNTRY ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
208 PCS |
10312KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007103 OTHER REFERENCE 9102030215 SHIPPING BILL NO. 3838492 DATE 13-08-2021 NET WT 10311.808 KGS HS CODE NOS 40118000 CIN NO 21PCEG0816155937100 DATE 16-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-07 |
108 PCS |
8039KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007111 OTHER REFERENCE 9102030223 HS CODE NOS 40117000 SHIPPING BILL NO. 3849707 DATE 14-08-2021 NET WT. 8039.037 KGS CIN NO 21PCEG0816155960800 DATE 16-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?ELLENWOOD, 2832 ANVIL BLOCK ROAD ELLENWOOD-30294, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-11-07 |
95 PCS |
7747KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007161 OTHER REFERENCE 9102030275 SHIPPING BILL NO. 3877581 DATE 16-08-2021 NET WT 7746.870 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0817158700100 DATE 18-07-2021 |
HS 401170 |
2021-11-07 |
105 PCS |
7931KG |
NEW PNEUMATIC TIRES 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421007220 OTHER REFERENCE 9102030340 SHIPPING BILL NO. 3928500 DATE 18.09.2021 NET WT 7930.860 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG0819163865000 DATE 19-08-2021 |
HS 401180 |
2021-11-07 |
130 PCS |
9377KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007118 OTHER REFERENCE 9102030231 SHIPPING BILL NO. 3855807 DATE 14-08-2021 NET WT 9377.417 KGS HS CODE NOS 40118000 FREIGHT COLLECT CIN NO 21PCEG0816155988800 DATE 16-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401180 |
2021-11-07 |
262 PCS |
8449KG |
NEW PNEUMATIC TIRES 262 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006893 OTHER REFERENCE 9102030001 SHIPPING BILL NO. 3677103 DATE 06-08-2021 CIN NO 21PCEG0807138777800 DATE 07-08-2021 NET WT 8448.516 KGS HS CODE NOS 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-07 |
250 PCS |
7802KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006929 OTHER REFERENCE 9102030038 SHIPPING BILL NO. 3703541 DATE 07-08-2021 NET WT 7802.405 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CIN NO.21PCEG0809141765600 DATE 09-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-11-05 |
756 PCS |
13026KG |
NEW PNEUMATIC TIRES 756 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008101 OTHER REFERENCE NO 9102031262 NET WT. 13026.104 KGS SHIPPING BILL NO. 4541366 DATE 13-09-2021 HS CODE NO 40117000 CIN NO 21PCEG0914220219300 DATE 14-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-05 |
153 PCS |
10554KG |
NEW PNEUMATIC TIRES 153 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008197 OTHER REFERENCE 9102031363 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4608503 DATE 15.09.2021 NET WT. 10553.576 KGS CIN NO- 21PCEG0916226864900 DATE- 16.09.2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT NEW YO RK, NY |
HS 401170 |
2021-11-05 |
337 PCS |
11553KG |
NEW PNEUMATIC TIRES 337 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008168 OTHER REFERENCE 9102031332 SHIPPING BILL NO. 4589278 DATE 15.09.2021 NET WT 11552.549 KGS HS CODE NOS 40117000, 40118000 CIN NO- 21PCEG0916225175500 DATE- 16.09.2021 FREIGHT COLLECT CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-05 |
54 PCS |
11877KG |
NEW PNEUMATIC TIRES 54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008191 OTHER REFERENCE 9102031357 NET WT 11877.078 KGS SHIPPING BILL NO. 4609036 DATE 15.09.2021 HS CODE NO 40118000, 40117000 CIN NO 21PCEG0916225192000 DATE 16.09.2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401180 |
2021-11-05 |
146 PCS |
8604KG |
NEW PNEUMATIC TIRES 146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008176 OTHER REFERENCE 9102031341 HS CODE NO 40118000, 40117000 SHIPPING BILL NO. 4596910 DATE 15.09.2021 NET WT. 8604.187 KGS CIN NO- 21PCEG0916225189300 DATE- 16.09.2021 FREIGHT COLLECT CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-11-05 |
99 PCS |
8838KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008194 OTHER REFERENCE 9102031360 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4608898 DATE 15.09.2021 NET WT 8838.164 KGS CIN NO 21PCEG0916226979600 DATE 16.09.2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN |
HS 401170 |
2021-11-05 |
48 PCS |
12040KG |
NEW PNEUMATIC TIRES 48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008192 OTHER REFERENCE 9102031358 NET WT 12039.756 KGS SHIPPING BILL NO. 4609023 DATE 15.09.2021 HS CODE NO 40118000, 40117000 CIN NO 21PCEG0916226861800 DATE 16.09.2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401180 |
2021-11-05 |
35 PCS |
7688KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008132 OTHER REFERENCE 9102031295 SHIPPING BILL NO. 4565213 DATE 14-09-2021 HS CODE NO 40117000 NET WT 7687.995 KGS CIN NO 21PCEG0915222640300 DATE 15-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-05 |
128 PCS |
12766KG |
NEW PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008142 OTHER REFERENCE 9102031303 NET WT 12766.248 KGS SHIPPING BILL NO. 4580801 DATE 14-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0915222552000 DATE 15-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK |
HS 401170 |
2021-11-05 |
142 PCS |
13196KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008067 OTHER REFERENCE 9102031227 NET WT 13195.610 KGS SHIPPING BILL NO. 4521057 DATE 11-09-2021 HS CODE NO 40171000, 40118000 CIN NO 21PCEG0913217645600 DATE 13-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CAR RIER RESPONSIBILITY CEASES AT NEW Y ORK, NY |
HS 401710 |
2021-11-05 |
117 PCS |
12627KG |
NEW PNEUMATIC TIRES 117 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008182 OTHER REFERENCE 9102031347 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4599287 DATE 15.09.2021 NET WT. 12627.075 KGS CIN NO- 21PCEG0916225184300 DATE- 16.09.2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-01 |
164 PCS |
9935KG |
NEW PNEUMATIC TIRES 164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008077 OTHER REFERENCE 9102031238 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4521963 DATE 11-09-2021 NET WT. 9934.815 KGS CIN NO 21PCEG0913217670600 DATE 13-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-01 |
178 PCS |
8367KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007919 OTHER REFERENCE NO 9102031073 SHIPIING BILL NO. 4399940 DATE 06-09-2021 CIN NO 21PCEG0908208289400 DATE 08-09-2021 HS CODE NOS 40117000, 40118000 NET WT 8366.876 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-29 |
192 PCS |
9609KG |
NOS NEW PNEUMATIC TIRES AS 192 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007435 OTHER REFERENCE NO 9102030567 SHIPIING BILL NO. 4058363 DATE 23-08-2021 HS CODE NOS 40117000, 40118000 NET WT 9609.092 KGS CIN NO 21PCEG0824174408400 DATE 24-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-29 |
300 PCS |
10711KG |
PNEUMATIC TIRES 300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007436 OTHER REFERENCE NO 9102030568 SHIPIING BILL NO. 4058358 DATE 23-08-2021 CIN NO 21PCEG0824174413700 DATE 24-08-2021 HS CODE NOS 40117000, 40118000 NET WT 10710.656 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-29 |
196 PCS |
9990KG |
PNEUMATIC TIRES 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007749 OTHER REFERENCE 9102030893 SHIPPING BILL NO. 4261587 DATE 31-08-2021 HS CODE NO 40117000,40118000 NET WT. 9990.277 KGS CIN NO 21PCEG0901192787400 DATE 01-09-2021 CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-29 |
260 PCS |
8627KG |
NEW PNEUMATIC TIRES 260 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007726 , SE2421007727 OTHER REFERENCE 9102030870 , 9102030871 SHIPPING BILL NO. 4242321 DATE 31-08-2021 HS CODE NO 40117000, 40118000 NET WT. 8627.141 KGS CIN NO 21PCEG0901192876600 DATE 01-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK , UNITED STATES. CARGO INTRANSIT TO SOUTHEASTERN/GREENVILLE 4012 US HWY 264 EAST GREENVILLE- 27834 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-29 |
119 PCS |
8420KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007751 OTHER REFERENCE 9102030895 SHIPPING BILL NO. 4261525 DATE 31-08-2021 HS CODE NO 40117000,40118000 NET WT. 8419.664 KGS FREIGHT COLLECT CIN NO 21PCEG0901192906400 DATE 01-09-2021 CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. SHIPPER DECLARES CARGO INTRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-29 |
201 PCS |
9634KG |
NEW PNEUMATIC TIRES 201 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007720 OTHER REFERENCE 9102030864 SHIPPING BILL NO. 4238507 DATE 31-08-2021 CIN NO 21PCEG0901192881000 DATE 01-09-2021 HS CODE NO 40117000,40118000 NET WT. 9634.060 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-10-29 |
190 PCS |
9095KG |
NEW PNEUMATIC TIRES 190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007869 OTHER REFERENCE 9102031021 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4375915 DATE 05-09-2021 CIN NO 21PCEG0906205233900 DATE 06-09-2021 NET WT. 9094.932 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, VA, UNITED STATES. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-29 |
133 PCS |
10856KG |
NEW PNEUMATIC TIRES 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007899 OTHER REFERENCE 9102031051 SHIPPING BILL NO. 4383559 DATE 06-09-2021 CIN NO 21PCEG0907205772600 DATE 07-09-2021 NET WT 10856.220 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-29 |
108 PCS |
9079KG |
NEW PNEUMATIC TIRES 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008014 OTHER REFERENCE 9102031173 NET WT 9079.321 KGS SHIPPING BILL NO. 4494624 DATE 10-09-2021 HS CODE NO 40118000 CIN NO 21PCEG0913217602700 DATE 13-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-10-29 |
280 PCS |
10938KG |
280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008108 OTHER REFERENCE 9102031269 NET WT 10937.614 KGS SHIPPING BILL NO. 4542005 DATE 13-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0914220226900 DATE 14-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-29 |
250 PCS |
13435KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008114 OTHER REFERENCE 9102031275 NET WT 13434.964 KGS SHIPPING BILL NO. 4548457 DATE 13-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0914220240000 DATE 14-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-29 |
62 PCS |
7548KG |
NEW PNEUMATIC TIRES 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007942 OTHER REFERENCE 9102031099 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4424495 DATE 07-09-2021 NET WT 7548.165 KGS CIN NO 21PCEG0908208314500 DATE 08-09-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-29 |
269 PCS |
11265KG |
NEW PNEUMATIC TIRES 269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007953 OTHER REFERENCE 9102031109 NET WT 11264.983 KGS SHIPPING BILL NO. 4449802 DATE 08-09-2021 HS CODE NO 40118000 CIN NO 21PCEG0909211088300 DATE 09-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-29 |
214 PCS |
11384KG |
NEW PNEUMATIC TIRES 214 PACKAGE 190 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO SE2421007950 OTHER REFERENCE 9102031107 NET WT 11383.838 KGS SHIPPING BILL NO. 4449796 DATE 08-09-2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 CIN NO 21PCEG0909211052000 DATE 09-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-29 |
35 PCS |
8338KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007941 OTHER REFERENCE 9102031098 SHIPPING BILL NO. 4422796 DATE 07-09-2021 HS CODE NO 40117000 NET WT 8338.295 KGS CIN NO 21PCEG0908208297500 DATE 08-09-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-29 |
94 PCS |
8551KG |
NEW PNEUMATIC TIRES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008013 OTHER REFERENCE 9102031172 NET WT 8551.365 KGS SHIPPING BILL NO. 4494647 DATE 10-09-2021 CIN NO 21PCEG0913217597500 DATE 13-09-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2021-10-29 |
129 PCS |
8765KG |
NEW PNEUMATIC TIRES 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008015 OTHER REFERENCE 9102031174 NET WT 8765.079 KGS SHIPPING BILL NO. 4494634 DATE 10-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0913217583200 DATE 13-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON SIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2021-10-29 |
297 PCS |
10268KG |
NEW PNEUMATIC TIRES 297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008139 OTHER REFERENCE 9102031300 NET WT 10268.241 KGS SHIPPING BILL NO. 4565162 DATE 14-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0915222548200 DATE 15-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-29 |
167 PCS |
12141KG |
NEW PNEUMATIC TIRES 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008090 OTHER REFERENCE 9102031251 NET WT 12141.123 KGS SHIPPING BILL NO. 4534097 DATE 13-09-2021 HS CODE NO 40117000 ,40118000 CIN NO 21PCEG0914220245300 DATE 14-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-29 |
284 PCS |
12625KG |
NEW PNEUMATIC TIRES 284 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008423 OTHER REFERENCE 9102031591 NET WT 12625.391 KGS SHIPPING BILL NO. 4806454 DATE 23-09-2021 HS CODE NO 40118000, 40117000 CIN NO 21PCEG0924243670500 DATE 24-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-29 |
300 PCS |
10711KG |
PNEUMATIC TIRES 300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007436 OTHER REFERENCE NO 9102030568 SHIPIING BILL NO. 4058358 DATE 23-08-2021 CIN NO 21PCEG0824174413700 DATE 24-08-2021 HS CODE NOS 40117000, 40118000 NET WT 10710.656 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-28 |
102 PCS |
9728KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007679 OTHER REFERENCE 9102030821 SHIPPING BILL NO. 4219328 DATE 30-08-2021 CIN NO 21PCEG0831190880700 DATE 31-08-2021 NET WT 9728.475 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-28 |
160 PCS |
8669KG |
NEW PNEUMATIC TIRES 160 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007685 OTHER REFERENCE 9102030827 SHIPPING BILL NO. 4219291 DATE 30-08-2021 CIN NO 21PCEG0831190861900 31- 08-2021 NET WT 8669.440 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, COUNTRY USA GEORGIA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-28 |
25 PCS |
11261KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007632 OTHER REFERENCE 9102030774 SHIPPING BILL NO. 4208171 DATE 28-08-2021 CIN NO 21PCEG0831191418100 DATE 31-08-2021 NET WT 11260.600 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-28 |
248 PCS |
9890KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007636 OTHER REFERENCE 9102030778 SHIPPING BILL NO. 4208264 DATE 28-08-2021 CIN NO 21PCEG0901192776000 DATE 01-09-2021 NET WT 9890.240 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-28 |
302 PCS |
9801KG |
NEW PNEUMATIC TIRES 302 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007665 OTHER REFERENCE 9102030808 SHIPPING BILL NO. 4219166 DATE 30-08-2021 CIN NO 21PCEG0831190885200 DATE 31-08-2021 NET WT 9801.382 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-28 |
25 PCS |
11261KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007639 OTHER REFERENCE 9102030781 SHIPPING BILL NO. 4213935 DATE 29-08-2021 CIN NO 21PCEG0831191423800 DATE 31-08-2021 NET WT 11260.600 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
219 PCS |
9022KG |
NEW PNEUMATIC TIRES 219 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007148 OTHER REFERENCE 9102030261 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3863624 DATE 15/08/2021 CIN NO 21PCEG0816156004700 DATE 16/08/2021 NET WT. 9021.890 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
189 PCS |
9033KG |
NEW PNEUMATIC TIRES 209 PACKAGES 181 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE2421007147 OTHER REFERENCE 9102030260 HS CODE NO 40117000, 40118000, 40139030, 40129049,40139049 SHIPPING BILL NO. 3863626 DATE 15/08/2021 CIN NO 21PCEG0816155995500 CIN DATE 16/08/2021 NET WT. 9033.267 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
152 PCS |
8700KG |
NEW PNEUMATIC TIRES 152 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006909 OTHER REFERENCE 9102030018 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3688402 DATE 07-08-2021 NET WT. 8700.068 KGS FREIGHT COLLECT CIN NO 21PCEG0809141773600 DATE 09-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
209 PCS |
9033KG |
NEW PNEUMATIC TIRES 209 PACKAGES 181 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE2421007147 OTHER REFERENCE 9102030260 HS CODE NO 40117000, 40118000, 40139030, 40129049,40139049 SHIPPING BILL NO. 3863626 DATE 15/08/2021 CIN NO 21PCEG0816155995500 CIN DATE 16/08/2021 NET WT. 9033.267 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
227 PCS |
10888KG |
NEW PNEUMATIC TIRES 227 PACKAGE 225 NOS NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO SE2421007119 OTHER REFERENCE 9102030232 NET WT 10888.365 KGS CIN NO 21PCEG0816155974400 DATE 16/08/2021 SHIPPING BILL NO. 3855822 DATE 14/08/2021 HS CODE NO 40117000 ,40118000, 40139030, 40129049. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2021-10-27 |
135 PCS |
8502KG |
NEW PNEUMATIC TIRES 135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007122 OTHER REFERENCE 9102030235 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 3856176 DATE 14/08/2021 CIN NO 21PCEG0816155954500 DATE 16/08/2021 NET WT 8502.490 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
391 PCS |
11873KG |
NEW PNEUMATIC TIRES 391 PACKAGE 387 NOS NEW PNEUMATIC TIRES +2 TUBES +2 FLAP AS PER INVOICE NO. SE2421007106 OTHER REFERENCE 9102030218 SHIPPING BILL NO. 3849674 DATE 14-08-2021 NET WT. 11873.284 KGS HS CODE NOS 40117000, 40118000 , 40129049 , 40139049 CIN NO 21PCEG0816155985700 DATE 16-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
101 PCS |
8128KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007110 OTHER REFERENCE 9102030222 SHIPPING BILL NO. 3849676 DATE 14-08-2021 HS CODE NOS 40117000 NET WT. 8128.145 KGS CIN NO 21PCEG0816155948800 DATE 16-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES CARGO INTRANSIT TO KANSASLAND TIRE/LEXINGTON 3008 PLUM CREEK PARKWAY LEXINGTON-68850 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
296 PCS |
10597KG |
PNEUMATIC TIRES 296 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007096 OTHER REFERENCE 9102030208 NET WT 10596.823 KGS SHIPPING BILL NO. 3839105 DATE 13-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0816155941700 DATE 16-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
56 PCS |
13854KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007160 OTHER REFERENCE 9102030274 NET WT 13854.064 KGS SHIPPING BILL NO. 3865163 DATE 15-08-2021 HS CODE NO 40118000 CIN NO 21PCEG0816157012200 DATE 16-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-27 |
39 PCS |
6754KG |
NEW PNEUMATIC TIRES 39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007039 OTHER REFERENCE 9102030147 SHIPPING BILL NO. 3794015 DATE 12-08-2021 HS CODE NO 40117000 NET WT 6754.035 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CIN NO. 21PCEG0813151481300 DATE 13-08-2021 CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INTRANSIT TO NTS TIRE 205 INDUSTRIAL DRIVE REDWOOD FALLS-56283 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
78 PCS |
7333KG |
NEW PNEUMATIC TIRES 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007038 OTHER REFERENCE 9102030146 SHIPPING BILL NO. 3794375 DATE 12-08-2021 HS CODE NOS 40117000, 40118000 NET WT. 7332.792 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES CARGO INTRANSIT TO KANSASLAND TIRE/LEXINGTON 3008 PLUM CREEK PARKWAY LEXINGTON- 68850 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG0813151484900 DATE 13-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
97 PCS |
12112KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007098 OTHER REFERENCE 9102030210 NET WT 12111.999 KGS SHIPPING BILL NO. 3838515 DATE 13-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0816155934300 DATE 16-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
155 PCS |
11418KG |
NEW PNEUMATIC TIRES 155 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007020 OTHER REFERENCE 9102030128 SHIIPPING BILL NO. 3767574 DATE 11-08-2021 HS CODE NOS 40117000, 40118000 NET WT. 11417.624 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO RABEN TIREHARRISBURG 600 NORTH JACKSON ST HARRISBURG-62946-1086 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0811146791400 DATE 11-08-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
145 PCS |
10559KG |
NEW PNEUMATIC TIRES 145 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007074 OTHER REFERENCE 9102030186 SHIPPING BILL NO. 3825354 DATE 13-08-2021 HS CODE NO 40117000, 40118000 NET WT 10558.885 KGS CIN NO 21PCEG0813152559200 DATE 13-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE NORTH 4515 NORTH CLIFF AVENUE SIOUX FALLS-57104 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
68 PCS |
7399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007021 OTHER REFERENCE 9102030129 SHIPPING BILL NO. 3779985 DATE 11-08-2021 HS CODE NO 40117000 NET WT 7398.894 KGS FREIGHT COLLECT CIN NO.21PCEG0812148785000 DATE 12-08-2021 CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY SHIPPER DECLARES ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
105 PCS |
7492KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007082 OTHER REFERENCE NO. 9102030194 SHIPPING BILL NO. 3827872 DATE 13-08-2021 NET WT. 7491.806 KGS HS CODE NOS 40117000 CIN NO 21PCEG0813152575600 DATE 13-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO DAWSON TIRE SERVICE/GOTHENBURG 511 COTTONWOOD DRIVE, P.O.BOX 128, GOTHENBURG-69138 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
339 PCS |
12131KG |
NEW PNEUMATIC TIRES 339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007017 OTHER REFERENCE 9102030125 SHIIPPING BILL NO. 3767570 DATE 11-08-2021 HS CODE NOS 40117000, 40118000 NET WT. 12131.229 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS,UNITED STATES. CARGO INTRANSIT TO POMPS TIRE/ DES MOINES 5185 N.E. 22 ST. DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0811146787300 DATE 11-08-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
57 PCS |
7561KG |
NEW PNEUMATIC TIRES 57 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007141 OTHER REFERENCE 9102030254 SHIPPING BILL NO. 3862108 DATE 14-08-2021 CIN NO 21PCEG0816155964100 DATE 16/08/2021 HS CODE NO 40117000 , 40118000 NET WT 7560.519 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
260 PCS |
9935KG |
NEW PNEUMATIC TIRES 260 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007149 OTHER REFERENCE 9102030262 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 3863791 DATE 15-08-2021 CIN 21PCEG0816155998400 DATE 16/ 08/2021 NET WT 9935.230 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
132 PCS |
11989KG |
NEW PNEUMATIC TIRES 132 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007142 OTHER REFERENCE 9102030255 SHIPPING BILL NO. 3862109 DATE 14/08/2021 CIN NO 21PCEG0816155967700 DATE 16/08/2021 HS CODE NO 40117000 NET WT. 11989.143 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO BILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY WI-54421 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
149 PCS |
10353KG |
NEW PNEUMATIC TIRES 149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007102 OTHER REFERENCE 9102030214 NET WT 10353.246 KGS SHIPPING BILL NO. 3837993 DATE 13-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0816155930100 DATE 16-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
223 PCS |
10999KG |
NEW PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007193 OTHER REFERENCE 9102030308 SHIPPING BILL NO. 3900726 DATE 17-08-2021 CIN NO 21PCEG0817159655900 DATE 17-08-2021 NET WT 10999.098 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, IL, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
284 PCS |
13011KG |
NEW PNEUMATIC TIRES 284 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007179 OTHER REFERENCE 9102030294 NET WT 13011.380 KGS SHIPPING BILL NO. 3900203 DATE 17-08-2021 CIN NO 21PCEG0817159653200 DATE 17-08-2021 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-27 |
219 PCS |
9022KG |
NEW PNEUMATIC TIRES 219 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007148 OTHER REFERENCE 9102030261 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3863624 DATE 15/08/2021 CIN NO 21PCEG0816156004700 DATE 16/08/2021 NET WT. 9021.890 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
236 PCS |
9810KG |
NEW PNEUMATIC TIRES 236 PACKAGE 228 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE2421007094 OTHER REFERENCE 9102030206 NET WT. 9809.928 KGS SHIPPING BILL NO. 3839173 DATE 13-08-2021 HS CODE NO 40117000, 40118000, 40139090 , 40129049 CIN NO 21PCEG0816155991800 DATE 16-08-2021 CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
212 PCS |
13470KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006864 OTHER REFERENCE 9102029968 NET WT 13469.684 KGS SHIPPING BILL NO. 3659090 DATE 06-08-2021 HS CODE NO 40112010 CIN NO 21PCEG0806136991100, DATE 06-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-27 |
252 PCS |
14430KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007522 OTHER REFERENCE 9102030657 NET WT 14429.631 KGS SHIPPING BILL NO. 4125301 DATE 26-08-2021 CIN NO 21PCEG0826181172800 DATE 26-08-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-27 |
212 PCS |
13084KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007507 OTHER REFERENCE 9102030639 NET WT 13084.004 KGS SHIPPING BILL NO. 4108580 DATE 25-08-2021 HS CODE NO 40112010 CIN NO 21PCEG0826179557300 DATE 26-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-27 |
70 PCS |
8625KG |
NEW PNEUMATIC TIRESXS 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007479 OTHER REFERENCE 9102030611 SHIPPING BILL NO. 4087201 DATE 24-08-2021 NET WT 8625.294 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG0825176875900 DATE 25-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK |
HS 401170 |
2021-10-27 |
36 PCS |
11610KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007529 OTHER REFERENCE 9102030665 HS CODE NO 40118000 SHIPPING BILL NO. 4135120 DATE 26-08-2021 CIN NO 21PCEG0827182233200 DATE 27-08-2021 NET WT 11610.324 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-27 |
73 PCS |
8558KG |
NEW PNEUMATIC TIRES 73 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007914 OTHER REFERENCE 9102031066 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 4399914 DATE 06-09-2021 CIN 21PCEG0907206910500 DATE 07-09-2021 NET WT 8557.721 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
284 PCS |
11576KG |
NEW PNEUMATIC TIRES 284 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007390 OTHER REFERENCE 9102030522 NET WT 11576.173 KGS SHIPPING BILL NO. 4080619 DATE 24-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0824175836400 DATE 24-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
243 PCS |
14045KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006851 OTHER REFERENCE 9102029955 NET WT 14045.240 KGS SHIPPING BILL NO. 3631989 DATE 05-08-2021 CIN NO 21PCEG0806136083400 DATE 06-08-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-27 |
124 PCS |
11223KG |
NEW PNEUMATIC TIRES 124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006890 OTHER REFERENCE 9102029998 NET WT 11223.296 KGS SHIPPING BILL NO. 3676167 DATE 06-08-2021 CIN NO 21PCEG0807138771000 DATE 07-08-2021 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-27 |
66 PCS |
7017KG |
NEW PNEUMATIC TIRES 66 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007432 OTHER REFERENCE 9102030564 HS CODE NO 40117000 SHIPPING BILL NO. 4058440 DATE 23-08-2021 NET WT 7017.122 KGS CIN NO 21PCEG0824174410600 DATE 24-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-27 |
225 PCS |
8436KG |
NEW PNEUMATIC TIRES 225 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007398 OTHER REFERENCE 9102030529 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 4041437 DATE 23-08-2021 NET WT 8436.412 KGS CIN NO 21PCEG0823172844300 DATE 23-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-10-27 |
264 PCS |
11194KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007397 OTHER REFERENCE 9102030528 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4041492 DATE 23-08-2021 NET WT. 11193.564 KGS CIN NO 21PCEG0823172846100 DATE 23-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND,UNITED STATES. CARGO INTRANSIT TO ZIEGLER TIRE 4150 MILLENNIUM BLVD SE MASSILLON-44646 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-27 |
194 PCS |
11998KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007733 OTHER REFERENCE 9102030877 NET WT 11998.091 KGS SHIPPING BILL NO. 4252468 DATE 31-08-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0901192851200 DATE 01-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-10-27 |
115 PCS |
7514KG |
NEW PNEUMATIC TIRES 115 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007721 OTHER REFERENCE 9102030865 HS CODE NOS 40117000 SHIPPING BILL NO. 4238509 DATE 31-08-2021 CIN NO 21PCEG0901192883200 DATE 01-09-2021 NET WT. 7513.638 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT COLUMBUS UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?LOCKBOURNE 2315 CREEKSIDE HWY 200 LOCKBOURNE-43137 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
76 PCS |
8997KG |
NEW PNEUMATIC TIRES 76 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007817 OTHER REFERENCE 9102030966 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 4354056 DATE 04-09-2021 CIN NO 21PCEG0906203964000 DATE 06-09-2021 NET WT 8997.410 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
222 PCS |
8101KG |
NEW PNEUMATIC TIRES 222 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007827 OTHER REFERENCE 9102030975 HS CODE NO 40117000 SHIPPING BILL NO. 4352233 DATE 04-09-2021 CIN NO 21PCEG0906203970000 DATE 06-09-2021 NET WT. 8101.499 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
330 PCS |
10655KG |
NEW PNEUMATIC TIRES 330 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007737 OTHER REFERENCE 9102030881 NET WT 10655.167 KGS SHIPPING BILL NO. 4254840 DATE 31-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0901192909000 DATE 01-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
127 PCS |
10257KG |
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007745 OTHER REFERENCE 9102030889 NET WT 10257.234 KGS SHIPPING BILL NO. 4254914 DATE 31-08-2021 CIN NO 21PCEG0901192886000 DATE 01-09-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0826179557300 DATE 26-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-27 |
211 PCS |
9120KG |
NEW PNEUMATIC TIRES 211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007748 OTHER REFERENCE 9102030892 NET WT 9120.025 KGS SHIPPING BILL NO. 4257239 DATE 31-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0901192860000 DATE 01-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-10-27 |
162 PCS |
9216KG |
NEW PNEUMATIC TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007723 OTHER REFERENCE 9102030867 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 4238515 DATE 31-08-2021 NET WT 9216.012 KGS CIN NO 21PCEG0901192874800 DATE 01-09-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-10-27 |
344 PCS |
12900KG |
NEW PNEUMATIC TIRES 344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007703 OTHER REFERENCE 9102030847 NET WT 12900.156 KGS SHIPPING BILL NO. 4239923 DATE 31-08-2021 CIN NO 21PCEG0901192781900 DATE 01-09-2021 HS CODE 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-27 |
133 PCS |
15157KG |
NEW PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO SE2421007611 OTHER REFERENCE 9102030754 NET WT 15157.398 KGS SHIPPING BILL NO. 4199244 DATE 28-08-2021 HS CODE NO 40117000, 40118000, 40139030, 40139090, 40129049 CIN NO 21PCEG0831190462700 DATE 31- 08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401170 |
2021-10-27 |
319 PCS |
8076KG |
NEW PNEUMATIC TIRES 319 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007917 OTHER REFERENCE 9102031071 NET WT. 8075.788 KGS SHIPPING BILL NO. 4399909 DATE 06-09-2021 CIN NO 21PCEG0908208300300 DATE 08-09-2021 HS CODE NO 40117000,40118000 CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-27 |
235 PCS |
8259KG |
NEW PNEUMATIC TIRES 235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007923 OTHER REFERENCE 9102031078 HS CODE NO 40117000 SHIPPING BILL NO. 4411113 DATE 07-09-2021 CIN NO 21PCEG0908208307000 DATE 08-09-2021 NET WT. 8258.625 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2021-10-23 |
102 PCS |
11995KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007906 OTHER REFERENCE 9102031058 NET WT 11994.843 KGS SHIPPING BILL NO. 4395083 DATE 06-09-2021 CIN NO 21PCEG0908209178300 DATE 08-09-2021 HS CODE NO 40117000,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-23 |
350 PCS |
11597KG |
NEW PNEUMATIC TIRES 350 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007873 OTHER REFERENCE 9102031025 SHIPPING BILL NO. 4376383 DATE 05-09-2021 CIN NO 21PCEG0907207446200 DATE 07-09-2021 NET WT 11596.850 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-23 |
97 PCS |
8888KG |
NEW PNEUMATIC TIRES 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007866 OTHER REFERENCE 9102031018 SHIPPING BILL NO. 4375924 DATE 05-09-2021 CN NO 21PCEG0906205235900 DATE 06-09-2021 HS CODE NO 40117000 NET WT. 8887.699 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY WI-54421 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-23 |
602 PCS |
8106KG |
NEW PNEUMATIC TIRES 602 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007881 OTHER REFERENCE 9102031033 NET WT. 8105.617 KGS SHIPPING BILL NO. 4376975 DATE 05-09-2021 CIN NO 21PCEG0906205234900 DATE 06-09-2021 HS CODE NO 40117000 CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-23 |
350 PCS |
13053KG |
NEW PNEUMATIC TIRES 350 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007867 OTHER REFERENCE 9102031019 NET WT 13052.711 KGS SHIPPING BILL NO. 4376183 DATE 05-09-2021 CIN NO 21PCEG0907207443900 DATE 07-09-2021 HS CODE NOS 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-22 |
299 PKG |
11185KG |
NEW PUNEMATIC TIRE TOTAL 299 PACKAGES ONLY 299 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006495 OTHER REFERENCE NO. 9102029590 SHIPPING BILL NO. 3369859 DATE 24/07/2021 NET WT. 11185.150 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. |
HS 401170 |
2021-10-22 |
104 PKG |
8848KG |
NEW PUNEMATIC TIRE TOTAL 104 PACKAGES ONLY 104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006912 OTHER REFERENCE 9102030021 SHIPPING BILL NO. 3687824 DATE 07-08-2021 HS CODE NOS 40118000 NET WT. 8848.408 KGS LINES RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-10-22 |
68 PKG |
10302KG |
NEW PUNEMATIC TIRE TOTAL 68 PACKAGES ONLY 68 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006458 OTHER REFERENCE NO. 9102029555 SHIPPING BILL NO. 3352358 DATE 24/07/2021 NET WT. 10302.026 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. |
HS 401180 |
2021-10-22 |
169 PKG |
12569KG |
NEW PUNEMATIC TIRE TOTAL 169 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006475 OTHER REFERENCE NO. 9102029570 SHIPPING BILL NO. 3363966 DATE 24/07/2021 NET WT. 12568.682 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. |
HS 401170 |
2021-10-22 |
204 PKG |
9272KG |
NEW PUNEMATIC TIRE TOTAL 204 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006445 OTHER REFERENCE NO. 9102029539 SHIPPING BILL NO. 3346056 DATE 23-07-2021 NET WT. 9271.797 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-22 |
149 PKG |
8702KG |
NEW PUNEMATIC TIRE TOTAL 149 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006428 OTHER REFERENCE NO. 9102029522 SHIPPING BILL NO. 3330199 DATE 23.07.2021 NET WT. 8702.351 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-10-22 |
274 PKG |
11476KG |
NEW PUNEMATIC TIRE TOTAL 274 PACKAGES ONLY 238 NOS NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO SE2421006917 OTHER REFERENCE NO 9102030024 SHIPPING BILL NO. 3707108 DATE 08.08.2021 NET WT 11475.716 KGS HS CODE NOS 40117000, 40118000, 40139030, 40139049, 40129049. LINE S RESPONSIBILITY CEASES AT LOS ANGELES, CA, UNITED STATES. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@USA ON MERCHANT OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-18 |
130 PCS |
8525KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007922 OTHER REFERENCE 9102031076 SHIPPING BILL NO. 4411117 DATE 07-09-2021 CIN NO 21PCEG0908208281800 DATE 08-09-2021 HS CODE 40117000 NET WT. 8525.402 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-18 |
51 PCS |
12209KG |
NEW PNEUMATIC TIRES 51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007921 OTHER REFERENCE 9102031075 NET WT 12208.536 KGS SHIPPING BILL NO. 4402537 DATE 06-09-2021 CIN NO 21PCEG0908208303000 DATE 08-09-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 NOTIFY PARTY 2 YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401170 |
2021-10-18 |
112 PCS |
10792KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007940 OTHER REFERENCE 9102031097 NET WT 10791.533 KGS SHIPPING BILL NO. 4422932 DATE 07-09-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0908208293700 DATE 08-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-18 |
275 PCS |
11102KG |
275 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007925 OTHER REFERENCE 9102031079 NET WT 11101.875 KGS SHIPPING BILL NO. 4411100 DATE 07-09-2021 CIN NO 21PCEG0908208310600 DATE 08-09-2021 HS CODE NOS 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-10-18 |
327 PCS |
11994KG |
TIRES 327 PACKAGE 307 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO SE2421007822 OTHER REFERENCE 9102030971 NET WT 11993.861 KGS SHIPPING BILL NO. 4352865 DATE 04-09-2021 CIN NO 21PCEG0906203966100 DATE 06-09-2021 HS CODE NO 40117000, 40118000, 40139049, 40139090, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-17 |
345 PCS |
11750KG |
NEW PNEUMATIC TIRES 345 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007631 OTHER REFERENCE 9102030773 NET WT 11749.927 KGS SHIPPING BILL NO. 4208263 DATE 28-08-2021 CIN NO 21PCEG0831191181400 DATE 31-08-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
280 PKG |
10892KG |
NEW PUNEMATIC TIRE TOTAL 280 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005806 OTHER REFERENCE 9102028885 SHIPPING BILL NO. 2929161 DATE 06.07.2021 HS CODE NOS 40118000 NET WT. 10892.370 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART\TUCSON 4310 S SANTA RITA AVE TUCSON-85714-1657 ARIZONA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-11 |
247 PKG |
9178KG |
NEW PUNEMATIC TIRE TOTAL 247 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005800 OTHER REFERENCE NO. 9102028879 SHIPPING BILL NO. 2929189 DATE 06.07.2021 NET WT. 9177.875 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
193 PKG |
9946KG |
NEW PUNEMATIC TIRE TOTAL 193 PACKAGES ONLY NEW PNEUMATIC TIRES TW2SQ INVOICE NO. SE2421005771 OTHER REFERENCE NO. 9102028847 SHIPPING BILL NO. 2896173 DATE 04-07-2021 NET WT. 9945.822 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
172 PKG |
9191KG |
NEW PUNEMATIC TIRE TOTAL 172 PACKAGES ONLY 158 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE2421005773 OTHER REFERENCE NO. 9102028851 SHIPPING BILL NO. 2896598 DATE 04-07-2021 NET WT. 9190.757 KGS HS CODE NOS 40117000, 40118000, 40139049, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
215 PKG |
9632KG |
NEW PUNEMATIC TIRE TOTAL 215 PACKAGES ONLY NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005774, SE2421005775 OTHER REFERENCE NO. 9102028852, 9102028853 SHIPPING BILL NO. 2896201 DATE 04-07-2021 NET WT. 9631.941 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
61 PKG |
13507KG |
NEW PUNEMATIC TIRE TOTAL 61 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005777 OTHER REFERENCE NO. 9102028855 SHIPPING BILL NO. 2910209 DATE 05.07.2021 NET WT. 13507.214 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
168 PKG |
9333KG |
NEW PUNEMATIC TIRE TOTAL 168 PACKAGES ONLY 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006366 OTHER REFERENCE NO. 9102029460 SHIPPING BILL NO. 3285850 DATE 21-07-2021 NET WT. 9333.227 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
214 PKG |
12394KG |
NEW PUNEMATIC TIRE TOTAL 214 PACKAGES ONLY 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006437 OTHER REFERENCE NO. 9102029531 SHIPPING BILL NO. 3342035 DATE 23.07.2021 NET WT. 12394.028KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
186 PCS |
11117KG |
NEW PNEUMATIC TIRES 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006888 OTHER REFERENCE 9102029996 SHIPPING BILL NO. 3677976 DATE 06-08-2021 CIN NO 21PCEG0807138779800 DATE 07-08-2021 NET WT 11116.570 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-11 |
208 PCS |
10312KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006873 OTHER REFERENCE 9102029989 SHIPPING BILL NO. 3659547 DATE 06-08-2021 NET WT 10311.808 KGS HS CODE NOS 40118000 CIN NO 21PCEG0806136996800, DATE 06-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-11 |
208 PCS |
10294KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007205 OTHER REFERENCE 9102030325 SHIPPING BILL NO. 3907814 DATE 17.08.2021 NET WT 10294.128 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-10-11 |
208 PCS |
10294KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007204 OTHER REFERENCE 9102030324 SHIPPING BILL NO. 3907816 DATE 17-08-2021 NET WT 10294.128 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-11 |
168 PCS |
8650KG |
168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007198 OTHER REFERENCE 9102030313 SHIPPING BILL NO. 3907834 DATE 17-08-2021 CIN NO 21PCEG0819164832700 DATE 19-08-2021 NET WT 8649.968 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-09 |
309 PCS |
9441KG |
NEW PNEUMATIC TIRES 309 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006901 OTHER REFERENCE 9102030010 SHIPPING BILL NO. 3684224 DATE 07-08-2021 NET WT 9440.709 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0809141790000 DATE 09-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-10-09 |
208 PCS |
10312KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006883 OTHER REFERENCE 9102029979 SHIPPING BILL NO. 3659024 DATE 06-08-2021 NET WT 10311.808 KGS HS CODE NOS 40118000 CIN NO 21PCEG0806136993600, DATE 06-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-09 |
283 PCS |
7438KG |
NEW PNEUMATIC TIRES 283 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006878 OTHER REFERENCE 9102029992 SHIPPING BILL NO. 3685333 DATE 07-08-2021 NET WT 7438.283 KGS HS CODE NOS 40118000 CIN NO 21PCEG0809141776800 DATE 09-08-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-09 |
290 PCS |
8717KG |
NEW PNEUMATIC TIRES 290 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006889 OTHER REFERENCE 9102029997 SHIPPING BILL NO. 3676906 DATE 06-08-2021 CIN NO 21PCEG0807138774800 DATE 07-08-2021 NET WT 8716.781 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-09 |
95 PCS |
7747KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006859 OTHER REFERENCE 9102029963 SHIPPING BILL NO. 3653937 DATE 05-08-2021 CIN NO 21PCEG0806136988300 DATE 06-08-2021 NET WT 7746.870 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-09 |
130 PCS |
9384KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006862 OTHER REFERENCE 9102029966 SHIPPING BILL NO. 3659134 DATE 06-08-2021 NET WT 9384.440 KGS HS CODE NOS 40118000 CIN NO 21PCEG0806136992600, DATE 06-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-10-05 |
240 PKG |
11802KG |
NEW PNEUMATIC TIRES TOTAL 240 PACKAGES ONLY 200 NOS NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE2421005289 OTHER REFERENCE NO. 9102028350 SHIPPING BILL NO. 2529429 DATE 19-06-2021 NET WT. 11801.526 KGS HS CODE NOS 40117000, 40118000, 40139049, 40129049 LINES RESPONSIBILTY CEASES AT AT OAKLAND,USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSES. @ EMAIL [email protected] [email protected] |
HS 401170 |
2021-10-05 |
96 PCS |
9923KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006403 OTHER REFERENCE 9102029497 NET WT 9923.029 KGS SHIPPING BILL NO. 3316242 DATE 7/22/2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0723104425200, DATE 7/23/2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NASHVILLE, TN, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-05 |
242 PCS |
14160KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006347 OTHER REFERENCE NO. 9102029441 SHIPPING BILL NO. 3277654 DATE 7/21/2021 NET WT. 14159.840 KGS HS CODE NOS 40112010 CIN NO 21PCEG0722101527300,DATE 7/ 22/2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT ATLANTA, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-05 |
59 PCS |
9782KG |
NEW PNEUMATIC TIRES 59 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006367 OTHER REFERENCE 9102029461 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 3285956 DATE 21/07/2021 CIN NO 21PCEG0722101593300 CIN DATE 22/07/2021 NET WT. 9782.215 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES |
HS 401170 |
2021-10-05 |
226 PCS |
13750KG |
NEW PNEUMATIC TIRES 226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006423 OTHER REFERENCE NO. 9102029517 SHIPPING BILL NO. 3378229 DATE 26-05-2021 CIN NO 21PCEG0727112539100 DATE 27-07-2021 NET WT. 13749.877 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-05 |
240 PCS |
13424KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006473 OTHER REFERENCE NO. 9102029568 SHIPPING BILL NO. 3371849 DATE 25-07-2021 CIN NO 21PCEG0726110216000 DATE 26-07-2021 NET WT. 13423.920 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-10-05 |
208 PCS |
10310KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006481 OTHER REFERENCE 9102029576 SHIPPING BILL NO. 3372580 DATE 25-07-2021 CIN NOP 21PCEG0727112559500 CIN DATE 27/07/2021 NET WT 10309.728 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. |
HS 401180 |
2021-09-30 |
35 PCS |
7688KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006485 OTHER REFERENCE 9102029580 SHIPPING BILL NO. 3372115 DATE 25/07/2021 CIN NO 21PCEG0727112556400 CIN DATE 27/07/2021 HS CODE NO 40117000 NET WT 7687.995 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-29 |
220 PCS |
13085KG |
220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006863 OTHER REFERENCE 9102029967 NET WT 13084.940 KGS SHIPPING BILL NO. 3659133 DATE 06-08-2021 HS CODE NO 40112010 CIN NO 21PCEG0806136990200, DATE 06-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-29 |
236 PCS |
14042KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006847 OTHER REFERENCE 9102029951 NET WT 14041.766 KGS SHIPPING BILL NO. 3624357 DATED 04-08-2021 CIN NO 21PCEG0806136106300 DATED 06-08-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-29 |
80 PCS |
13343KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006891 OTHER REFERENCE 9102029999 NET WT 13342.979 KGS SHIPPING BILL NO. 3676919 DATE 06-08-2021 CIN NO 21PCEG0807139219700 DATE 07-08-2021 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-29 |
214 PCS |
10017KG |
NEW PNEUMATIC TIRES 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006900 OTHER REFERENCE 9102030009 NET WT 10017.448 KGS SHIPPING BILL NO. 3684193 DATE 07-08-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0809141786500 DATE 09-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-29 |
108 PCS |
10194KG |
NEW PNEUMATIC TIRES 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006897 OTHER REFERENCE 9102030005 NET WT 10194.274 KGS SHIPPING BILL NO. 3684197 DATE 07-08-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0809141779500, DATE 09-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-29 |
119 PCS |
10406KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006898 OTHER REFERENCE 9102030006 NET WT 10405.575 KGS SHIPPING BILL NO. 3684189 DATE 07-08-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0809141782300, DATE 09-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-28 |
306 PCS |
8849KG |
NEW PNEUMATIC TIRES 306 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005918 OTHER REFERENCE 9102029005 SHIPPING BILL NO. 3029163 DATE 09/07/2021 NET WT 8848.572 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG071280688100 DATE 12-07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-28 |
95 PCS |
7747KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005903 OTHER REFERENCE 9102028990 SHIPPING BILL NO. 3022440 DATE 09.07.2021 NET WT 7746.870 KGS HS CODE NOS 40117000 CIN NO. 21PCEG071280624100 DATE 12-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-28 |
208 PCS |
10310KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005791OTHER REFERENCE 9102028870 SHIPPING BILL NO. 2920932DATE 05- 07-2021 NET WT 10309.728 KGS HS CODE NOS 40118000 CIN NO 21PCEG070873278800 DATE 08- 07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-28 |
130 PCS |
9357KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005901 OTHER REFERENCE 9102028988 SHIPPING BILL NO. 3022449 DATE 09.07.2021 NET WT 9356.750 KGS HS CODE NOS 40118000 CIN NO. 21PCEG071280620600 DATE 12-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 FREE DETENTION AT DESTINATION |
HS 401180 |
2021-09-28 |
181 PCS |
9434KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005842 OTHER REFERENCE 9102028922 SHIPPING BILL NO. 2962160 DATE 07-07-2021 NET WT 9434.168 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG070873275100 DATE 08-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-09-28 |
244 PCS |
9059KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005899 OTHER REFERENCE 9102028986 SHIPPING BILL NO. 3022519 DATE 09.07.2021 NET WT 9059.154 KGS HS CODE NOS 40117000, 40118000 CIN NO. 21PCEG071280749200 DATE 12-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-23 |
242 PKG |
13691KG |
NEW PUNEMATIC TIRE TOTAL 242 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005732 OTHER REFERENCE NO 9102028806 NET WT. 13690.959 KGS SHIPPING BILL NO. 2807786 DATE 30.06.2021 HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES . CARGO INTRANSIT TO FRIEND TIRE/ ALBUQUERQUE 1701 BROADWAY BLVD NE ALBUQUERQUE-87102-1551 NEW MEXICO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION RECEIVED FOR SHIPMENT DATE 07/30/2021 |
HS 401120 |
2021-09-22 |
24 PCS |
7284KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006363 OTHER REFERENCE 9102029457 SHIPPING BILL NO. 3285563 DATE 21-07-2021 CIN NO 21PCEG0722101508400 DATE 22-07-2021 HS CODE NO 40117000 NET WT 7283.784 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INTRANSIT TO NTS TIRE 205 INDUSTRIAL DRIVE REDWOOD FALLS-56283 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
226 PCS |
9163KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006357 OTHER REFERENCE NO 9102029451 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 3285575 DATE 7/21/2021 NET WT 9163.403 KGS CIN NO 21PCEG0722101537600 DATE 7/22/2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
183 PCS |
11189KG |
NEW PNEUMATIC TIRES 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006264 OTHER REFERENCE 9102029357 NET WT 11188.638 KGS SHIPPING BILL NO. 3236780 DATE 7/19/2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG072098448100, DATE 7/20/2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
110 PCS |
9169KG |
NEW PNEUMATIC TIRES 110 PACKAGE 110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006321 OTHER REFERENCE 9102029415 NET WT 9169.353KGS SHIPPING BILL NO. 3262665 DATE 7/20/2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0722101577400, DATE 7/22/2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
164 PCS |
7635KG |
NEW PNEUMATIC TIRES 164(NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006317 OTHER REFERENCE 9102029411 HS CODE NO 40117000 SHIPPING BILL NO. 3262835 DATE 7/20/2021 NET WT. 7635.079 KGS CIN NO 21PCEG0722101522800, DATE 7/22/2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
82 PCS |
8744KG |
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006327 OTHER REFERENCE 9102029422 SHIPPING BILL NO. 3265181 DATE 20/07/2021 CIN NO 21PCEG0722101573200 CIN DATE 22/07/2021 HS CODE 40117000 NET WT. 8743.824KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FAIRVIEW MARSHALL- 56258 MINNESOTA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-22 |
237 PCS |
13323KG |
NEW PNEUMATIC TIRES 237(NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006201 OTHER REFERENCE 9102029293 HS CODE NO 40112010 SHIPPING BILL NO. 3207033 DATE 17/07/2021 CIN NO 21PCEG071995745600 CIN DATE 19/07/2021 NET WT. 13323.392 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BAUER BUILT?OMAHA 2209B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-22 |
276 PCS |
14860KG |
NEW PNEUMATIC TIRES 276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006778 OTHER REFERENCE 9102029892 NET WT 14859.970 KGS SHIPPING BILL NO. 3561386 DATE 02-08-2021 HS CODE NO 40117000.40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0803128854800 DATE 03-08-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
220 PCS |
9419KG |
NEW PNEUMATIC TIRES 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006807 OTHER REFERENCE 9102029911 NET WT 9419.209 KGS SHIPPING BILL NO. 3599224 DATE 03-08-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0804131789400, DATE 04-08-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
269 PCS |
14410KG |
NEW PNEUMATIC TIRES 269 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006657 OTHER REFERENCE 9102029753 SHIPPING BILL NO. 3472797 DATE 29-07-2021 HS CODE NO 40112010 NET WT. 14409.513 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM CIN NO.21PCEG0730120716500 DATE 30-07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-22 |
254 PCS |
11494KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006671 OTHER REFERENCE 9102029767 NET WT 11494.418 KGS SHIPPING BILL NO. 3482773 DATE 29-07-2021 HS CODE NO 40117000,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO.21PCEG0730120754400 DATE 30-07-2021 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-09-22 |
250 PCS |
14363KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006595 OTHER REFERENCE 9102029691 NET WT 14362.795 KGS SHIPPING BILL NO. 3427841 DATE 27/07/2021 CIN NO 21PCEG0729117707200 CIN DATE 29/07/2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401120 |
2021-09-22 |
56 PCS |
13854KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006626 OTHER REFERENCE 9102029723 NET WT 13854.064 KGS SHIPPING BILL NO. 3455811 DATE 28-07-2021 CIN NO 21PCEG0729117760600 DATE 29-07-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-22 |
229 PCS |
13411KG |
NEW PNEUMATIC TIRES 229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006519 OTHER REFERENCE 9102029614 NET WT 13410.980 KGS SHIPPING BILL NO. 3381799 DATE 26/07/2021 CIN NO 21PCEG0727112554200 CIN DATE 27/07/2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401120 |
2021-09-22 |
249 PCS |
13058KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006489 OTHER REFERENCE NO. 9102029584 SHIPPING BILL NO. 3374351 DATE 25/07/2021 NET WT. 13057.509 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION F & S TIRE CORP, INC. 58 BRUNSWICK AVENUE EDISON-08817 NEW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-22 |
191 PCS |
8433KG |
NEW PNEUMATIC TIRES 191 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006511 OTHER REFERENCE 9102029606 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3378253 DATE 26-07-2021 NET WT. 8433.276 KGS FREIGHT COLLECT CIN NO. 21PCEG0727112564600 DATE 27-07-2021 CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
231 PCS |
9115KG |
NEW PNEUMATIC TIRES 231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006524 OTHER REFERENCE 9102029620 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 3382421 DATE 26-07-2021 NET WT 9115.404 KGS CIN NO 21PCEG0727112541800 DATE 27-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
104 PCS |
7408KG |
NEW PNEUMATIC TIRES 104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006480 OTHER REFERENCE NO. 9102029575 SHIPPING BILL NO. 3372113 DATE 25/07/2021 CIN NO 21PCEG0727112562300 CIN DATE 27/07/2021 NET WT. 7407.608 KGS HS CODE NOS 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO DAWSON TIRE SERVICE/GOTHENBURG 511 COTTONWOOD DRIVE, P.O.BOX 128, GOTHENBURG-69138 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-22 |
189 PCS |
8399KG |
NEW PNEUMATIC TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006320 OTHER REFERENCE 9102029414 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3262871 DATE 20-07-2021 NET WT 8398.764 KGS CIN NO 21PCEG0722102158600 DATE 22-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
108 PCS |
9097KG |
NEW PNEUMATIC TIRES 108 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006509 OTHER REFERENCE 9102029604 HS CODE NO 40118000 SHIPPING BILL NO. 3378280 DATE 26-07-2021 NET WT. 9096.624 KGS FREIGHT COLLECT CIN NO. 21PCEG0727112581900 DATE 27-07-2021 CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-22 |
41 PCS |
7411KG |
NEW PNEUMATIC TIRES 41 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006468 OTHER REFERENCE 9102029563 SHIPPING BILL NO. 3371846 DATE 25-07-2021 CIN NO 21PCEG0726110209300 DATE 26-07-2021 HS CODE NO 40117000 , 40118000 NET WT 7410.824 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-09-22 |
249 PCS |
14277KG |
NEW PNEUMATIC TIRES AS 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006492 OTHER REFERENCE 9102029587 NET WT 14277.251 KGS SHIPPING BILL NO. 3374355 DATE 25/07/2021 CIN NO 21PCEG0726111348200 CIN DATE 26/074/2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-09-22 |
235 PCS |
13018KG |
NEW PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006512 OTHER REFERENCE 9102029607 NET WT 13017.916 KGS SHIPPING BILL NO. 3378257 DATE 26/07/2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-22 |
257 PCS |
11764KG |
NEW PNEUMATIC TIRES 257 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006599 OTHER REFERENCE 9102029696 NET WT 11763.747 KGS SHIPPING BILL NO. 3442010 DATE 28- 07-2021 CIN NO 21PCEG0729117750300 DATE 29-07-2021 HS CODE NOS 40117000, 40118000 X TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
218 PCS |
13751KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006498 OTHER REFERENCE 9102029593 NET WT 13751.079 KGS SHIPPING BILL NO. 3374361 DATE 25/07/2021 CIN NO 21PCEG0726110844100 CIN DATE 26/07/2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-09-22 |
83 PCS |
8610KG |
NEW PNEUMATIC TIRES 83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006487 OTHER REFERENCE 9102029582 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3374349 DATE 25-07-2021 CIN NO 21PCEG0726110835000 DATE 26-07-2021 NET WT 8609.632 KGS CIN NO 21PCEG071588195800 DATE 15-07-21 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
249 PCS |
9076KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006525 OTHER REFERENCE 9102029621 HS CODE NO 40117000 ,40118000 SHIPPING BILL NO. 3382356 DATE 26-07-2021 NET WT. 9076.350 KGS CIN NO 21PCEG0727113148900 DATE 27-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
115 PCS |
9992KG |
NEW PNEUMATIC TIRES 115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006514 OTHER REFERENCE 9102029609 NET WT. 9992.025 KGS SHIPPING BILL NO. 3381830 DATE 26-07-2021 HS CODE NO 40117000,40118000 CIN NO 21PCEG0727112578500 DATE 27-07-2021 CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
267 PCS |
11146KG |
NEW PNEUMATIC TIRES 267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006490 OTHER REFERENCE 9102029585 NET WT 11145.734 KGS SHIPPING BILL NO. 3374353 DATE 25/07/2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-22 |
42 PCS |
7757KG |
NEW PNEUMATIC TIRES 42 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006551 OTHER REFERENCE 9102029647 HS CODE NOS 40117000 SHIPPING BILL NO. 3400614 DATE 26/07/2021 NET WT 7756.936 KGS CIN NO 21PCEG0727112566700 DATE 27/07/2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-22 |
349 PCS |
12444KG |
NEW PNEUMATIC TIRES 337 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAP AS PER INVOICE NO. SE2421006425 OTHER REFERENCE 9102029519 SHIPPING BILL NO. 3340124 DATE 23-07-2021 CIN NO 21PCEG0724107861100 DATE 24-07-2021 NET WT. 12444.204 KGS HS CODE NOS 40117000, 40118000, 40129049, 40139030 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
95 PCS |
8016KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006404 OTHER REFERENCE 9102029498 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 3316223 DATE 7/22/2021 NET WT 8015.804 KGS CIN NO 21PCEG0723104428800 DATE 7/ 23/2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
236 PCS |
12858KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006415 OTHER REFERENCE 9102029509 SHIPPING BILL NO. 3340099 DATE 23-07-2021 CIN NO 21PCEG0724107844200 DATE 24-07-2021 HS CODE 40112010 NET WT. 12858.314KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT GRAHAM TIRE /SPENCER, IA 1905 HIGHWAY SPENCER-51301 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401120 |
2021-09-22 |
178 PCS |
9009KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006406 OTHER REFERENCE 9102029500 NET WT. 9009.466KGS SHIPPING BILL NO. 3327009 DATE 23-07-2021 CIN NO 21PCEG0724107859100 DATE 24-07-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
198 PCS |
12998KG |
NEW PNEUMATIC TIRES 198 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006374OTHER REFERENCE 9102029469 SHIIPPING BILL NO. 3285990 DATE 21-07-2021 CIN NO 21PCEG0722101516100 DATE 22-07-2021 HS CODE NOS 40117000, 40118000 NET WT. 12998.356KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO,UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY- 60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALSO NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401170 |
2021-09-22 |
143 PCS |
7615KG |
NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006385 OTHER REFERENCE NO 9102029479 SHIPPING BILL NO. 3304939 DATE 7/22/2021 HS CODE NOS 40117000, 40118000 NET WT 7615.372KGS CIN NO 21PCEG0723104452200, DATE 7/23/2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / HUNTINGTON 560 27TH ST HUNTINGTON- 25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-22 |
80 PCS |
8805KG |
NEW PNEUMATIC TIRES 80 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006392 OTHER REFERENCE 9102029486 HS CODE NO 40117000 SHIPPING BILL NO. 3305010 DATE 7/22/2021 NET WT 8805.018 KGS CIN NO 21PCEG0723105319700 DATE 7/23/2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
37 PCS |
7088KG |
NEW PNEUMATIC TIRES 37 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006377 OTHER REFERENCE 9102029471 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3286290 DATE 7/21/2021 NET WT. 7087.814KGS CIN NO 21PCEG0722101545300, DATE 7/22/2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
101 PCS |
7963KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006364 OTHER REFERENCE 9102029458 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3285567 DATE 7/21/2021 NET WT 7962.650 KGS CIN NO 21PCEG0722101602500 DATE 7/22/2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
233 PCS |
13645KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006381 OTHER REFERENCE 9102029475 NET WT 13644.874KGS SHIPPING BILL NO. 3286901 DATE 21/07/2021 CIN NO 21PCEG0722101582500 CIN NO DATE 22/07/2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401120 |
2021-09-22 |
35 PCS |
8338KG |
NEW PNEUMATIC TIRES 35(NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006456 OTHER REFERENCE 9102029553 SHIPPING BILL NO. 3359811 DATE 24-07-2021 CIN NO 21PCEG0726110192100 DATE 26-07-2021 HS CODE NO 40117000 NET WT 8338.295KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
202 PCS |
12613KG |
TIRES 202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006373 OTHER REFERENCE 9102029468 NET WT 12612.735KGS SHIPPING BILL NO. 3286014 DATE 7/21/2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0722101512400, DATE 7/22/2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON SHIPPERS DECLARE CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-22 |
237 PCS |
13655KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006399 OTHER REFERENCE 9102029493 NET WT 13654.924 KGS SHIPPING BILL NO. 3316590 DATE 7/22/2021 HS CODE NO 40112010 CIN NO 21PCEG0723104466900, DATE 7/23/2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-22 |
285 PCS |
11954KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006401 OTHER REFERENCE 9102029495 SHIPPING BILL NO. 3316244 DATE 7/22/2021 NET WT 11953.578KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CIN NO 21PCEG0723104459100, DATE 7/23/2021 CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE/SPRINGFIELD 2925 EAST JEAN SPRINGFIELD-65803 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401170 |
2021-09-22 |
212 PCS |
13683KG |
PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006353 OTHER REFERENCE 9102029447 NET WT 13682.692 KGS SHIPPING BILL NO. 3285546 DATE 21-07-2021 CIN NO 21PCEG0722101534100 DATE 22-07-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-22 |
263 PCS |
15310KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006361 OTHER REFERENCE 9102029455 NET WT 15309.803 KGS SHIPPING BILL NO. 3279761 DATE 7/21/2021 HS CODE NO 40112010 CIN NO 21PCEG0722101530800, DATE 7/22/2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-22 |
234 PCS |
13865KG |
NEW PNEUMATIC TIRES 234 PACKAGE 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006323 OTHER REFERENCE 9102029418 NET WT 13864.948KGS SHIPPING BILL NO. 3262834 DATE 7/20/2021 HS CODE NO 40112010 CIN NO 21PCEG0722101568800,DATE 7/ 22/2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-22 |
289 PCS |
10485KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006132 OTHER REFERENCE 9102029223 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3160701 DATE 15-07-2021 NET WT 10484.783 KGS CIN NO 21PCEG071691431400 DATE 16- 07-21 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-20 |
141 PCS |
8422KG |
NEW PNEUMATIC TIRES 141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005934 OTHER REFERENCE 9102029021 SHIPPING BILL. 3037115 DATE 10/ 07/2021 HS CODE NOS 40117000, 40118000 NET WT. 8421.824 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG071280597000 DATE 12-07-2021 |
HS 401170 |
2021-09-18 |
30 PCS |
11060KG |
NEW PNEUMATIC TIRES 30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006539 OTHER REFERENCE NO. 9102029635 GROSS WEIGHT 11059.554 KGS SHIPPING BILL NO. 3383613 DATE 26/07/2021 NET WT. 11059.554 KGS HS CODE NOS 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO MCCARTHY TIRE- WILSON 3235 US 301 SOUTH WILSON-27893 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0727112576700 DATE 27.07.2021 |
HS 401170 |
2021-09-18 |
314 PCS |
11280KG |
TIRES 314 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006368 OTHER REFERENCE 9102029462 SHIPPING BILL NO. 3285960 DATE 21-07-2021 CIN NO 21PCEG0722101541400 DATE 22-07-2021 HS CODE NO 40118000 NET WT. 11279.698 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOUISVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION SOUTHERN INDIANA TIRE/ PRINCETON 1342 W 100 N PRINCETON- 47670 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-18 |
237 PCS |
14117KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005890 OTHER REFERENCE 9102028976 SHIPPING BILL NO. 3014230 DATE 09/07/2021 HS CODE NO 40117000, 40118000 NET WT. 14116.514 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO K&M TIRE CO./ RICHMOND 2400 WEST WOOD AVE RICHMOND-23230 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-17 |
175 PKG |
8724KG |
NEW PUNEMATIC TIRE TOTAL 175 PACKAGES ONLY 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005855 OTHER REFERENCE NO. 9102028935 SHIPPING BILL NO. 2961299 DATE 07/07/2021 NET WT. 8723.856 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2021-09-14 |
53 PCS |
10781KG |
PNEUMATIC TIRES 53 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006035 OTHER REFERENCE NO 9102029122 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 3080076 DATE 12-07-21 NET WT 10781.415 KGS CIN NO 21PCEG071588195800 DATE 15-07-21 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-14 |
41 PCS |
10342KG |
NEW PNEUMATIC TIRES 41 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005788 OTHER REFERENCE NO 9102028867 HS CODE NOS 40117000 SHIPPING BILL NO. 2914967 DATE 05-07-2021 NET WT 10342.168 KGS CIN NO 21PCEG070771209500 DATE 07-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-14 |
310 PCS |
11257KG |
NEW PNEUMATIC TIRES 310 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005697 OTHER REFERENCE 9102028769 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2807056 DATE 30-06-2021 NET WT. 11256.933 KGS CIN NO 21PCEG070363171700 DATE 03-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-14 |
35 PCS |
8338KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005889 OTHER REFERENCE 9102028975 SHIPPING BILL NO. 3014184 DATE 09/07/2021 HS CODE NO 40117000 NET WT 8338.295 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRERIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO.21PCEG071280612800 DATE 12-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-14 |
252 PCS |
13767KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006032 OTHER REFERENCE 9102029119 HS CODE NO 40112010 SHIPPING BILL NO. 3080087 DATE 12-07-21 NET WT. 13167.240 KGS CIN NO 21PCEG071588199500 DATE 15-07-21 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-14 |
531 PCS |
7443KG |
NEW PNEUMATIC TIRES 531 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005959 OTHER REFERENCE 9102029047 NET WT. 7443.027 KGS SHIPPING BILL NO. 3042675 DATE 10/07/2021 HS CODE NO 40117000 CARGO DECALRES CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. FREIGHT COLLECT CIN NO. 21PCEG071280881800 DATE 12-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-14 |
67 PCS |
9518KG |
NEW PNEUMATIC TIRES 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005965 OTHER REFERENCE 9102029053 NET WT 9518.335 KGS SHIPPING BILL NO. 3045062 DATE 11.07.2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CIN NO. 21PCEG071280637600 DATE 12-07-2021 CARGO DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2021-09-14 |
99 PCS |
7258KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006166 OTHER REFERENCE 9102029259 HS CODE NO 40117000 SHIPPING BILL NO. 3183245 DATE 17-07-2021 CIN NO- 21PCEG071792766400 DATE- 17-07-2021 NET WT. 7257.621 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-14 |
230 PCS |
13751KG |
NEW PNEUMATIC TIRES 230 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005870 OTHER REFERENCE 9102028954 HS CODE NOS 40112010 SHIPPING BILL NO. 2994148 DATE 08-07-2021 NET WT. 13751.040 KGS CIN NO 21PCEG070975628500 DATE 09-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401120 |
2021-09-14 |
193 PCS |
9141KG |
NEW PNEUMATIC TIRES 193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006036 OTHER REFERENCE NO 9102029123 HS CODE NOS 40117000 SHIPPING BILL NO. 3079180 DATE 12-07-21 NET WT 9140.738 KGS CIN NO 21PCEG071588189200 DATE 15-07-21 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-14 |
269 PCS |
10868KG |
NEW PNEUMATIC TIRES 269 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005913 OTHER REFERENCE 9102029000 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3023709 DATE 09/07/2021 CIN NO. 21PCEG071280627100 DATE 12-07-2021 NET WT 10867.637 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-12 |
108 PKG |
8684KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005239 OTHER REFERENCE 9102028299 SHIPPING BILL NO. 2469959 DATE 16-06-2021 HS CODE NO 40118000 NET WT 8683.948 KGS LINES RESPONSIBILITY CEASES AT OAKLAND. @@@@ OWN RISK AND RESPONSIBILITY. @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-09-11 |
369 PKG |
12226KG |
NEW PUNEMATIC TIRE TOTAL 369 PACKAGES ONLY 369 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005252 OTHER REFERENCE NO. 9102028312 SHIPPING BILL NO. 2484789 DATE 17-06-2021 NET WT. 12226.409 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-11 |
248 PKG |
10703KG |
NEW PUNEMATIC TIRE TOTAL 248 PACKAGES ONLY 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005222 OTHER REFERENCE NO. 9102028281 SHIPPING BILL NO. 2470320 DATE 16-06-2021 NET WT. 10702.740 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-08 |
393 PCS |
10312KG |
NEW PNEUMATIC TIRES 393 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006004 OTHER REFERENCE NO 9102029092 SHIPIING BILL NO. 3070820 DATE 12/07/2021 HS CODE NOS 40117000, 40118000 NET WT 10312.282 KGS FREIGHT COLLECT CARGO DECALRES CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO.21PCEG071485392000 DATE 14-07-2021 |
HS 401170 |
2021-09-07 |
83 PKG |
9302KG |
NEW PUNEMATIC TIRE TOTAL 83 PACKAGES ONLY 83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005233 OTHER REFERENCE 9102028293 SHIPPING BILL NO. 2469353 DATE 16-06-2021 HS CODE NO 40118000 NET WT 9301.813 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-07 |
266 PKG |
13666KG |
NEW PUNEMATIC TIRE TOTAL 266 PACKAGES ONLY 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005303 OTHER REFERENCE NO. 9102028364 SHIPPING BILL NO. 2514924 DATE 18-06-2021 NET WT. 13666.330 KGS HS CODE NOS 40112010 CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. CARGO INTRANSIT TDS 3858 1500 VENTURE LANE 858_ CALIFORNIA TURLOCK-95381-5766 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-07 |
85 PKG |
8397KG |
NEW PUNEMATIC TIRE TOTAL 85 PACKAGES ONLY 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005377 OTHER REFERENCE NO 9102028443 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 2554045 DATE 21-06-2021 NET WT 8396.786 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-03 |
236 PCS |
13141KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006223 OTHER REFERENCE 9102029314 HS CODE NOS 40112010 SHIPPING BILL NO. 3216530 DATE 18-07-2021 CIN NO- 21PCEG072097911200 DATE- 20-07-2021 NET WT. 13141.148 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-09-03 |
245 PCS |
13165KG |
NEW PNEUMATIC TIRES 245 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006288 OTHER REFERENCE 9102029382 HS CODE NO 40112010 SHIPPING BILL NO. 3236776 DATE 19-07-2021 NET WT. 13164.531 KGS FREIGHT COLLECT CIN NO. 21PCEG072099105600 DATE 20-07-2021 CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT?OMAHA 2209B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
244 PCS |
8048KG |
NEW PNEUMATIC TIRES 244 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005917 OTHER REFERENCE 9102029004 HS CODE NO 40117000 SHIPPING BILL NO. 3029165 DATE 09/07/2021 NET WT. 8047.651KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG071280583800 DATE 12-07-2021 |
HS 401170 |
2021-09-03 |
114 PCS |
7869KG |
NEW PNEUMATIC TIRES 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006135 , SE2421006136 OTHER REFERENCE 9102029227, 9102029226 HS CODE NO 40117000 SHIPPING BILL NO. 3165940 DATE 16-07-2021 CIN NO- 21PCEG071792763100 DATE- 17-07-2021 NET WT. 7868.8 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-09-03 |
213 PCS |
9451KG |
NEW PNEUMATIC TIRES 213 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006225 OTHER REFERENCE NO 9102029317 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 3216583 DATE 18-07-2021 CIN NO- 21PCEG072097871400 DATE- 20-07-2021 NET WT 9451.458 KGS CIN NO 21PCEG071588195800 DATE 15-07-21 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-03 |
139 PCS |
9065KG |
NEW PNEUMATIC TIRES 139 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006239 OTHER REFERENCE 9102029331 SHIPPING BILL NO. 3217579 DATE 18-07-2021 HS CODE NO 40117000,40118000 NET WT. 9065.258 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG072097901900 DATE 20-07-2021 |
HS 401170 |
2021-09-03 |
134 PCS |
9360KG |
NEW PNEUMATIC TIRES 134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006103 OTHER REFERENCE 9102029193 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3138782 DATE 15/07/2021 CIN NO 21PCEG071792749900 CIN DATE 17/07/2021 NET WT 9359.936 KGS CIN NO 21PCEG071588195800 DATE 15-07-21 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
250 PCS |
14223KG |
NEW PNEUMATIC TIRES 250 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006091 OTHER REFERENCE 9102029181 HS CODE NO 40112010 SHIPPING BILL NO. 3126543 DATE 14/07/2021 CIN NO 21PCEG071588162300 DATE 15/07/2021 NET WT. 14222.540 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-03 |
264 PCS |
14545KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006096 OTHER REFERENCE 9102029187 NET WT 14544.500 KGS SHIPPING BILL NO. 3128628 DATE 14- 07-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CIN NO. 21PCEG071588885000 DATE 15-07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
266 PCS |
8744KG |
NEW PNEUMATIC TIRES 266 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006000 OTHER REFERENCE 9102029088 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3049234 DATE 11/07/2021 NET WT 8743.620 KGS FREIGHT COLLECT CIN NO.21PCEG071485392000 DATE 14-07-2021 CARGO DECALRES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
90 PCS |
7138KG |
NEW PNEUMATIC TIRES 90 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005924 OTHER REFERENCE 9102029011 SHIPPING BILL NO. 3029160 DATE 09/07/2021 HS CODE NO 40117000, 40118000 NET WT. 7137.841 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG071280577700 DATE 12-07-2021 |
HS 401170 |
2021-09-03 |
243 PCS |
14233KG |
NEW PNEUMATIC TIRES 243 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006001 OTHER REFERENCE 9102029089 SHIPPING BILL NO. 3049214 DATE 11/07/2021 HS CODE NO 40112010 NET WT. 14232.570 KGS FREIGHT COLLECT CIN NO.21PCEG071485394700 DATE 14-07-2021 CARGO DECALRES CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-03 |
254 PCS |
14039KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005946 OTHER REFERENCE 9102029030 NET WT 14038.694 KGS SHIPPING BILL NO. 3042287 DATE 10-07-2021 HS CODE NOS 40112010 CIN NO 21PCEG071280630500 DATE 12-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
45 PCS |
7106KG |
NEW PNEUMATIC TIRES 45 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006098 OTHER REFERENCE 9102029184 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3148263 DATE 15/07/2021 CIN NO 21PCEG071690310100 CIN DATE 16/07/2021 NET WT. 7106.245 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TOBEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL |
HS 401170 |
2021-09-03 |
136 PCS |
9016KG |
NEW PNEUMATIC TIRES 136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006121 OTHER REFERENCE 9102029211 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3161677 DATE 15/07/2021 CIN NO 21PCEG071691441600 CIN DATE 16/07/2021 NET WT. 9015.917 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2021-09-03 |
51 PCS |
7669KG |
NEW PNEUMATIC TIRES 51 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006059 OTHER REFERENCE 9102029150 SHIPPING BILL NO. 3127856 DATE 14-07-2021 HS CODE NO 40117000 NET WT 7669.076 KGS CIN NO 21PCEG071588203700 DATE 15-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
371 PCS |
13135KG |
NEW PNEUMATIC TIRES 371 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005556 OTHER REFERENCE 9102028627 NET WT 13135.188 KGS SHIPPING BILL NO. 2714651 DATE 26-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG062850130000 DATE 28-06-2021 X TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
66 PCS |
7715KG |
66 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005795 OTHER REFERENCE 9102028874 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2920955 DATE 05.07.2021 NET WT. 7715.121 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG070771179400 DATE 07- 07-2021 |
HS 401170 |
2021-09-03 |
332 PCS |
13906KG |
NEW PNEUMATIC TIRES 332 PACKAGES 316 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE2421006254 OTHER REFERENCE 9102029347 SHIIPPING BILL NO. 3236864 DATE 19-07-2021 HS CODE NOS 40117000, 40118000, 40139049, 40129049 NET WT. 13905.782 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG072097876000 DATE 20-07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
274 PCS |
10483KG |
NEW PNEUMATIC TIRES 274 PACKAGE 272 NOS NEW PNEUMATIC TIRES + 01 TUBES + 01 FLAPS AS PER INVOICE NO SE2421006243 OTHER REFERENCE 9102029335 NET WT 10483.480 KGS SHIPPING BILL NO. 3218053 DATE 18-07-2021 HS CODE NO 40117000, 40118000, 40139049,40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO.21PCEG072097895100 DATE 20- 07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
109 PCS |
11278KG |
NEW PNEUMATIC TIRES 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005878 OTHER REFERENCE 9102028964 NET WT 11278.144 KGS SHIPPING BILL NO. 2994226 DATE 08-07-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG070975671200 DATE 09-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-03 |
242 PCS |
14569KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006295 OTHER REFERENCE 9102029389 NET WT 14569.126 KGS SHIPPING BILL NO. 3253747 DATE 20-07-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG072099096900 DATE 20-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-09-03 |
247 PCS |
12909KG |
NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006303 OTHER REFERENCE 9102029397 NET WT 12908.927 KGS SHIPPING BILL NO. 3253779 DATE 20-07-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG072099107800 DATE 20-07-2021 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-09-03 |
101 PCS |
8065KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005856 OTHER REFERENCE 9102028936 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2979380 DATE 08-07-2021 NET WT. 8064.565 KGS FREIGHT COLLECT CIN NO.21PCEG070975652700 DATE 09- 07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-03 |
252 PCS |
8959KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005877 OTHER REFERENCE 9102028963 NET WT. 8959.255 KGS SHIPPING BILL NO. 2994237 DATE 08-07-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CIN NO 21PCEG070976832800 DATE 09-07-2021 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-03 |
240 PCS |
13025KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006287 OTHER REFERENCE 9102029381 NET WT 13025.382 KGS SHIPPING BILL NO. 3236830 DATE 19-07-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CIN NO. 21PCEG072099094400 DATE 20-07-2021 CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-09-03 |
274 PCS |
11287KG |
NEW PNEUMATIC TIRES 274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006260 OTHER REFERENCE 9102029353 SHIPPING BILL NO. 3236779 DATE 19-07-2021 NET WT 11287.165 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT CIN NO 21PCEG072097879200 DATE 20-07-2021 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE?PEORIA 8512 NORTH ALLEN ROAD SUITE 200 PEORIA-61615 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401180 |
2021-09-03 |
138 PCS |
8063KG |
NEW PNEUMATIC TIRES 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006277 OTHER REFERENCE 9102029369 NET WT 8063.132 KGS SHIPPING BILL NO. 3237493 DATE 19-07-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG072097882600 DATE 20-07-2021 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-03 |
91 PCS |
7271KG |
NEW PNEUMATIC TIRES 91 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006255 OTHER REFERENCE 9102029348 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3236871 DATE 19-07-2021 NET WT 7270.723 KGS CIN NO 21PCEG072097905300 DATE 20-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-09-03 |
58 PCS |
7021KG |
NEW PNEUMATIC TIRES 58 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005785 OTHER REFERENCE NO 9102028863 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 2913080 DATE 05-07-2021 NET WT 7021.208 KGS CIN NO 21PCEG070668288600 DATE 06-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
154 PCS |
11150KG |
NEW PNEUMATIC TIRES 154 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006232 OTHER REFERENCE 9102029324 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3217470 DATE 18-07-2021 NET WT 11149.948 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG072097916500 DATE 20-07-2021 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
250 PCS |
14102KG |
NEW PNEUMATIC TIRES 250 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006190 OTHER REFERENCE 9102029281 HS CODE NO 40112010 SHIPPING BILL NO. 3206967 DATE 17-07-2021 CIN NO- 21PCEG071995739700 DATE- 19-07-2021 NET WT. 14101.750 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
92 PCS |
10920KG |
NEW PNEUMATIC TIRES 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006178 OTHER REFERENCE 9102029271 NET WT 10919.500 KGS SHIPPING BILL NO. 3198886 DATE 17-07-2021 CIN NO- 21PCEG071995741600 DATE- 19-07-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
254 PCS |
13458KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006196 OTHER REFERENCE 9102029290 SHIPPING BILL NO. 3206963 DATE 17-07-2021 CIN NO- 21PCEG071995733100 DATE- 19-07-2021 HS CODE NO 40112010 NET WT. 13458.275 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS,LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT INDIANAPOLIS, IN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
108 PCS |
9097KG |
NEW PNEUMATIC TIRES 108 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006236 OTHER REFERENCE 9102029329 HS CODE NO 40118000 SHIPPING BILL NO. 3217504 DATE 18-07-2021 NET WT. 9096.624 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-09-03 |
64 PCS |
6511KG |
NEW PNEUMATIC TIRES 64 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006179 OTHER REFERENCE 9102029272 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3198887 DATE 17-07-2021 CIN NO- 21PCEG071995735200 DATE- 19-07-2021 NET WT 6511.148 KGS CIN NO 21PCEG071588195800 DATE 15-07-21 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
245 PCS |
13876KG |
NEW PNEUMATIC TIRES 245 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006141 OTHER REFERENCE 9102029233 SHIPPING BILL NO. 3165881 DATE 16.07.2021 CIN NO- 21PCEG071691426400 DATE- 16.07.2021 HS CODE NOS 40112010 NET WT. 13876.077 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
52 PCS |
7663KG |
NEW PNEUMATIC TIRES 52 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006238 OTHER REFERENCE 9102029330 HS CODE NO 40117000 SHIPPING BILL NO. 3217471 DATE 18-07-2021 NET WT. 7662.713 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG072097908600 DATE 20-07-2021 |
HS 401170 |
2021-09-03 |
254 PCS |
14174KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006198 OTHER REFERENCE 9102029285 SHIPPING BILL NO. 3207004 DATE 17-07-2021 CIN NO-21PCEG071995747700 DATE-19- 07-2021 HS CODE NOS 40112010 NET WT. 14173.787 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401120 |
2021-09-03 |
137 PCS |
8886KG |
NEW PNEUMATIC TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006242 OTHER REFERENCE 9102029334 SHIPPING BILL NO. 3218017 DATE 18-07-2021 HS CODE 40117000, 40118000 NET WT. 8886.148 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON-56187 MINNESOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG071996824900 DATE 19-07-2021 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
158 PCS |
8417KG |
NEW PNEUMATIC TIRES 158 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006157 OTHER REFERENCE 9102029249 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3173961 DATE 16-07-2021 CIN NO- 21PCEG071792754200 DATE- 17-07-2021 NET WT 8416.812 KGS CIN NO 21PCEG071588195800 DATE 15-07-21 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
108 PCS |
9101KG |
NEW PNEUMATIC TIRES 108 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006104 OTHER REFERENCE 9102029194 HS CODE NO 40118000 SHIPPING BILL NO. 3138796 DATE 15/07/2021 CIN NO 21PCEG071690284900 CIN DATE 16/07/2021 NET WT. 9100.944 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-09-03 |
246 PCS |
14649KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006105 OTHER REFERENCE 9102029195 NET WT 14649.300 KGS SHIPPING BILL NO. 3138765 DATE 15-07-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG071690277200 DATE 16-07-2021 CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
98 PCS |
12741KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006073 OTHER REFERENCE NO 9102029163 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO. 3126526 DATE 14/07/2021 NET WT 12740.657 KGS CIN NO 21PCEG071588159900 DATE 15-07-21 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-09-03 |
263 PCS |
15048KG |
NEW PNEUMATIC TIRES 263 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006080 OTHER REFERENCE 9102029170 SHIPPING BILL NO. 3126548 DATE 14/07/2021 CIN NO 21PCEG071588164900 CIN DATE 15/07/2021 HS CODE NOS 40112010 NET WT. 15048.380 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-03 |
238 PCS |
13821KG |
238 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006063 OTHER REFERENCE 9102029154 SHIPPING BILL NO. 3127137 DATE 14/07/2021 HS CODE NO 40112010 CIN NO 21PCEG071588176500 CIN DATE 15/07/2021 NET WT. 13821.275 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-03 |
28 PCS |
7823KG |
NEW PNEUMATIC TIRES 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006058 OTHER REFERENCE NO. 9102029149 SHIPPING BILL NO. 3134013 DATE 14/07/2021 CIN NO 21PCEG071588206200 CIN DATE 15/07/2021 NET WT. 7823.060 KGS HS CODE NOS 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
252 PCS |
14387KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006071 OTHER REFERENCE 9102029161 HS CODE NO 40112010 SHIPPING BILL NO. 3126558 DATE 14/07/2021 CIN NO 21PCEG071588168600 CIN DATE 15.07.2021 NET WT. 14387.384 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT?OMAHA 2209B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-03 |
220 PCS |
11978KG |
220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006062 OTHER REFERENCE 9102029153 NET WT 11978.397 KGS SHIPPING BILL NO. 3127412 DATE 14/07/2021 HS CODE NO 40117000, 40118000 CIN NO. 21PCEG071588155000 DATE 15-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-03 |
90 PCS |
14478KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006065 OTHER REFERENCE 9102029156 NET WT 14477.628 KGS SHIPPING BILL NO. 3134021 DATE 14-07-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG071588209800 DATE 15-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
48 PCS |
6884KG |
48 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421006064 OTHER REFERENCE 9102029155 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3127338 DATE 14/07/2021 NET WT 6883.770 KGS CIN NO 21PCEG071588172500 DATE 15-07-21 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
69 PCS |
9865KG |
NEW PNEUMATIC TIRES 63 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE2421006060 OTHER REFERENCE 9102029151 NET WT. 9864.539 KGS SHIPPING BILL NO. 3127162 DATE 14-07-21 HS CODE NO 40117000, 40118000, 40139090, 40129049 CIN NO 21PCEG071588180300 DATE 15-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
35 PCS |
7688KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005942 OTHER REFERENCE 9102029025 SHIPPING BILL NO. 3037013 DATE 10/07/2021 HS CODE NO 40117000 CIN NO 21PCEG071280604700 DATE 12.07.2021 NET WT 7687.995 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
240 PCS |
14449KG |
NEW PNEUMATIC TIRES 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005989 OTHER REFERENCE 9102029077 SHIPPING BILL NO. 3049209 DATE 11/07/2021 NET WT 14448.720 KGS HS CODE NOS 40112010 CIN NO. 21PCEG071280756600 DATE 12-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARGO DECALRES CARGO INTRANSIT TO LESLIE TIRE SERVICE/41600-MICHIGAN 41600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICHIGAN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT DETROIT, MICHIGAN . |
HS 401120 |
2021-09-03 |
234 PCS |
11338KG |
NEW PNEUMATIC TIRES 234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005943 OTHER REFERENCE 9102029026 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3037130 DATE 10/07/2021 NET WT 11337.862 KGS CIN NO 21PCEG071280668900 DATE 12-07-21 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
228 PCS |
13489KG |
NEW PNEUMATIC TIRES 228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006028 OTHER REFERENCE 9102029085 SHIPPING BILL NO. 3049213 DATE 11/07/2021 CIN NO 21PCEG071485411400 CIN DATE 14/07/2021 HS CODE NO 40112010 NET WT. 13488.916 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM |
HS 401120 |
2021-09-03 |
47 PCS |
7651KG |
NEW PNEUMATIC TIRES 47 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005953 OTHER REFERENCE 9102029041 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3042324 DATE 10/07/2021 NET WT 7650.739 KGS CIN NO 21PCEG071280659700 DATE 12/07/2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
166 PCS |
8542KG |
NEW PNEUMATIC TIRES 166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005941 OTHER REFERENCE 9102029024 HS CODE NO 40117000 SHIPPING BILL NO. 3037127 DATE 10-07-2021 NET WT 8542.358 KGS CIN NO 21PCEG071280662100 DATE 12-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
125 PCS |
11593KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005905 OTHER REFERENCE 9102028992 NET WT 11593.351 KGS SHIPPING BILL NO. 3023891 DATE 09.07.2021 HS CODE NO 40117000, 40118000, CIN NO. 21PCEG071280734200 DATE 12-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
224 PCS |
13477KG |
NEW PNEUMATIC TIRES 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005904 OTHER REFERENCE 9102028991 HS CODE NO 40112010 SHIPPING BILL NO. 3023694 DATE 09-07-2021 NET WT. 13476.809 KGS CIN NO. 21PCEG071280740600 DATE 12-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
234 PCS |
12359KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005908 OTHER REFERENCE 9102028995 SHIIPPING BILL NO. 3023950 DATE 09.07.2021 HS CODE NOS 40117000, 40118000 NET WT. 12359.404 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG071280730200 DATE 12-07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
124 PCS |
7607KG |
NEW PNEUMATIC TIRES 124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005907 OTHER REFERENCE 9102028994 SHIPPING BILL NO. 3023535 DATE 09.07.2021 HS CODE NOS 40117000,40118000 NET WT. 7607.214 KGS CIN NO. 21PCEG071280727300 DATE 12-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
322 PCS |
11397KG |
NEW PNEUMATIC TIRES 280 NOS NEW PNEUMATIC TIRES + 21 TUBES + 21 FLAPS AS PER INVOICE NO. SE2421005858 OTHER REFERENCE 9102028938 HS CODE NOS 40117000, 40118000, 40139049, 40129049, 40139030 SHIPPING BILL NO. 2991950 DATE 08-07-2021 NET WT. 11397.122 KGS CIN NO 21PCEG070975625300 DATE 09-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
242 PCS |
14291KG |
PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005897 OTHER REFERENCE 9102028984 HS CODE NO 40112010 SHIPPING BILL NO. 3022542 DATE 09.07.2021 NET WT. 14290.890 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO.21PCEG071280744500 DATE 12-07-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-03 |
122 PCS |
8761KG |
NEW PNEUMATIC TIRES 122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005853 OTHER REFERENCE 9102028933 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2970199 DATE 07-07-2021 NET WT 8761.287 KGS CIN NO 21PCEG070873220800 DATE 08- 07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
137 PCS |
8551KG |
NEW PNEUMATIC TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005857OTHER REFERENCE NO 9102028937 HS CODE NOS 40117000 SHIPPING BILL NO. 2992035 DATE 08-07-2021 NET WT 8550.720 KGS CIN NO 21PCEG070975658600 DATE 09-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TOINDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
244 PCS |
10641KG |
NEW PNEUMATIC TIRES 244 PACKAGE 240 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE2421005799 OTHER REFERENCE 9102028878 NET WT 10641.367 KGS SHIPPING BILL NO. 2938678 DATE 06.07.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CIN NO. 21PCEG070873281400 DATE 08-07-2021 SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2021-09-03 |
60 PCS |
10633KG |
NEW PNEUMATIC TIRES 60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005786 OTHER REFERENCE 9102028864 SHIIPPING BILL NO. 2912634 DATE 05.07.2021 HS CODE NOS 40117000, 40118000 NET WT. 10633.044 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS,UNITED STATES. CARGO INTRANSIT TO POMPS TIRE / HARTINGTON 56251 HWY 84 STORE 097 HARTINGTON-68739 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG070668284700 DATE 06- 07-2021 |
HS 401170 |
2021-09-03 |
108 PCS |
8025KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005790 OTHER REFERENCE 9102028869 HS CODE NO 40117000 SHIPPING BILL NO. 2920953 DATE 05.07.2021 NET WT. 8024.914 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, CARGO INTRANSIT TO BEN TIRE DIST / BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON-47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG070668295300 DATE 06-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
77 PCS |
7505KG |
NEW PNEUMATIC TIRES 77 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005824 OTHER REFERENCE 9102028903 SHIPPING BILL NO. 2947538 DATE 06-07-2021 HS CODE NO 40117000, 40118000 NET WT. 7505.070 KGS CIN NO 21PCEG070873226000 DATE 08-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
137 PCS |
8557KG |
NEW PNEUMATIC TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005838 OTHER REFERENCE 9102028917 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2962108 DATE 07-07-2021 NET WT 8556.791 KGS CIN NO 21PCEG070873284900 DATE 08-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES . XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
80 PCS |
9944KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005859 OTHER REFERENCE 9102028940 NET WT 9943.986 KGS SHIPPING BILL NO. 2992089 DATE 08-07-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG070975666000 DATE 09-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-09-03 |
105 PCS |
7461KG |
NEW PNEUMATIC TIRES 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005787 OTHER REFERENCE 9102028866 SHIPPING BILL NO. 2912579 DATE 05.07.2021 HS CODE NOS 40117000, 40118000 NET WT. 7461.155 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KANSAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT KANSAS CITY, MO XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
545 PCS |
7585KG |
NEW PNEUMATIC TIRES 545 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005852 OTHER REFERENCE 9102028932 NET WT. 7584.995 KGS SHIPPING BILL NO. 2970084 DATE 07-07-2021 HS CODE NO 40117000 CIN NO 21PCEG070873236300 DATE 08- 07-2021 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-09-03 |
55 PCS |
7272KG |
NEW PNEUMATIC TIRES 55 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005925 OTHER REFERENCE 9102029012 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3029139 DATE 09-07-2021 NET WT 7271.746 KGS CIN NO 21PCEG071280587700 DATE 12-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
181 PCS |
8819KG |
NEW PNEUMATIC TIRES 181 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005994 OTHER REFERENCE 9102029082 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3049216 DATE 11.07.2021 NET WT 8818.948 KGS FREIGHT COLLECT CARGO DECALRES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CIN NO. 21PCEG071280761500 DATE 12-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
117 PCS |
9056KG |
NEW PNEUMATIC TIRES 117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005981 OTHER REFERENCE 9102029069 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3049217 DATE 11.07.2021 NET WT 9056.049 KGS FREIGHT COLLECT CIN NO. 21PCEG071280752400 DATE 12-07-2021 CARGO DECALRES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-03 |
97 PCS |
8025KG |
NEW PNEUMATIC TIRES 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005962 OTHER REFERENCE 9102029050 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 3045044 DATE 11.07.2021 NET WT. 8025.391 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG071280617900 DATE 12-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-02 |
142 PCS |
8486KG |
NEW PNEUMATIC TIRES 142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005750 OTHER REFERENCE 9102028821 SHIPPING BILL NO. 2829093 DATE 01-07-2021 NET WT 8485.672 KGS HS CODE NOS 40117000 CIN NO 21PCEG070363168700 DATE 03-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-08-31 |
188 PKG |
9350KG |
NEW PUNEMATIC TIRE TOTAL 188 PACKAGES ONLY 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005129 OTHER REFERENCE NO. 9102028189 SHIPPING BILL NO. 2389586 DATE 13-06-2021 NET WT. 9350.342 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-08-31 |
105 PKG |
8749KG |
NEW PUNEMATIC TIRE TOTAL 105 PACKAGES ONLY 105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005045 OTHER REFERENCE NO. 9102028102 SHIPPING BILL NO. 2341187 DATE 10-06-2021 NET WT. 8749.367 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT LOS ANGLES, USA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ ON MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-08-31 |
173 PKG |
9276KG |
NEW PUNEMATIC TIRE TOTAL 173 PACKAGES ONLY 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005047, SE2421005048 OTHER REFERENCE NO. 9102028104, 9102028105 SHIPPING BILL NO. 2341173 DATE 10-06-2021 NET WT. 9276.019 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-08-31 |
77 PKG |
11076KG |
NEW PUNEMATIC TIRE TOTAL 77 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005059 OTHER REFERENCE NO. 9102028116 SHIPPING BILL NO. 2349722 DATE 11-06-2021 NET WT. 11076.038 KGS HS CODE NOS 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2021-08-31 |
133 PKG |
9366KG |
NEW PUNEMATIC TIRE TOTAL 133 PACKAGES ONLY 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005038 OTHER REFERENCE NO. 9102028095 SHIPPING BILL NO. 2335502 DATE 10-06-2021 NET WT. 9365.640 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CAREER RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ ON MERCHANTS OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-08-29 |
362 PCS |
7977KG |
NEW PNEUMATIC TIRES 362 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005312 OTHER REFERENCE 9102028375 SHIPPING BILL NO. 2534909 DATE 19-06-2021 NET WT 7977.071 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG062646880000 DATE 26-06-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-29 |
202 PCS |
8769KG |
NEW PNEUMATIC TIRES 202 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005293 OTHER REFERENCE 9102028354 SHIPPING BILL NO. 2501353 DATE 18-06-2021 NET WT 8769.030 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG061932585800 DATE 19-6-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-29 |
121 PCS |
9743KG |
PNEUMATIC TIRES 121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005518 OTHER REFERENCE 9102028589 SHIPPING BILL NO. 2684338 DATE 25-06-2021 NET WT 9743.289 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG062647182200 DATE 26-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-29 |
208 PCS |
10310KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005496 OTHER REFERENCE 9102028566 SHIPPING BILL NO. 2662050 DATE 24-06-2021 NET WT 10309.728 KGS HS CODE NOS 40118000 CIN NO 21PCEG062647012500 DATE 26-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-29 |
255 PCS |
8398KG |
NEW PNEUMATIC TIRES 255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005624 OTHER REFERENCE 9102028696 SHIPPING BILL NO. 2739161 DATE 28-06-2021 HS CODE NO 40117000, 40118000 NET WT. 8397.776 KGS CIN NO 21PCEG062952313900 DATE 29-06-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NASHVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-42240, KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-29 |
208 PCS |
10310KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005703 OTHER REFERENCE 9102028776 SHIPPING BILL NO. 2804347 DATE 30-06-2021 NET WT 10309.728 KGS HS CODE NOS 40118000 CIN NO 21PCEG070157677300 DATE 01-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-08-29 |
35 PCS |
12832KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005704 OTHER REFERENCE 9102028778 SHIPPING BILL NO. 2804512 DATE 30-06-2021 NET WT 12832.146 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG070260546700 DATE 02-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-29 |
307 PCS |
8843KG |
NEW PNEUMATIC TIRES 307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005762 OTHER REFERENCE 9102028817 SHIPPING BILL NO. 2839912 DATE 01-07-2021 NET WT 8842.737 KGS HS CODE NOS 40118000 CIN NO 21PCEG070260587500 DATE 02-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-26 |
47 PCS |
7542KG |
NEW PNEUMATIC TIRES 47 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005667 OTHER REFERENCE 9102028741 SHIPPING BILL NO. 2762043 DATE 29-06-2021 HS CODE NO 40117000 NET WT. 7542.110 KGS CIN NO 21PCEG070157745200 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NASHVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-42240, KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-26 |
129 PCS |
11396KG |
NOS NEW PNEUMATIC TIRES AS PER 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005544 OTHER REFERENCE 9102028615 SHIPPING BILL NO. 2714626 DATE 26-06-2021 NET WT 11395.786 KGS HS CODE NOS 40117000 FREIGHT COLLECT CIN NO 21PCEG062850133400 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-26 |
95 PCS |
7907KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005505 OTHER REFERENCE 9102028576 SHIPPING BILL NO. 2678178 DATE 25-06-2021 NET WT 7907.420 KGS HS CODE NOS 40117000, CIN NO 21PCEG062646941000 DATE 26-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-26 |
129 PCS |
11200KG |
NEW PNEUMATIC TIRES 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005516 OTHER REFERENCE 9102028587 SHIPPING BILL NO. 2684303 DATE 25-06-2021 NET WT 11200.421 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG062646989500 DATE 26-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-26 |
335 PCS |
10258KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005768 OTHER REFERENCE 9102028818 SHIPPING BILL NO. 2850980 DATE 02-07-2021 NET WT 10258.065 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG070363185300 DATE 03-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-26 |
430 PCS |
9884KG |
NEW PNEUMATIC TIRES 430 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005764 OTHER REFERENCE 9102028819 SHIPPING BILL NO. 2839898 DATE 01-07-2021 NET WT 9884.280 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG070260573300 DATE 02-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-25 |
245 PCS |
9919KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005696 OTHER REFERENCE NO 9102028768 SHIPIING BILL NO. 2789295 DATE 30-06-2021 HS CODE NOS 40117000, 40118000 NET WT 9919.407 KGS CIN NO 21PCEG070157670500 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-22 |
252 PCS |
14801KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005672 OTHER REFERENCE 9102028746 NET WT 14800.511 KGS SHIPPING BILL NO. 2779379 DATE 29-06-2021 HS CODE NO 40112010 CIN NO 21PCEG070363177100 DATE 03-07-2021 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-22 |
62 PCS |
7540KG |
NEW PNEUMATIC TIRES 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005570 OTHER REFERENCE 9102028641 HS CODE NOS 40117000 SHIPPING BILL NO. 2715922 DATE 26-06-2021 NET WT. 7540.367 KGS CIN NO 21PCEG062850118700 DATE 28-06-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES.CARGO INTRANSIT TO VR MARTIN TIRE SERVICE 1136 COUNTY RD 500 NOVA-44859 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-08-22 |
223 PCS |
9452KG |
NEW PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005708 OTHER REFERENCE 9102028782 NET WT. 9451.869 KGS SHIPPING BILL NO. 2804580 DATE 30-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG070157735400 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-21 |
219 PKG |
9247KG |
NEW PUNEMATIC TIRE TOTAL 219 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005211 OTHER REFERENCE NO. 9102028270 SHIPPING BILL NO. 2450016 DATE 16-06-2021 NET WT. 9247.176 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-21 |
221 PKG |
10663KG |
NEW PUNEMATIC TIRE TOTAL 221 PACKAGES ONLY 221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005299 OTHER REFERENCE NO. 9102028360 SHIPPING BILL NO. 2508013 DATE 18-06-2021 NET WT. 10663.475 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-16 |
234 PCS |
9095KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005318 OTHER REFERENCE NO 9102028381 SHIPPING BILL NO. 2540491 DATE 19-06-2021 HS CODE NOS 40117000, 40118000 NET WT 9095.209 KGS CIN NO 21PCEG062134367300 DATE 21-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-08-16 |
74 PCS |
12361KG |
NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005511 OTHER REFERENCE 9102028582 NET WT 12361.440 KGS SHIPPING BILL NO. 2681247 DATE 25-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG062647016700 DATE 26-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-16 |
35 PCS |
7688KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005517 OTHER REFERENCE 9102028588 SHIPPING BILL NO. 2684172 DATE 25-06-2021 HS CODE NO 40117000 NET WT 7687.995 KGS CIN NO 21PCEG062646984400 DATE 26-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE / RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-16 |
96 PCS |
11576KG |
NEW PNEUMATIC TIRES 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005769 OTHER REFERENCE 9102028832 NET WT 11575.608 KGS SHIPPING BILL NO. 2829155 DATE 01-07-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG070260592800 DATE 02-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-16 |
192 PCS |
8315KG |
NEW PNEUMATIC TIRES 192 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005716 OTHER REFERENCE 9102028790 SHIPPING BILL NO. 2812039 DATE 30-06-2021 HS CODE NO 40117000, 40118000 NET WT 8314.502 KGS CIN NO 21PCEG070158794600 DATE 01-07-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE / RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-16 |
245 PCS |
14425KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005584 OTHER REFERENCE 9102028655 NET WT 14424.929 KGS SHIPPING BILL NO. 2719056 DATE 27-06-2021 HS CODE NO 40112010 CIN NO 21PCEG062850150700 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-16 |
45 PCS |
11623KG |
NEW PNEUMATIC TIRES 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005583 OTHER REFERENCE 9102028654 NET WT 11622.899 KGS SHIPPING BILL NO. 2719062 DATE 27-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG062850159700 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-16 |
82 PCS |
8746KG |
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005578 OTHER REFERENCE 9102028649 SHIPPING BILL NO. 2719061 DATE 27-06-2021 HS CODE 40117000 NET WT. 8746.284 KGS CIN NO 21PCEG062850157400 DATE 28-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FAIRVIEW MARSHALL- 56258 MINNESOTA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-16 |
295 PCS |
10976KG |
NEW PNEUMATIC TIRES 295 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005670 OTHER REFERENCE 9102028744 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2759058 DATE 29-06-2021 NET WT. 10975.713 KGS CIN NO 21PCEG070157692500 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-16 |
146 PCS |
10623KG |
NEW PNEUMATIC TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005712 OTHER REFERENCE 9102028786 NET WT 10623.321 KGS SHIPPING BILL NO. 2804591 DATE 30-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG070157682800 DATE 01-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECALRES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-16 |
195 PCS |
9145KG |
NEW PNEUMATIC TIRES 195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005668 OTHER REFERENCE 9102028742 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2760428 DATE 29-06-2021 NET WT 9144.983 KGS CIN NO 21PCEG070157689800 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-16 |
47 PCS |
9519KG |
TIRES 47 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005551 OTHER REFERENCE 9102028622 SHIPPING BILL NO. 2708417 DATE 26-06-2021 HS CODE NO 40117000 NET WT. 9519.125 KGS CIN NO 21PCEG062850145000 DATE 28-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO,UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ HARRYS FARM TIRE/WHEATLAND 112 W. JACKSON ST.PLACE WHEATLAND- 52777 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
259 PCS |
9014KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005487 OTHER REFERENCE 9102028557 SHIPPING BILL NO. 2651271 DATE 24-06-2021 NET WT 9013.644 KGS HS CODE NOS 40118000 CIN NO 21PCEG062646908400 DATE 26-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION AT DESTINATION |
HS 401180 |
2021-08-14 |
88 PCS |
9302KG |
PNEUMATIC TIRES 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005507 OTHER REFERENCE NO 9102028578 SHIPPING BILL NO. 2678260 DATE 25-06-2021 NET WT. 9301.776 KGS HS CODE NO 40118000 CIN NO 21PCEG062646890700 DATE 26-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORATION/ COLUMBUS 5925 OPUS DRIVE GROVEPORT- 43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-14 |
25 PCS |
15418KG |
NOS NEW PNEUMATIC TIRES AS PER 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005569 OTHER REFERENCE 9102028640 NET WT 15418.475 KGS SHIPPING BILL NO. 2715733 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850114700 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-14 |
35 PCS |
12006KG |
NOS NEW PNEUMATIC TIRES AS PER 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005576 OTHER REFERENCE 9102028647 NET WT 12005.665 KGS SHIPPING BILL NO. 2719064 DATE 27-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850165000 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-14 |
35 PCS |
12006KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005573 OTHER REFERENCE 9102028644 NET WT 12005.665 KGS SHIPPING BILL NO. 2715918 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850155000 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION AT DESTINATION |
HS 401180 |
2021-08-14 |
292 PCS |
7932KG |
NEW PNEUMATIC TIRES 292 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005335 OTHER REFERENCE 9102028398 SHIPPING BILL NO. 2544343 DATE 19-06-2021 NET WT 7932.147 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG070157750000 DATE 01-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
62 PCS |
15049KG |
NEW PNEUMATIC TIRES 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005593 OTHER REFERENCE 9102028664 NET WT 15049.308 KGS SHIPPING BILL NO. 2719293 DATE 27-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG063054882700 DATE 30-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
95 PCS |
7907KG |
TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005733 OTHER REFERENCE 9102028807 SHIPPING BILL NO. 2810884 DATE 30-06-2021 NET WT 7907.420 KGS HS CODE NOS 40117000 CIN NO 21PCEG070260555300 DATE 02-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
184 PCS |
8846KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005749 OTHER REFERENCE 9102028820 SHIPPING BILL NO. 2829061 DATE 01-07-2021 NET WT 8845.840 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG070260567300 DATE 02-07-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
249 PCS |
8484KG |
NEW PNEUMATIC TIRES 249 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005482 OTHER REFERENCE NO 9102028552 SHIPPING BILL NO. 2661862 DATE 24-06-2021 NET WT 8483.754 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG062544041200 DATE 25-06-2021 |
HS 401170 |
2021-08-14 |
130 PCS |
9366KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005473 OTHER REFERENCE 9102028543 SHIPPING BILL NO. 2646823 DATE 24-06-2021 NET WT 9366.110 KGS HS CODE NOS 40118000 CIN NO 21PCEG062646904300 DATE 26-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-14 |
296 PCS |
14257KG |
NEW PNEUMATIC TIRES 296 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005333 OTHER REFERENCE 9102028396 HS CODE NOS 40112010 SHIPPING BILL NO. 2544389 DATE 19-06-2021 NET WT. 14257.325 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG062646883400 DATE 26-06-2021 |
HS 401120 |
2021-08-14 |
246 PCS |
14383KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005557 OTHER REFERENCE 9102028628 NET WT 14382.679 KGS SHIPPING BILL NO. 2714661 DATE 26-06-2021 HS CODE NO 40112010 CIN NO 21PCEG062850139600 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-14 |
265 PCS |
10901KG |
NEW PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005307 OTHER REFERENCE 9102028370 NET WT 10901.217 KGS SHIPPING BILL NO. 2522788 DATE 18-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG062134415800 DATE 21-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
278 PCS |
10333KG |
NEW PNEUMATIC TIRES 278 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005625 OTHER REFERENCE 9102028697 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2749665 DATE 28-06-2021 NET WT 10333.141 KGS CIN NO 21PCEG063054891100 DATE 30-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-08-14 |
119 PCS |
8130KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005623 OTHER REFERENCE 9102028695 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2737861 DATE 28-06-2021 NET WT 8130.404 KGS CIN NO 21PCEG063054877800 DATE 30-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
143 PCS |
8235KG |
NEW PNEUMATIC TIRES 143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005678 OTHER REFERENCE 9102028752 HS CODE 40117000 SHIPPING BILL NO. 2779394 DATE 29-06-2021 NET WT. 8234.646 KGS CIN NO 21PCEG063056605300 DATE 30-06-2021 FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT COUNCIL BLUFFS, UNITED STATES. CARGSO IN TRANSIT TO FINAL DESTINATION GRAHAM TIRE / SIOUX CITY 1823 EAST 3RD STREET SIOUX CITY-51101 IOWA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-14 |
127 PCS |
10789KG |
NEW PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005711 OTHER REFERENCE 9102028785 NET WT 10789.143 KGS SHIPPING BILL NO. 2804583 DATE 30-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG070157741900 DATE 01-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-14 |
242 PCS |
14531KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005715 OTHER REFERENCE 9102028789 NET WT 14530.836 KGS SHIPPING BILL NO. 2804427 DATE 30-06-2021 HS CODE NO 40112010 CIN NO 21PCEG070157674300 DATE 01-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-08-14 |
239 PCS |
13951KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005700 OTHER REFERENCE 9102028773 NET WT 13950.511 KGS SHIPPING BILL NO. 2804506 DATE 30-06-2021 HS CODE NO 40112010 CIN NO 21PCEG070157747600 DATE 01-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-08-14 |
117 PCS |
8193KG |
NEW PNEUMATIC TIRES 117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005713 OTHER REFERENCE 9102028787 SHIPPING BILL NO. 2811992 DATE 30-06-2021 HS CODE NO 40117000, 40118000 NET WT. 8192.879 KGS CIN NO 21PCEG070157694900 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM ; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-14 |
249 PCS |
14607KG |
NEW PNEUMATIC TIRES 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005752 OTHER REFERENCE 9102028831 NET WT 14607.326 KGS SHIPPING BILL NO. 2829102 DATE 01-07-2021 HS CODE NO 40112010 CIN NO 21PCEG070260590000 DATE 02-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-14 |
253 PCS |
12913KG |
NEW PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004252 OTHER REFERENCE 9102027272 NET WT 12913.065 KGS SHIPPING BILL NO. 1822412 DATE 17-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0519746263500 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-08-14 |
225 PCS |
7395KG |
TIRES 225 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005315 OTHER REFERENCE 9102028378 SHIPPING BILL NO. 2536055 DATE 19-06-2021 NET WT 7394.920 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG062134401700 DATE 21-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-08 |
142 PCS |
8839KG |
NEW PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004143 OTHER REFERENCE 9102027158 SHIPPING BILL NO. 1763807 DATE 13-05-2021 NET WT 8838.887 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0515739890200 DATE 15-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-08 |
143 PCS |
7988KG |
NOS NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004884 OTHER REFERENCE 9102027932 SHIPPING BILL NO. 2241904 DATE 05-06-2021 NET WT 7988.012 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG061419579000 DATE 14-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-08 |
314 PCS |
8211KG |
NEW PNEUMATIC TIRES 314 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004213 OTHER REFERENCE 9102027233 SHIPPING BILL NO. 1806537 DATE 16-05-2021 NET WT 8210.879 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-08 |
187 PCS |
9473KG |
NEW PNEUMATIC TIRES 187 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004395 OTHER REFERENCE 9102027422 SHIPPING BILL NO. 1927024 DATE 22-05-2021 NET WT 9472.927 KGS HS CODE NOS 40118000 CIN NO 21PCEG0524755491200 DATE 24-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-08-08 |
256 PCS |
8079KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004381 OTHER REFERENCE 9102027406 SHIPPING BILL NO. 1922499 DATE 21-05-2021 NET WT 8079.468 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0522752829100 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-08 |
264 PCS |
8519KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004421 OTHER REFERENCE 9102027450 SHIPPING BILL NO. 1942757 DATE 22-05-2021 NET WT 8518.810 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0524755521900 DATE 24-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-08 |
360 PCS |
9574KG |
NEW PNEUMATIC TIRES 360 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005301 OTHER REFERENCE 9102028362 SHIPPING BILL NO. 2522360 DATE 18-06-2021 NET WT 9573.745 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG061931417400 DATE 19-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-08 |
196 PCS |
9526KG |
NEW PNEUMATIC TIRES 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004290 OTHER REFERENCE 9102027310 SHIPPING BILL NO. 1846094 DATE 18-05-2021 NET WT 9526.309 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0519747313200 DATE 19-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-08 |
246 PCS |
13634KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004224 OTHER REFERENCE NO 9102027244 NET WT. 13634.426 KGS SHIPPING BILL NO. 1807354 DATE 16-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0517742260700 DATE 17-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO FRIEND TIRE/ MEMPHIS 5280 MELTECH SUITE 101 MEMPHIS-38118 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY, CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-07 |
26 PCS |
11486KG |
NOS NEW PNEUMATIC TIRES AS PER 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005579 OTHER REFERENCE 9102028650 NET WT 11486.124 KGS SHIPPING BILL NO. 2719077 DATE 27-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850162600 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
197 PCS |
12179KG |
NEW PNEUMATIC TIRES 197 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005575 OTHER REFERENCE 9102028646 HS CODE NO 40118000, 40117000 SHIPPING BILL NO. 2715915 DATE 26-06-2021 NET WT. 12179.352 KGS CIN NO 21PCEG062850125400 DATE 28-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
149 PCS |
11480KG |
NEW PNEUMATIC TIRES 149 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005707 OTHER REFERENCE 9102028781 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2809245 DATE 30-06-2021 NET WT. 11480.340 KGS CIN NO 21PCEG070157738900 DATE 01-07-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-08-07 |
244 PCS |
14149KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005701 OTHER REFERENCE 9102028774 NET WT 14148.805 KGS SHIPPING BILL NO. 2792049 DATE 30-06-2021 HS CODE NO 40112010 CIN NO 21PCEG070157727600 DATE 01-07-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-08-07 |
284 PCS |
10547KG |
NEW PNEUMATIC TIRES 284 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005673 OTHER REFERENCE 9102028747 NET WT. 10547.306 KGS SHIPPING BILL NO. 2779462 DATE 29-06-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG063056599100 DATE 30-06- 2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-08-07 |
25 PCS |
15418KG |
NOS NEW PNEUMATIC TIRES AS PER 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005563 OTHER REFERENCE 9102028634 NET WT 15418.475 KGS SHIPPING BILL NO. 2715456 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850153000 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
25 PCS |
15418KG |
NOS NEW PNEUMATIC TIRES AS PER 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005562 OTHER REFERENCE 9102028633 NET WT 15418.475 KGS SHIPPING BILL NO. 2715458 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850108600 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
146 PCS |
11309KG |
NEW PNEUMATIC TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005313 OTHER REFERENCE 9102028376 NET WT 11309.054 KGS SHIPPING BILL NO. 2534958 DATE 19-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG062134398600 DATE 21-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-07 |
246 PCS |
13865KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005560 OTHER REFERENCE NO 9102028631 NET WT. 13865.209 KGS SHIPPING BILL NO. 2715470 DATE 26-06-2021 HS CODE NO 40112010 CIN NO 21PCEG062850111800 DATE 28-06-2021 FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-07 |
227 PCS |
12644KG |
NEW PNEUMATIC TIRES 227 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005571 OTHER REFERENCE 9102028642 SHIPPING BILL NO. 2715921 DATE 26-06-2021 HS CODE 40112010 NET WT. 12644.330 KGS CIN NO 21PCEG062850121700 DATE 28-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE COMPANY/ WORTHINGTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON-56187 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-08-07 |
25 PCS |
15418KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005564 OTHER REFERENCE 9102028635 NET WT 15418.475 KGS SHIPPING BILL NO. 2715461 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850136100 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
158 PCS |
9956KG |
NEW PNEUMATIC TIRES 158 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005548 OTHER REFERENCE 9102028619 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2708446 DATE 26-06-2021 NET WT 9956.331 KGS CIN NO 21PCEG062850147600 DATE 28-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-07 |
25 PCS |
15418KG |
PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005558 OTHER REFERENCE 9102028629 NET WT 15418.475 KGS SHIPPING BILL NO. 2714656 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850104800 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
25 PCS |
15418KG |
PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005559 OTHER REFERENCE 9102028630 NET WT 15418.475 KGS SHIPPING BILL NO. 2714639 DATE 26-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850142300 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-07 |
227 PCS |
13420KG |
NEW PNEUMATIC TIRES 227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005629 OTHER REFERENCE 9102028701 NET WT 13420.301 KGS SHIPPING BILL NO. 2737827 DATE 28-06-2021 HS CODE NO 40112010 CIN NO 21PCEG062952335300 DATE 29-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401120 |
2021-08-07 |
35 PCS |
12006KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005582 OTHER REFERENCE 9102028653 NET WT 12005.665 KGS SHIPPING BILL NO. 2719071 DATE 27-06-2021 HS CODE NO 40118000 CIN NO 21PCEG062850167500 DATE 28-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION AT DESTINATION |
HS 401180 |
2021-08-04 |
28 PCS |
11053KG |
NEW PNEUMATIC TIRES 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004931 OTHER REFERENCE NO. 9102027980 SHIPPING BILL NO. 2267451 DATE 07-06-2021 NET WT. 11052.712 KGS HS CODE NOS 40117000 CIN NO 21PCEG06088487200 DATE 08-06-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MCCARTHY TIRE- WILSON 3235 US 301 SOUTH WILSON-27893 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NORFOLK, VA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-01 |
103 PCS |
10251KG |
NEW PNEUMATIC TIRES 103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001554 OTHER REFERENCE 9102024486 SHIPPING BILL NO. 8806704 DATE 20-02-2021 NET WT. 10251.164 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND, OR XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-31 |
169 PCS |
11148KG |
NEW PNEUMATIC TIRES 169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004214 OTHER REFERENCE 9102027234 NET WT 11148.373 KGS SHIPPING BILL NO. 1806415 DATE 16-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0517742318600 DATE 17-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-31 |
64 PCS |
12742KG |
NEW PNEUMATIC TIRES 64 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004188 OTHER REFERENCE 9102027208 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1801774 DATE 15-05-2021 NET WT. 12741.614 KGS CIN NO 21PCEG0517742269200 DATE 17-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONEWAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT COLUMBUS, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-31 |
53 PCS |
7959KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004234 OTHER REFERENCE 9102027254 SHIPPING BILL NO. 1807356 DATE 16-05-2021 HS CODE NO 40117000 NET WT. 7959.197 KGS CIN NO 21PCEG0517742313700 DATE 17-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO. CARGO INTRANSIT TO THOMPSONS OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-31 |
252 PCS |
13796KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004299 OTHER REFERENCE 9102027319 HS CODE NO 40112010 SHIPPING BILL NO. 1847288 DATE 18-05-2021 NET WT. 13795.554 KGS CIN NO 21PCEG0519747309400 DATE 19-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-31 |
56 PCS |
12409KG |
PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004362 OTHER REFERENCE 9102027387 NET WT 12409.006 KGS SHIPPING BILL NO. 1906905 DATE 21-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0522752819900 DATE 22-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-31 |
133 PCS |
7453KG |
NEW PNEUMATIC TIRES 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004382 OTHER REFERENCE 9102027407 NET WT 7453.491 KGS SHIPPING BILL NO. 1922500 DATE 21-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0522752831200 DATE 22-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY . 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-31 |
235 PCS |
12836KG |
NEW PNEUMATIC TIRES AS PER 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004605 OTHER REFERENCE 9102027641 NET WT 12835.760 KGS SHIPPING BILL NO. 2068604 DATE 28-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0529766646200 DATE 29-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALLOWED |
HS 401120 |
2021-07-31 |
35 PCS |
12006KG |
NEW PNEUMATIC TIRES AS PER 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004535 OTHER REFERENCE 9102027569 NET WT 12005.665 KGS SHIPPING BILL NO. 2014734 DATE 26-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0527761296900 DATE 27-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALLOWED |
HS 401180 |
2021-07-31 |
280 PCS |
14775KG |
NEW PNEUMATIC TIRES 280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005305 OTHER REFERENCE 9102028366 NET WT 14775.260 KGS SHIPPING BILL NO. 2522262 DATE 18-06-2021 HS CODE NO 40112010 CIN NO 21PCEG062134409800 DATE 21-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-31 |
26 PCS |
11486KG |
NEW PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004536 OTHER REFERENCE 9102027570 NET WT 11486.124 KGS SHIPPING BILL NO. 2014721 DATE 26-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0527761599600 DATE 27-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-31 |
147 PCS |
11360KG |
NEW PNEUMATIC TIRES 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004845 OTHER REFERENCE 9102027891 NET WT 11360.400 KGS SHIPPING BILL NO. 2215373 DATE 04-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG061624135000 DATE 16-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-31 |
125 PCS |
10765KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421005317 OTHER REFERENCE 9102028380 NET WT 10764.931 KGS SHIPPING BILL NO. 2540956 DATE 19-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG062442255600 DATE 24-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
143 PCS |
7762KG |
NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004384 OTHER REFERENCE 9102027409 SHIPPING BILL NO. 1922504 DATE 21-05-2021 NET WT 7761.579 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0522752833200 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
144 PCS |
11110KG |
NEW PNEUMATIC TIRES 144 PACKAGE 106 NOS NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE2421004374 OTHER REFERENCE 9102027400 SHIPPING BILL NO. 1923299 DATE 21-05-2021 NET WT 11109.573 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CIN NO 21PCEG0522752822900 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
247 PCS |
14017KG |
NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004361 OTHER REFERENCE NO. 9102027385 SHIPPING BILL NO. 1906928 DATE 21-07-2021 NET WT. 14016.638 KGS HS CODE NOS 40112010 CIN NO 21PCEG0522752816600 DATE 22-05-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-28 |
32 PCS |
11810KG |
NEW PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004405 OTHER REFERENCE 9102027433 SHIPPING BILL NO. 1940204 DATE 22-05-2021 HS CODE NOS 40117000 NET WT 11810.141 KGS CIN NO 21PCEG0524755527100 DATE 24-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
338 PCS |
9209KG |
NEW PNEUMATIC TIRES 338 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004393 OTHER REFERENCE 9102027420 SHIPPING BILL NO. 1938171 DATE 22-05-2021 NET WT 9208.976 KGS HS CODE NOS 40118000 CIN NO 21PCEG0524756025500 DATE 24-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-28 |
250 PCS |
8253KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004490 OTHER REFERENCE 9102027523 SHIPPING BILL NO. 1985008 DATE 25-05-2021 NET WT 8252.830 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0525759143600 DATE 25-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
98 PCS |
8042KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004561 OTHER REFERENCE 9102027597 SHIPPING BILL NO. 2017142 DATE 26-05-2021 NET WT 8041.530 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0527761263800 DATE 27-05-2021 |
HS 401170 |
2021-07-28 |
112 PCS |
10992KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004664 OTHER REFERENCE 9102027700 SHIPPING BILL NO. 2085621 DATE 29-05-2021 NET WT 10991.709 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0601771864500 DATE 01-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
259 PCS |
8133KG |
NEW PNEUMATIC TIRES 259 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004550 OTHER REFERENCE 9102027586 SHIPPING BILL NO. 2014676 DATE 26-05-2021 NET WT 8132.763 KGS HS CODE NOS 40118000 CIN NO 21PCEG0527762033200 DATE 27-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-28 |
167 PCS |
7461KG |
NEW PNEUMATIC TIRES 167 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004404 OTHER REFERENCE 9102027431 SHIPPING BILL NO. 1947691 DATE 23-05-2021 HS CODE NOS 40117000, 40118000 NET WT. 7461.167 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO CARGO IN TRANSIT TREADMAXX TIRE DIST.INC?MACON 4114 RIGGINSMILL RD MACON-31217 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG0524755860000 DATE 22-05-2021 |
HS 401170 |
2021-07-28 |
163 PCS |
8772KG |
NEW PNEUMATIC TIRES 163 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004359 OTHER REFERENCE 9102027383 SHIPPING BILL NO. 1897161 DATE 20-05-2021 NET WT 8772.197 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0522752807100 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
42 PCS |
10509KG |
NEW PNEUMATIC TIRES AS PER 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004233 OTHER REFERENCE 9102027253 SHIPPING BILL NO. 1807349 DATE 16-05-2021 NET WT 10508.746 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0517742255200 DATE 17-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALLOWED |
HS 401170 |
2021-07-28 |
25 PCS |
11195KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004654 OTHER REFERENCE 9102027690 SHIPPING BILL NO. 2083999 DATE 29-05-2021 NET WT 11194.950 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG06041050100 DATE 04-06-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-28 |
26 PCS |
11486KG |
NEW PNEUMATIC TIRES AS PER 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004533 OTHER REFERENCE 9102027567 SHIPPING BILL NO. 2017131 DATE 26-05-2021 NET WT 11486.124 KGS HS CODE NOS 40118000 CIN NO 21PCEG0527761594900 DATE 27-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-28 |
168 PCS |
8652KG |
NEW PNEUMATIC TIRES AS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004891 OTHER REFERENCE 9102027939 SHIPPING BILL NO. 2260385 DATE 07-06-2021 NET WT 8652.168 KGS HS CODE NOS 40118000 CIN NO 21PCEG06088880300 DATE 08-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-27 |
330 PCS |
7822KG |
NEW PNEUMATIC TIRES 330 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004619 OTHER REFERENCE 9102027655 SHIPPING BILL NO. 2068649 DATE 28-05-2021 NET WT 7822.355 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG0529766652300 DATE 29-05-2021 |
HS 401170 |
2021-07-26 |
160 PKG |
6749KG |
NEW PUNEMATIC TIRE TOTAL 160 PACKAGES ONLY 160 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003669 OTHER REFERENCE 9102026670 SHIPPING BILL NO. 1420056 DATE 28-04-2021 HS CODE NOS 40117000 NET WT. 6749.120 KGS CARRIER RESPONSIBILITY CEASES AT SEATTLE, UNITED STATES. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ AND RESPONSIBILITY |
HS 401170 |
2021-07-24 |
89 PKG |
10894KG |
NEW PENUMATIC TIRES TOTAL 89 PACKAGES ONLY 89 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004094 OTHER REFERENCE NO. 9102027107 SHIPPING BILL NO. 1724913 DATE 12-05-2021 NET WT. 10894.198 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-24 |
132 PKG |
9863KG |
NEW PUNEMATIC TIRE TOTAL 132 PACKAGES ONLY 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004097 OTHER REFERENCE NO. 9102027110 SHIPPING BILL NO. 1724943 DATE 12-05-2021 NET WT. 9863.194 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-24 |
285 PKG |
10811KG |
NEW PUNEMATIC TIRE TOTAL 285 PACKAGES ONLY 285 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004086 OTHER REFERENCE NO. 9102027099 SHIPPING BILL NO. 1715484 DATE 11-05-2021 NET WT. 10810.753 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-24 |
174 PKG |
11825KG |
NEW PUNEMATIC TIRE TOTAL 174 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. AS PER INVOICE NO. SE2421004100 OTHER REFERENCE NO. 9102027113 SHIPPING BILL NO. 1723665 DATE 12-05-2021 NET WT. 11824.733 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-24 |
95 PKG |
13357KG |
NEW PUNEMATIC TIRE TOTAL 95 PACKAGES ONLY 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004093 OTHER REFERENCE NO. 9102027106 SHIPPING BILL NO. 1723511 DATE 12-05-2021 NET WT. 13357.112 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-24 |
132 PKG |
8084KG |
NEW PUNEMATIC TIRE TOTAL 132 PACKAGES ONLY 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004602 OTHER REFERENCE NO. 9102027638 SHIPPING BILL NO. 2042965 DATE 27-05-2021 NET WT. 8083.970 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-24 |
79 PKG |
8982KG |
NEW PUNEMATIC TIRE TOTAL 79 PACKAGES ONLY 79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004551 OTHER REFERENCE NO. 9102027587 SHIPPING BILL NO. 2002127 DATE 26-05-2021 NET WT. 8981.744 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-24 |
236 PKG |
9566KG |
NEW PNEUMATIC TIRES TOTAL 236 PACKAGES ONLY 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004562, SE2421004563 OTHER REFERENCE NO. 9102027598, 9102027599 SHIPPING BILL NO. 2010459 DATE 26-05-2021 NET WT. 9565.577 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-24 |
200 PKG |
9411KG |
NEW PUNEMATIC TIRE TOTAL 200 PACKAGES ONLY 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004548 OTHER REFERENCE NO. 9102027556 SHIPPING BILL NO. 1996345 DATE 25-05-2021 NET WT. 9410.915 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-24 |
159 PKG |
9036KG |
NEW PUNEMATIC TIRE TOTAL 159 PACKAGES ONLY 159 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004518 OTHER REFERENCE NO. 9102027551 SHIPPING BILL NO. 1990966 DATE 25-05-2021 NET WT. 9036.409 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-24 |
35 PKG |
12006KG |
NEW PUNEMATIC TIRE TOTAL 35 PACKAGES ONLY 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004532 OTHER REFERENCE NO. 9102027566 SHIPPING BILL NO. 2002525 DATE 26-05-2021 NET WT. 12005.665 KGS HS CODE NOS 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-07-22 |
139 PCS |
9191KG |
NEW PNEUMATIC TIRES 139 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004899 OTHER REFERENCE 9102027948 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2246884 DATE 06-06-2021 NET WT. 9190.572 KGS CIN NO 21PCEG06076714000 DATE 07-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-07-22 |
175 PCS |
10806KG |
NEW PNEUMATIC TIRES 175 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004915 OTHER REFERENCE NO 9102027964 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 2267455 DATE 07-06-2021 NET WT 10806.346 KGS CIN NO 21PCEG06088490300 DATE 08-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
132 PCS |
11065KG |
NEW PNEUMATIC TIRES 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004844 OTHER REFERENCE 9102027890 NET WT 11064.940 KGS SHIPPING BILL NO. 2215426 DATE 04-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG061419572400 DATE 14-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-07-22 |
167 PCS |
9395KG |
TIRES 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004837 OTHER REFERENCE 9102027882 NET WT 9394.728 KGS SHIPPING BILL NO. 2215409 DATE 04-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG061727277800 DATE 17-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
186 PCS |
9921KG |
NEW PNEUMATIC TIRES 186 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004873 OTHER REFERENCE NO 9102027918 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 2236960 DATE 05-06-2021 NET WT 9920.670 KGS CIN NO 21PCEG06075880800 DATE 07-06-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
281 PCS |
10970KG |
NEW PNEUMATIC TIRES 281 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004865 OTHER REFERENCE 9102027913 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2235275 DATE 05-06-2021 NET WT 10969.846 KGS CIN NO 21PCEG06075889600 DATE 07-06-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
268 PCS |
12898KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004898 OTHER REFERENCE 9102027940 NET WT 12898.036 KGS SHIPPING BILL NO. 2270482 DATE 07-06-2021 HS CODE NO 40112010 CIN NO 21PCEG06088479300 DATE 08-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-07-22 |
144 PCS |
12750KG |
NEW PNEUMATIC TIRE NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004922 OTHER REFERENCE 9102027971 NET WT 12750.422 KGS SHIPPING BILL NO. 2268556 DATE 07-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG06088494400 DATE 08-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
103 PCS |
10041KG |
NEW PNEUMATIC TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004911 OTHER REFERENCE 9102027960 NET WT 10040.582 KGS SHIPPING BILL NO. 2255825 DATE 07-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG06088468500 DATE 08-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
244 PCS |
13571KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004920 OTHER REFERENCE 9102027969 NET WT 13570.882 KGS SHIPPING BILL NO. 2267435 DATE 07-06-2021 HS CODE NO 40112010 CIN NO 21PCEG06088488700 DATE 08-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-22 |
95 PCS |
10986KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004870 OTHER REFERENCE 9102027915 NET WT 10986.475 KGS SHIPPING BILL NO. 2237194 DATE 05-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG06075883800 DATE 07-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
228 PCS |
12973KG |
NEW PNEUMATIC TIRES 228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004893 OTHER REFERENCE 9102027942 HS CODE NOS 40112010 SHIPPING BILL NO. 2255834 DATE 07-06-2021 NET WT. 12972.562 KGS CIN NO 21PCEG06088481300 DATE 08-06-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TINE DETENTION AT DESTINATION |
HS 401120 |
2021-07-22 |
212 PCS |
12954KG |
PNEUMATIC TIRES 212 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004947 OTHER REFERENCE 9102027998 HS CODE NOS 40112010 SHIPPING BILL NO. 2281644 DATE 08-06-2021 NET WT. 12954.056 KGS CIN NO 21PCEG060910836000 DATE 09-06-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-22 |
110 PCS |
9055KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004900 OTHER REFERENCE 9102027949 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 2246480 DATE 06-06-2021 NET WT 9055.353 KGS CIN NO 21PCEG06088466800 DATE 08-06-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
265 PCS |
12754KG |
NEW PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004383 OTHER REFERENCE 9102027408 NET WT 12753.655 KGS SHIPPING BILL NO. 1923113 DATE 21-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0522753948300 DATE 22-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-22 |
256 PCS |
10485KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004470 OTHER REFERENCE 9102027500 SHIIPPING BILL NO. 1972589 DATE 24-05-2021 HS CODE NOS 40117000, 40118000 NET WT. 10485.200 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0525757956600 DATE 25-05-2021 |
HS 401170 |
2021-07-22 |
132 PCS |
10435KG |
NEW PNEUMATIC TIRES 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004913 OTHER REFERENCE 9102027962 NET WT 10434.944 KGS SHIPPING BILL NO. 2269847 DATE 07-06-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG06088483600 DATE 08-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
165 PCS |
11958KG |
NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004905 OTHER REFERENCE 9102027954 NET WT 11957.795 KGS SHIPPING BILL NO. 2246478 DATE 06-06-2021 HS CODE NOS 40117000, 40118000 CIN NO 21PCEG06088464600 DATE 08-06-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-22 |
186 PCS |
10365KG |
NEW PNEUMATIC TIRES 186 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004192 OTHER REFERENCE NO 9102027212 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1802774 DATE 15-05-2021 NET WT 10364.540 KGS CIN NO 21PCEG0517742309500 DATE 17-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
206 PCS |
10227KG |
NEW PNEUMATIC TIRES 206 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004400 OTHER REFERENCE 9102027427 SHIPPING BILL NO. 1936681 DATE 22-05-2021 NET WT 10226.870 KGS HS CODE NOS 40118000 CIN NO 21PCEG0524755499200 DATE 24-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-18 |
248 PCS |
8655KG |
NEW PNEUMATIC TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004401 OTHER REFERENCE 9102027428 SHIPPING BILL NO. 1936730 DATE 22-05-2021 NET WT 8654.746 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0524755478600 DATE 24-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
263 PCS |
8371KG |
NEW PNEUMATIC TIRES 263 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004248 OTHER REFERENCE 9102027268 SHIPPING BILL NO. 1829482 DATE 17-05-2021 NET WT 8371.258 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0519746222100 DATE 19-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-07-18 |
153 PCS |
9475KG |
NEW PNEUMATIC TIRES 153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004277 OTHER REFERENCE 9102027297 SHIPPING BILL NO. 1838282 DATE 18-05-2021 NET WT 9475.065 KGS HS CODE NOS 40118000 CIN NO 21PCEG0519746241500 DATE 19-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-07-18 |
150 PCS |
10320KG |
NEW PNEUMATIC TIRES 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004260 OTHER REFERENCE NO 9102027280 NET WT. 10320.036 KGS SHIPPING BILL NO. 1822342 DATE 17-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0519746253800 DATE 19-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6320 AIRPORT RD BLUEFIELD-24701 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-07-18 |
25 PCS |
11195KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004288 OTHER REFERENCE 9102027308 SHIPPING BILL NO. 1846059 DATE 18-05-2021 NET WT 11194.950 KGS HS CODE NOS 40117000 CIN NO 21PCEG0519746235600 DATE 19-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
292 PCS |
8193KG |
NEW PNEUMATIC TIRES 292 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004358 OTHER REFERENCE 9102027382 SHIPPING BILL NO. 1897164 DATE 20-05-2021 NET WT 8193.115 KGS HS CODE NOS 40118000 CIN NO 21PCEG0522752821400 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-18 |
87 PCS |
7631KG |
PNEUMATIC TIRES 87 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004366 OTHER REFERENCE 9102027391 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1909746 DATE 21-05-2021 NET WT. 7631.039 KGS CIN NO 21PCEG0522752815900 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
304 PCS |
9172KG |
304 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004399 OTHER REFERENCE 9102027426 SHIPPING BILL NO. 1936731 DATE 22-05-2021 NET WT 9172.106 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0524755482500 DATE 24-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
78 PCS |
8188KG |
NEW PNEUMATIC TIRES 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004396 OTHER REFERENCE 9102027423 SHIPPING BILL NO. 1927046 DATE 22-05-2021 NET WT 8187.894 KGS HS CODE NOS 40117000 CIN NO 21PCEG0522753217400 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
289 PCS |
8351KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004458 OTHER REFERENCE 9102027488 SHIPPING BILL NO. 1953201 DATE 24-05-2021 NET WT 8351.168 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0524756465300 DATE 24-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-18 |
321 PCS |
12887KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004365 OTHER REFERENCE 9102027390 SHIIPPING BILL NO. 1910324 DATE 21-05-2021 HS CODE NOS 40117000, 40118000 NET WT. 12887.436 KGS CIN NO 21PCEG0522752813100 DATE 22-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-17 |
179 PCS |
9049KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004203 OTHER REFERENCE NO 9102027223 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1806181 DATE 16-05-2021 NET WT 9049.492 KGS CIN NO 21PCEG0517742287200 DATE 17-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401170 |
2021-07-17 |
30 PCS |
11441KG |
NEW PNEUMATIC TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004355 OTHER REFERENCE 9102027379 SHIPPING BILL. 1897154 DATE 20-05-2021 HS CODE NOS 40117000 NET WT. 11441.060 KGS CIN NO 21PCEG0521750986900 DATE 21-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
208 PCS |
10326KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004528 OTHER REFERENCE 9102027562 SHIPPING BILL NO. 2005204 DATE 26-05-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 CIN NO 21PCEG0527761316200 DATE 27-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
85 PCS |
9405KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003973 OTHER REFERENCE 9102026985 SHIPPING BILL NO. 1657066 DATE 08-05-2021 NET WT 9405.008 KGS HS CODE NOS 40117000 CIN NO 21PCEG0510728663100 DATE 10-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
89 PCS |
9734KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004168 OTHER REFERENCE 9102027186 SHIPPING BILL NO. 1796088 DATE 15-05-2021 NET WT 9734.225 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0517742307800 DATE 17-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
44 PCS |
11900KG |
NEW PNEUMATIC TIRES 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003940 OTHER REFERENCE 9102026949 SHIPPING BILL NO. 1642806 DATE 07-05-2021 NET WT 11899.788 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0510728652100 DATE 10-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
25 PCS |
15278KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004002 OTHER REFERENCE 9102027015 SHIPPING BILL NO. 1665952 DATE 09-05-2021 NET WT 15277.875 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0510729623600 DATE 10-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
26 PCS |
13895KG |
NEW PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004081 OTHER REFERENCE 9102027094 SHIPPING BILL NO. 1717357 DATE 11-05-2021 NET WT 13895.242 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0512733371900 DATE 12-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
217 PCS |
9604KG |
NEW PNEUMATIC TIRES 217 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004112 OTHER REFERENCE 9102027125 SHIPPING BILL NO. 1732735 DATE 12-05-2021 NET WT 9604.162 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0513737001900 DATE 13-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-07-15 |
254 PCS |
7670KG |
NEW PNEUMATIC TIRES AS 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004088 OTHER REFERENCE 9102027101 SHIPPING BILL NO. 1717339 DATE 11-05-2021 NET WT 7669.844 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0512734760800 DATE 12-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
184 PCS |
9049KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004107 OTHER REFERENCE 9102027120 SHIPPING BILL NO. 1740528 DATE 12-05-2021 NET WT 9049.310 KGS HS CODE NOS 40118000 CIN NO 21PCEG0513737005600 DATE 13-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
208 PCS |
10326KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003955 OTHER REFERENCE 9102026965 SHIPPING BILL NO. 1643826 DATE 07-05-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 CIN NO 21PCEG0510729041800 DATE 10-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
36 PCS |
15904KG |
NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004085 OTHER REFERENCE 9102027098 SHIPPING BILL NO. 1717101 DATE 11-05-2021 NET WT 15903.864 KGS HS CODE NOS 40118000 CIN NO 21PCEG0512733342900 DATE 12-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
25 PCS |
11195KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004080 OTHER REFERENCE 9102027093 SHIPPING BILL NO. 1717349 DATE 11-05-2021 NET WT 11194.950 KGS HS CODE NOS 40117000 CIN NO 21PCEG0512733369300 DATE 12-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
151 PCS |
8828KG |
151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004170 OTHER REFERENCE 9102027188 SHIPPING BILL NO. 1781219 DATE 14-05-2021 NET WT 8827.546 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0515739925700 DATE 15-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
33 PCS |
8845KG |
33 NEW PNEUMATIC TIRES 33 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004164 OTHER REFERENCE 9102027181 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1776696 DATE 14-05-2021 NET WT. 8844.634 KGS CIN NO 21PCEG0515739918900 DATE 15-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
83 PCS |
9171KG |
NEW PNEUMATIC TIRES 83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003847 OTHER REFERENCE 9102026856 SHIPPING BILL NO. 1566358 DATE 04-05-2021 NET WT 9171.130 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0505719314700 DATE 05-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
176 PCS |
9672KG |
NEW PNEUMATIC TIRES 176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004148 OTHER REFERENCE 9102027165 NET WT 9671.826 KGS SHIPPING BILL NO. 1762418 DATE 13-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0515739879800 DATE 15-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
195 PCS |
9111KG |
NEW PNEUMATIC TIRES 195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004195 OTHER REFERENCE 9102027215 SHIPPING BILL NO. 1802771 DATE 15-05-2021 NET WT 9110.625 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0517742265500 DATE 17-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-07-15 |
185 PCS |
8661KG |
NEW PNEUMATIC TIRES 185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004219 OTHER REFERENCE 9102027239 NET WT. 8661.237 KGS SHIPPING BILL NO. 1806852 DATE 16-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0517742304400 DATE 17-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
250 PCS |
13385KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004283 OTHER REFERENCE 9102027303 NET WT 13384.940 KGS SHIPPING BILL NO. 1838234 DATE 18-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0519746238700 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-15 |
193 PCS |
9350KG |
PNEUMATIC TIRES 193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004333 OTHER REFERENCE 9102027356 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1890389 DATE 20-05-2021 NET WT 9349.691 KGS CIN NO 21PCEG0522753959000 DATE 22-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
254 PCS |
13862KG |
NEW PNEUMATIC TIRES 254 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004343 OTHER REFERENCE 9102027366 HS CODE NO 40112010 SHIPPING BILL NO. 1895077 DATE 20-05-2021 NET WT. 13862.440 KGS CIN NO 21PCEG0522752805100 DATE 22-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-15 |
237 PCS |
13544KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004398 OTHER REFERENCE NO 9102027425 NET WT. 13543.950 KGS SHIPPING BILL NO. 1927061 DATE 22-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0522753222000 DATE 22-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY,USA. CARGO INTRANSIT TO FRIEND TIRE?OKLAHOMA CITY 5500 W. RENO AVENUE,SUTIE 400 OKLAHOMA CITY-73127 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-15 |
35 PCS |
12006KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004534 OTHER REFERENCE 9102027568 NET WT 12005.665 KGS SHIPPING BILL NO. 2014680 DATE 26-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0527761306500 DATE 27-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
25 PCS |
15278KG |
PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004537 OTHER REFERENCE 9102027571 NET WT 15277.875 KGS SHIPPING BILL NO. 2014703 DATE 26-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0527761336000 DATE 27-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
89 PCS |
10276KG |
NEW PNEUMATIC TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004554 OTHER REFERENCE 9102027590 NET WT 10275.640 KGS SHIPPING BILL NO. 2014709 DATE 26-05-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0527761270600 DATE 27-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
175 PCS |
9233KG |
NEW PNEUMATIC TIRES 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004555 OTHER REFERENCE 9102027591 NET WT 9233.319 KGS SHIPPING BILL NO. 2014680 DATE 26-05-2021 HS CODE NO 40117000,40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY, UNITED STATES CIN NO 21PCEG0527761306500 DATE 27-05-2021 14 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
168 PCS |
8828KG |
PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004257 OTHER REFERENCE 9102027277 SHIPPING BILL NO. 1821024 DATE 17-05-2021 NET WT 8828.169 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG0519746229700 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
240 PCS |
13587KG |
NEW PNEUMATIC TIRES AS 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004441 OTHER REFERENCE 9102027472 HS CODE NOS 40112010 SHIPPING BILL NO. 1948747 DATE 23-05-2021 NET WT. 13586.642 KGS CIN NO 21PCEG0524755502200 DATE 24-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALLOWED |
HS 401120 |
2021-07-15 |
62 PCS |
7742KG |
NEW PNEUMATIC TIRES 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004438 OTHER REFERENCE 9102027469 HS CODE NO 40117000 SHIPPING BILL NO. 1948743 DATE 23-05-2021 NET WT 7742.346 KGS CIN NO 21PCEG0524755504800 DATE 24-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
36 PCS |
15904KG |
NOS NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004434 OTHER REFERENCE 9102027465 NET WT 15903.864 KGS SHIPPING BILL NO. 1947690 DATE 23-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0524755507200 DATE 24-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-15 |
254 PCS |
14004KG |
NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004429 OTHER REFERENCE 9102027460 HS CODE NOS 40112010 SHIPPING BILL NO. 1947687 DATE 23-05-2021 NET WT. 14003.944 KGS CIN NO 21PCEG0524755509700 DATE 24-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-15 |
107 PCS |
9147KG |
NEW PNEUMATIC TIRES AS PER 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004516 OTHER REFERENCE 9102027549 NET WT 9147.164 KGS SHIPPING BILL NO. 1997372 DATE 25-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0527762037600 DATE 27-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-15 |
242 PCS |
13903KG |
NEW PNEUMATIC TIRES 242 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004375 OTHER REFERENCE 9102027401 HS CODE NOS 40112010 SHIPPING BILL NO. 1922570 DATE 21-05-2021 NET WT. 13902.512 KGS CIN NO 21PCEG0522752838000 DATE 22-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-15 |
40 PCS |
10267KG |
NEW PNEUMATIC TIRES 40 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004828 OTHER REFERENCE 9102027873 SHIPPING BILL NO. 2203767 DATE 04-06-2021 HS CODE NO 40117000 NET WT. 10266.680 KGS CIN NO 21PCEG06053777000 DATE 05-06-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/ HARRYS FARM TIRE/WHEATLAND 112 W. JACKSON ST.PLACE WHEATLAND- 52777 IOWA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-09 |
246 PCS |
14322KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004240 OTHER REFERENCE 9102027260 NET WT 14322.156 KGS SHIPPING BILL NO. 1821006 DATE 17-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0519746219400 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-09 |
243 PCS |
13983KG |
NEW PNEUMATIC TIRES 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004285 OTHER REFERENCE 9102027305 NET WT 13982.849 KGS SHIPPING BILL NO. 1838240 DATE 18-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0519746245700 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-09 |
264 PCS |
12706KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004244 OTHER REFERENCE 9102027264 NET WT 12705.528 KGS SHIPPING BILL NO. 1820997 DATE 17-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0519746226300 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-09 |
262 PCS |
14883KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004261 OTHER REFERENCE 9102027281 NET WT 14882.522 KGS SHIPPING BILL NO. 1824233 DATE 17-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0519746257700 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-09 |
150 PCS |
11416KG |
NEW PNEUMATIC TIRES 150 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004296 OTHER REFERENCE NO 9102027316 HS CODE NOS 40117000 SHIPPING BILL NO. 1846099 DATE 18-05-2021 NET WT 11415.709 KGS CIN NO 21PCEG0519746231900 DATE 19-05-2021 SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-09 |
159 PCS |
12170KG |
NEW PNEUMATIC TIRES 159 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004298 OTHER REFERENCE 9102027318 NET WT 12170.070 KGS SHIPPING BILL NO. 1847367 DATE 18-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0519747306800 DATE 19-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-07-09 |
245 PCS |
10987KG |
NEW PNEUMATIC TIRES 245 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004265 OTHER REFERENCE 9102027285 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1829500 DATE 17-05-2021 NET WT 10986.754 KGS CIN NO 21PCEG0519746250000 DATE 19-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-09 |
83 PCS |
7032KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004372 OTHER REFERENCE 9102027398 NET WT. 7031.613 KGS SHIPPING BILL NO. 1910941 DATE 21-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0522752809600 DATE 22-05-2021 CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 2 6305 N. YALE AVE TULSA-74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-09 |
49 PCS |
8088KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004364 OTHER REFERENCE 9102027389 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1906940 DATE 21-05-2021 NET WT. 8087.551 KGS CIN NO 21PCEG0522752800400 DATE 22-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-07-09 |
233 PCS |
10859KG |
NEW PNEUMATIC TIRES 233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004380 OTHER REFERENCE 9102027405 NET WT 10858.541 KGS SHIPPING BILL NO. 1922506 DATE 21-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0522752827000 DATE 22-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-08 |
236 PKG |
6978KG |
NEW PNEUMATIC TIRES TOTAL 236 PACKAGES ONLY 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002799 OTHER REFERENCE 9102025766 SHIPPING BILL NO. 9728030 DATE 28-03-2021 HS CODE NO 40117000 NET WT 6978.274 KGS @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIA COUNTRY @@@@ OWN RISK AND RESPONSIBILITY. RECEIVED FOR SHIPMENT DATE 03/31/2021 |
HS 401170 |
2021-07-07 |
343 PCS |
10484KG |
NEW PNEUMATIC TIRES 343 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004173 OTHER REFERENCE NO 9102027191 SHIPIING BILL NO. 1780941 DATE 14-05-2021 HS CODE NOS 40117000, 40118000 NET WT 10483.767 KGS CIN NO 21PCEG0515739920000 DATE 15-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-07 |
25 PCS |
11199KG |
NEW PNEUMATIC TIRES 25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004141 OTHER REFERENCE 9102027156 SHIPPING BILL NO. 1763754 DATE 13-05-2021 HS CODE NOS 40117000 NET WT 11199.450 KGS CIN NO 21PCEG0515739915100 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TIRE DIST OF GASTATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-07 |
250 PCS |
12081KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004129 OTHER REFERENCE 9102027142 SHIPPING BILL NO. 1749835 DATE 13-05-2021 HS CODE NOS 40112010 NET WT. 12080.850 KGS CIN NO 21PCEG0515739909200 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO KANSASLAND TIRE/ LEXINGTON I-80 & HIGHWAY 283 LEXINGTON-68850 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-06 |
39 PCS |
12348KG |
NEW PNEUMATIC TIRES 39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003827 OTHER REFERENCE 9102026835 HS CODE NOS 40118000 SHIPPING BILL NO. 1558781 DATE 04-05-2021 NET WT. 12348.086 KGS CIN NO 21PCEG0505719312300 DATE 05-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TIRE CO., INC.?TILCO DRIVE 1420 TILCO DRIVE FREDERICK-21701 MARYLAND COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-07-05 |
536 PCS |
10704KG |
536 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003848 OTHER REFERENCE NO 9102026857 NET WT. 10704.220 KGS SHIPPING BILL NO. 1566346 DATE 04-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0505719316700 DATE 05-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH , UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
109 PCS |
8294KG |
NEW PNEUMATIC TIRES 109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003814 OTHER REFERENCE 9102026822 SHIPPING BILL NO. 1538099 DATE 03-05-2021 HS CODE NO 40117000, 40118000 NET WT 8294.468 KGS CIN NO 21PCEG0504717385100 DATE 04-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND.TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT COUNCIL BLUFFS, IA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
124 PCS |
14921KG |
NEW PNEUMATIC TIRE 124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003911 OTHER REFERENCE 9102026919 NET WT 14921.443 KGS SHIPPING BILL NO. 1611547 DATE 06-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0507724627000 DATE 07-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
125 PCS |
12093KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003981 OTHER REFERENCE 9102026993 SHIPPING BILL NO. 1665071 DATE 09-05-2021 NET WT 12092.954 KGS HS CODE NO 40117000, 40118000 CIN NO 21PCEG0511732439600 DATE 11-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
67 PCS |
8022KG |
PNEUMATIC TIRES 67 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003933 OTHER REFERENCE 9102026942 SHIPPING BILL NO. 1632682 DATE 07-05-2021 HS CODE NOS 40117000, 40118000 NET WT 8021.501 KGS CIN NO 21PCEG0510728636700 DATE 10-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE/RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
305 PCS |
12062KG |
NEW PNEUMATIC TIRES 305 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003448 OTHER REFERENCE 9102026444 SHIIPPING BILL NO. 1271918 DATE 21-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 12061.913 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0422692205200 DATE 22-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
51 PCS |
13405KG |
NEW PNEUMATIC TIRES 51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003908 OTHER REFERENCE 9102026916 NET WT 13404.867 KGS SHIPPING BILL NO. 1611542 DATE 06-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0507724647400 DATE 07-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-07-02 |
268 PCS |
12898KG |
PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003954 OTHER REFERENCE 9102026964 NET WT 12898.036 KGS SHIPPING BILL NO. 1643859 DATE 07-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0510728660000 DATE 10-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
35 PCS |
12006KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003464 OTHER REFERENCE 9102026460 NET WT 12005.665 KGS SHIPPING BILL NO. 1281393 DATE 22-04-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CIN NO.21PCEG0423694604100 DATE 23-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
300 PCS |
12015KG |
NEW PNEUMATIC TIRES 300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003544 OTHER REFERENCE 9102026541 NET WT 12014.677 KGS SHIPPING BILL NO. 1353579 DATE 24-04-2021 HS CODE NOS 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0426699997400 DATE 26-04-2021 |
HS 401180 |
2021-07-02 |
242 PCS |
12622KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003626 OTHER REFERENCE 9102026627 NET WT 12622.075 KGS SHIPPING BILL NO. 1400885 DATE 27-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0428705232700 DATE 28-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
55 PCS |
9132KG |
NEW PNEUMATIC TIRES 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003655 OTHER REFERENCE NO 9102026656 SHIPPING BILL NO. 1423642 DATE 28-04-2021 NET WT. 9131.595 KGS HS CODE NO 40118000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORATION/ COLUMBUS 5925 OPUS DRIVE GROVEPORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0429708373500 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
134 PCS |
10011KG |
NEW PNEUMATIC TIRES 134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004035 OTHER REFERENCE 9102027048 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1702846 DATE 11-05-2021 NET WT 10010.789 KGS CIN NO 21PCEG0512733360500 DATE 12-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
36 PCS |
14726KG |
NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004007 OTHER REFERENCE 9102027020 NET WT 14725.720 KGS SHIPPING BILL NO. 1665939 DATE 09-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0510729619500 DATE 10-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
109 PCS |
8390KG |
TIRES AS 109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003916 OTHER REFERENCE 9102026924 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1635488 DATE 07-05-2021 NET WT. 8390.109 KGS CIN NO 21PCEG0510728649000 DATE 10-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
166 PCS |
6296KG |
NEW PNEUMATIC TIRES 166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003943 OTHER REFERENCE 9102026952 SHIPPING BILL NO. 1642484 DATE 07-05-2021 HS CODE NOS 40117000 NET WT. 6296.390 KGS CIN NO 21PCEG0510728656800 DATE 10-05-2021 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY,USA. CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601, KANSAS COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
127 PCS |
8382KG |
NEW PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003947 OTHER REFERENCE 9102026956 NET WT. 8382.363 KGS SHIPPING BILL NO. 1643703 DATE 07-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0510728692500 DATE 10-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
241 PCS |
11062KG |
NEW PNEUMATIC TIRES 241 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003970 OTHER REFERENCE 9102026982 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1657105 DATE 08-05-2021 NET WT 11061.665 KGS CIN NO 21PCEG0510728678500 DATE 10-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
113 PCS |
12546KG |
NEW PNEUMATIC TIRES 113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003939 OTHER REFERENCE 9102026948 NET WT 12546.248 KGS SHIPPING BILL NO. 1643870 DATE 07-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0510728722500 DATE 10-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
42 PCS |
15124KG |
NEW PNEUMATIC TIRES 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004096 OTHER REFERENCE 9102027109 NET WT 15123.888 KGS SHIPPING BILL NO. 1739142 DATE 12-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0513736274700 DATE 13-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
222 PCS |
9454KG |
NEW PNEUMATIC TIRES 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004082 OTHER REFERENCE 9102027095 NET WT. 9453.829 KGS SHIPPING BILL NO. 1717511 DATE 11-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0512733353200 DATE 12-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
36 PCS |
15904KG |
NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004092 OTHER REFERENCE 9102027105 NET WT 15903.864 KGS SHIPPING BILL NO. 1725656 DATE 12-05-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY CIN NO. 21PCEG0513736260000 DATE 13-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
259 PCS |
13668KG |
NEW PNEUMATIC TIRES 259 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004136 OTHER REFERENCE 9102027151 SHIPPING BILL NO. 1763765 DATE 13-05-2021 HS CODE NOS 40112010 NET WT. 13668.296 KGS CIN NO 21PCEG0515739884900 DATE 15-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
64 PCS |
6555KG |
(NOS) NEW PNEUMATIC TIRES AS 64 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004104 OTHER REFERENCE 9102027117 SHIPPING BILL NO. 1739145 DATE 12-05-2021 HS CODE NO 40117000, 40118000 NET WT. 6555.191 KGS CIN NO 21PCEG0513737011200 DATE 13-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
247 PCS |
13317KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004134 OTHER REFERENCE 9102027149 HS CODE NO 40112010 SHIPPING BILL NO. 1763778 DATE 13-05-2021 NET WT. 13316.684 KGS CIN NO 21PCEG0515739913300 DATE 15-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT?OMAHA 2209B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
248 PCS |
13362KG |
248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004131 OTHER REFERENCE 9102027144 HS CODE NOS 40112010 SHIPPING BILL NO. 1749845 DATE 13-05-2021 NET WT. 13362.136 KGS CIN NO 21PCEG0515739907000 DATE 15-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
227 PCS |
9963KG |
NEW PNEUMATIC TIRES 227 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004103 OTHER REFERENCE 9102027116 SHIPPING BILL NO. 1739147 DATE 12-05-2021 HS CODE NO 40117000, 40118000 NET WT 9962.585 KGS CIN NO 21PCEG0513737008700 DATE 13-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE/RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313, IOWA USA ON CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT COUNCIL BLUFFS, IA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
32 PCS |
12328KG |
NEW PNEUMATIC TIRES 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004099 OTHER REFERENCE 9102027112 NET WT. 12328.456 KGS SHIPPING BILL NO. 1739615 DATE 12-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0515739874000 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
36 PCS |
15904KG |
NEW PNEUMATIC TIRES 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004095 OTHER REFERENCE 9102027108 NET WT 15903.864 KGS SHIPPING BILL NO. 1739129 DATE 12-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0513736270400 DATE 13-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401180 |
2021-07-02 |
263 PCS |
13550KG |
NEW PNEUMATIC TIRES 263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004098 OTHER REFERENCE NO 9102027111 NET WT. 13550.257 KGS SHIPPING BILL NO. 1739144 DATE 12-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0515739911200 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND R ESPONSIBILITY. CARRIER RESPONSIBILI TY CEASES AT KANSAS CITY, MO XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401120 |
2021-07-02 |
250 PCS |
14060KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004160 OTHER REFERENCE 9102027177 HS CODE NOS 40112010 SHIPPING BILL NO. 1775639 DATE 14-05-2021 NET WT. 14059.710 KGS CIN NO 21PCEG0515739892700 DATE 15-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
98 PCS |
7911KG |
98 NOS NEW PNEUMATIC TIRES 98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004045 OTHER REFERENCE NO. 9102027058 SHIPPING BILL NO. 1680391 DATE 10-05-2021 NET WT. 7911.430 KGS HS CODE NOS 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087, LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0512734636700 DATE 12-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
90 PCS |
7508KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004028 OTHER REFERENCE NO. 9102027041 SHIPPING BILL NO. 1681701 DATE 10-05-2021 NET WT. 7507.788 KGS HS CODE NOS 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0512734631400 DATE 12-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
49 PCS |
7337KG |
NEW PNEUMATIC TIRES 49 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003441 OTHER REFERENCE 9102026437 SHIPPING BILL NO. 126482 DATE 21-04-2021 HS CODE NO 40117000,40118000 NET WT 7336.687 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0422692210800 DATE 22-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
239 PCS |
14277KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003654 OTHER REFERENCE 9102026655 NET WT 14276.756 KGS SHIPPING BILL NO. 1422348 DATE 28-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0429708330600 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
76 PCS |
13533KG |
NEW PNEUMATIC TIRES 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003658 OTHER REFERENCE 9102026659 NET WT 13533.284 KGS SHIPPING BILL NO. 1422223 DATE 28-04-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0429708333200 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-02 |
250 PCS |
13719KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003602 OTHER REFERENCE 9102026600 NET WT 13719.000 KGS SHIPPING BILL NO. 1380537 DATE 26-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0427702899600 DATE 27-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
264 PCS |
12706KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004212 OTHER REFERENCE 9102027232 NET WT 12705.528 KGS SHIPPING BILL NO. 1806554 DATE 16-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0517742295300 DATE 17-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-07-02 |
249 PCS |
13732KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003614 OTHER REFERENCE 9102026612 NET WT 13731.704 KGS SHIPPING BILL NO. 1383145 DATE 26-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO.21PCEG0427702893500 DATE 27-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
81 PCS |
8142KG |
81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003845 OTHER REFERENCE 9102026853 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1566365 DATE 04-05-2021 NET WT 8142.296 KGS CIN NO 21PCEG0505719310400 DATE 05-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
255 PCS |
14924KG |
NEW PNEUMATIC TIRES 255 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003869 OTHER REFERENCE 9102026877 NET WT 14924.202 KGS SHIPPING BILL NO. 1587455 DATE 05-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0506721983100 DATE 06-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
264 PCS |
14561KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003963 OTHER REFERENCE 9102026975 NET WT 14561.412 KGS SHIPPING BILL NO. 1657060 DATE 08-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0510728689600 DATE 10-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401120 |
2021-07-02 |
167 PCS |
9257KG |
NEW PNEUMATIC TIRES 167 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003976 OTHER REFERENCE NO 9102026988 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1657099 DATE 08-05-2021 NET WT 9257.065 KGS CIN NO 21PCEG0510728670700 DATE 10-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
264 PCS |
14564KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003951 OTHER REFERENCE 9102026960 NET WT 14563.944 KGS SHIPPING BILL NO. 1643830 DATE 07-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0510728697000 DATE 10-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
250 PCS |
14639KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003961 OTHER REFERENCE 9102026973 NET WT 14639.213 KGS SHIPPING BILL NO. 1657068 DATE 08-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0510728666700 DATE 10-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401120 |
2021-07-02 |
250 PCS |
11974KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004149 OTHER REFERENCE 9102027166 HS CODE NOS 40112010 SHIPPING BILL NO. 1765965 DATE 13-05-2021 NET WT. 11973.500 KGS CIN NO 21PCEG0515739888300 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
93 PCS |
10873KG |
NEW PNEUMATIC TIRES 93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004175 OTHER REFERENCE 9102027193 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1780803 DATE 14-05-2021 NET WT 10873.182 KGS CIN NO 21PCEG0515739916500 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-07-02 |
201 PCS |
9405KG |
NEW PNEUMATIC TIRES 201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004172 OTHER REFERENCE NO 9102027190 NET WT. 9405.226 KGS SHIPPING BILL NO. 1781182 DATE 14-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0515739921800 DATE 15-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CINCINNATI, UNITED STATES. CARGO INTRANSIT TO GATEWAY TIRE COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
58 PCS |
13720KG |
NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004163 OTHER REFERENCE 9102027180 NET WT 13720.022 KGS SHIPPING BILL NO. 1775848 DATE 14-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0515739876800 DATE 15-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
245 PCS |
14310KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004209 OTHER REFERENCE 9102027229 NET WT 14309.610 KGS SHIPPING BILL NO. 1806413 DATE 16-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0517742273600 DATE 17-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-07-02 |
34 PCS |
11426KG |
NEW PNEUMATIC TIRES 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004341 OTHER REFERENCE 9102027364 NET WT 11426.460 KGS SHIPPING BILL NO. 1890361 DATE 20-05-2021 HS CODE NO 40117000, 40118000 CIN NO ; 21PCEG0521750930700 DATE 21-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
244 PCS |
13484KG |
244 NOS NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004389 OTHER REFERENCE 9102027416 NET WT 13483.882 KGS SHIPPING BILL NO. 1918413 DATE 21-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0522752843200 DATE 22-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
100 PCS |
9926KG |
NEW PNEUMATIC TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004373 OTHER REFERENCE 9102027399 NET WT 9926.176 KGS SHIPPING BILL NO. 1922503 DATE 21-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0522752840600 DATE 22-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-07-02 |
39 PCS |
10393KG |
NEW PNEUMATIC TIRES 39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004526 OTHER REFERENCE 9102027560 NET WT 10393.462 KGS SHIPPING BILL NO. 2005241 DATE 26-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0527761310300 DATE 27-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
264 PCS |
13336KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421004500 OTHER REFERENCE 9102027533 NET WT 13335.841 KGS SHIPPING BILL NO. 1985004 DATE 25-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0525759126800 DATE 25-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-07-02 |
26 PCS |
11413KG |
NEW PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004075 OTHER REFERENCE 9102027088 NET WT. 11412.898 KGS SHIPPING BILL NO. 1717010 DATE 11-05-2021 HS CODE NO 40117000 CIN NO 21PCEG0512734754100 DATE 12-05-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-02 |
32 PCS |
12328KG |
NEW PNEUMATIC TIRES 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004099 OTHER REFERENCE 9102027112 NET WT. 12328.456 KGS SHIPPING BILL NO. 1739615 DATE 12-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0515739874000 DATE 15-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-01 |
128 PKG |
11755KG |
NEW PUNEMATIC TIRE TOTAL 128 PACKAGES ONLY 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003880 OTHER REFERENCE NO. 9102026888 SHIPPING BILL NO. 1582089 DATE 05-05-2021 NET WT. 11755.280 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-01 |
158 PKG |
10130KG |
NEW PUNEMATIC TIRE 158 NOS NEW PNEUMATIC TIRES AS PER TOTAL 158 PACKAGES ONLY 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003883 OTHER REFERENCE NO. 9102026891 SHIPPING BILL NO. 1590171 DATE 05-05-2021 NET WT. 10129.871 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-01 |
210 PKG |
9159KG |
NEW PUNEMATIC TIRE TOTAL 210 PACKAGES ONLY 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003867 OTHER REFERENCE NO. 9102026862 SHIPPING BILL NO. 1556955 DATE 04-05-2021 NET WT. 9158.534 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-01 |
115 PKG |
10801KG |
NEW PUNEMATIC TIRE TOTAL 115 PACKAGES ONLY 107 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE2421003886 OTHER REFERENCE NO. 9102026894 SHIPPING BILL NO. 1593046 DATE 05-05-2021 NET WT. 10800.814 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-07-01 |
191 PKG |
11713KG |
NEW PUNEMATIC TIRE TOTAL 191 PACKAGES ONLY 159 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SE2421004105 OTHER REFERENCE NO. 9102027118 SHIPPING BILL NO. 1733345 DATE 12-05-2021 NET WT. 11712.902 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-01 |
168 PKG |
11608KG |
NEW PUNEMATIC TIRE TOTAL 168 PACKAGES ONLY 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003881 OTHER REFERENCE NO. 9102026889 SHIPPING BILL NO. 1582093 DATE 05-05-2021 NET WT. 11607.933 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-07-01 |
38 PKG |
13035KG |
NEW PUNEMATIC TIRE TOTAL 38 PACKAGES ONLY 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003919 OTHER REFERENCE NO. 9102026927 SHIPPING BILL NO. 1614427 DATE 06-05-2021 NET WT. 13034.722 KGS HS CODE NOS 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-06-29 |
120 PCS |
8145KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003624 OTHER REFERENCE 9102026625 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1403700 DATE 27-04-2021 NET WT. 8144.627 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG0428705778700 DATE 28-04-2021 |
HS 401170 |
2021-06-29 |
234 PCS |
12219KG |
NEW PNEUMATIC TIRES 234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003736 OTHER REFERENCE 9102026744 SHIPPING BILL NO. 1488234 DATE 30-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 12219.344 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO AG EQUIPMENT SPECIALITIES/ PENNSYLVANIAB9280 HEISEY ROAD MERCERSBURG-17236 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0501712665100 DATE 01-05-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-29 |
146 PCS |
9483KG |
NOS NEW PNEUMATIC TIRES AS 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003570 OTHER REFERENCE NO 9102026567 SHIPIING BILL NO. 1358311 DATE 25-04-2021 HS CODE NOS 40118000 NET WT 9482.677 KGS CIN NO 21PCEG0427702590000 DATE 27-04-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO SHIPPER DECLARES CARGO IN TRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-26 |
264 PCS |
12706KG |
NEW PNEUMATIC TIRES 264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003532 OTHER REFERENCE 9102026529 HS CODE NOS 40112010 SHIPPING BILL NO. 1343700 DATE 24-04-2021 NET WT. 12705.528 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO RICE TIRE COMPANY?CUMBERLAND 1300 PITTSBURGH PLATE GLASS RD S.E. MEXICO FARMS INDUSTRIAL PARK CUMBERLAND-21502-8741 MARYLAND COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO 21PCEG0427702955400 DATE 27-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-26 |
240 CTN |
11595.38KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421004 176 OTHER REFERENCE : 91 02027194 HS CODE NOS: 401120 10 SHIPPING BILL NO.: 178129 1 DATE: 14-05-2021 NET WT.: 11595.360 KGS GROSS WT.: 11595.360 KGS FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS, UNIT ED STATES. CARGO INTRA NSIT T O SOUTHERN TIRE MART (STORE# 169) 4 THAMES AVENUE, LAUR EL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY --TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2021-06-26 |
240 CTN |
11595.38KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421004 176 OTHER REFERENCE : 91 02027194 HS CODE NOS: 401120 10 SHIPPING BILL NO.: 178129 1 DATE: 14-05-2021 NET WT.: 11595.360 KGS GROSS WT.: 11595.360 KGS FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS, UNIT ED STATES. CARGO INTRA NSIT T O SOUTHERN TIRE MART (STORE# 169) 4 THAMES AVENUE, LAUR EL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY --TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2021-06-25 |
133 PCS |
8132KG |
NEW PNEUMATIC TIRES 133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003404 OTHER REFERENCE 9102026399 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1245477 DATE 20-04-2021 NET WT. 8132.492 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT INDIANAPOLIS, XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0421690266100 DATE 21-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
242 PCS |
13630KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003468 OTHER REFERENCE 9102026464 NET WT 13629.800 KGS SHIPPING BILL NO. 1314342 DATE 23-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0424697523100 DATE 24-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
149 PCS |
11266KG |
NEW PNEUMATIC TIRES 149 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003198 OTHER REFERENCE NO 9102026177 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1090321 DATE 14-04-2021 NET WT 11265.613 KGS CIN NO 21PCEG0416679392100 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL 10 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
339 PCS |
9350KG |
NEW PNEUMATIC TIRES 339 PACKAGE 307 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SE2421003201 OTHER REFERENCE 9102026180 NET WT. 9350.459 KGS SHIPPING BILL NO. 1095703 DATE 14-04-2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 CIN NO 21PCEG0416679384800 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
250 PCS |
14677KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003205 OTHER REFERENCE 9102026184 NET WT 14677.066 KGS SHIPPING BILL NO. 1090341 DATE 14-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0415677245100 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
45 PCS |
9656KG |
NEW PNEUMATIC TIRES 45 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003163 OTHER REFERENCE NO 9102026138 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1066099 DATE 12-04-2021 NET WT 9656.006 KGS CIN NO 21PCEG0413673388200 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
90 PCS |
8064KG |
NEW PNEUMATIC TIRES 90 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003218 OTHER REFERENCE 9102026197 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1102083 DATE 14-04-2021 NET WT 8063.824 KGS CIN NO 21PCEG0416679400300 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
210 PCS |
10781KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003248 OTHER REFERENCE 9102026231 NET WT 10780.603 KGS SHIPPING BILL NO. 1133371 DATE 15-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0417682047900 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
130 PCS |
10245KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003447 OTHER REFERENCE 9102026443 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1281550 DATE 22-04-2021 NET WT. 10245.017 KGS CIN NO 21PCEG0422693113200 DATE 22-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
25 PCS |
15367KG |
NEW PNEUMATIC TIRES 25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003366 OTHER REFERENCE 9102026361 SHIIPPING BILL NO. 1211903 DATE 19-04-2021 HS CODE NOS 40118000 NET WT. 15367.450 KGS CIN NO 21PCEG0420687383400 DATE 20-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY- 60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-06-25 |
57 PCS |
13142KG |
NEW PNEUMATIC TIRES 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003476 OTHER REFERENCE 9102026472 NET WT 13142.180 KGS SHIPPING BILL NO. 1301120 DATE 22-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0423694596800 DATE 23-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
95 PCS |
10765KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003442 OTHER REFERENCE 9102026438 SHIPPING BILL NO. 1263539 DATE 21-04-2021 HS CODE NO 40117000,40118000 NET WT. 10764.855 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY, CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0422692185400 DATE 22-04-2021 |
HS 401170 |
2021-06-25 |
218 PCS |
7914KG |
NEW PNEUMATIC TIRES 218 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003471 OTHER REFERENCE 9102026467 SHIPPING BILL NO. 1301129 DATE 22-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 7914.390 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0423694609000 DATE 23-04-2021 SHIPPER DECLARES CARGO IN TRANSIT TO MARTINS TIRE $ ALIGNMENT CTR 222 WATER STREET NARVON-17555 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
81 PCS |
10984KG |
NEW PNEUMATIC TIRES 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003316 OTHER REFERENCE 9102026304 NET WT 10983.911 KGS SHIPPING BILL NO. 1183998 DATE 17-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0419685518100 DATE 19-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 04 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
352 PCS |
11103KG |
NEW PNEUMATIC TIRES 352 PACKAGE 336 NOS NEW PNEUMATIC TIRES + 08 TUBES + 08 FLAPS AS PER INVOICE NO. SE2421003491 OTHER REFERENCE 9102026487 SHIPPING BILL NO. 1315718 DATE 23-04-2021 NET WT 11103.189 KGS HS CODE NOS 40117000, 40118000 , 40139049,40129049 FREIGHT COLLECT XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO WORLD WIDE DISTRIBUTION ?IRVINGTON, 460 COIT STREET BLDG BIRVINGTON-07111 NEW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG0424697516600 DATE 24-04-2021 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
30 PCS |
13229KG |
NEW PNEUMATIC TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003367 OTHER REFERENCE 9102026362 SHIIPPING BILL NO. 1208846 DATE 19-04-2021 HS CODE NOS 40118000 NET WT. 13229.045 KGS CIN NO 21PCEG0420687385000 DATE 20-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY- 60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-06-25 |
264 PCS |
14399KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003469 OTHER REFERENCE 9102026465 NET WT 14399.090 KGS SHIPPING BILL NO. 1315428 DATE 23-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0424697529100 DATE 24-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
240 PCS |
13510KG |
NEW PNEUMATIC TIRES 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003384 OTHER REFERENCE 9102026379 HS CODE NO 40112010 SHIPPING BILL NO. 1237166 DATE 20-04-2021 NET WT. 13510.040 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG0421689600200 DATE 21-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
118 PCS |
9713KG |
TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003416 OTHER REFERENCE 9102026412 SHIPPING BILL NO. 1252653 DATE 21-04-2021 HS CODE NO 40117000,40118000 NET WT 9712.826 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0421690313300 DATE 21-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003368 OTHER REFERENCE 9102026363 SHIPPING BILL NO. 1214288 DATE 19-04-2021 HS CODE NO 40117000 NET WT 7703.325 KGS CIN NO 21PCEG0420687374100 DATE 20-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
196 PCS |
7019KG |
NEW PNEUMATIC TIRES 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003429 OTHER REFERENCE 9102026425 SHIPPING BILL NO. 1259789 DATE 21-04-2021 HS CODE NOS 40117000 NET WT. 7018.830 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/GARDEN CITY 1702 EAST FULTON, GARDEN CITY-67846 KANSAS COUNTRY USA., ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT KANSAS CITY, MO, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0422692193000 DATE 22-04-2021 10 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
240 PCS |
14492KG |
TIRES 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003408 OTHER REFERENCE 9102026403 SHIPPING BILL NO. 1245564 DATE 20-04-2021 HS CODE NO 40112010 NET WT. 14492.160 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO PEORIA TIRE 8321 NORTH KNOXVILLE AVE PEORIA-61615 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0421690283000 DATE 21-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION. |
HS 401120 |
2021-06-25 |
26 PCS |
9950KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003573 OTHER REFERENCE 9102026570 NET WT 9950.078 KGS SHIPPING BILL NO. 1358315 DATE 25-04-2021 HS CODE NO 40117000 CIN NO 21PCEG0426700763600 DATE 26-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
243 PCS |
11022KG |
NOS NEW PNEUMATIC TIRES AS PER 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003411 OTHER REFERENCE 9102026406 SHIPPING BILL NO. 1246080 DATE 20-04-2021 NET WT 11022.047 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0421690334900 DATE 21-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
204 PCS |
9636KG |
PNEUMATIC TIRES 204 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003377 OTHER REFERENCE 9102026372 SHIPPING BILL NO. 1217523 DATE 19-04-2021 HS CODE NO 40117000, 40118000 NET WT 9636.134 KGS CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0420687364400 DATE 20-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
142 PCS |
8888KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003576 OTHER REFERENCE 9102026573 NET WT 8888.357 KGS SHIPPING BILL NO. 1358387 DATE 25-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0426700772000 DATE 26-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
148 PCS |
10055KG |
(NOS) NEW PNEUMATIC TIRES AS 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003407 OTHER REFERENCE 9102026402 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1245562 DATE 20-04-2021 NET WT. 10055.177 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
215 PCS |
7720KG |
NEW PNEUMATIC TIRES 215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003428 OTHER REFERENCE 9102026424 SHIPPING BILL NO. 1260533 DATE 21-04-2021 HS CODE NO 40117000, 40118000 NET WT. 7720.099 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DIST/PLYMOUTH 1710 GLAUB DR,PLYMOUTH-46563 INDIANA COUNTRY USA., ON CONSIGNEE OWN RISK,COSTSAND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT P ORT CHICAGO, IL, UNITED STATE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0422692196800 DATE 22-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
81 PCS |
7926KG |
(NOS) NEW PNEUMATIC TIRES AS 81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003412 OTHER REFERENCE 9102026408 SHIPPING BILL NO. 1254749 DATE 21-04-2021 HS CODE NO 40117000,40118000 NET WT. 7925.697 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS.LTD /TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0421690337300 21-04- 2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
263 PCS |
12362KG |
NEW PNEUMATIC TIRES 263 PACKAGES 255 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE2421003415 OTHER REFERENCE 9102026411 SHIIPPING BILL NO. 1252648 DATE 21-04-2021 HS CODE NOS 40117000, 40118000, 40139049, 40129049 NET WT. 12361.627 KGS CIN NO 21PCEG0421690322200 DATE 21-04-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
279 PCS |
14533KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003572 OTHER REFERENCE 9102026569 NET WT 14532.860 KGS SHIPPING BILL NO. 1358386 DATE 25-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0426700755300 DATE 26-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
238 PCS |
13808KG |
NEW PNEUMATIC TIRES 238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003586 OTHER REFERENCE NO 9102026584 NET WT. 13807.750 KGS SHIPPING BILL NO. 1378672 DATE 26-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0427702914300 DATE 27-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE?FRIEND TIRE SAINT CHARLES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
268 PCS |
12896KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003432 OTHER REFERENCE 9102026428 NET WT 12896.160 KGS SHIPPING BILL NO. 1263500 DATE 21-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0422692187300 DATE 22-04-2021 X TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
35 PCS |
14987KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003815 OTHER REFERENCE 9102026823 SHIIPPING BILL NO. 1534097 DATE 03-05-2021 HS CODE NOS 40118000 NET WT. 14986.737 KGS CIN NO 21PCEG0504717394200 DATE 04-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY- 60538 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-25 |
250 PCS |
13719KG |
PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003604 OTHER REFERENCE 9102026602 NET WT 13719.000 KGS SHIPPING BILL NO. 1380498 DATE 26-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0427702885000 DATE 27-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
239 PCS |
13915KG |
NEW PNEUMATIC TIRES 239 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003303 OTHER REFERENCE 9102026291 SHIPPING BILL NO. 1187376 DATE 17-04-2021 HS CODE NO 40112010 NET WT. 13915.110 KGS CIN NO 21PCEG0419685516800 DATE 19-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 04 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-06-25 |
241 PCS |
10819KG |
NEW PNEUMATIC TIRES 241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003813 OTHER REFERENCE 9102026821 SHIPPING BILL NO. 1534204 DATE 03-05-2021 NET WT. 10818.730 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0504717381900 DATE 04-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/ CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
119 PCS |
8149KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003437 OTHER REFERENCE 9102026433 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1272398 DATE 21-04-2021 NET WT 8149.366 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0422692178500 DATE 22-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003841 OTHER REFERENCE 9102026849 SHIPPING BILL NO. 1566349 DATE 04-05-2021 HS CODE NO 40117000 NET WT 7703.325 KGS CIN NO 21PCEG0505719307100 DATE 05-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
210 PCS |
9752KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003615 OTHER REFERENCE 9102026613 NET WT 9752.491 KGS SHIPPING BILL NO. 1396257 DATE 27-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CIN NO 21PCEG0428705249900 DATE 28-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
250 PCS |
14142KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003630 OTHER REFERENCE 9102026631 NET WT 14141.732 KGS SHIPPING BILL NO. 1400878 DATE 27-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0428705786900 DATE 28-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
185 PCS |
11809KG |
NEW PNEUMATIC TIRES 185 PACKAGE 181 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE2421003721 OTHER REFERENCE 9102026726 NET WT 11809.436 KGS SHIPPING BILL NO. 1479222 DATE 30-04-2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 CIN NO 21PCEG0501712738300 DATE 01-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
303 PCS |
10542KG |
NEW PNEUMATIC TIRES 303 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003809 OTHER REFERENCE 9102026782 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1518105 DATE 02-05-2021 NET WT 10542.222 KGS CIN NO 21PCEG0503715676500 DATE 03-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
298 PCS |
7555KG |
NEW PNEUMATIC TIRES 298 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003660 OTHER REFERENCE 9102026661 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1431292 DATE 28-04-2021 NET WT. 7555.152 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0429707402400 DATE 29-04-2021 |
HS 401170 |
2021-06-25 |
266 PCS |
11060KG |
NEW PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003647 OTHER REFERENCE NO 9102026648 NET WT. 11060.290 KGS SHIPPING BILL NO. 1417944 DATE 28-04-2021 HS CODE NO 40117000,40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO GATEWAY TIRE COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CINCINNATI, UNITED STATES. CIN NO. 21PCEG0429708348000 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
132 PCS |
8521KG |
NEW PNEUMATIC TIRES 132 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003642 OTHER REFERENCE 9102026643 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1403691 DATE 27-04-2021 NET WT 8520.788 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0429708326300 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
365 PCS |
9374KG |
NEW PNEUMATIC TIRES 365 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003665 OTHER REFERENCE 9102026666 SHIPPING BILL NO. 1431311 DATE 28-04-2021 HS CODE 40117000, 40118000 NET WT. 9374.070 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO GRAHAM TIRE?MASON2 425 9TH STREET SE MASON CITY-50402 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG0429708578900 DATE 29-04-2021 |
HS 401170 |
2021-06-25 |
404 PCS |
10851KG |
NEW PNEUMATIC TIRES 404 PACKAGE 372 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO SE2421003659 OTHER REFERENCE 9102026660 SHIPPING BILL NO. 1428171 DATE 28- 04-2021 HS CODE NO 40117000 ,40118000, 40139049,40129049,40139030 NET WT 10850.764 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO DEGENHARDT TIR 615 WEST GARLAND STREET WEST SALEM-54669 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0429708364000 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
228 PCS |
12907KG |
NEW PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003724 OTHER REFERENCE 9102026729 NET WT 12907.444 KGS SHIPPING BILL NO. 1479290 DATE 30-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0501712672000 DATE 01-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GOOD TIRE SERVICE, INC. 13616 STATE ROUTE 422 KITTANNING-16201 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PITTSBURGH, PA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
325 PCS |
9759KG |
NEW PNEUMATIC TIRES 325 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003810 OTHER REFERENCE 9102026790 NET WT. 9759.158 KGS SHIPPING BILL NO. 1518108 DATE 02-05-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0503715672900 DATE 03-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-25 |
174 PCS |
6950KG |
NEW PNEUMATIC TIRES 174 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003716 OTHER REFERENCE 9102026721 SHIPPING BILL NO. 1479295 DATE 30-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 6949.649 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE CLEVELAND/TWINSBURG 8601 INDEPENDENCE PARKWAY TWINSBURG-44087 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
249 PCS |
14294KG |
NEW PNEUMATIC TIRES 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003698 OTHER REFERENCE 9102026703 NET WT 14293.733 KGS SHIPPING BILL NO. 1454980 DATE 29-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0430710755300 DATE 30-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-25 |
52 PCS |
7880KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003533 OTHER REFERENCE 9102026530 NET WT. 7879.502 KGS SHIPPING BILL NO. 1341882 DATE 24-04-2021 HS CODE NO 40117000, 40118000 CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0427702960400 DATE 27-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
252 PCS |
11074KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003537 OTHER REFERENCE 9102026534 SHIIPPING BILL NO. 1345989 DATE 24-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 11074.325 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES UNITED STATES. CARGO INTRANSIT TO POMPS TIRE?DE FOREST 4160 REARDON ROADDE FOREST-53532- 2759 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0426700013500 DATE 26-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
160 PCS |
8875KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003538 OTHER REFERENCE 9102026535 NET WT 8874.503 KGS SHIPPING BILL NO. 1347994 DATE 24-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO .21PCEG0426700003900 DATE 26-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
176 PCS |
10764KG |
NEW PNEUMATIC TIRES 176 PACKAGE 164 NOS NEW PNEUMATIC TIRES + 06 TUBES + 06 FLAPS AS PER INVOICE NO. SE2421003540 OTHER REFERENCE 9102026537 HS CODE NOS 40117000, 40118000, 40139030, 40129049 SHIPPING BILL NO. 1353605 DATE 24-04-2021 NET WT. 10764.092 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0426699993200 DATE 26-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
163 PKG |
11137KG |
NEW PUNEMATIC TIRE TOTAL 163 PACKAGES ONLY 163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003717 OTHER REFERENCE NO. 9102026722 SHIPPING BILL NO. 1467077 DATE 29-04-2021 NET WT. 11136.698 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-24 |
112 PCS |
8116KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003170 OTHER REFERENCE 9102026147 SHIPPING BILL NO. 1065846 DATE 12-04-2021 NET WT 8116.292 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0415677290100 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
208 PCS |
10310KG |
PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003202 OTHER REFERENCE 9102026181 SHIPPING BILL NO. 1089707 DATE 14-04-2021 NET WT 10309.728 KGS HS CODE NOS 40118000 CIN NO 21PCEG0416679381800 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
264 PCS |
14419KG |
PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003244 OTHER REFERENCE NO. 9102026227 SHIPPING BILL NO. 1133534 DATE 15-04-2021 NET WT. 14419.152 KGS HS CODE NOS 40112010 CIN NO 21PCEG0417682023700 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO MCGRIFF TIRE - NASHVILLE?LAVERNE 131 INDUSTRIAL DRIVE LOT 3 LAVERNE-37086 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-24 |
102 PCS |
10518KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003459 OTHER REFERENCE 9102026455 SHIPPING BILL NO. 1279641 DATE 22-04-2021 NET WT 10518.123 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0422693104600 DATE 22-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
147 PKG |
9392KG |
NEW PENUMATIC TIRES TOTAL 147 PACKAGES ONLY 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003395 OTHER REFERENCE NO. 9102026390 SHIPPING BILL NO. 1221256 DATE 20-04-2021 NET WT. 9391.689 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-24 |
123 PKG |
10628KG |
NEW PENUMATIC TIRES TOTAL 123 PACKAGES ONLY 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003331 OTHER REFERENCE NO. 9102026323 SHIPPING BILL NO. 1188778 DATE 18-04-2021 NET WT. 10627.989 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-06-24 |
131 PKG |
11573KG |
NEW PUNEMATIC TIRE TOTAL 131 PACKAGES ONLY 131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003832 OTHER REFERENCE NO. 9102026840 SHIPPING BILL NO. 1543497 DATE 03-05-2021 NET WT. 11573.417 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-24 |
612 PCS |
8944KG |
NEW PNEUMATIC TIRES 612 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003451 OTHER REFERENCE 9102026447 NET WT 8943.977 KGS SHIPPING BILL NO. 1281628 DATE 22-04-2021 HS CODE NO 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0422693107500 DATE 22-04-2021 4 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
229 PCS |
7892KG |
NEW PNEUMATIC TIRES 229 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003293 OTHER REFERENCE 9102026281 SHIPPING BILL NO. 1180073 DATE 17-04-2021 NET WT 7892.229 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0419685506700 DATE 19-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
208 PCS |
10326KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003597 OTHER REFERENCE 9102026595 SHIPPING BILL NO. 1379611 DATE 26-04-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427703722800 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
258 PCS |
12901KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003438 OTHER REFERENCE 9102026434 NET WT 12901.211 KGS SHIPPING BILL NO. 1281285 DATE 22-04-2021 HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO WESTMORELAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0422693110600 DATE 22-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-24 |
292 PCS |
8701KG |
NEW PNEUMATIC TIRES 292 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003589 OTHER REFERENCE 9102026587 SHIPPING BILL NO. 1380540 DATE 26-04-2021 NET WT 8700.865 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427703732900 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
507 PCS |
10514KG |
NEW PNEUMATIC TIRES 507 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003600 OTHER REFERENCE 9102026598 SHIPPING BILL NO. 1380502 DATE 26-04-2021 NET WT 10514.166 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427702888400 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
208 PCS |
10321KG |
(NOS) NEW PNEUMATIC TIRES AS 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003569 OTHER REFERENCE 9102026566 SHIPPING BILL NO. 1358478 DATE 25-04-2021 NET WT 10321.262 KGS HS CODE NOS 40118000 CIN NO 21PCEG0426700474200 DATE 26-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
163 PCS |
8274KG |
NEW PNEUMATIC TIRES 163 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003436 OTHER REFERENCE 9102026432 SHIPPING BILL NO. 1263540 DATE 21-04-2021 NET WT 8274.218 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0422692191200 DATE 22-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
146 PCS |
8256KG |
TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003413 OTHER REFERENCE NO 9102026409 NET WT. 8255.788 KGS SHIPPING BILL NO. 1252584 DATE 21-04-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN- TRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA- 72472 USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0421690332600 DATE 21-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
270 PCS |
8090KG |
NEW PNEUMATIC TIRES 270 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003390 OTHER REFERENCE 9102026385 SHIPPING BILL NO. 1229581 DATE 20-04-2021 NET WT 8089.579 KGS HS CODE NOS 40117000, 40118000 SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CA RRIER RESPONSIBILITY CEASES AT SAVA NNAH, GA CIN NO 21PCEG0420688312200 DATE 20-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-06-24 |
208 PCS |
10326KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003582 OTHER REFERENCE 9102026580 SHIPPING BILL NO. 1365622 DATE 26-04-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427702830300 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
204 PCS |
9540KG |
PNEUMATIC TIRES 204 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003599 OTHER REFERENCE 9102026597 SHIPPING BILL NO. 1378768 DATE 26-04-2021 NET WT 9539.721 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427703730300 DATE 27-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
312 PCS |
8791KG |
312 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003575 OTHER REFERENCE 9102026572 SHIPPING BILL NO. 1358320 DATE 25-04-2021 NET WT 8790.912 KGS HS CODE NOS 40117000 CIN NO 21PCEG0427702580700 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
97 PCS |
8603KG |
NEW PNEUMATIC TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003588 OTHER REFERENCE 9102026586 SHIPPING BILL NO. 1378686 DATE 26-04-2021 NET WT 8603.202 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0427702824400 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
95 PCS |
7871KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003378 OTHER REFERENCE 9102026373 SHIPPING BILL NO. 1214734 DATE 19-04-2021 NET WT 7871.320 KGS HS CODE NOS 40117000 CIN NO 21PCEG0420687361700 DATE 20-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-06-24 |
236 PCS |
7750KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003431 OTHER REFERENCE 9102026427 SHIPPING BILL NO. 1264106 DATE 21-04-2021 NET WT 7750.052 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0422692170400 DATE 22-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
312 PCS |
8791KG |
NEW PNEUMATIC TIRES 312 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003574 OTHER REFERENCE 9102026571 SHIPPING BILL NO. 1358383 DATE 25-04-2021 NET WT 8790.912 KGS HS CODE NOS 40117000 CIN NO 21PCEG0427702587000 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
168 PCS |
8652KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003568 OTHER REFERENCE 9102026565 SHIPPING BILL NO. 1358378 DATE 25-04-2021 NET WT 8652.168 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427702571900 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA, UNITED STATES 14 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
291 PCS |
8059KG |
NEW PNEUMATIC TIRES 291 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003581 OTHER REFERENCE 9102026579 SHIPPING BILL NO. 1365577 DATE 26-04-2021 NET WT 8058.845 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427702837200 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
576 PCS |
7740KG |
NEW PNEUMATIC TIRES 576 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003449 OTHER REFERENCE 9102026445 SHIPPING BILL NO. 52958156 DATE 23-04-2021 HS CODE NO 40117000 NET WT. 7739.824 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION TIRE DISTRIBUTORS OF GEORGIA?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0423695763200 DATE 23-04-2021 4 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
212 PCS |
13614KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003527 OTHER REFERENCE 9102026524 NET WT 13614.216 KGS SHIPPING BILL NO. 1341754 DATE 24-04-2021 HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO WESTMORELANDTIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0426701055900 DATE 26-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-24 |
215 PCS |
11740KG |
NEW PNEUMATIC TIRES 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003526 OTHER REFERENCE NO. 9102026523 SHIPPING BILL NO. 1344748 DATE 24-04-2021 NET WT. 11740.364 KGS HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MCGRIFF TIRE - NASHVILLE?LAVERNE 131 INDUSTRIAL DRIVE LOT 3 LAVERNE-37086 TENNESSEE COUNTRY USA ON CONSIGNEE OWN RISK,C OSTS AND RESPONSIBILITY. CARRIER RE SPONSIBILITY CEASES AT NASHVILLE, TN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0426700016800 DATE 26-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-24 |
250 PCS |
7791KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003621 OTHER REFERENCE 9102026619 SHIPPING BILL NO. 1385079 DATE 26-04-2021 NET WT 7791.400 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0427703726900 DATE 27-04-2021 |
HS 401170 |
2021-06-24 |
208 PCS |
10326KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421003603 OTHER REFERENCE 9102026601 SHIPPING BILL NO. 1380471 DATE 26-04-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0427702866000 DATE 27-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
85 PCS |
8923KG |
NEW PNEUMATIC TIRES 85 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003628 OTHER REFERENCE 9102026629 SHIPPING BILL NO. 1400835 DATE 27-04-2021 NET WT 8922.705 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO.21PCEG0428705234700 DATE 28-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
138 PCS |
8595KG |
PNEUMATIC TIRES 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003707 OTHER REFERENCE 9102026712 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1454990 DATE 29-04-2021 NET WT. 8594.998 KGS CIN NO 21PCEG0501712735500 DATE 01-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
105 PCS |
10678KG |
NEW PNEUMATIC TIRES 105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003673 OTHER REFERENCE 9102026676 SHIPPING BILL NO. 1431270 DATE 28-04-2021 NET WT 10677.776 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO 21PCEG0430710757400 DATE 30-04-2021 |
HS 401180 |
2021-06-24 |
270 PCS |
9174KG |
NEW PNEUMATIC TIRES 270 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003672 OTHER REFERENCE 9102026675 SHIPPING BILL NO. 1431238 DATE 28-04-2021 NET WT 9174.345 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0430710759300 DATE 30-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
198 PCS |
8280KG |
NEW PNEUMATIC TIRES 198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003676 OTHER REFERENCE 9102026680 SHIPPING BILL NO. 1431216 DATE 28-04-2021 NET WT 8279.672 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO.21PCEG0429708389000 DATE 29-04-2021 |
HS 401170 |
2021-06-24 |
78 PCS |
8188KG |
NEW PNEUMATIC TIRES 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003699 OTHER REFERENCE 9102026704 SHIPPING BILL NO. 1454909 DATE 29-04-2021 NET WT 8187.894 KGS HS CODE NOS 40117000 CIN NO 21PCEG0501712700800 DATE 01-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
25 PCS |
11400KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003709 OTHER REFERENCE NO 9102026714 SHIPPING BILL NO. 1454996 DATE 29- 04-2021 NET WT. 11400.065 KGS HS CODE NO 40117000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO.21PCEG0430710731500 DATE 30-04-2021 |
HS 401170 |
2021-06-24 |
252 PCS |
7681KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003705 OTHER REFERENCE 9102026710 SHIPPING BILL NO. 1454999 DATE 29-04-2021 NET WT 7680.544 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0501712697700 DATE 01-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
300 PCS |
8598KG |
NEW PNEUMATIC TIRES 300 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003715 OTHER REFERENCE 9102026720 SHIPPING BILL NO. 1479587 DATE 30-04-2021 HS CODE NO 40117000,40118000 NET WT. 8597.848 KGS FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610, USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT CHARLOTTE, NC XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
234 PCS |
7588KG |
NEW PNEUMATIC TIRES 234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003720 OTHER REFERENCE 9102026725 SHIPPING BILL NO. 1479507 DATE 30-04-2021 NET WT 7588.099 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0501713146500 DATE 01-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
130 PCS |
9357KG |
PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003825 OTHER REFERENCE 9102026833 SHIPPING BILL NO. 1540196 DATE 03-05-2021 NET WT 9356.750 KGS HS CODE NOS 40118000 CIN NO 21PCEG0504717390500 DATE 04-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-24 |
291 PCS |
8347KG |
NEW PNEUMATIC TIRES 291 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003839 OTHER REFERENCE 9102026847 SHIPPING BILL NO. 1558785 DATE 04-05-2021 NET WT 8346.555 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0505720234400 DATE 05-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-24 |
507 PCS |
10080KG |
NEW PNEUMATIC TIRES 507 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003531 OTHER REFERENCE NO 9102026528 NET WT. 10079.997 KGS SHIPPING BILL NO. 1343510 DATE 24-04-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBLITY CREASE AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0426699981700 DATE 26-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
327 PCS |
8516KG |
327 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003855 OTHER REFERENCE 9102026865 SHIPPING BILL NO. 1566949 DATE 04-05-2021 NET WT 8515.586 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0505719318700 DATE 05-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003528 OTHER REFERENCE 9102026525 SHIPPING BILL NO. 1341794 DATE 24-04-2021 HS CODE NO 40117000 NET WT 7703.325 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO .21PCEG0427702964700 DATE 27-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
264 PCS |
12706KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003619 OTHER REFERENCE 9102026617 NET WT 12705.528 KGS SHIPPING BILL NO. 1396099 DATE 27-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0428705239000 DATE 28-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
252 PCS |
13212KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003661 OTHER REFERENCE 9102026662 NET WT 13212.499 KGS SHIPPING BILL NO. 1431259 DATE 28-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION CIN NO. 21PCEG0429708384700 DATE 29-04-2021 |
HS 401120 |
2021-06-23 |
25 PCS |
11195KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003650 OTHER REFERENCE 9102026651 NET WT 11194.950 KGS SHIPPING BILL NO. 1417901 DATE 28-04-2021 HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0429708323000 DATE 29-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
268 PCS |
14028KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003767 OTHER REFERENCE 9102026775 NET WT 14027.988 KGS SHIPPING BILL NO. 1499574 DATE 30-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0501712667900 DATE 01-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003703 OTHER REFERENCE 9102026708 SHIPPING BILL NO. 1454991 DATE 29-04-2021 HS CODE NO 40117000 NET WT 7703.325 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0430710730000 DATE 30-04-2021 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-23 |
120 PCS |
8418KG |
NOS NEW PNEUMATIC TIRES AS PER 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003534 OTHER REFERENCE 9102026531 NET WT. 8418.271 KGS SHIPPING BILL NO. 1343492 DATE 24-04-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0427702948400 DATE 27-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
149 PCS |
9768KG |
PNEUMATIC TIRES 149 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003536 OTHER REFERENCE NO 9102026533 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1343528 DATE 24-04-2021 NET WT 9767.706 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CIN NO. 21PCEG0427702938200 DATE 27-04-2021 10 DAYS FREE TIME DETENTION AT DESTINATION. |
HS 401170 |
2021-06-23 |
243 PCS |
13929KG |
243 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003539 OTHER REFERENCE 9102026536 HS CODE NOS 40112010 SHIPPING BILL NO. 1345990 DATE 24-04-2021 NET WT. 13928.728 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0426700009200 DATE 26-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
256 PCS |
15052KG |
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003465 OTHER REFERENCE 9102026461 NET WT 15051.871 KGS SHIPPING BILL NO. 1328840 DATE 23-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0424697520000 DATE 24-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-06-23 |
35 PCS |
12006KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003433 OTHER REFERENCE 9102026429 NET WT 12005.665 KGS SHIPPING BILL NO. 1263842 DATE 21-04-2021 HS CODE NO 40118000 CIN NO 21PCEG0422692189300 DATE 22-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-23 |
246 PCS |
14550KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003446 OTHER REFERENCE 9102026442 NET WT 14549.916 KGS SHIPPING BILL NO. 1271472 DATE 21-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0422692203100 DATE 22-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
254 PCS |
14535KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003462 OTHER REFERENCE 9102026458 NET WT 14534.538 KGS SHIPPING BILL NO. 1281533 DATE 22-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0423694590000 DATE 23-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
252 PCS |
13846KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003466, SE2421003467 OTHER REFERENCE 9102026462, 9102026463 NET WT 13846.117 KGS SHIPPING BILL NO. 1301128 DATE 22-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0423694586700 DATE 23-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE DETENTION AT DESTINATION |
HS 401120 |
2021-06-23 |
127 PCS |
9040KG |
NEW PNEUMATIC TIRES 127 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003439 OTHER REFERENCE 9102026435 SHIIPPING BILL NO. 1264828 DATE 21-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 9040.101 KGS CIN NO 21PCEG0422692183200 DATE 22-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
250 PCS |
14802KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003321 OTHER REFERENCE 9102026309 NET WT 14802.196 KGS SHIPPING BILL NO. 1190920 DATE 18-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0419685523900 DATE 19-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 04 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-06-23 |
172 PCS |
8217KG |
NEW PNEUMATIC TIRES 172 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003822 OTHER REFERENCE NO 9102026830 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1542056 DATE 03-05-2021 NET WT 8216.642 KGS CIN NO 21PCEG0504717387800 DATE 04-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE.BURLINGTON-52601 IOWA COUNTRY USA CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
243 PCS |
14558KG |
PNEUMATIC TIRES 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003601 OTHER REFERENCE 9102026599 NET WT 14558.404 KGS SHIPPING BILL NO. 1380552 DATE 26-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0427702880300 DATE 27-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
61 PCS |
11796KG |
NEW PNEUMATIC TIRES 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003472 OTHER REFERENCE 9102026468 NET WT 11795.737 KGS SHIPPING BILL NO. 1301726 DATE 22-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0423694583600 DATE 23-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-23 |
250 PCS |
14077KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003567 OTHER REFERENCE 9102026564 NET WT 14077.415 KGS SHIPPING BILL NO. 1358550 DATE 25-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0426700741600 DATE 26-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401120 |
2021-06-23 |
260 PCS |
14955KG |
NEW PNEUMATIC TIRES 260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003577 OTHER REFERENCE 9102026574 NET WT 14954.755 KGS SHIPPING BILL NO. 1358309 DATE 25-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0426700767800 DATE 26-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
65 PCS |
14804KG |
NEW PNEUMATIC TIRES 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003571 OTHER REFERENCE 9102026568 NET WT 14803.870 KGS SHIPPING BILL NO. 1358500 DATE 25-04-2021 HS CODE NO 40118000 CIN NO 21PCEG0426700759200 DATE 26-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-23 |
266 PCS |
12800KG |
TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003427 OTHER REFERENCE 9102026423 NET WT 12799.920 KGS SHIPPING BILL NO. 1252455 DATE 21-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0421690309900 DATE 21-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
265 PCS |
12752KG |
NEW PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003414 OTHER REFERENCE 9102026410 NET WT 12751.800 KGS SHIPPING BILL NO. 1252462 DATE 21-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0421690324300 DATE 21-04-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-06-23 |
428 PCS |
9171KG |
NEW PNEUMATIC TIRES 428 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003281 OTHER REFERENCE 9102026266 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1179955 DATE 17-04-2021 NET WT. 9170.867 KGS CIN NO 21PCEG0419685502900 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-21 |
235 PCS |
10923KG |
NEW PNEUMATIC TIRES 235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003714 OTHER REFERENCE 9102026719 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1479598 DATE 30-04-2021 NET WT. 10923.325 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO DONALD B RICE TIRE CO., INC.?TILCO DRIVE 1420 TILCO DRIVE FREDERICK-21701 MARYLAND COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT BALTIMORE, MD 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-18 |
211 PKG |
9328KG |
NEW PENUMATIC TIRES TOTAL 211 PACKAGES ONLY 211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003256 OTHER REFERENCE NO. 9102026239 SHIPPING BILL NO. 1121293 DATE 15-04-2021 NET WT. 9328.083 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-18 |
209 PKG |
10680KG |
NEW PUNEMATIC TIRE TOTAL 209 PACKAGES ONLY 209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003100 OTHER REFERENCE NO. 9102026073 SHIPPING BILL NO. 1015292 DATE 10-04-2021 NET WT. 10680.165 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-06-18 |
143 PKG |
8766KG |
NEW PENUMATIC TIRES TOTAL 143 PACKAGES ONLY 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003254 OTHER REFERENCE NO. 9102026237 SHIPPING BILL NO. 1120368 DATE 15-04-2021 NET WT. 8766.149 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-17 |
198 PCS |
8450KG |
NEW PNEUMATIC TIRES 198 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003893 OTHER REFERENCE 9102026901 SHIPPING BILL NO. 1607605 DATE 06-05-2021 HS CODE 40117000, 40118000 NET WT. 8449.942 KGS CIN NO 21PCEG0507724634600 DATE 07-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES CARGO INTRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-17 |
272 PCS |
9406KG |
NEW PNEUMATIC TIRES 272 PACKAGE 264 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4FLAPS AS PER INVOICE NO. SE2421003833 OTHER REFERENCE 9102026841 NET WT. 9405.611 KGS SHIPPING BILL NO. 1566589 DATE 04-05-2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 CIN NO 21PCEG0505719298100 DATE 05-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-17 |
244 PCS |
13640KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003846 OTHER REFERENCE 9102026855 NET WT 13639.862 KGS SHIPPING BILL NO. 1566359 DATE 04-05-2021 HS CODE NO 40112010 CIN NO 21PCEG0505719308800 DATE 05-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-06-17 |
250 PCS |
14576KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003850 OTHER REFERENCE NO. 9102026859 SHIPPING BILL NO. 1568124 DATE 04-05-2021 NET WT. 14575.554 KGS HS CODE NOS 40112010 CIN NO 21PCEG0505719296000 DATE 05-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO CUSTOM BANDAG COMPANY INC.?LINDEN 401 EAST LINDEN AVENUE LINDEN- 07036 NEW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-06-17 |
106 PCS |
8518KG |
NEW PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003905 OTHER REFERENCE 9102026913 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1611468 DATE 06-05-2021 NET WT 8517.934 KGS CIN NO 21PCEG0507724623800 DATE 07-05-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-17 |
26 PCS |
11486KG |
NEW PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003906 OTHER REFERENCE 9102026914 NET WT 11486.124 KGS SHIPPING BILL NO. 1611488 DATE 06-05-2021 HS CODE NO 40118000 CIN NO 21PCEG0507724631400 DATE 07-05-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-06-17 |
115 PCS |
8658KG |
115 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003887 OTHER REFERENCE NO 9102026895 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1597365 DATE 06-05-2021 NET WT 8657.618 KGS CIN NO 21PCEG0506722322200 DATE 06-05-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-14 |
141 PCS |
8532KG |
NEW PNEUMATIC TIRES CONTAINING - 141 (ONE HUNDRED FORTY ONE PACKAGES ONLY) CONTAINING 141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004034 OTHER REFERENCE NO. 9102027047 SHIPPING BILL NO 1680377 DATE 10- 05-2021 HS CODE NOS 40117000 NET WT 8532.151 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NEW YORK. CARGO IN TRANSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2021-06-14 |
65 PCS |
6644KG |
PNEUMATIC TIRES CONTAINING - 65 (SIXTY FIVE PACKAGES ONLY) CONTAINING 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004029 OTHER REFERENCE NO. 9102027042 SHIPPING BILL NO 1680838 DATE 10- 05-2021 HS CODE NOS 40117000 NET WT 6643.580 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE XX FAX 781-322-2147 |
HS 401170 |
2021-06-12 |
162 PKG |
10119KG |
NEW PUNEMATIC TIRE TOTAL 162 PACKAGES ONLY 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421003069 OTHER REFERENCE NO. 9102026044 SHIPPING BILL NO. 9988390 DATE 09-04-2021 NET WT. 10119.266 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-12 |
206 PKG |
9773KG |
NEW PUNEMATIC TIRE TOTAL 206 PACKAGES ONLY 202 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE2421003005 OTHER REFERENCE NO. 9102025978 SHIPPING BILL NO. 9941853 DATE 07-04-2021 NET WT. 9773.206 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES,USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-12 |
119 PKG |
11190KG |
NEW PUNEMATIC TIRE TOTAL 119 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003002 OTHER REFERENCE NO. 9102025974 SHIPPING BILL NO. 9932965 DATE 07-04-2021 NET WT. 11189.585 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-06-12 |
123 PKG |
10174KG |
NEW PUNEMATIC TIRE TOTAL 123 PACKAGES ONLY 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003037 OTHER REFERENCE NO. 9102026010 SHIPPING BILL NO. 9964802 DATE 08-04-2021 NET WT. 10174.483 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-06-12 |
74 PCS |
7822KG |
NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003473 OTHER REFERENCE 9102026469 NET WT 7822.282 KGS SHIPPING BILL NO. 1301662 DATE 22-04-2021 HS CODE NO 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN CIN NO 21PCEG0423694600300 DATE 23-04-2021 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-12 |
128 PCS |
9222KG |
NEW PNEUMATIC TIRES 128 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003566 OTHER REFERENCE 9102026563 SHIPPING BILL NO. 1358381 DATE 25-04-2021 NET WT 9222.016 KGS HS CODE NOS 40118000 CIN NO 21PCEG0427702593900 DATE 27-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-12 |
115 PCS |
7126KG |
NEW PNEUMATIC TIRES 115 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003430 OTHER REFERENCE 9102026426 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1261310 DATE 21-04-2021 NET WT. 7125.618 KGS CIN NO 21PCEG0422692199200 DATE 22-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?ELLENWOOD, 2832 ANVIL BLOCK ROAD ELLENWOOD-30294, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-07 |
162 PCS |
8114KG |
NEW PNEUMATIC TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003272 OTHER REFERENCE 9102026256 SHIPPING BILL NO. 1174285 DATE 17-04-2021 HS CODE NO 40117000, 40118000 NET WT. 8114.341 KGS CIN NO 21PCEG0419685511500 DATE 19-04-2021 FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NASHVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-42240, KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-05 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES AS 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003371 OTHER REFERENCE 9102026366 SHIPPING BILL NO. 1214727 DATE 19-04-2021 HS CODE NO 40117000 NET WT 7703.325 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO. 21PCEG0420687376800 DATE 20-04-2021 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-05 |
131 PCS |
7871KG |
NEW PNEUMATIC TIRES 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003607 OTHER REFERENCE 9102026605 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1383160 DATE 26-04-2021 NET WT 7871.153 KGS CIN NO 21PCEG0427702919500 DATE 27-04-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-04 |
268 PCS |
9509KG |
NEW PNEUMATIC TIRES 268 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003220 OTHER REFERENCE 9102026200 SHIPPING BILL NO. 1102914 DATE 14-04-2021 NET WT 9508.577 KGS HS CODE NOS 40118000 CIN NO 21PCEG0415677287600 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-04 |
114 PCS |
8564KG |
NEW PNEUMATIC TIRES 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003286 OTHER REFERENCE 9102026272 SHIPPING BILL NO. 1164697 DATE 16-04-2021 NET WT 8564.170 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0417682055600 DATE 17-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-04 |
328 PCS |
10102KG |
NEW PNEUMATIC TIRES 328 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003285 OTHER REFERENCE 9102026271 SHIPPING BILL NO. 1164946 DATE 16-04-2021 NET WT 10101.518 KGS HS CODE NOS 40118000 CIN NO 21PCEG0417682051400 DATE 17-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-06-04 |
53 PCS |
11117KG |
NEW PNEUMATIC TIRES 53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003221 OTHER REFERENCE 9102026201 SHIPPING BILL NO. 1101610 DATE 14-04-2021 NET WT 11116.731 KGS HS CODE NOS 40117000 CIN NO 21PCEG0415677240700 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-04 |
59 PCS |
15002KG |
NEW PNEUMATIC TIRES 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003235 OTHER REFERENCE 9102026216 SHIPPING BILL NO. 1119754 DATE 15-04-2021 NET WT 15001.768 KGS HS CODE NOS 40118000 FREIGHT COLLECT CIN NO 21PCEG0416679395300 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-06-04 |
97 PCS |
9090KG |
NEW PNEUMATIC TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003252 OTHER REFERENCE 9102026235 SHIPPING BILL NO. 1130895 DATE 15-04-2021 NET WT 9090.449 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0416680317900 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-04 |
81 PCS |
9563KG |
NEW PNEUMATIC TIRES AS PER 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003223 OTHER REFERENCE 9102026203 SHIPPING BILL NO. 1101621 DATE 14-04-2021 NET WT 9562.995 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0415677295300 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-04 |
130 PCS |
8339KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003273 OTHER REFERENCE 9102026257 SHIPPING BILL NO. 1164936 DATE 19-04-2021 NET WT 8338.810 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0419685509500 DATE 19-04-2021 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-06-04 |
362 PCS |
8739KG |
NEW PNEUMATIC TIRES 362 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003241 OTHER REFERENCE NO 9102026224 NET WT. 8739.455 KGS SHIPPING BILL NO. 1135806 DATE 15-04-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION CIN NO. 21PCEG0417682660900 |
HS 401170 |
2021-06-04 |
198 PCS |
7249KG |
NEW PNEUMATIC TIRES 198 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001083 OTHER REFERENCE 9102023996 SHIPPING BILL NO. 8457065/8467840 DATE 07-02-2021 HS CODE NOS 40117000, 40118000 NET WT. 7249.375 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CLEVELAND,UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE CLEVELAND/ TWINSBURG 8601 INDEPENDENCE PARKWAY TWINSBURG- 44087 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 04 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-02 |
72 PCS |
10483KG |
NEW PNEUMATIC TIRES 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003365 OTHER REFERENCE 9102026360 SHIPPING BILL NO. 1208324 DATE 19-04-2021 NET WT 10483.187 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0420687392900 DATE 20-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 04 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-02 |
299 PCS |
8836KG |
PNEUMATIC TIRES 299 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003234 OTHER REFERENCE 9102026215 SHIPPING BILL NO. 1119781 DATE 15-04-2021 NET WT 8835.611 KGS HS CODE NOS 40118000 CIN NO 21PCEG0417682001800 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-02 |
56 PKG |
13763KG |
NEW PUNEMATIC TIRE TOTAL 56 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002269 OTHER REFERENCE NO. 9102025222 SHIPPING BILL NO. 9344795 DATE 14-03-2021 NET WT. 13763.176 KGS HS CODE NOS 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2021-06-02 |
177 PKG |
11474KG |
NEW PUNEMATIC TIRE TOTAL 177 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002267 OTHER REFERENCE NO. 9102025220 SHIPPING BILL NO. 9344790 DATE 14-03-2021 NET WT. 11474.381 KGS HS CODE NOS 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2021-06-02 |
179 PKG |
10291KG |
NEW PUNEMATIC TIRE TOTAL 179 PACKAGES ONLY 179 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002716 OTHER REFERENCE NO. 9102025683 SHIPPING BILL NO. 9684692 DATE 26-03-2021 NET WT. 10290.783 KGS HS CODE NOS 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ RESPONSIBILTY AND EXPENSE. LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. |
HS 401170 |
2021-06-02 |
90 PKG |
12357KG |
NEW PUNEMATIC TIRE TOTAL 90 PACKAGES ONLY 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002764 OTHER REFERENCE NO. 9102025731 SHIPPING BILL NO. 9722772 DATE 27-03-2021 NET WT. 12356.637 KGS HS CODE NOS 40117000, 40118000 LINES RESPONSIBILTY CEASES AT AT LOS ANGLES, USA. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] @@@@ OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401170 |
2021-06-01 |
210 PCS |
11555KG |
TIRES 210 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001081 OTHER REFERENCE 9102023994 HS CODE NO 40118000 SHIPPING BILL NO. 8454245/ 8467842 DATE 07-02-2021 NET WT. 11554.920 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 05 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-06-01 |
264 PCS |
14419KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003126 OTHER REFERENCE NO. 9102026101 SHIPPING BILL NO. 1033509 DATE 11-04-2021 NET WT. 14419.152 KGS HS CODE NOS 40112010 CIN NO 21PCEG0412670364700 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO MCGRIFF TIRE - NASHVILLE?LAVERNE 131 INDUSTRIAL DRIVE LOT 3 LAVERNE-37086 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-06-01 |
260 PCS |
10150KG |
NEW PNEUMATIC TIRES 260 PACKAGE 204 NOS NEW PNEUMATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO SE2421003265 OTHER REFERENCE NO 9102026249 NET WT. 10149.553 KGS SHIPPING BILL NO. 1145325 DATE 16-04-2021 HS CODE NO 40117000, 40118000, 40139049,40129049,40139030 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CINCINNATI, UNITED STATES. CARGO INTRANSIT TO GATEWAY TIRE COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO 21PCEG0417682019100 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-06-01 |
364 PCS |
7794KG |
NEW PNEUMATIC TIRES 364 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003282 OTHER REFERENCE 9102026267 SHIPPING BILL DATE 1174231 DATE 17-04-2021 HS CODE NOS 40117000 NET WT. 7793.544 KGS CIN NO 21PCEG0419685513700 DATE 19-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION PLACE OF DELIVERY - TREADMAXX TIRE DIST.INCCINCINNATI 12000 MOSTELLER RD. 100 CINCINNATI-45241 OHIO COUNTRY USA |
HS 401170 |
2021-05-30 |
145 PCS |
7957KG |
NEW PNEUMATIC TIRES 145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003138 OTHER REFERENCE NO 9102026115 NET WT. 7957.062 KGS SHIPPING BILL NO. 1049106 DATE 12-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0413673145500 CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN-GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK-72209 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
218 PCS |
9775KG |
NEW PNEUMATIC TIRES 218 PACKAGE 168 NOS NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE2421003173 OTHER REFERENCE 9102026150 SHIPPING BILL NO. 1085081 DATE 13-04-2021 NET WT 9775.040 KGS HS CODE NOS 40117000, 40118000, 40139049, 40129049 CIN NO 21PCEG0415677237400 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
181 PCS |
8348KG |
NEW PNEUMATIC TIRES 181 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003167 OTHER REFERENCE 9102026144 SHIPPING BILL NO. 1062091 DATE 12-04-2021 NET WT 8347.766 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0413672885000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
59 PCS |
8964KG |
NEW PNEUMATIC TIRES 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003125 OTHER REFERENCE 9102026100 SHIPPING BILL NO. 1033564 DATE 11-04-2021 NET WT 8963.722 KGS HS CODE NOS 40117000 CIN NO 21PCEG0412670361000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
70 PCS |
9148KG |
NEW PNEUMATIC TIRES 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003123 OTHER REFERENCE 9102026098 SHIPPING BILL NO. 1033522 DATE 11-04-2021 NET WT 9147.849 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0412670297200 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
261 PCS |
7634KG |
NEW PNEUMATIC TIRES 261 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003133 OTHER REFERENCE 9102026110 SHIPPING BILL NO. 1041367 DATE 12-04-2021 NET WT 7634.024 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0413673140800 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
130 PCS |
9366KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003137 OTHER REFERENCE 9102026114 SHIPPING BILL NO. 1040837 DATE 12-04-2021 NET WT 9366.110 KGS HS CODE NOS 40118000 CIN NO 21PCEG0413673191000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-30 |
145 PCS |
7957KG |
NEW PNEUMATIC TIRES 145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003138 OTHER REFERENCE NO 9102026115 NET WT. 7957.062 KGS SHIPPING BILL NO. 1049106 DATE 12-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0413673145500 CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN-GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK-72209 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
501 PCS |
10390KG |
NEW PNEUMATIC TIRES 501 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003181 OTHER REFERENCE 9102026158 SHIPPING BILL NO. 1083758 DATE 13-04-2021 NET WT 10389.738 KGS HS CODE NOS 40118000 CIN NO 21PCEG0415677253800 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-30 |
307 PCS |
9267KG |
NEW PNEUMATIC TIRES 307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003078 OTHER REFERENCE 9102026054 SHIPPING BILL NO. 1011746 DATE 09-04-2021 NET WT 9267.360 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0412670283700 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
83 PCS |
5981KG |
NEW PNEUMATIC TIRES 83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003171 OTHER REFERENCE 9102026148 SHIPPING BILL NO. 1065841 DATE 12-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 5981.221 KGS CIN NO 21PCEG0415677268000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. CARGO INTRANSIT TO GATEWAY TIRE BIRMINGHAM 2415 US HIGHWAY 78 MOODY-35004 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
75 PCS |
8064KG |
PNEUMATIC TIRES 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003061 OTHER REFERENCE NO 9102026036 NET WT. 8064.089 KGS SHIPPING BILL NO. 9998417 DATE 09-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0412670303900 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEINTRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
240 PCS |
14492KG |
NEW PNEUMATIC TIRES 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003251 OTHER REFERENCE 9102026234 SHIPPING BILL NO. 1133549 DATE 15-04-2021 HS CODE NO 40112010 NET WT. 14492.160 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO PEORIA TIRE 8321 NORTH KNOXVILLE AVE PEORIA-61615 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO .21PCEG0416679374800 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-30 |
247 PCS |
13786KG |
NEW PNEUMATIC TIRES 247 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003338 OTHER REFERENCE 9102026332 HS CODE NO 40112010 SHIPPING BILL NO. 1192590 DATE 18-04-2021 NET WT. 13786.341 KGS CIN NO 21PCEG0419685519900 DATE 19-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-30 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003267 OTHER REFERENCE 9102026251 SHIPPING BILL NO. 1151689 DATE 16-04-2021 HS CODE NO 40117000 NET WT 7703.325 KGS FREIGHT COLLECT CIN NO 21PCEG0417682012700 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
229 PCS |
9344KG |
NEW PNEUMATIC TIRES 229 PACKAGE 193 NOS NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO SE2421003229 OTHER REFERENCE 9102026209 NET WT 9343.934 KGS SHIPPING BILL NO. 1117837 DATE 15-04-2021 HS CODE NO 40117000, 40118000, 40139030, 40139090, 40129049 CIN NO. 21PCEG0416680311000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
53 PCS |
10450KG |
NEW PNEUMATIC TIRES 53 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003337 OTHER REFERENCE 9102026331 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1192593 DATE 18-04-2021 NET WT. 10449.942 KGS CIN NO 21PCEG0419685522100 DATE 19-04-2021 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
220 PCS |
9929KG |
NEW PNEUMATIC TIRES 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003231 OTHER REFERENCE 9102026211 NET WT 9929.214 KGS SHIPPING BILL NO. 1119746 DATE 15-04-2021 HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CIN NO. 21PCEG0416679388100 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
67 PCS |
7450KG |
NEW PNEUMATIC TIRES 67 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003225 OTHER REFERENCE 9102026205 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1110585 DATE 15-04-2021 NET WT 7450.308 KGS CIN NO 21PCEG0416679318100 DATE 16-04-2021 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-30 |
90 PCS |
8521KG |
NEW PNEUMATIC TIRES 90 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003296 OTHER REFERENCE 9102026284 SHIPPING BILL NO. 1180086 DATE 17-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 8520.522 KGS CIN NO 21PCEG0419685501300 DATE 19-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO MARTINS TIRE $ ALIGNMENT CTR 222 WATER STREET NARVON-17555 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
35 PCS |
7703KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003233 OTHER REFERENCE 9102026214 SHIPPING BILL NO. 1119998 DATE 15-04-2021 HS CODE NO 40117000 NET WT 7703.325 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
185 PCS |
10435KG |
NEW PNEUMATIC TIRES 185 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003224 OTHER REFERENCE NO 9102026204 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1120619 DATE 15-04-2021 NET WT 10435.464 KGS CIN NO 21PCEG0416679364500 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
227 PCS |
12976KG |
NEW PNEUMATIC TIRES 227 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003261 OTHER REFERENCE 9102026245 SHIPPING BILL NO. 1145278 DATE 16-04-2021 HS CODE NOS 40112010 NET WT. 12975.587 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CIN NO 21PCEG0417682028700 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-30 |
38 PCS |
13035KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003236 OTHER REFERENCE 9102026217 NET WT 13034.722 KGS SHIPPING BILL NO. 1120736 DATE 15-04-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO. 21PCEG0416679367400 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-05-30 |
256 PCS |
13835KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003277 OTHER REFERENCE 9102026261 HS CODE NO 40112010 SHIPPING BILL NO. 1164700 DATE 16- 04-2021 NET WT. 13835.131 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT?OMAHA 2209B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION CIN NO 21PCEG0417681982500 DATE 17- 04-2021 |
HS 401120 |
2021-05-30 |
213 PCS |
10216KG |
NEW PNEUMATIC TIRES 213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003246 OTHER REFERENCE 9102026229 NET WT 10216.098 KGS SHIPPING BILL NO. 1130872 DATE 15-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CIN NO.21PCEG0416679378500 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-30 |
75 PCS |
8064KG |
PNEUMATIC TIRES 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003061 OTHER REFERENCE NO 9102026036 NET WT. 8064.089 KGS SHIPPING BILL NO. 9998417 DATE 09-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0412670303900 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEINTRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-26 |
243 PCS |
13789KG |
NEW PNEUMATIC TIRES 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003379 OTHER REFERENCE NO 9102026374 NET WT. 13789.354 KGS SHIPPING BILL NO. 1237169 DATE 20-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0421689597000 DATE 21-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE?FRIEND TIRE SAINT CHARLES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 04 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-26 |
250 PCS |
14388KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003343 OTHER REFERENCE 9102026337 SHIPPING BILL NO. 1196288 DATE 19-04-2021 HS CODE NOS 40112010 NET WT. 14387.956 KGS CIN NO 21PCEG0419685525500 DATE 19-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE?7728 OMAHA 7728 F STREET OMAHA- 68127-1827 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-26 |
203 PCS |
10827KG |
NEW PNEUMATIC TIRES 203 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003375 OTHER REFERENCE 9102026370 SHIIPPING BILL NO. 1208815 DATE 19-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 10826.896 KGS CIN NO 21PCEG0420687369400 DATE 20-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-26 |
256 PCS |
14299KG |
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003369 OTHER REFERENCE NO 9102026364 NET WT. 14299.291 KGS SHIPPING BILL NO. 1216721 DATE 19-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0420687379800 DATE 20-04-2021 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-24 |
166 PCS |
9013KG |
NEW PNEUMATIC TIRES 166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003080 OTHER REFERENCE 9102026056 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1011706 DATE 09-04-2021 NET WT. 9012.734 KGS CIN NO 21PCEG0412670319100 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO DONALD B RICE TIRE CO., INC.TILCO DRIVE 1420 TILCO DRIVE, FREDERICK-21701 MARYLAND COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT BALTIMORE, MD, UNITED STATES 5 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-20 |
42 PCS |
7109KG |
NEW PNEUMATIC TIRES 42 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002483 OTHER REFERENCE 9102025441 SHIPPING BILL NO. 9517686 DATE 20-03-2021 HS CODE NOS 40117000 NET WT. 7108.765 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 1525 W.BELTLINE RD CARROLTON-75006 TEXAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT DALLAS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-20 |
296 PCS |
9716KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002733 OTHER REFERENCE 9102025700 SHIPPING BILL NO. 9710825 DATE 27-03-2021 NET WT 9715.836 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-20 |
308 PCS |
8907KG |
NEW PNEUMATIC TIRES 308 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002968 OTHER REFERENCE 9102025940 SHIPPING BILL NO. 9915962 DATE 06-04-2021 NET WT 8907.001 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0407660643200 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-20 |
78 PCS |
11540KG |
NEW PNEUMATIC TIRES 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003166 OTHER REFERENCE 9102026143 SHIPPING BILL NO. 1062182 DATE 12-04-2021 NET WT 11540.230 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0413672888500 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-20 |
120 PCS |
8646KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003060 OTHER REFERENCE NO 9102026035 HS CODE NOS 40118000 SHIPPING BILL NO. 9998113 DATE 09.04.2021 NET WT 8645.640 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-20 |
65 PCS |
6945KG |
NEW PNEUMATIC TIRES 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002738 OTHER REFERENCE NO 9102025705 NET WT. 6944.827 KGS SHIPPING BILL NO. 9701070 DATE 27-03-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MEMPHIS, TN, UNITED STATES 14 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-20 |
120 PCS |
8646KG |
NEW PNEUMATIC TIRES AS 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002710 OTHER REFERENCE 9102025677 SHIPPING BILL NO. 9683659 DATE 26-03-2021 NET WT 8645.640 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA. 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-20 |
69 PCS |
8423KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003049 OTHER REFERENCE 9102026022 SHIPPING BILL NO. 9989407 DATE 09-04-2021 NET WT 8422.895 KGS HS CODE NOS 40117000, 40118000 CIN NO 21PCEG0412670307600 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-20 |
90 PCS |
8305KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003055 OTHER REFERENCE 9102026028 SHIPPING BILL NO. 9993589 DATE 09-04-2021 NET WT 8305.007 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-20 |
184 PCS |
10245KG |
184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003071 OTHER REFERENCE 9102026046 SHIPPING BILL NO. 1015677 DATE 10.04.2021 NET WT 10245.145 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-20 |
168 PCS |
8652KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002966 OTHER REFERENCE 9102025938 SHIPPING BILL NO. 9907555 DATE 05-04-2021 NET WT 8652.168 KGS HS CODE NOS 40118000 CIN NO 21PCEG0406658760000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-05-20 |
345 PCS |
9172KG |
NEW PNEUMATIC TIRES 345 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002083 OTHER REFERENCE 9102025036 SHIPPING BILL NO. 9185542 DATE 08-03-2021 NET WT 9171.836 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIACOUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-17 |
355 PCS |
10103KG |
NOS NEW PNEUMATIC TIRES AS 355 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002587 OTHER REFERENCE NO 9102025552 SHIPPING BILL NO. 9600374 DATE 24-03-2021 HS CODE NOS 40117000, 40118000 NET WT 10102.718 KGS FREIGHT COLLECT PLACE OF DELIVERY S&S TIRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE COUNTRY USA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-17 |
184 PCS |
9934KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002586 OTHER REFERENCE NO 9102025551 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 9581171 DATE 23-03-2021 NET WT 9933.682 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-16 |
236 PCS |
13350KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002402 OTHER REFERENCE 9102025355 HS CODE NO 40112010 SHIPPING BILL NO. 9446039 DATE 18-03-2021 NET WT. 13349.735 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT?OMAHA 2209B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-14 |
503 PCS |
8309KG |
503 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002970 OTHER REFERENCE 9102025942 SHIPPING BILL NO. 9926435 DATE 06-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 8309.004 KGS CIN NO 21PCEG0408662741700 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO PARRISH TIRE/ LYNDHURST 157 COMMONWEALTH DRIVE LYNDHURST- 22952 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-13 |
263 PCS |
12656KG |
NEW PNEUMATIC TIRES 263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003064 OTHER REFERENCE 9102026039 NET WT 12655.560 KGS SHIPPING BILL NO. 9998478 DATE 09-04-2021 HS CODE NO 40112010 CIN NO. 21PCEG0412670316400 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-13 |
212 PCS |
13664KG |
TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003092 OTHER REFERENCE NO 9102026033 SHIPPING BILL NO. 1018292 DATE 10-04-2021 NET WT. 13664.248 KGS HS CODE NO 40112010 CIN NO. 21PCEG0412670399800 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO DAKOTA WHOLESALE TIRE 2700 MAIN ST FARGO-58107 NORTH DAKOTA COUNTRY ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION. |
HS 401120 |
2021-05-13 |
236 PCS |
13478KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003063 OTHER REFERENCE 9102026038 NET WT 13478.347 KGS SHIPPING BILL NO. 9998424 DATE 09-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
79 PCS |
9439KG |
PNEUMATIC TIRES 79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003047 OTHER REFERENCE 9102026020 NET WT 9439.348 KGS SHIPPING BILL NO. 9991170 DATE 09-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
262 PCS |
12918KG |
PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003048 OTHER REFERENCE 9102026021 NET WT 12918.084 KGS SHIPPING BILL NO. 9989417 DATE 09-04-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-10 |
49 PCS |
7157KG |
PNEUMATIC TIRES 49 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003044 OTHER REFERENCE 9102026017 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9987756 DATE 09-04-2021 NET WT 7157.425 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
81 PCS |
7017KG |
PNEUMATIC TIRES 81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003043 OTHER REFERENCE 9102026016 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9981008 DATE 08-04-2021 NET WT 7017.065 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
23 PCS |
7995KG |
NEW PNEUMATIC TIRES 23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003004 OTHER REFERENCE 9102025977 NET WT 7995.071 KGS SHIPPING BILL NO. 9952205 DATE 07-04-2021SS HS CODE NO 40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
190 PCS |
9372KG |
NEW PNEUMATIC TIRES 190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003059 OTHER REFERENCE NO 9102026032 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1009593 DATE 09.04.2021 NET WT 9372.068 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL 10 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-05-10 |
93 PCS |
8568KG |
NOS NEW PNEUMATIC TIRES 93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003050 OTHER REFERENCE 9102026023 NET WT 8568.386 KGS SHIPPING BILL NO. 9991399 DATE 09-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY, UNITED STATES 10 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
266 PCS |
12800KG |
NEW PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003034 OTHER REFERENCE 9102026007 NET WT 12799.920 KGS SHIPPING BILL NO. 9978612 DATE 08-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0409665412300 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-10 |
149 PCS |
11118KG |
NEW PNEUMATIC TIRES 149 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003031 OTHER REFERENCE NO 9102026004 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 9978678 DATE 08-04-2021 NET WT 11117.994 KGS CIN NO 21PCEG0409665385900 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-10 |
268 PCS |
12896KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003042 OTHER REFERENCE 9102026015 NET WT 12896.160 KGS SHIPPING BILL NO. 9977304 DATE 08-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0409665404900 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-10 |
52 PCS |
8120KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003032 OTHER REFERENCE 9102026005 NET WT 8119.571 KGS SHIPPING BILL NO. 9978686 DATE 08-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0409665400300 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-10 |
85 PCS |
11413KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002973 OTHER REFERENCE 9102025945 NET WT 11412.606 KGS SHIPPING BILL NO. 9921637 DATE 06-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0407660638500 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK, COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
50 PCS |
8270KG |
NEW PNEUMATIC TIRES 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002969 OTHER REFERENCE NO 9102025941 SHIPPING BILL NO. 9925215 DATE 06-04-2021 NET WT. 8269.700 KGS HS CODE NO 40118000 CIN NO 21PCEG0408662918300 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COLUMBUS 1250 BARROW COUNTY INDUSTRIAL PARKWAY WINDER-30680 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-10 |
46 PCS |
7541KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002994 OTHER REFERENCE 9102025966 SHIPPING BILL NO. 9942768 DATE 07-04-2021 HS CODE NO 40117000 NET WT. 7541.168 KGS CIN NO 21PCEG0408662914100 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY. CARGO INTRANSIT TO THOMPSONS OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
232 PCS |
13045KG |
NEW PNEUMATIC TIRES 232 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003000 OTHER REFERENCE 9102025972 SHIPPING BILL NO. 9948204 DATE 07-04-2021 HS CODE NOS 40112010 NET WT. 13045.149 KGS CIN NO 21PCEG0409665426200 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BAUER BUILT TIRE/DURAND ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-10 |
94 PCS |
7879KG |
NEW PNEUMATIC TIRES 94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002993 OTHER REFERENCE NO 9102025965 HS CODE NOS 40117000 SHIPPING BILL NO. 9936399 DATE 07-04-2021 NET WT 7879.118 KGS CIN NO 21PCEG0408662920800 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
248 PCS |
14137KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002998 OTHER REFERENCE 9102025970 NET WT 14136.533 KGS SHIPPING BILL NO. 9945669 DATE 07-04-2021 HS CODE NO 40112010 CIN NO. 21PCEG0408662908000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-10 |
74 PCS |
7238KG |
NEW PNEUMATIC TIRES 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002997 OTHER REFERENCE 9102025969 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9949694 DATE 07-04-2021 NET WT 7238.206 KGS CIN NO. 21PCEG0408662910500 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
124 PCS |
9189KG |
NEW PNEUMATIC TIRES 124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002730 OTHER REFERENCE 9102025697S SHIPPING BILL NO. 9697895 DATE 27-03-2021 HS CODE NO 40117000 ,40118000 NET WT 9188.689 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-05-10 |
87 PCS |
8362KG |
NEW PNEUMATIC TIRES 87 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002687 OTHER REFERENCE 9102025656 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9667614 DATE 26-03-2021 NET WT 8362.477 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
245 PCS |
13728KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002711 OTHER REFERENCE NO 9102025678 NET WT. 13728.154 KGS SHIPPING BILL NO. 9684373 DATE 26-03-2021 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY,USA. CARGO INTRANSIT TO FRIEND TIRE?OKLAHOMA CITY 5500 W. RENO AVENUE,SUTIE 400 OKLAHOMA CITY-73127 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-10 |
201 PCS |
9400KG |
NEW PNEUMATIC TIRES 201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002681 OTHER REFERENCE 9102025650 NET WT. 9400.253 KGS SHIPPING BILL NO. 9662749 DATE 26-03-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-05-10 |
276 PCS |
8206KG |
NEW PNEUMATIC TIRES 276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002684 OTHER REFERENCE NO 9102025653 NET WT. 8205.995 KGS SHIPPING BILL NO. 9667611 DATE 26-03-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GATEWAY TIRE COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CINCINNATI, OH 10 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-05-10 |
94 PCS |
14151KG |
NEW PNEUMATIC TIRES 94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002674 OTHER REFERENCE 9102025643 SHIIPPING BILL NO. 9654410 DATE 25-03-2021 HS CODE NOS 40118000, 40117000 NET WT. 14151.206 KGS FREIGHT COLLECT PLACE OF DELIVERY POMPS TIRE SERVICE, INC. 1010 SOUTH 12TH STREET KANSAS CITY-66105 KANSAS COUNTRY USA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-05-10 |
186 PCS |
9090KG |
NEW PNEUMATIC TIRES 186 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002682 OTHER REFERENCE 9102025651 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9670070 DATE 26-03-2021 NET WT 9089.734 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-05-10 |
244 PCS |
13698KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002662 OTHER REFERENCE NO 9102025631 NET WT. 13698.202 KGS SHIPPING BILL NO. 9646138 DATE 25-03-2021 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-10 |
106 PCS |
7432KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002713,SE2421002714 OTHER REFERENCE NO 9102025680, 9102025681 NET WT. 7432.089 KGS SHIPPING BILL NO. 9684723 DATE 26-03-2021 HS CODE NO 40117000 ,40118000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-05-10 |
27 PCS |
11928KG |
NEW PNEUMATIC TIRES 27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003041 OTHER REFERENCE 9102026014 SHIPPING BILL NO. 9978485 DATE 08-04-2021 NET WT 11927.898 KGS HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEWARK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-05-10 |
35 PCS |
8335KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003040 OTHER REFERENCE 9102026013 SHIPPING BILL NO. 9977205 DATE 08-04-2021 HS CODE NO 40117000 NET WT 8334.725 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRERIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
249 PCS |
9437KG |
TIRES 249 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002510 OTHER REFERENCE 9102025470 SHIPPING BILL NO. 9531234 DATE 21-03-2021 HS CODE 40117000, 40118000 NET WT. 9436.976 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE COMPANY/ WORTHINGTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON-56187 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
103 PCS |
8437KG |
NEW PNEUMATIC TIRES 103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002496 OTHER REFERENCE 9102025455 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9527954 DATE 20-03-2021 NET WT 8437.146 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
106 PCS |
7606KG |
NEW PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002499 OTHER REFERENCE 9102025458 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9528004 DATE 20-03-2021 NET WT 7605.788 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TVT?BAUER BUILT 2209B S. 24TH STREET OMAHA-68108 NEBRASKA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT COUNCIL BLUFFS, IA, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
370 PCS |
11187KG |
NEW PNEUMATIC TIRES 370 PACKAGE 346 NOS NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE2421002490 OTHER REFERENCE 9102025449 HS CODE NO 40117000, 40118000, 40139049, 40129049 SHIPPING BILL NO. 9532902 DATE 21-03-2021 NET WT. 11187.238 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-10 |
250 PCS |
14524KG |
250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002705 OTHER REFERENCE 9102025672 SHIPPING BILL NO. 9668381 DATE 26-03-2021 HS CODE NO 40112010 NET WT. 14524.321 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-10 |
240 PCS |
13506KG |
NEW PNEUMATIC TIRES 240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002718 OTHER REFERENCE 9102025685 SHIPPING BILL NO. 9684670 DATE 26-03-2021 HS CODE NOS 40112010 NET WT. 13506.324 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-07 |
317 PCS |
12355KG |
NEW PNEUMATIC TIRES 317 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002346 OTHER REFERENCE 9102025299 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 9410695 DATE 17-03-2021 NET WT. 12355.365 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TIRE CO., INC.?TILCO DRIVE 1420 TILCO DRIVE FREDERICK-21701 MARYLAND COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-07 |
517 PCS |
10119KG |
NEW PNEUMATIC TIRES 517 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002284 OTHER REFERENCE NO 9102025237 SHIPIING BILL NO. 9347064 DATE 14-03-2021 HS CODE NOS 40117000, 40118000 NET WT 10119.351 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-05 |
131 PCS |
8268KG |
NEW PNEUMATIC TIRES 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002296 OTHER REFERENCE 9102025249 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9402994 DATE 16-03-2021 NET WT. 8268.016 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-04 |
252 PCS |
14306KG |
NEW PUNEMATIC TIRE 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001641 OTHER REFRENCE NO 9102024570 NET WT 14305.518 KGS SHIIPIING BILL NO 8855334DATE 23-02-2021 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONEET-65708 MISSOURI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT KANSAS CITY, MO XXTIN NO 24210700432 CST NO 24710700432 IE CODE 0307085279 EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OH T.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE-BOSEXPEDITOR S.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DATS FREE DETENTION IS APPLICABLE IS DETENTION ALSO NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA,INC. 201 EDGEWATER DRIVE,SUIT 285 WAKEFIELD,MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401120 |
2021-05-04 |
71 PCS |
6858KG |
NEW PNEUMATIC TIRES 71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003179 OTHER REFERENCE 9102026156 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1084907 DATE 13-04-2021 NET WT 6857.558 KGS CIN NO 21PCEG0416680306200 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-04 |
215 PCS |
12134KG |
NEW PNEUMATIC TIRES AS PER 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003086 OTHER REFERENCE NO 9102026064 NET WT. 12134.095 KGS SHIPPING BILL NO. 1020685 DATE 10-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0412670287900 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE?FRIEND TIRE\ SAINT CHARLES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-04 |
236 PCS |
12308KG |
NOS NEW PNEUMATIC TIRES AS PER 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003096 OTHER REFERENCE NO 9102026067 SHIPPING BILL NO. 1023155 DATE 10-04-2021 NET WT. 12307.608 KGS HS CODE NO 40112010 CIN NO 21PCEG0412670270600 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO DAKOTA WHOLESALE TIRE 2700 MAIN ST FARGO-58107 NORTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-04 |
98 PCS |
10503KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003114 OTHER REFERENCE NO 9102026089 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 1033561 DATE 11-04-2021 NET WT 10503.203 KGS CIN NO 21PCEG0412670323300 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-05-04 |
205 PCS |
11459KG |
NOS NEW PNEUMATIC TIRES 205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003165 OTHER REFERENCE 9102026140 NET WT 11459.351 KGS SHIPPING BILL NO. 1064503 DATE 12-04-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CIN NO 21PCEG0413673171700 CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION ALLOWED AT POD. |
HS 401170 |
2021-05-04 |
261 PCS |
13913KG |
NEW PNEUMATIC TIRES AS PER 261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003104 OTHER REFERENCE 9102026079 NET WT 13913.264 KGS SHIPPING BILL NO. 1021840 DATE 10-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0412670294400 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALLOWED |
HS 401120 |
2021-05-04 |
102 PCS |
10527KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003077 OTHER REFERENCE 9102026053 NET WT 10527.396 KGS SHIPPING BILL NO. 1011702 DATE 09-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0412671394200 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-04 |
73 PCS |
10698KG |
PNEUMATIC TIRES 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003076 OTHER REFERENCE 9102026052 NET WT 10698.284 KGS SHIPPING BILL NO. 1011749 DATE 09-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0412670276800 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-04 |
67 PCS |
8998KG |
NEW PNEUMATIC TIRES AS PER 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003106 OTHER REFERENCE 9102026081 NET WT 8997.983 KGS SHIPPING BILL NO. 1021843 DATE 10-04-2021 HS CODE NO 40117000, 40118000 CIN NO 21PCEG0412670291400 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION ALLOWED |
HS 401170 |
2021-05-04 |
263 PCS |
13381KG |
NEW PNEUMATIC TIRES 263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003109 OTHER REFERENCE 9102026084 NET WT 13381.448 KGS SHIPPING BILL NO. 1026960 DATE 10-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0412671295400 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-05-04 |
250 PCS |
14778KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003145 OTHER REFERENCE 9102026122 NET WT 14777.648 KGS SHIPPING BILL NO. 1050628 DATE 12-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0413673130900 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT NEW YORK, NY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-04 |
254 PCS |
13856KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003091 OTHER REFERENCE 9102026051 NET WT 13856.314 KGS SHIPPING BILL NO. 1011705 DATE 09-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0412670281000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-05-04 |
264 PCS |
14004KG |
PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421003075 OTHER REFERENCE 9102026050 NET WT 14003.960 KGS SHIPPING BILL NO. 1011744 DATE 09-04-2021 HS CODE NO 40112010 CIN NO 21PCEG0412670275100 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-27 |
215 PCS |
9230KG |
NEW PNEUMATIC TIRES 215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002102 OTHER REFERENCE 9102025051 SHIPPING BILL NO. 9198591 DATE 08-03-2021 NET WT 9230.407 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-27 |
78 PCS |
8188KG |
NEW PNEUMATIC TIRES 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002108 OTHER REFERENCE 9102025057 SHIPPING BILL NO. 9205781 DATE 08-03-2021 NET WT 8187.894 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-27 |
116 PCS |
9947KG |
NEW PNEUMATIC TIRES 116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002126 OTHER REFERENCE 9102025076 SHIPPING BILL NO. 9213686 DATE 09-03-2021 NET WT 9947.478 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-27 |
357 PCS |
8866KG |
NEW PNEUMATIC TIRES 357 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002107 OTHER REFERENCE 9102025056 SHIPPING BILL NO. 9206431 DATE 08-03-2021 NET WT 8866.414 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-27 |
96 PCS |
11223KG |
NEW PNEUMATIC TIRES 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001665 OTHER REFERENCE 9102024595 SHIPPING BILL NO. 8873966 DATE 23-02-2021 NET WT 11222.808 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA, UNITED STATES 14 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION PORT |
HS 401170 |
2021-04-27 |
240 PCS |
8425KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002251 OTHER REFERENCE NO 9102025204 SHIPPING BILL NO. 9339401 DATE 13-03-2021 HS CODE NOS 40117000, 40118000 NET WT 8424.900 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-38108 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-27 |
107 PCS |
8529KG |
NEW PNEUMATIC TIRES 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002253 OTHER REFERENCE 9102025206 SHIPPING BILL NO. 9338002 DATE 9338002 NET WT 8528.942 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-27 |
121 PCS |
8436KG |
NOS NEW PNEUMATIC TIRES AS 121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002211 OTHER REFERENCE NO 9102025164 NET WT. 8435.942 KGS SHIPPING BILL NO. 9301529 DATE 12-03-2021 HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN-GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK-72209 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-27 |
120 PCS |
8646KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002215 OTHER REFERENCE 9102025168 SHIPPING BILL NO. 9310424 DATE 12-03-2021 NET WT 8645.640 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-27 |
184 PCS |
9481KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001332 OTHER REFERENCE 9102024255 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 8633865 DATE 13-02-2021 NET WT. 9481.488 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?ELLENWOOD, 2832 ANVIL BLOCK ROAD ELLENWOOD-30294, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
117 PCS |
7833KG |
NEW PNEUMATIC TIRES 117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001253 OTHER REFERENCE 9102024171 NET WT 7832.658 KGS SHIPPING BILL NO. 8564122 DATE 11-02-2021 HS CODE NO 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
102 PCS |
9060KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001282 OTHER REFERENCE 9102024202 SHIPPING BILL NO. 8597280 DATE 12-02-2021 NET WT 9060.468 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
234 PCS |
13232KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001315 OTHER REFERENCE 9102024237 SHIPPING BILL NO. 8622692 DATE 13-02-2021 NET WT 13231.826 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-26 |
60 PCS |
8003KG |
NEW PNEUMATIC TIRES 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001280 OTHER REFERENCE NO 9102024200 NET WT. 8003.284 KGS SHIPPING BILL NO. 8597237 DATE 12-02-2021 HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
335 PCS |
11149KG |
NEW PNEUMATIC TIRES 335 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001304 OTHER REFERENCE 9102024227 SHIPPING BILL NO. 8613853 DATE 12-02-2021 NET WT 11148.590 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-26 |
256 PCS |
6895KG |
NEW PNEUMATIC TIRES 256 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001279 OTHER REFERENCE 9102024199 SHIPPING BILL NO. 8595849 DATE 12-02-2021 NET WT 6895.094 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
208 PCS |
10326KG |
TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001281 OTHER REFERENCE 9102024201 SHIPPING BILL NO. 8597215 DATE 12-02-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION. |
HS 401180 |
2021-04-26 |
228 PCS |
8923KG |
NEW PNEUMATIC TIRES 228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001362 OTHER REFERENCE 9102024289 SHIPPING BILL NO. 8640988 DATE 15-02-2021 NET WT 8923.296 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
222 PCS |
10571KG |
NEW PNEUMATIC TIRES 222 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001587 OTHER REFERENCE 9102024516 SHIPPING BILL NO. 8813834 DATE 22-02-2021 NET WT 10571.092 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-26 |
252 PCS |
13125KG |
TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001589 OTHER REFERENCE 9102024518 SHIPPING BILL NO. 8813277 DATE 22-02-2021 NET WT 13125.189 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-04-26 |
238 PCS |
9582KG |
TIRES 238 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001585 OTHER REFERENCE 9102024514 SHIPPING BILL NO. 8811471 DATE 21-02-2021 NET WT 9581.906 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION. |
HS 401170 |
2021-04-26 |
118 PCS |
8502KG |
TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001423 OTHER REFERENCE 9102024351 SHIPPING BILL NO. 8686303 DATE 16-02-2021 NET WT 8501.546 KGS HS CODE NOS 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-26 |
156 PCS |
8481KG |
NEW PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001564 OTHER REFERENCE NO 9102024501 NET WT. 8480.655 KGS SHIPPING BILL NO. 8810000 DATE 21-02-2021 HS CODE NO 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
483 PCS |
10142KG |
NOS NEW PNEUMATIC TIRES AS PER 483 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001676 OTHER REFERENCE NO 9102024607 NET WT. 10141.919 KGS SHIPPING BILL NO. 8884886 DATE 24-02-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH , UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
90 PCS |
8238KG |
NEW PNEUMATIC TIRES 90 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001016 OTHER REFERENCE 9102023927 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 8404058 DATE 04-02-2021 NET WT. 8237.937 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
55 PCS |
7669KG |
NEW PNEUMATIC TIRES 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000983 OTHER REFERENCE NO 9102023894 NET WT. 7668.798 KGS SHIPPING BILL NO. 8367010 DATE 03-02-2021 HS CODE NO 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6320 AIRPORT RD BLUEFIELD-24701 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-26 |
95 PCS |
7904KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001028 OTHER REFERENCE 9102023939 SHIPPING BILL NO. 8408235 DATE 04-02-2021 NET WT 7903.607 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
224 PCS |
8562KG |
NEW PNEUMATIC TIRES 224 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001022 OTHER REFERENCE 9102023933 SHIPPING BILL NO. 8405929 DATE 04-02-2021 HS CODE NO 40117000, 40118000 NET WT. 8561.990 KGS FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO K M TIRE/ HICKORY 755 11TH AVE. BLVD. SW. HICKORY- 28602 NORTH CAROLINA COUNTRY USA CONSIGNEES OWN RISKS COSTS & RESPONSIBILITY , CARRIER CEASES AT CHARLOTTE, NC XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
162 PCS |
8389KG |
NEW PNEUMATIC TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000997 OTHER REFERENCE 9102023908 SHIPPING BILL NO. 8378901 DATE 03-02-2021 NET WT 8389.137 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-26 |
483 PCS |
9978KG |
NEW PNEUMATIC TIRES 483 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000994 OTHER REFERENCE NO 9102023905 NET WT. 9978.169 KGS SHIPPING BILL NO. 8372613 DATE 03-02-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-26 |
288 PCS |
11072KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES + 44 TUBES + 44 FLAPS AS PER INVOICE NO. SE2421001070, SE2421001071 OTHER REFERENCE 9102023971, 9102023984 SHIPPING BILL NO. 8458135 DATE 06.02.2021 SHIPPING BILL NO. 8480123 DATE 08.02.2021 HS CODE NO 40117000, 40118000 NET WT. 11072.208 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA/ MACON 1180 7TH STREET MACON-31206 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
119 PCS |
7241KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001005 OTHER REFERENCE 9102023916 SHIPPING BILL NO. 8415379 DATE 05.02.2021 HS CODE NOS 40117000 NET WT 7241.472 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-04-21 |
252 PCS |
7409KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001393 OTHER REFERENCE 9102024320 SHIPPING BILL NO. 8664175 DATE 15-02-2021 HS CODE NOS 40117000 NET WT. 7409.032 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601, KANSAS COUNTRY USA. O N CONSIGNEE OWN RISK,COSTS AND RESP ONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-19 |
236 PCS |
10097KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001591 OTHER REFERENCE 9102024520 SHIPPING BILL NO. 8813269 DATE 22-02-2021 NET WT 10097.223 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CO NSIGNEE OWN RISK,COSTS AND RESPONSI BILITY. CARRIER RESPONSIBILITY CEAS ES AT ST. LOUIS, MO XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-19 |
50 PCS |
8270KG |
NEW PNEUMATIC TIRES 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001607 OTHER REFERENCE NO 9102024536 SHIPPING BILL NO. 8825185 DATE 22-02-2021 NET WT. 8269.700 KGS HS CODE NO 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO COLUMBUS 1250 BARROW COUNTY INDUSTRIAL PARKWAY WINDER-30680 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-19 |
157 PCS |
9804KG |
NEW PNEUMATIC TIRES 157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001364 OTHER REFERENCE 9102024291 NET WT 9804.354 KGS SHIPPING BILL NO. 8640995 DATE 15-02-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-19 |
75 PCS |
8337KG |
NEW PNEUMATIC TIRES 75 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001550 OTHER REFERENCE 9102024482 SHIPPING BILL NO. 8806705 DATE 20-02-2021 HS CODE NO 40117000, 40118000 NET WT 8336.855 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
37 PCS |
15030KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002105 OTHER REFERENCE 9102025054 NET WT 15030.442 KGS SHIPPING BILL NO. 9199433 DATE 08-03-2021 HS CODE NO 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS AT DESTINATION |
HS 401180 |
2021-04-17 |
469 PCS |
10144KG |
NEW PNEUMATIC TIRES 469 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002240 OTHER REFERENCE 9102025193 NET WT. 10144.375 KGS SHIPPING BILL NO. 9327587 DATE 13-03-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CLEVELAND, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
103 PCS |
9041KG |
NEW PNEUMATIC TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002128 OTHER REFERENCE 9102025068 NET WT 9041.003 KGS SHIPPING BILL NO. 9210932 DATE 09-03-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY ) 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
220 PCS |
13160KG |
NEW PNEUMATIC TIRES 220 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002212 OTHER REFERENCE 9102025165 HS CODE NO 40112010 SHIPPING BILL NO. 9301536 DATE 12-03-2021 NET WT 13160.140 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-04-17 |
79 PCS |
9783KG |
NEW PNEUMATIC TIRES 79 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002239 OTHER REFERENCE 9102025192 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9327583 DATE 13-03-2021 NET WT 9782.582 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TOTWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS. UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
233 PCS |
9135KG |
NEW PNEUMATIC TIRES 233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002093 OTHER REFERENCE 9102025046 NET WT. 9135.242 KGS SHIPPING BILL NO. 9182611 DATE 08-03-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-04-17 |
55 PCS |
13691KG |
NEW PNEUMATIC TIRESPER 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002235 OTHER REFERENCE 9102025188 NET WT 13691.484 KGS SHIPPING BILL NO. 9328444 DATE 13-03-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, UNITED STATES 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
250 PCS |
14894KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002085 OTHER REFERENCE 9102025038 NET WT 14894.250 KGS SHIPPING BILL NO. 9184427 DATE 08-03-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-17 |
248 PCS |
14177KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002106 OTHER REFERENCE 9102025055 NET WT 14176.876 KGS SHIPPING BILL NO. 9206251 DATE 08-03-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIG NEE OWN RISK,COSTS AND RESPONSIBILI TY. CARRIER RESPONSIBILITY CEASES AT NEW YORK ) 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-17 |
123 PCS |
8562KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002090 OTHER REFERENCE 9102025043 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 9182591 DATE 08-03-2021 NET WT 8562.129 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
145 PCS |
10334KG |
145 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002103 OTHER REFERENCE NO 9102025052 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 9206742 DATE 08-03-2021 NET WT 10333.580 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
142 PCS |
8699KG |
142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002104 OTHER REFERENCE 9102025053 SHIPPING BILL NO. 9206946 DATE 08-03-2021 HS CODE NO 40117000, 40118000 NET WT. 8698.534 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
143 PCS |
9843KG |
NOS NEW PNEUMATIC TIRES AS PER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421002066 OTHER REFERENCE 9102025019 NET WT 9843.488 KGS SHIPPING BILL NO. 9177292 DATE 07-03-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-17 |
164 PCS |
7870KG |
NEW PNEUMATIC TIRES 164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001559 OTHER REFERENCE 9102024495 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8809117 DATE 21-02-2021 NET WT. 7869.877 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 10 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-04-17 |
98 PCS |
9621KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001553 OTHER REFERENCE 9102024485 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8806707 DATE 20/02/2021 NET WT 9621.424 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-17 |
107 PCS |
10223KG |
NEW PNEUMATIC TIRES 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001549 OTHER REFERENCE 9102024481 NET WT. 10222.621 KGS SHIPPING BILL NO. 8806701 DATE 20/02/2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS DETENTION FREE TIME AT DESTINATION. |
HS 401170 |
2021-04-17 |
51 PCS |
9592KG |
NEW PNEUMATIC TIRES 51 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001555 OTHER REFERENCE 9102024487 SHIPPING BILL NO. 8806706 DATE 20/02/2021 HS CODE NO 40117000, 40118000 NET WT. 9592.125 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COMMUNITY WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CO NSIGNEE OWN RISK,COSTS AND RESPONSI BILITY. CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-14 |
189 PCS |
8624KG |
NEW PNEUMATIC TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001415 OTHER REFERENCE 9102024342 SHIPPING BILL. 8688198 DATE 16-02-2021 HS CODE NOS 40117000, 40118000 NET WT. 8624.147 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-14 |
189 PCS |
8624KG |
NEW PNEUMATIC TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001415 OTHER REFERENCE 9102024342 SHIPPING BILL. 8688198 DATE 16-02-2021 HS CODE NOS 40117000, 40118000 NET WT. 8624.147 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-11 |
300 PCS |
10033KG |
TIRES 300 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001416 OTHER REFERENCE 9102024343 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8688382 DATE 16-02-2021 NET WT. 10033.094 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NORFOLK, VA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-11 |
616 PCS |
10665KG |
TIRES 616 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001424 OTHER REFERENCE NO 9102024352 NET WT. 10664.808 KGS SHIPPING BILL NO. 8689249 DATE 16-02-2021 HS CODE NO 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT KANSAS CITY, MO XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-11 |
253 PCS |
13146KG |
NEW PNEUMATIC TIRES 253 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000991 OTHER REFERENCE 9102023902 SHIPPING BILL NO. 8366949 DATE 03-02-2021 HS CODE NOS 40112010 NET WT 13146.211 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY, UNITED STATES. CARGO INTRANSIT TO RABEN TIRE /EVANSVILLE 2100 NORTH NEW YORK AVENUE EVANSVILLE-47711 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-11 |
616 PCS |
10665KG |
TIRES 616 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001424 OTHER REFERENCE NO 9102024352 NET WT. 10664.808 KGS SHIPPING BILL NO. 8689249 DATE 16-02-2021 HS CODE NO 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT KANSAS CITY, MO XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-11 |
300 PCS |
10033KG |
TIRES 300 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001416 OTHER REFERENCE 9102024343 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8688382 DATE 16-02-2021 NET WT. 10033.094 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NORFOLK, VA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-11 |
253 PCS |
13146KG |
NEW PNEUMATIC TIRES 253 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000991 OTHER REFERENCE 9102023902 SHIPPING BILL NO. 8366949 DATE 03-02-2021 HS CODE NOS 40112010 NET WT 13146.211 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY, UNITED STATES. CARGO INTRANSIT TO RABEN TIRE /EVANSVILLE 2100 NORTH NEW YORK AVENUE EVANSVILLE-47711 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-07 |
160 PCS |
10032KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001026 OTHER REFERENCE 9102023937 SHIPPING BILL NO. 8405477 DATE 04-02-2021 NET WT 10032.046 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
230 PCS |
14134KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001012 OTHER REFERENCE 9102023923 NET WT 14134.020 KGS SHIPPING BILL NO. 8385083 DATE 03.02.2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK, COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-04-07 |
215 PCS |
13030KG |
NEW PNEUMATIC TIRES 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001560 OTHER REFERENCE 9102024496 NET WT 13030.178 KGS SHIPPING BILL NO. 8809115 DATE 21-02-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-07 |
146 PCS |
10572KG |
TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001386 OTHER REFERENCE 9102024313 NET WT 10571.906 KGS SHIPPING BILL NO. 8645893 DATE 15-02-2021 HS CODE NO 40117000, 40118000 SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
189 PCS |
8223KG |
TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001313 OTHER REFERENCE NO 9102024235 NET WT. 8223.013 KGS SHIPPING BILL NO 8622710 DATE 13-02-2021 HS CODE NOS 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MOORES TIRE SALES INC/ OWEGO 1436 TAYLOR ROAD,P.O.BOX 449 OWEGO-13827 NEW YORK COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
111 PCS |
8292KG |
NEW PNEUMATIC TIRES 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001039 OTHER REFERENCE 9102023950 SHIPPING BILL NO. 8412343 DATE 04-02-2021 NET WT 8292.169 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, N Y 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
146 PCS |
11639KG |
TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001283 OTHER REFERENCE 9102024203 NET WT. 11638.872 KGS SHIPPING BILL NO. 8597312 DATE 12-02-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
309 PCS |
10240KG |
NEW PNEUMATIC TIRES 309 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001035 OTHER REFERENCE 9102023946 SHIPPING BILL NO. 8412342 DATE 04-02-2021 NET WT 10239.700 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE DETENTION AT DESTINATION |
HS 401180 |
2021-04-07 |
146 PCS |
11639KG |
TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001283 OTHER REFERENCE 9102024203 NET WT. 11638.872 KGS SHIPPING BILL NO. 8597312 DATE 12-02-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
230 PCS |
14134KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001012 OTHER REFERENCE 9102023923 NET WT 14134.020 KGS SHIPPING BILL NO. 8385083 DATE 03.02.2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK, COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-04-07 |
160 PCS |
10032KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001026 OTHER REFERENCE 9102023937 SHIPPING BILL NO. 8405477 DATE 04-02-2021 NET WT 10032.046 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
309 PCS |
10240KG |
NEW PNEUMATIC TIRES 309 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001035 OTHER REFERENCE 9102023946 SHIPPING BILL NO. 8412342 DATE 04-02-2021 NET WT 10239.700 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY 10 DAYS FREE DETENTION AT DESTINATION |
HS 401180 |
2021-04-07 |
215 PCS |
13030KG |
NEW PNEUMATIC TIRES 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001560 OTHER REFERENCE 9102024496 NET WT 13030.178 KGS SHIPPING BILL NO. 8809115 DATE 21-02-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-07 |
146 PCS |
10572KG |
TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001386 OTHER REFERENCE 9102024313 NET WT 10571.906 KGS SHIPPING BILL NO. 8645893 DATE 15-02-2021 HS CODE NO 40117000, 40118000 SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
189 PCS |
8223KG |
TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001313 OTHER REFERENCE NO 9102024235 NET WT. 8223.013 KGS SHIPPING BILL NO 8622710 DATE 13-02-2021 HS CODE NOS 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MOORES TIRE SALES INC/ OWEGO 1436 TAYLOR ROAD,P.O.BOX 449 OWEGO-13827 NEW YORK COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-07 |
111 PCS |
8292KG |
NEW PNEUMATIC TIRES 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001039 OTHER REFERENCE 9102023950 SHIPPING BILL NO. 8412343 DATE 04-02-2021 NET WT 8292.169 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, N Y 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-04 |
112 PCS |
9485KG |
NEW PNEUMATIC TIRES 112 PACKAGES 104 (NOS) NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE2421000974 OTHER REFERENCE 9102023885 SHIPPING BILL. 8373287 DATE 03-02-2021 HS CODE NOS 40117000, 40118000, 40139030, 40129049 NET WT. 9484.616 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-04 |
113 PCS |
8521KG |
TIRES 113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001465 OTHER REFERENCE 9102024394 SHIPPING BILL NO. 8712613 DATE 17-02-2021 NET WT 8520.990 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION. |
HS 401170 |
2021-04-04 |
263 PCS |
10312KG |
NEW PNEUMATIC TIRES 263 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001543 OTHER REFERENCE 9102024475 SHIPPING BILL NO. 8787332 DATE 20-02-2021 NET WT 10312.229 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-04 |
241 PCS |
13116KG |
NEW PNEUMATIC TIRES 241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001508 OTHER REFERENCE 9102024439 SHIPPING BILL NO. 8755926 DATE 19-02-2021 NET WT 13116.074 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401120 |
2021-04-04 |
25 PCS |
10517KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001507 OTHER REFERENCE 9102024438 SHIPPING BILL NO. 8755946 DATE 19-02-2021 NET WT 10516.974 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-04 |
276 PCS |
10176KG |
NEW PNEUMATIC TIRES 276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001552 OTHER REFERENCE 9102024484 SHIPPING BILL NO. 8806688 DATE 20/02/2021 NET WT 10176.243 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-04-04 |
235 PCS |
7867KG |
NEW PNEUMATIC TIRES 235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001547 OTHER REFERENCE 9102024479 SHIPPING BILL NO. DATE NET WT 7867.260 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-04 |
118 PCS |
8502KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001570 OTHER REFERENCE 9102024478 SHIPPING BILL NO. DATE NET WT 8501.546 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-02 |
310 PCS |
7914KG |
NEW PNEUMATIC TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000589 OTHER REFERENCE 9102023478 SHIPPING BILL NO. 8072105 DATE 21-01-2021 NET WT 7913.839 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-02 |
108 PCS |
10295KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000565 OTHER REFERENCE 9102023451 SHIPPING BILL NO. 8066434 DATE 21-01-2021 HS CODE NOS 40117000, 40118000 NET WT. 10295.254 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART / BATESVILLE STORE 31,1100 N. ST. LOUIS STREET BATESVILLE-72501 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-02 |
162 PCS |
8076KG |
NEW PNEUMATIC TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000569 OTHER REFERENCE 9102023455 SHIPPING BILL NO. 8066942 DATE 21-01-2021 NET WT 8075.626 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-02 |
314 PCS |
9320KG |
NEW PNEUMATIC TIRES 314 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000978 OTHER REFERENCE 9102023889 SHIPPING BILL NO. 8357595 DATE 02-02-2021 NET WT 9320.360 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-02 |
80 PCS |
8614KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000901 OTHER REFERENCE 9102023802 SHIPPING BILL NO. 8302721 DATE 31-01-2021 NET WT 8614.441 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA CONSIGNEES OWN RISK COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-02 |
118 PCS |
8496KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000961 OTHER REFERENCE 9102023872 SHIPPING BILL NO. 8357527 DATE 02-02-2021 NET WT 8496.118 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-02 |
118 PCS |
8496KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000970 OTHER REFERENCE 9102023881 SHIPPING BILL NO. 8357534 DATE 02-02-2021 NET WT 8496.118 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-02 |
232 PCS |
14272KG |
232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000954 OTHER REFERENCE 9102023863 SHIPPING BILL NO. 8352257 DATE 02-02-2021 NET WT 14271.670 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-02 |
240 PCS |
13384KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000942 OTHER REFERENCE NO. 9102023836 SHIPPING BILL NO. 8324073 DATE 01-02-2021 NET WT. 13383.960 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-04-02 |
388 PCS |
9215KG |
NEW PNEUMATIC TIRES 388 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000880 OTHER REFERENCE NO 9102023783 NET WT. 9214.994 KGS SHIPPING BILL NO. 8301853 DATE 31-01-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-04-02 |
95 PCS |
7883KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000889 OTHER REFERENCE 9102023792 SHIPPING BILL NO. 8302280 DATE 31-01-2021 NET WT 7883.100 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-04-02 |
118 PCS |
12149KG |
NEW PNEUMATIC TIRES 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000870 OTHER REFERENCE 9102023770 SHIPPING BILL NO. 8294819 DATE 30-01-2021 NET WT 12148.568 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS AT DESTINATION |
HS 401170 |
2021-04-02 |
221 PCS |
10547KG |
NEW PNEUMATIC TIRES 221 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000687 OTHER REFERENCE 9102023580 SHIPPING BILL NO. 8132814 DATE 24-01-2021 NET WT 10547.030 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-02 |
131 PCS |
10338KG |
NEW PNEUMATIC TIRES 131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000548 OTHER REFERENCE 9102023433 SHIPPING BILL NO. 8065139 DATE 21-01-2021 NET WT 10337.859 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-04-02 |
133 PCS |
8687KG |
NEW PNEUMATIC TIRES 133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000557 OTHER REFERENCE 9102023443 SHIPPING BILL NO. 8048330 DATE 21-01-2021 NET WT 8687.233 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-04-02 |
208 PCS |
10329KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000585 OTHER REFERENCE 9102023474 SHIPPING BILL NO. 8072103 DATE 21-01-2021 NET WT 10329.310 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-04-02 |
208 PCS |
10326KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000979 OTHER REFERENCE 9102023890 SHIPPING BILL NO. 8357594 DATE 02-02-2021 NET WT 10326.160 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-04-02 |
95 PCS |
7883KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000963 OTHER REFERENCE 9102023874 SHIPPING BILL NO. 8357535 DATE 02-02-2021 NET WT 7883.100 KGS HS CODE NOS 40117000 SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION AT DESTINATION |
HS 401170 |
2021-04-02 |
99 PCS |
11745KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000894 OTHER REFERENCE 9102023797 SHIPPING BILL NO. 8302293 DATE 31-01-2021 NET WT 11744.522 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA CONSIGNEES OWN RISK COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-25 |
239 PKG |
9620KG |
NEW PENUMATIC TIRES TOTAL 239 PACKAGES ONLY 233 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE2421000692 OTHER REFERENCE NO. 9102023585 SHIPPING BILL NO. 8143205 DATE 25.01.2021 NET WT. 9620.062 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. LINES RESPONSIBILITY CEASES AT LOS ANGELES, CA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-25 |
234 PKG |
9179KG |
NEW PNEUMATIC TIRES TOTAL 234 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000734 OTHER REFERENCE NO. 9102023629 SHIPPING BILL NO. 8167388 DATE 26-01-2021 NET WT. 9178.756 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. LINE S RESPONSIBILITY CEASES AT LOS ANGELES, CA @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-25 |
272 PKG |
11040KG |
NEW PENUMATIC TIRES 272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000820 OTHER REFERENCE NO. 9102023719 SHIPPING BILL NO. 8238904 DATE 29-01-2021 NET WT. 11039.806 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-25 |
244 PCS |
8467KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001493 OTHER REFERENCE 9102024424 NET WT. 8467.255 KGS SHIPPING BILL NO. 8753135 DATE 18-02-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
169 PCS |
10190KG |
PNEUMATIC TIRES 169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000874 OTHER REFERENCE 9102023776 SHIPPING BILL NO. 8295454 DATE 30-01-2021 NET WT 10190.389 KGS HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
123 PCS |
7797KG |
NEW PNEUMATIC TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000966 OTHER REFERENCE 9102023877 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 8357533 DATE 02-02-2021 NET WT. 7796.510 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BAUER BUILT?1111 DURAND 1111 WEST PROSPECT STREET DURAND-54736 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
110 PCS |
9054KG |
NEW PNEUMATIC TIRES 110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000958 OTHER REFERENCE 9102023869 NET WT. 9054.175 KGS SHIPPING BILL NO. 8352270 DATE 02-02-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
184 PCS |
12810KG |
NEW PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000957 OTHER REFERENCE 9102023868 NET WT 12809.503 KGS SHIPPING BILL NO. 8352763 DATE 02-02-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
214 PCS |
12929KG |
NEW PNEUMATIC TIRES 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000849 OTHER REFERENCE 9102023748 NET WT 12928.918 KGS SHIPPING BILL NO. 8268023 DATE 30.01.2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-23 |
373 PCS |
9142KG |
NEW PNEUMATIC TIRES 373 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000860 OTHER REFERENCE 9102023759 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8274455 DATE 30-01-2021 NET WT 9141.732 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSI GNEE OWN RISK, COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-03-23 |
28 PCS |
7820KG |
NEW PNEUMATIC TIRES 28 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000837 OTHER REFERENCE 9102023734 HS CODE NO 40117000 SHIPPING BILL NO. 8248870 DATE 29-01-2021 NET WT. 7820.260 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
274 PCS |
9284KG |
NEW PNEUMATIC TIRES 274 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000611 OTHER REFERENCE NO 9102023500 NET WT. 9284.213 KGS SHIPPING BILL NO 8084071 DATE 22-01-2021 HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO MOORES TIRE SALES, INC./ UTICA 2005 BEECHGROVE PL. UTICA- 13501 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
183 PCS |
9172KG |
NEW PNEUMATIC TIRES 183 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000747 OTHER REFERENCE 9102023644 SHIPPING BILL NO. 8167437 DATE 26-01-2021 HS CODE NO 40117000, 40118000 NET WT 9172.176 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE NORTH 4515 NORTH CLIFF AVENUE SIOUX FALLS-57104 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
240 PCS |
13705KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000909 OTHER REFERENCE 9102023815 NET WT 13705.256 KGS SHIPPING BILL NO. 8302734 DATE 31-01-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-23 |
69 PCS |
10919KG |
NEW PNEUMATIC TIRES 69 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000566 OTHER REFERENCE 9102023452 SHIIPPING BILL NO. 8066419 DATE 21-01-2021 HS CODE NOS 40118000 NET WT. 10919.044 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO,UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY- 60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-03-23 |
341 PCS |
11115KG |
NEW PNEUMATIC TIRES 341 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000873 OTHER REFERENCE 9102023774 SHIPPING BILL NO. 8294847 DATE 30-01-2021 NET WT. 11114.894 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-22 |
365 PCS |
9966KG |
NEW PNEUMATIC TIRES 365 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000683 OTHER REFERENCE 9102023576 SHIPPING BILL NO. 8130915 DATE 24-01-2021 NET WT 9966.481 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-03-22 |
303 PCS |
7614KG |
NEW PNEUMATIC TIRES 303 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000658 OTHER REFERENCE 9102023549 SHIPPING BILL NO. 8127003 DATE 23-01-2021 NET WT 7614.068 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-22 |
95 PCS |
7883KG |
NEW PNEUMATIC TIRES 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000679 OTHER REFERENCE 9102023572 SHIPPING BILL NO. 8129953 DATE 24-01-2021 NET WT 7883.100 KGS HS CODE NOS 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-22 |
272 PCS |
8449KG |
NEW PNEUMATIC TIRES 272 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000686 OTHER REFERENCE 9102023579 SHIPPING BILL NO. 8132767 DATE 24-01-2021 NET WT 8448.844 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-20 |
247 PKG |
10681KG |
PNEUMATIC TIRES TOTAL 247 PACKAGE ONLY 211 NOS NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE2421000049 OTHER REFERENCE NO. 9102022914 SHIPPING BILL NO. 7726122 DATE 06-01-2021 NET WT. 10681.341 KGS HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40139030 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-03-20 |
31 PKG |
11667KG |
PNEUMATIC TIRES TOTAL 31 PACKAGES ONLY 31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000077 OTHER REFERENCE NO. 9102022944 SHIPPING BILL NO. 7735758 DATE 07-01-2021 NET WT. 11666.876 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-03-20 |
78 PKG |
9061KG |
PNEUMATIC TIRES TOTAL 78 PACKAGES ONLY 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000029 OTHER REFERENCE NO. 9102022894 SHIPPING BILL NO. 7720884 DATE 06-01-2021 NET WT. 9061.188 KGS HS CODE NOS 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-03-20 |
236 PKG |
13784KG |
PNEUMATIC TIRES TOTAL 236 PACKAGES ONLY 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000083 OTHER REFERENCE NO. 9102022950 SHIPPING BILL NO. 7737016 DATE 07-01-2021 NET WT. 13784.270 KGS HS CODE NOS 40112010 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401120 |
2021-03-20 |
49 PKG |
9933KG |
PNEUMATIC TIRES TOTAL 49 PACKAGES ONLY 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000030 OTHER REFERENCE NO. 9102022895 SHIPPING BILL NO. 7720932 DATE 06-01-2021 NET WT. 9932.936 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @ EMAIL EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-03-11 |
182 PCS |
9609KG |
NEW PNEUMATIC TIRES 182 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000384 OTHER REFERENCE NO 9102023260 HS CODE NOS 40117000,40118000 SHIPPING BILL NO. 7950004 DATE 16-01-2021 NET WT 9608.879 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC |
HS 401170 |
2021-03-10 |
274 PCS |
7776KG |
NEW PNEUMATIC TIRES 274 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000659 OTHER REFERENCE 9102023550 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 8127004 DATE 23-01-2021 NET WT 7776.198 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-10 |
282 PCS |
10883KG |
NEW PNEUMATIC TIRES 282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000685 OTHER REFERENCE NO 9102023578 SHIPPING BILL NO. 8152212 DATE 25-01-2021 NET WT 10882.594 KGS HS CODE NOS 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO ZURCH?STATEWIDE ROCK ISLAND 435 34TH AVENUE ROCK ISLAND-61201 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-03-09 |
339 PCS |
9355KG |
NEW PNEUMATIC TIRES 339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000390 OTHER REFERENCE 9102023266 SHIPPING BILL NO. 7953400 DATE 16-01-2021 NET WT 9355.092 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-09 |
31 PCS |
11083KG |
NEW PNEUMATIC TIRES 31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000525 OTHER REFERENCE 9102023362 NET WT 11083.050 KGS SHIPPING BILL NO. 7992593 DATE 19-01-2021 HS CODE NO 40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-09 |
206 PCS |
10227KG |
NEW PNEUMATIC TIRES 206 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000443 OTHER REFERENCE 9102023320 SHIPPING BILL NO. 7968207 DATE 18-01-2021 NET WT 10226.870 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-03-09 |
116 PCS |
8188KG |
NEW PNEUMATIC TIRES 116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000522 OTHER REFERENCE 9102023407 SHIPPING BILL NO. 8023068 DATE 20-01-2021 NET WT 8187.830 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIACOUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-09 |
234 PCS |
13474KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000518 OTHER REFERENCE NO. 9102023403 SHIPPING BILL NO. 8023210 DATE 20-01-2021 NET WT. 13473.970 KGS HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - CULLMAN 1625 COUNTY ROAD 437 CULLMAN-35057 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
229 PCS |
13993KG |
NEW PNEUMATIC TIRES 229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000513 OTHER REFERENCE NO. 9102023398 SHIPPING BILL NO. 8014469 DATE 19-01-2021 NET WT. 13992.829 KGS HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
225 PCS |
13435KG |
NEW PNEUMATIC TIRES 225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000393 OTHER REFERENCE NO. 9102023269 SHIPPING BILL NO. 7957031 DATE 16-01-2021 NET WT. 13434.775 KGS HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT ATLANTA, GA XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
188 PCS |
8110KG |
NEW PNEUMATIC TIRES 188 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000400 OTHER REFERENCE 9102023276 SHIPPING BILL NO. 7957037 DATE 16-01-2021 NET WT 8110.464 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-03-09 |
225 PCS |
13166KG |
NEW PNEUMATIC TIRES 225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000599 OTHER REFERENCE 9102023488 SHIPPING BILL NO. 8076500 DATE 22-01-2021 NET WT 13166.494 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS A ND RESPONSIBILITY. CARRIER RESPONSI BILITY CEASES AT PORT SAVANNAH. |
HS 401120 |
2021-03-09 |
247 PCS |
13370KG |
NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000375 OTHER REFERENCE 9102023252 SHIPPING BILL NO. 7950635 DATE 16-01-2021 NET WT 13369.789 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
236 PCS |
14342KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000376 OTHER REFERENCE 9102023253 SHIPPING BILL NO. 7950394 DATE 16-01-2021 NET WT 14342.220 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION. |
HS 401120 |
2021-03-09 |
93 PCS |
11746KG |
NEW PNEUMATIC TIRES 93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000382 OTHER REFERENCE 9102023249 SHIPPING BILL NO. 7951507 DATE 16-01-2021 NET WT 11746.430 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-03-09 |
205 PCS |
7829KG |
NEW PNEUMATIC TIRES 205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000427 OTHER REFERENCE 9102023304 SHIPPING BILL NO. 7961583 DATE 17-01-2021 NET WT 7828.580 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS A ND RESPONSIBILITY. CARRIER RESPONSI BILITY CEASES AT SAVANNAH, GA 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401180 |
2021-03-09 |
236 PCS |
7364KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000387 OTHER REFERENCE 9102023263 SHIPPING BILL NO. 7952642 DATE 16-01-2021 NET WT 7363.730 KGS HS CODE NOS 40118000,40117000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-03-09 |
212 PCS |
13478KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000388 OTHER REFERENCE 9102023264 SHIPPING BILL NO. 7952643 DATE 16-01-2021 NET WT 13477.928 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
236 PCS |
14131KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000389 OTHER REFERENCE NO. 9102023265 SHIPPING BILL NO. 7953402 DATE 16-01-2021 NET WT. 14131.082 KGS HS CODE NOS 40112010 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT ATLANTA, GA XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
244 PCS |
14500KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000410 OTHER REFERENCE 9102023287 SHIPPING BILL NO. 7959803 DATE 17-01-2021 NET WT 14500.194 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-09 |
236 PCS |
14510KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000595 OTHER REFERENCE 9102023484 SHIPPING BILL NO. 8076462 DATE 22-01-2021 NET WT 14510.134 KGS HS CODE NOS 40112010 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401120 |
2021-02-26 |
216 PCS |
12439KG |
NEW PNEUMATIC TIRES 216 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000381 OTHER REFERENCE 9102023258 HS CODE NO 40112010 SHIPPING BILL NO. 7950183 DATE 16-01-2021 NET WT. 12439.260 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-26 |
449 PCS |
10623KG |
NEW PNEUMATIC TIRES 449 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000412 OTHER REFERENCE 9102023289 SHIIPPING BILL NO. 7959808 DATE 17-01-2021 HS CODE NOS 40117000, 40118000 NET WT. 10622.990 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-26 |
238 PCS |
13528KG |
NEW PNEUMATIC TIRES 238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000542 OTHER REFERENCE 9102023427 NET WT 13527.754 KGS SHIPPING BILL NO. 8038190 DATE 20-01-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-26 |
258 PCS |
13251KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000532 OTHER REFERENCE 9102023415 NET WT 13251.491 KGS SHIPPING BILL NO. 8023159 DATE 20-01-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-26 |
148 PCS |
9571KG |
NEW PNEUMATIC TIRES 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000571 OTHER REFERENCE 9102023459 NET WT 9571.014 KGS SHIPPING BILL NO. 8067248 DATE 21-01-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE TIME DETENTION AT DESTINATION |
HS 401170 |
2021-02-26 |
232 PCS |
8936KG |
PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000422 OTHER REFERENCE 9102023299 NET WT 8936.183 KGS SHIPPING BILL NO. 7961379 DATE 17-01-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER CEASES AT NEW YORK, NY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-26 |
350 PCS |
12322KG |
NEW PNEUMATIC TIRES 350 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000426 OTHER REFERENCE 9102023303 SHIPPING BILL NO. 7961578 DATE 17-01-2021 NET WT. 12322.200 KGS HS CODE NOS 40118000 FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO BARNWELL HOUSE OF TIRES 2020 LAKELAND AVE RONKONKONA-11779 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS AT DESTINATION |
HS 401180 |
2021-02-26 |
251 PCS |
13156KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000435 OTHER REFERENCE NO 9102023312 NET WT. 13155.750 KGS SHIPPING BILL NO. 7966669 DATE 18-01-2021 HS CODE NO 40112010 FREIGHT COLLECT PLACE OF DELIVERY WEDGE TIRE 2011 NORTH BROADWAY SAINT LOUIS-63102 MISSOURI COUNTRY USA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-26 |
266 PCS |
12947KG |
NEW PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000488 OTHER REFERENCE 9102023368 NET WT 12946.752 KGS SHIPPING BILL NO. 7993252 DATE 19-01-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-19 |
85 PCS |
9039KG |
TIRES 85 PACKAGE 75 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO SE2421000345 OTHER REFERENCE 9102023221 NET WT 9039.360 KGS SHIPPING BILL NO. 7932444 DATE 15-01-2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-19 |
29 PCS |
13663KG |
NEW PNEUMATIC TIRES 29 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000323 OTHER REFERENCE 9102023197 SHIIPPING BILL NO. 7904163 DATE 14-01-2021 HS CODE NOS 40118000 NET WT. 13663.344 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL, UNITED STATES XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE TIME DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-02-19 |
131 PCS |
8127KG |
NEW PNEUMATIC TIRES 131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000339 OTHER REFERENCE NO 9102023215 NET WT. 8127.368 KGS SHIPPING BILL NO. 7918722 DATE 15-01-2021 HS CODE NO 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CINCINNATI, UNITED STATES. CARGO INTRANSIT TO GATEWAY TIRE COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-19 |
246 PCS |
14097KG |
NEW PNEUMATIC TIRES 246 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000328 OTHER REFERENCE 9102023202 HS CODE NOS 40112010 SHIPPING BILL NO. 7918529 DATE 15-01-2021 NET WT. 14096.753 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-19 |
49 PCS |
12663KG |
NEW PNEUMATIC TIRES 49 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000338 OTHER REFERENCE 9102023214 SHIPPING BILL NO. 7918536 DATE 15-01-2021 HS CODE NOS 40118000 NET WT. 12663.406 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES. CARGO INTRANSIT TO POMPS TIRE?SUPERIOR 5440 WEST 125TH SUPERIOR-54880 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-02-19 |
119 PCS |
8082KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000335 OTHER REFERENCE NO 9102023211 SHIPPING BILL NO. 7919785 DATE 15-01-2021 NET WT 8081.923 KGS HS CODE NOS 40117000 FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO ZURCHERS BEST-ONE TIRE/STURGIS 1450 W DRESSER DRIVE STURGIS-49091 MICHIGAN COUNTRY USA ON CONSIGNEES OWN RISK & RESPONSIBILITY , CARRIER CEASES AT DETROIT, MI. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-19 |
219 PCS |
9957KG |
NEW PNEUMATIC TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000336 OTHER REFERENCE 9102023213 NET WT 9956.743 KGS SHIPPING BILL NO. 7918208 DATE 15-01-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-19 |
350 PCS |
9252KG |
NEW PNEUMATIC TIRES 350 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000372 OTHER REFERENCE 9102023248 HS CODE 40117000, 40118000 SHIPPING BILL NO. 7950009 DATE 16-01-2021 NET WT. 9251.896 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION GRAHAM TIRE / SIOUX CITY 1823 EAST 3RD STREET SIOUX CITY-51101 IOWA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT COUNCIL BLUFFS, IA,USA. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-19 |
332 PCS |
13484KG |
NEW PNEUMATIC TIRES 332 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000369 OTHER REFERENCE 9102023245 SHIPPING BILL NO. 7949215 DATE 16-01-2021 NET WT. 13483.640 KGS HS CODE NOS 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-02-19 |
102 PCS |
8815KG |
NEW PNEUMATIC TIRES 102 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000379 OTHER REFERENCE 9102023256 NET WT 8815.035 KGS SHIPPING BILL NO. 7949754 DATE 16-01-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-02-16 |
242 PCS |
13969KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421000357 OTHER REFERENCE 9102023233 NET WT 13969.309 KGS SHIPPING BILL NO. 7933270 DATE 15-01-2021 HS CODE NO 40112010 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-02-16 |
194 PCS |
8309KG |
NEW PNEUMATIC TIRES 194 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000355 OTHER REFERENCE 9102023231 SHIPPING BILL NO. 7933063 DATED 15-01-2021 HS CODE NOS 40117000, 40118000 NET WT 8309.244 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MOORES TIRE SALES INC/JOHNSON CITY 361 GRAND AVENUE JOHNSON CITY- 13790 NEW YORK COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
- 2
ATC TIRES PV…
- 1080 trades
-
2024-12-27 |
199 PKG |
12042KG |
TIRES 199 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324007050 OTHER REFERENCE NO. 9101067526 SHIPPING BILL NO 5616829 DATED 15/11/2024 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 12042.033 KGS GROSS WT 12042.033 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT LOS ANGLES. @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-12-27 |
402 PKG |
11695KG |
TIRES N TUBES N FLAPS 402 PACKAGES 262 NEW PNEUMATIC TIRES + 70 TUBES + 70 FLAPS AS PER INVOICE NO. SE3324007143 OTHER REFERENCE NO. 9101067618 SHIPPING BILL NO 5743197 DATED 20/11/2024 HS CODE NOS 40118000, 40129049, 40139090, 40117000 NET WT. 11694.593 KGS GRS WT. 11694.593 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2024-12-19 |
23 PCS |
6562KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006941 OTHER REFERENCE 9101067408 SHIPPING BILL NO. 5445277 DATE 08.11.2024 HS CODE NO 40117000 NET WT. 6562.022 KGS GRS WT. 6562.022 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-12-17 |
380 PKG |
14205KG |
TIRES N TUBES N FLAPS 380 PACKAGES 316 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO. SE3324006909, SE3324006910 OTHER REFERENCE NO. 9101067377, 9101067376 SHIPPING BILL NO 5407542, 5407543 DATED 07/11/2024 HS CODE NOS 40129020, 40117000, 40118000, 40129049, 40139090 NET WT. 14204.822 KGS GRS WT. 14204.822 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401290 |
2024-12-01 |
161 PCS |
8491KG |
TIRES & SOLID TIRES 161 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006360 OTHER REFERENCE 9101066772 SHIPPING BILL NO. 4592548 DATE 05.10.2024 HS CODE NO 40117000, 40118000, 40129020 NET WT. 8490.796 KGS GROSS WT. 8490.796 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-11-17 |
383 PKG |
14193KG |
PNEUMATIC TIRES & SOLID TIRES 383 NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005904 OTHER REFERENCE NO. 9101066287 HS CODE NOS 40118000, 40117000, 40129020 SHIPPING BILL NO 3796831 DATED 06.09.2024 NET WT. 14193.044 KGS CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2024-11-16 |
50 PCS |
10779KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324005908 OTHER REFERENCE 9101066290 SHIPPING BILL NO. 3798772 DATE 06.09.2024 HS CODE NO 40117000,40118000 NET WT. 10778.571 KGS GROSS WT 10778.571 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-10-24 |
74 PCS |
8507KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324005901 OTHER REFERENCE 9101066277 SHIPPING BILL NO. 3796820 DATE 06.09.2024 HS CODE NO 40117000, 40118000 NET WT. 8507.111 KGS GROSS WT 8507.111 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-08-31 |
147 PKG |
17801KG |
NEW PNEUMATIC TIRES & SOLID TIRES 147 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324004388 OTHER REFERENCE NO. 9101064671 HS CODE NOS 40117000, 40129020, 40118000 SHIPPING BILL NO 4004146 DATED 22/06/2024 NET WT. 17801.267KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 RECEIVED FOR SHIPMENT DATE 06/29/2024 |
HS 401170 |
2024-08-29 |
126 PCS |
10666KG |
NEW PNEUMATIC TIRES 126 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO SE3324004749 OTHER REFERENCE 9101065057 SHIPPING BILL NO. 4004492 DATE 11.07.2024 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10666.386 KGS GROSS WT. 10666.386 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-28 |
164 PCS |
8068KG |
NEW PNEUMATIC TIRES 164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004415 OTHER REFERENCE 9101064699 SHIPPING BILL NO. 4004171 DATE 23.06.2024 HS CODE NO 40117000, 40118000 NET WT. 8068.292 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-08 |
255 PCS |
12020KG |
NEW PNEUMATIC TIRES 255 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324004240 OTHER REFERENCE 9101064517 SHIPPING BILL NO. 4004018 DATE 17.06.2024 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 12019.886 KGS GRS WT. 12019.886 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-08 |
151 PCS |
8192KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004194 OTHER REFERENCE 9101064473 SHIPPING BILL NO. 4003980 DATE 15.06.2024 HS CODE NO 40117000, 40118000 NET WT. 8192.057 KGS GRS WT. 8192.057 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-08 |
246 PCS |
8564KG |
PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324004155 OTHER REFERENCE 9101064414 SHIPPING BILL NO. 4003935 DATE 13.06.2024 HS CODE NO 40117000,40118000 NET WT. 8564.286 KGS GROSS WT 8564.286 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-07 |
109 PKG |
15038KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002990 OTHER REFERENCE : 9101063191 SHIPPING BILL NO. 4002848 DATE: 28.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 11338.418 KGS GROSS WT: 11338.418 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-08-07 |
104 PKG |
13295KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003008 OTHER REFERENCE : 9101063208 SHIPPING BILL NO. 4002864 DATE: 29.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 9435.848 KGS GROSS WT: 9435.848 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-08-07 |
199 PKG |
15991KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002805 OTHER REFERENCE : 9101062984 SHIPPING BILL NO. 4002675 DATE: 21.04.2024 HS CODE NO : 40118000 NET WT. 12181.897 KGS GROSS WT: 12181.897 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2024-08-07 |
147 PKG |
16083KG |
147 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324002808 OTHER REFERENCE : 9101062989 SHIPPING BILL NO. 4002678 DATED : 21.04.2024 HS CODE NOS: 40117000, 40118000 , 40129020 NET WT. 12383.568 KGS GROSS WT. 12383.568 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-08-07 |
128 PKG |
15035KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002848 OTHER REFERENCE : 9101063028 SHIPPING BILL NO. 4002716 DATE: 23.04.2024 HS CODE NO : 40118000 NET WT. 11145.152 KGS GROSS WT: 11145.152 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-08-07 |
339 PKG |
16037KG |
339 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002823 OTHER REFERENCE : 9101063002 SHIPPING BILL NO. 4002692 DATE: 22.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 12207.067 KGS GROSS WT: 12207.067 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-08-07 |
117 PCS |
7151KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004275 OTHER REFERENCE 9101064556 SHIPPING BILL NO. 4004051 DATE 18.06.2024 HS CODE NO 40117000, 40118000 NET WT. 7150.771 KGS GRS WT. 7150.771 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-07 |
122 PCS |
7701KG |
NEW PNEUMATIC TIRES 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324004291 OTHER REFERENCE 9101064594 SHIPPING BILL NO. 4004067 DATE 19.06.2024 HS CODE NO 40117000,40118000 NET WT. 7701.037 KGS GROSS WT 7701.037 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-06 |
77 PKG |
10355KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002995 OTHER REFERENCE : 9101063195 SHIPPING BILL NO. 4002853 DATE: 28.04.2024 HS CODE NO : 40117000 NET WT. 6655.033 KGS GROSS WT. 6655.033 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-08-06 |
176 PKG |
13041KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002996 OTHER REFERENCE : 9101063196 SHIPPING BILL NO. 4002854 DATE: 28.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 9341.066 KGS GROSS WT: 9341.066 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-07-25 |
162 PKG |
16624KG |
162 PACKAGES 142 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPSAS PER INVOICE NO. SE3324002574 OTHER REFERENCE : 9101062745 SHIPPING BILL NO.4002461 DATED : 13.04.2024 HS CODE NOS: 40117000, 40118000, 40129049 , 40139090 NET WT. 12924.630 KGS GRS WT : 12924.630 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-07-25 |
369 PKG |
14690KG |
369 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002669 OTHER REFERENCE : 9101062836 SHIPPING BILL NO. 4002554 DATE: 16.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 10990.322 KGS GROSS WT: 10990.322 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-07-25 |
267 PKG |
14027KG |
267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002546 OTHER REFERENCE : 9101062712 SHIPPING BILL NO. 4002434 DATE: 12.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 10287.426 KGS GROSS WT: 10287.426 KGS 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-07-25 |
336 PKG |
13769KG |
336 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002589 OTHER REFERENCE : 9101062753 SHIPPING BILL NO. 4002476 DATE: 13.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 10069.788 KGS GROSS WT: 10069.788 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-07-25 |
60 PKG |
14189KG |
60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002668 OTHER REFERENCE : 9101062837 SHIPPING BILL NO. 4002553 DATED : 16.04.2024 HS CODE NOS: 40117000, 40118000 NET WT. 10489.536 KGS GROSS WT. 10489.536 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-07-25 |
321 PKG |
18336KG |
321 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324002730 OTHER REFERENCE : 9101062919 SHIPPING BILL NO. 4002614 DATED : 18.04.2024 HS CODE NOS: 40117000, 40129020, 40118000 NET WT. 14566.690 KGS GROSS WT. 14566.690 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-07-25 |
341 PKG |
14649KG |
341 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002729 OTHER REFERENCE : 9101062918 SHIPPING BILL NO. 4002613 DATED : 18.04.2024 HS CODE NOS: 40117000, 40118000 NET WT. 10919.206 KGS GROSS WT. 10919.206 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FREIGHT COLLECT |
HS 401170 |
2024-07-25 |
219 PCS |
8749KG |
NEW PNEUMATIC TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324003648 OTHER REFERENCE 9101063901 SHIPPING BILL NO. 4003456 DATE 24/05/2024 HS CODE NO 40117000,40118000 NET WT. 8749.399 KGS GROSS WT 8749.399 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-07-25 |
178 PCS |
9244KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003779 OTHER REFERENCE 9101064034 SHIPPING BILL NO. 4003580 DATE 29.05.2024 HS CODE NO 40118000 NET WT. 9244.430 KGS GRS WT. 9244.430 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-07-13 |
123 PCS |
7981KG |
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324003430 OTHER REFERENCE 9101063662 SHIPPING BILL NO. 4003254 DATE 15.05.2024 HS CODE NO 40117000,40118000 NET WT. 7980.691 KGS GROSS WT 7980.691 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-25 |
119 PCS |
10269KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324003406 OTHER REFERENCE 9101063619 SHIPPING BILL NO. 4003239 DATE 13.05.2024 HS CODE NO 40117000,40118000 NET WT. 10269.190 KGS GROSS WT 10269.190 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-15 |
107 PCS |
9767KG |
NEW PNEUMATIC TIRES 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003395 OTHER REFERENCE 9101063611 SHIPPING BILL NO. 4003228 DATE 13.05.2024 HS CODE NO 40117000, 40118000 NET WT. 9767.018 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASE XPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-15 |
180 PCS |
12086KG |
NEW PNEUMATIC TIRES 180 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO SE3324003158 OTHER REFERENCE 9101063359 SHIPPING BILL NO. 4003012 DATE 04.05.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 12085.795 KGS GROSS WT 12085.795 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-06-15 |
206 PCS |
8538KG |
NEW PNEUMATIC TIRES 206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324003177 OTHER REFERENCE 9101063380 SHIPPING BILL NO. 4003031 DATE 05.05.2024 HS CODE NOS 40117000 NET WT. 8537.670 KGS GROSS WT 8537.670 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-15 |
70 PCS |
6050KG |
NEW PNEUMATIC TIRES 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324003184 OTHER REFERENCE 9101063394 SHIPPING BILL NO. 4003038 DATE 05.05.2024 HS CODE NO 40117000 NET WT. 6050.030 KGS GROSS WT 6050.030 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-09 |
77 PCS |
10232KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002683 OTHER REFERENCE 9101062860 SHIPPING BILL NO. 4002568 ?DATE 16.04.2024 HS CODE NO 40117000, 40118000 NET WT. 10231.717 KGS GRS WT. 10231.717 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-09 |
115 PKG |
11591KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-09 |
289 PKG |
10690KG |
TIRES N TUBES N FLAPS 289 PACKAGES 273 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE3324002397 OTHER REFERENCE NO. 9101062557 SHIPPING BILL NO 4002281 DATED 07.04.2024 HS CODE NOS 40117000, 40118000, 40139090, 40129049, NET WT. 10689.842 KGS GRS WT 10689.842 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-06-07 |
149 PCS |
9562KG |
NEW PNEUMATIC TIRES & SOLID TIRES 149 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO SE3324003186 ,SE3324003187 OTHER REFERENCE 9101063396, 9101063397 SHIPPING BILL NO. 4003040, 4003041 DATE 05/05/2024 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9561.806 KGS GROSS WT. 9561.806 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-07 |
90 PCS |
9507KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003165 OTHER REFERENCE 9101063369 SHIPPING BILL NO. 4003019 DATE 04.05.2024 HS CODE NO 40117000, 40118000 NET WT. 9507.203 KGS GROSS WT. 9507.203 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-07 |
221 PCS |
18152KG |
TIRES & SOLID TIRES 221 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324003164 OTHER REFERENCE 9101063368 SHIPPING BILL NO. 4003018 DATE 04.05.2024 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 18151.986 KGS GROSS WT. 18151.986 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-07 |
24 PCS |
7423KG |
PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003148 OTHER REFERENCE 9101063351 SHIPPING BILL NO. 4003000 DATE 03.05.2024 HS CODE NO 40117000 NET WT. 7423.176 KGS GROSS WT. 7423.176 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-07 |
128 PCS |
8261KG |
NEW PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003150 OTHER REFERENCE 9101063353 SHIPPING BILL NO. 4003002 DATE 03.05.2024 HS CODE NO 40117000, 40118000 NET WT. 8260.749 KGS GROSS WT. 8260.749 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-04 |
160 PKG |
9305KG |
PNEUMATIC TIRES SOLID TIRES |
HS 401140 |
2024-06-04 |
74 PKG |
11387KG |
NEW PNEUMATIC TIRES AND SOLID TIRES |
HS 401140 |
2024-05-25 |
86 PKG |
14170KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-25 |
76 PKG |
6568KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-19 |
181 PCS |
10123KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324002218 OTHER REFERENCE 9101062368 SHIPPING BILL NO. 4002121 DATE 27.03.2024 HS CODE NO 40117000, 40118000 NET WT. 10123.187 KGS GROSS WT 10123.187 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-18 |
146 PKG |
9707KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-18 |
249 PKG |
10769KG |
NEW PNEUMATIC TIRES AND SOLID TIRES |
HS 401140 |
2024-05-18 |
180 PKG |
9581KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-17 |
204 PKG |
9717KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-17 |
19 PKG |
11201KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-17 |
151 PCS |
9113KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324001969 OTHER REFERENCE NO 9101062112 NET WT. 9113.220 KGS SHIPPING BILL NO. 4001888 DATE 17.03.2024 HS CODE NO 40118000 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-05-11 |
179 PKG |
9880KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-09 |
122 PKG |
15590KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002190 OTHER REFERENCE : 9101062340 SHIPPING BILL NO. 4002095 DATE: 25.03.2024 HS CODE NO : 40117000, 40118000 NET WT. 11890.262 KGS GROSS WT. 11890.262 KGS 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-09 |
61 PKG |
14203KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002197 OTHER REFERENCE : 9101062350 SHIPPING BILL NO. 4002102 DATE: 26.03.2024 HS CODE NO : 40117000, 40118000 NET WT. 10503.116 KGS GROSS WT. 10503.116 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-05-08 |
141 PKG |
11584KG |
TIRES 141 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324001794 OTHER REFERENCE NO. 9101061925 SHIPPING BILL NO 4001722 DATED 10/03/2024 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 11584.396 KGS GRS WT 11584.396 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN ACCOUNT, RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-05-07 |
145 PKG |
12498KG |
145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324001833 OTHER REFERENCE NO: 9101061964 NET WT.: 8628.475 KGS GROSS WT: 8628.475 KGS SHIPPING BILL NO.: 4001760 DATE: 12.03.2024 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2024-05-06 |
168 PCS |
13963KG |
NEW PNEUMATIC TIRES & SOLID TIRES 168 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002165 OTHER REFERENCE 9101062313 SHIPPING BILL NO. 4002070 DATE 24.03.2024 HS CODE NO 40118000, 40129030, 40117000, NET WT. 13963.092 KGS GROSS WT. 13963.092 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-05-06 |
92 PCS |
14069KG |
TIRES & SOLID TIRES 92 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002158 OTHER REFERENCE 9101062311 SHIPPING BILL NO. 4002065 DATE 24.03.2024 HS CODE NO 40129030, 40117000, 40118000, 40129020, NET WT. 14069.433 KGS GROSS WT. 14069.433 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANC EYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-05-06 |
265 PKG |
15343KG |
265 NOS NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324002149 OTHER REFERENCE NO.: 9101062302 SHIPPING BILL NO: 4002057 DATED: 24.03.2024 HS CODE NOS: 40117000, 40118000, 40129030, 40129020 NET WT. 11643.089 KGS GRS WT : 11643.089 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-05-05 |
18 PKG |
14687KG |
18 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001694 OTHER REFERENCE : 9101061817 SHIPPING BILL NO. 4001622 DATE: 06.03.2024 HS CODE NO : 40117000 NET WT. 10817.784 KGS GROSS WT: 10817.784 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-05-05 |
81 PKG |
16338KG |
81 NOS NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO.: SE3324001752 OTHER REFERENCE: 9101061887 SHIPPING BILL NO.: 4001680 DATE: 08.03.2024 NET WT:12448.307 KGS GROSS WT : 12448.307 KGS HS CODE NOS: 40117000, 40118000,40129020 FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-05 |
134 PKG |
14389KG |
134 NOS NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324001728 OTHER REFERENCE : 9101061857 SHIPPING BILL NO. 4001656 DATE: 07.03.2024 HS CODE NO : 40129020, 40117000, 40118000 NET WT. 10579.308 KGS GROSS WT: 10579.308 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401290 |
2024-05-05 |
18 PKG |
14696KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001689 OTHER REFERENCE : 9101061823 SHIPPING BILL NO. 4001617 DATE: 06.03.2024 HS CODE NO : 40117000, NET WT. 10836.825 KGS GROSS WT: 10836.825 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-05-05 |
269 PKG |
12638KG |
269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001671 OTHER REFERENCE : 9101061796 SHIPPING BILL NO. 4001599 DATE: 05.03.2024 HS CODE NO : 40117000, 40118000 NET WT. 8938.313 KGS GROSS WT: 8938.313 KGS TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-05-02 |
126 PCS |
9669KG |
NEW PNEUMATIC TIRES 126 PACKAGES 120 NOS NEW PNEUMATIC TIRES +3 TUBES +3 FLAP AS PER INVOICE NO SE3324001798 OTHER REFERENCE 9101061931 SHIPPING BILL NO. 4001726 DATE 10.03.2024 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 9669.053 KGS GROSS WT 9669.053 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-29 |
31 PCS |
10784KG |
PNEUMATIC TIRES 31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324001520 OTHER REFERENCE 9101061644 SHIPPING BILL NO. 4001446 DATE 28/02/2024 HS CODE NO 40117000, 40118000 NET WT. 10783.658 KGS GROSS WT 10783.658 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-29 |
296 PCS |
9969KG |
NEW PNEUMATIC TIRES 288 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 4 TUBES +4 FLAP AS PER INVOICE NO SE3324001654 OTHER REFERENCE 9101061781 SHIPPING BILL NO. 4001582 DATE 04.02.2024 HS CODE NO 40117000, 40118000,40139090, 40129049, 40129020 NET WT. 9968.590 KGS GROSS WT 9968.590 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-28 |
86 PKG |
21522KG |
86 NOS NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324001391 OTHER REFERENCE : 9101061497 SHIPPING BILL NO. 4001334 DATE: 25.02.2024 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 17822.580 KGS GROSS WT: 17822.580 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-04-28 |
16 PKG |
11819KG |
16 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001432 OTHER REFERENCE : 9101061548 SHIPPING BILL NO. 4001374 DATE: 26.02.2024 HS CODE NO : 40117000 NET WT. 8519.112 KGS GROSS WT: 8519.112 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-04-23 |
12 PCS |
8067KG |
PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324001106 OTHER REFERENCE 9101061214 SHIPPING BILL NO. 4001061 DATE 15.02.2024 HS CODE NO 40117000 NET WT. 8067.432 KGS GROSS WT 8067.432 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-23 |
18 PCS |
9228KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001146, SE3324001147 OTHER REFERENCE 9101061204, 9101061260 SHIPPING BILL NO. 4001078 DATE 16.02.2024 HS CODE NO 40117000 NET WT. 9227.826 KGS GROSS WT 9227.826 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-23 |
37 PCS |
10021KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324001107 OTHER REFERENCE 9101061213 SHIPPING BILL NO. 4001062 DATE 15/02/2024 HS CODE NO 40117000, 40118000 NET WT. 10020.796 KGS GROSS WT 10020.796 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-23 |
97 PCS |
10502KG |
NEW PNEUMATIC TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001030 OTHER REFERENCE 9101061132 SHIPPING BILL NO. 4000989 DATE 12.02.2024 HS CODE NO 40117000, 40118000 NET WT. 10502.154 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-21 |
233 PKG |
11707KG |
NEW PNEUMATIC TIRES AND SOLID TIRES |
HS 401140 |
2024-04-20 |
205 PKG |
13495KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324001434 OTHER REFERENCE NO: 9101061550 NET WT.: 9655.484 KGS GROSS WT: 9655.484 KGS SHIPPING BILL NO.: 4001376 DATE: 26.02.2024 HS CODE NO : 40118000 TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-04-20 |
563 PKG |
15682KG |
563 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324001387 OTHER REFERENCE NO: 9101061502 NET WT.: 11902.721 KGS GROSS WT: 11902.721 KGS SHIPPING BILL NO.: 4001330 DATE: 25.02.2024 HS CODE NO : 40118000 TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-04-16 |
20 PCS |
10157KG |
NEW PNEUMATIC TIRES 20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324001245 OTHER REFERENCE 9101061344 SHIPPING BILL NO. 4001198 DATE 20.02.2024 HS CODE NO 40117000 NET WT. 10157.312 KGS GROSS WT 10157.312 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-16 |
18 PCS |
9207KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324001246 OTHER REFERENCE 9101061345 SHIPPING BILL NO. 4001199 DATE 20.02.2024 HS CODE NO 40117000 NET WT. 9207.054 KGS GROSS WT 9207.054 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-16 |
18 PCS |
9207KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001225 OTHER REFERENCE 9101061328 SHIPPING BILL NO. 4001178 DATE 19.02.2024 HS CODE NO 40117000 NET WT. 9207.054 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-12 |
271 PKG |
14641KG |
TIRES 271 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324001272, SE3324001273 OTHER REFERENCE NO. 9101061351, 9101061376 SHIPPING BILL NO 4001223 DATED 21/02/2024 HS CODE NOS 40129030, 40118000, 40117000,40129020 NET WT. 14641.227 KGS GRS WT 14641.227 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN ACCOUNT, RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@EMAIL [email protected]; [email protected] |
HS 401290 |
2024-04-09 |
194 PKG |
13172KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001389 OTHER REFERENCE : 9101061504 SHIPPING BILL NO. 4001332 DATE: 25.02.2024 HS CODE NO : 40117000 NET WT. 9312.228 KGS GROSS WT: 9312.228 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-04-09 |
180 PKG |
12116KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001388 OTHER REFERENCE : 9101061503 SHIPPING BILL NO. 4001331 DATE: 25.02.2024 HS CODE NO : 40117000, 40118000 NET WT. 8816.267 KGS GROSS WT: 8816.267 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-31 |
279 PCS |
9217KG |
PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324001050 OTHER REFERENCE 9101061155 SHIPPING BILL NO. 4001009 DATE 13.02.2024 HS CODE NO 40117000, 40118000 NET WT. 9217.444 KGS GROSS WT 9217.444 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-31 |
105 PCS |
9112KG |
NEW PNEUMATIC TIRES 105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324001090 OTHER REFERENCE 9101061194 SHIPPING BILL NO. 4001044 DATE 14.02.2024 HS CODE NO 40117000, 40118000 NET WT. 9112.316 KGS GROSS WT 9112.316 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
37 PCS |
8793KG |
NEW PNEUMATIC TIRES 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324000620 OTHER REFERENCE 9101060720 SHIPPING BILL NO. 4000611 DATE 28/01/2024 HS CODE NO 40117000 NET WT. 8792.918 KGS GRS WT 8792.918 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-22 |
160 PCS |
10427KG |
NEW PNEUMATIC TIRES 160 PACKAGES 128 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SE3324000876 OTHER REFERENCE 9101060974 SHIPPING BILL NO. 4000840 DATE 06.02.2024 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 10426.960 KGS GROSS WT. 10426.960 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-22 |
349 PCS |
15597KG |
NEW PNEUMATIC TIRES 245 NEW PNEUMATIC TIRES & SOLID TIRES+ 52 TUBES + 52 FLAPS AS PER INVOICE NO. SE3324000744, SE3324000745, SE3324000746 OTHER REFERENCE 9101060679, 9101060831, 9101060832 SHIPPING BILL NO. 4000713 & 4000714 DATE 31.01.2024 HS CODE NO 40129030, 40117000,40118000 40129020, 40139090, 40129049 NET WT. 15596.795 KGS GRS WT 15596.795 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-03-22 |
172 PCS |
9591KG |
NEW PNEUMATIC TIRES 172 PACKAGES 138 NOS NEW PNEUMATIC TIRES +17 TUBES +17 FLAP AS PER INVOICE NO.SE3324001034 OTHER REFERENCE 9101061134 SHIPPING BILL NO. 4000993 DATE 12.02.2024 HS CODE NO 40117000,40118000, 40139090, 40129049 NET WT. 9590.753 KGS GROSS WT. 9590.753 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-03-20 |
326 PKG |
13138KG |
TIRES 326 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324000709 OTHER REFERENCE NO. 9101060802 SHIPPING BILL NO 4000680 DATED 30/01/2024 HS CODE NOS 40117000, 40118000, 40129030, 40129020 NET WT. 13137.932 KGS GROSS WT 13137.932 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-03-15 |
180 PKG |
14115KG |
TIRES 180 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324000505 OTHER REFERENCE NO. 9101060595 SHIPPING BILL NO 4000513 DATED 25/01/2024 HS CODE NOS 40129020, 40118000, NET WT. 14115.151 KGS GRS WT 14115.151 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@EMAIL [email protected]; [email protected] |
HS 401290 |
2024-03-15 |
63 PKG |
15587KG |
63 NOS NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324000536 OTHER REFERENCE : 9101060618 SHIPPING BILL NO. 4000541 DATE: 26/01/2024 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11887.277 KGS GRS WT : 11887.277 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-15 |
128 PKG |
11769KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324000601 OTHER REFERENCE : 9101060691 SHIPPING BILL NO. 4000593 DATE: 27/01/2024 HS CODE NO : 40117000, 40118000 NET WT : 7899.187 KGS GROSS WT: 7899.187 KGS TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-03-12 |
232 PKG |
16180KG |
TIRES N TUBES 232 PACKAGES 156 NEW PNEUMATIC TIRES & SOLID TIRES + 38 TUBES + 38 FLAPS AS PER INVOICE NO. SE3324000142 OTHER REFERENCE NO. 9101060194 SHIPPING BILL NO 4000159 DATED 11.01.2024 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 16179.696 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2024-03-12 |
265 PKG |
13829KG |
TIRES N TUBES N FLAPS 265 PACKAGES 221 NEW PNEUMATIC TIRES & SOLID TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3324000144, SE3324000145 OTHER REFERENCE NO. 9101060192, 9101060193 SHIPPING BILL NO 4000161, 4000162 DATED 11.01.2024 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40129030 NET WT. 13828.818 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@EMAIL [email protected]; [email protected] |
HS 401170 |
2024-03-10 |
39 PKG |
15227KG |
39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323008072 OTHER REFERENCE : 9101059670 SHIPPING BILL NO. 4007592 DATED : 14.12.2023 HS CODE NOS: 40117000, 40118000 NET WT. 11527.804 KGS GROSS WT. 11527.804 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2024-02-22 |
112 PKG |
14571KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324000027 OTHER REFERENCE : 9101060078 SHIPPING BILL NO. 4000045 DATE: 07.01.2024 HS CODE NO : 40118000 NET WT. 10741.529 KGS GROSS WT: 10741.529 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-02-17 |
246 PCS |
6766KG |
TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323008141, SE3323008142 OTHER REFERENCE 9101059737, 9101059759 SHIPPING BILL NO. 4007658 DATE 22.12.2023 HS CODE NO 40117000, 40118000 NET WT. 6766.304 KGS GROSS WT 6766.304 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-02-10 |
123 PCS |
8649KG |
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323008104 OTHER REFERENCE 9101059704 SHIPPING BILL NO. 4007623 DATE 16.12.2023 HS CODE NO 40117000, 40118000 NET WT. 8648.889 KGS GROSS WT 8648.889 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-31 |
208 PKG |
13459KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323007858 OTHER REFERENCE NO: 9101059447 NET WT.: 9759.152 KGS GROSS WT: 9759.152 KGS SHIPPING BILL NO.: 4007383 DATE: 06.12.2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2024-01-27 |
24 PCS |
11611KG |
NEW PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007661 OTHER REFERENCE 9101059238 SHIPPING BILL NO. 4007202 DATE 28.11.2023 HS CODE NO 40117000, 40118000 NET WT. 11610.538 KGS GROSS WT 11610.538 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-27 |
18 PCS |
10986KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007734 OTHER REFERENCE 9101059360 SHIPPING BILL NO. 4007271 DATE 01/12/2023 HS CODE NO 40117000 NET WT. 10985.768 KGS GROSS WT 10985.768 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-27 |
240 PCS |
9727KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007860 OTHER REFERENCE 9101059420 SHIPPING BILL NO. 4007385 DATE 06.12.2023 HS CODE NO 40117000, 40118000 NET WT. 9726.680 KGS GROSS WT 9726.680 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
74 PCS |
10688KG |
NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007900 OTHER REFERENCE 9101059493 SHIPPING BILL NO. 4007424 DATE 07.12.2023 HS CODE NO 40117000, 40118000 NET WT. 10688.015 KGS GROSS WT 10688.015 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
343 PCS |
8733KG |
NEW PNEUMATIC TIRES 343 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323008022 OTHER REFERENCE 9101059616 SHIPPING BILL NO. 4007545 DATE 12.12.2023 HS CODE NO 40117000, 40118000 NET WT. 8732.797 KGS GROSS WT 8732.797 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
23 PCS |
10283KG |
TIRES 23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323008062 OTHER REFERENCE 9101059656 SHIPPING BILL NO. 4007582 DATE 14.12.2023 HS CODE NO 40117000, 40118000 NET WT. 10283.325 KGS GROSS WT 10283.325 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
311 PCS |
8521KG |
NEW PNEUMATIC TIRES 311 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007973 OTHER REFERENCE 9101059563 SHIPPING BILL NO. 4007495 DATE 10.12.2023 HS CODE NO 40117000, 40118000 NET WT. 8520.501 KGS GROSS WT. 8520.501 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
26 PCS |
11860KG |
TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007998 OTHER REFERENCE 9101059597 SHIPPING BILL NO. 4007520 DATE 11.12.2023 HS CODE NO 40117000, 40118000 NET WT. 11860.402 KGS GROSS WT 11860.402 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
40 PCS |
13423KG |
NEW PNEUMATIC 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007987 OTHER REFERENCE 9101059580 SHIPPING BILL NO. 4007509 DATE 10.12.2023 HS CODE NO 40117000, 40118000 NET WT. 13422.559 KGS GROSS WT. 13422.559 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
321 PCS |
8293KG |
NEW PNEUMATIC TIRES 321 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007970 OTHER REFERENCE 9101059560 SHIPPING BILL NO. 4007492 DATE 10.12.2023 HS CODE NO 40117000, 40118000 NET WT. 8293.499 KGS GROSS WT. 8293.499 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
271 PCS |
7702KG |
TIRES 271 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323008014 OTHER REFERENCE 9101059596 SHIPPING BILL NO. 4007537 DATE 11.12.2023 HS CODE NO 40117000, 40118000 NET WT. 7701.564KGS GROSS WT 7701.564 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-26 |
15 PCS |
9380KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323008030 OTHER REFERENCE 9101059635 SHIPPING BILL NO. 4007540 DATE 13.12.2023 HS CODE NO 40117000 NET WT. 9379.580 KGS GROSS WT 9379.580 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-21 |
260 PKG |
17633KG |
TIRES, TUBES, FLAPS |
HS 401290 |
2024-01-17 |
168 PCS |
18082KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007981, SE3323007982, SE3323007983 OTHER REFERENCE 9101059566, 9101059568, 9101059569 SHIPPING BILL NO. 4007503, 4007504, 4007505 DATE 10.12.2023 HS CODE NO 40129020, 40118000, 40117000 NET WT. 18081.751 KGS GROSS WT. 18081.751 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-01-17 |
118 PCS |
8743KG |
NEW PNEUMATIC TIRES 118 PACKAGES 102 NOS NEW PNEUMATIC TIRES +8 TUBES + 8 FLAP AS PER INVOICE NO SE3323007873 OTHER REFERENCE 9101059465 SHIPPING BILL NO. 4007399 DATE 06/12/2023 HS CODE NO 40117000, 40118000,40139090, 40129049 NET WT. 8743.270 KGS GROSS WT 8743.270 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401170 |
2024-01-17 |
379 PCS |
12927KG |
NEW PNEUMATIC TIRES 379 PACKAGES 189 NOS NEW PNEUMATIC TIRES + 95 TUBES + 95 FLAP AS PER INVOICE NO. SE3323007874 OTHER REFERENCE 9101059466 SHIPPING BILL NO. 4007400 DATE 06.12.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049. NET WT. 12927.267 KGS GROSS WT. 12927.267 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BO SEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
28 PCS |
10704KG |
PNEUMATIC TIRES 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323007517 OTHER REFERENCE 9101059073 SHIPPING BILL NO. 4007071 DATE 24.11.2023 HS CODE NO 40117000, 40118000 NET WT. 10703.887 KGS GROSS WT 10703.887 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
171 PCS |
9354KG |
NEW PNEUMATIC TIRES 171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007555 OTHER REFERENCE 9101059117 SHIPPING BILL NO. 4007102 DATE 25.11.2023 HS CODE NO 40117000, 40118000 NET WT. 9353.573 KGS GROSS WT 9353.573 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
183 PCS |
8437KG |
NEW PNEUMATIC TIRES 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323007580 OTHER REFERENCE 9101059154 SHIPPING BILL NO. 4007127 DATE 26.11.2023 HS CODE NO 40117000,40118000 NET WT. 8437.237 KGS GROSS WT 8437.237 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
118 PCS |
13172KG |
NEW PNEUMATIC TIRES 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007803 OTHER REFERENCE 9101059385 SHIPPING BILL NO. 4007331 DATE 03.12.2023 HS CODE NO 40117000, 40118000 NET WT. 13171.974 KGS GROSS WT 13171.974 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
55 PCS |
14303KG |
TIRES 35 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAP AS PER INVOICE NO. SE3323007778 OTHER REFERENCE 9101059361 SHIPPING BILL NO. 4007306 DATE 02.12.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 14303.297 KGS GROSS WT 14303.297 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
128 PCS |
13798KG |
NEW PNEUMATIC TIRES 90 NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE3323007813 OTHER REFERENCE 9101059412 SHIPPING BILL NO. 4007340 DATE 04.12.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049, NET WT. 13797.759 KGS GRS WT 13797.759 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
26 PCS |
13977KG |
NEW PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007810 OTHER REFERENCE 9101059392 SHIPPING BILL NO. 4007338 DATE 03.12.2023 HS CODE NO 40117000, 40118000 NET WT. 13977.262 KGS GROSS WT 13977.262 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
194 PCS |
8771KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007837 OTHER REFERENCE 9101059421 SHIPPING BILL NO. 4007362 DATE 05.12.2023 HS CODE NO 40117000, 40118000 NET WT. 8771.301 KGS GROSS WT 8771.301 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
149 PCS |
9750KG |
NEW PNEUMATIC TIRES 149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007834 OTHER REFERENCE 9101059416 SHIPPING BILL NO. 4007359 DATE 05.12.2023 HS CODE NO 40118000 NET WT. 9750.138 KGS GROSS WT 9750.138 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401180 |
2024-01-14 |
41 PCS |
13190KG |
NEW PNEUMATIC TIRES 41 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007833 OTHER REFERENCE 9101059417 SHIPPING BILL NO. 4007358 DATE 05.12.2023 HS CODE NO 40117000, 40118000 NET WT. 13190.315 KGS GROSS WT 13190.315 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-14 |
41 PCS |
10767KG |
NEW PNEUMATIC TIRES 41 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007840 OTHER REFERENCE 9101059430 SHIPPING BILL NO. 4007365 DATE 05.12.2023 HS CODE NO 40117000, 40118000 NET WT. 10767.474 KGS GROSS WT 10767.474 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
36 PCS |
13749KG |
TIRES & SOLID TIRES 36 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007356 OTHER REFERENCE 9101058906 SHIPPING BILL NO. 4006917 DATE 17.11.2023 HS CODE NO 40117000, 40129030 NET WT. 13749.240 KGS GROSS WT 13749.240 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
148 PCS |
11719KG |
NEW PNEUMATIC SOLID TIRES 146 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 1 TUBES + 1 FLAP AS PER INVOICE NO. SE3323007371, SE3323007372 OTHER REFERENCE 9101058916, 9101058917 SHIPPING BILL NO. 4006930, 4006931 DATE 18.11.2023 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 11718.945 KGS GROSS WT 11718.945 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
69 PCS |
11642KG |
NEW PNEUMATIC TIRES 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007363 OTHER REFERENCE 9101058908 SHIPPING BILL NO. 4006923 DATE 17/11/2023 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11641.962 KGS GROSS WT 11641.962 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
27 PCS |
9484KG |
NEW PNEUMATIC TIRES 27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007420 OTHER REFERENCE 9101058981 SHIPPING BILL NO. 4006975 DATE 20.11.2023 HS CODE NO 40117000 NET WT. 9483.855 KGS GRS WT 9483.855 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
117 PCS |
17051KG |
NEW PNEUMATIC TIRES& SOLID TIRES 117 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO.SE3323007384,SE3323007385 OTHER REFERENCE 9101058932, 9101058933 SHIPPING BILL NO. 4006942 DATE 18/11/2023 HS CODE NO 40117000, 40129020, 40118000 NET WT. 17051.019 KGS GROSS WT. 17051.019 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
43 PCS |
7868KG |
NEW PNEUMATIC TIRES 43 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3323007406 OTHER REFERENCE 9101058954 SHIPPING BILL NO 4006962 DATED 19.11.2023 HS CODE NO 40117000 NET WT 7867.731 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
67 PCS |
10269KG |
NEW PNEUMATIC TIRES 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007435 OTHER REFERENCE 9101058962 SHIPPING BILL NO. 4006990 DATE 20.11.2023 HS CODE NO 40117000, 40118000 NET WT. 10268.648 KGS GROSS WT 10268.648 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
24 PCS |
12488KG |
NEW PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007630 OTHER REFERENCE 9101059181 SHIPPING BILL NO. 4007173 DATE 28.11.2023 HS CODE NO 40117000 NET WT. 12487.615 KGS GROSS WT 12487.615 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-12 |
265 PCS |
13092KG |
SOLID TIRES 165 NOS NEW PNEUMATIC TIRES & SOLID TIRES +50 TUBES+50 FLAPS AS PER INVOICENO.SE3323007577, SE3323007578 OTHER REFERENCE 9101059146, 9101059147 SHIPPING BILL NO.4007124 DATE 26.11.2023 SHIPPING BILL NO.4007125 DATE 26.11.2023 HS CODE NO 40129020,40129049, 40139090, 40118000, 40117000 NET WT. 13091.92 KGS GROSS WT 13091.92 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401290 |
2024-01-06 |
346 PCS |
18726KG |
NEW PNEUMATIC TIRES 300 NOS NEW PNEUMATIC TIRES & SOLID TIRES+23TUBES+23 FLAPS AS PER INVOICE NO.SE3323007601, SE3323007602 OTHER REFERENCE 9101059174, 9101059175 SHIPPING BILL NO. 4007147 DATE 27.11.2023 SHIPPING BILL NO. 4007148 DATE 27.11.2023 HS CODE NO 40129030,40117000, 40129020, 40118000, 40129049 40139090 NET WT. 18726.035 KGS GROSS WT. 18726.035 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401290 |
2024-01-06 |
223 PCS |
10633KG |
NEW PNEUMATIC TIRES 209 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 7 TUBES + 7 FLAP AS PER INVOICE NO. SE3323007805 OTHER REFERENCE 9101059388 SHIPPING BILL NO. 4007333 DATE 03.12.2023 HS CODE NO 40117000, 40118000, 40129020, 40139030, 40129049 NET WT. 10633.494 KGS GROSS WT. 10633.494 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-06 |
223 PCS |
10667KG |
NEW PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES TIRES AS PER INVOICE NO. SE3323007801 OTHER REFERENCE 9101059383 SHIPPING BILL NO. 4007329 DATE 03.12.2023 HS CODE NO 40117000, 40118000 NET WT. 10667.431 KGS GROSS WT. 10667.431 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-06 |
288 PCS |
9926KG |
NEW PNEUMATIC TIRES 288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007800 OTHER REFERENCE 9101059382 SHIPPING BILL NO. 4007328 DATE 03.12.2023 HS CODE NO 40117000, 40118000 NET WT. 9926.069 KGS GROSS WT. 9926.069 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-06 |
327 PCS |
11259KG |
NEW PNEUMATIC TIRES 327 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007809 OTHER REFERENCE 9101059387 SHIPPING BILL NO. 4007337 DATE 03.12.2023 HS CODE NO 40117000, 40118000 NET WT. 11258.829 KGS GROSS WT. 11258.829 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-06 |
301 PCS |
10549KG |
NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 27 TUBES + 27 FLAP AS PER INVOICE NO. SE3323007559 OTHER REFERENCE 9101059092 SHIPPING BILL NO. 4007107 DATE 25.11.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40139030, 40129020 NET WT. 10548.985 KGS GROSS WT. 10548.985 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-01-06 |
109 PCS |
19146KG |
NEW PNEUMATIC TIRES & SOLIDTIRES 79 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 15 TUBES + 15 FLAP AS PER INVOICE NO. SE3323007824, SE3323007825 OTHER REFERENCE 9101059396, 9101059397 SHIPPING BILL NO. 4007351, 4007352 DATE 04.12.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129020, 40129030 NET WT. 19145.947 KGS GROSS WT. 19145.947 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BO SEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-01-06 |
76 PCS |
18102KG |
NEW PNEUMATICTIRES 76 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007817 OTHER REFERENCE 9101059400 SHIPPING BILL NO. 4007344 DATE 04.12.2023 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 18102.414 KGS GROSS WT. 18102.414 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-12-31 |
156 PCS |
9333KG |
NEW PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007451 OTHER REFERENCE 9101059001 SHIPPING BILL NO. 4007006 DATE 21.11.2023 HS CODE NO 40117000, 40118000 NET WT. 9332.941 KGS GROSS WT 9332.941 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-12-31 |
183 PCS |
9504KG |
NEW PNEUMATIC TIRE 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007367 OTHER REFERENCE 9101058924 SHIPPING BILL NO. 4006924 DATE 18.11.2023 HS CODE NO 40118000 NET WT. 9504.105 KGS GROSS WT 9504.105 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401180 |
2023-12-31 |
160 PCS |
9327KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007426 OTHER REFERENCE 9101058982 SHIPPING BILL NO. 4006981 DATE 20.11.2023 HS CODE NO 40117000, 40118000 NET WT. 9326.510 KGS GROSS WT 9326.510 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-12-26 |
334 PKG |
16680KG |
TIRES N TUBES 334 PACKAGES 258 NOS NEW PNEUMATIC TIRES + 38 TUBES + 38 FLAP AS PER INVOICE NO. SE3323007131 OTHER REFERENCE NO. 9101058665 SHIPPING BILL NO 4006695 DATED 04.11.2023 HS CODE NOS 40117000, 40118000, 40129020, 40139090, 40129049 NET WT. 16679.759 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2023-12-21 |
194 PCS |
16551KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007227 OTHER REFERENCE 9101058772 SHIPPING BILL NO. 4006787 DATE 09/11/2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 16550.952 KGS GROSS WT. 16550.952 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401170 |
2023-12-21 |
203 PCS |
18324KG |
NEW PNEUMATIC TIRES 183 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 10 TUBES + 10 FLAP AS PER INVOICE NO. SE3323007248, SE3323007249 OTHER REFERENCE 9101058792, 9101058793 SHIPPING BILL NO. 4006807, 4006808 DATE 10.11.2023 HS CODE NO 40117000, 40118000, 40129030, 40139090, 40129049, 40129020 NET WT. 18323.569 KGS GROSS WT. 18323.569 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-12-18 |
532 PKG |
17061KG |
TIRES N TUBES 532 PACKAGES 418 NEW PNEUMATIC TIRES + 57 TUBES + 57 FLAPS AS PER INVOICE NO. SE3323007054 OTHER REFERENCE NO. 9101058599 SHIPPING BILL NO 4006673 DATED 03.11.2023 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 17060.659 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA @ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2023-12-12 |
22 PKG |
15289KG |
22 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323006696 OTHER REFERENCE : 9101058206 SHIPPING BILL NO. 4006281 DATE: 19.10.2023 HS CODE NO : 40117000 NET WT. 11429.742 KGS GRS WT : 11429.742 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : ALLIANCETIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-12-11 |
181 PCS |
8354KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006786 OTHER REFERENCE 9101058299 SHIPPING BILL NO. 4006367 DATE 22.10.2023 HS CODE NO 40117000, 40118000 NET WT. 8353.553 KGS GROSS WT. 8353.553 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-12-11 |
190 PCS |
8644KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006815 OTHER REFERENCE 9101058306 SHIPPING BILL NO. 4006390 DATE 23/10/2023 HS CODE NO 40117000, 40118000 NET WT. 8643.910 KGS GROSS WT 8643.910 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-12-11 |
47 PCS |
11157KG |
NEW PNEUMATIC 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006752 OTHER REFERENCE 9101058265 SHIPPING BILL NO. 4006335 DATE 21/10/2023 HS CODE NO 40117000, 40118000 NET WT. 11157.314 KGS GROSS WT 11157.314 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-12-11 |
82 PCS |
11280KG |
NEW PNEUMATIC TIRES 66 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAP AS PER INVOICE NO. SE3323006737, SE3323006738 OTHER REFERENCE 9101058253, 9101058254 SHIPPING BILL NO. 4006322, 4006323 DATE 20.10.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129020, 40129030 NET WT. 11280.201 KGS GROSS WT 11280.201 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-12-11 |
18 PCS |
10753KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006851 OTHER REFERENCE 9101058367 SHIPPING BILL NO. 4006427 DATE 25/10/2023 HS CODE NO 40117000 NET WT. 10752.868 KGS GROSS WT 10752.868 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-12-07 |
268 PCS |
9489KG |
NEW PNEUMATIC TIRES 234 NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE3323007216 OTHER REFERENCE 9101058757 SHIPPING BILL NO. 4006777 DATE 09.11.2023 HS CODE NO 40118000, 40129049, , 40117000, 40139090, 40139030 NET WT. 9489.314 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-12-01 |
52 PCS |
13263KG |
TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006730 OTHER REFERENCE 9101058246 SHIPPING BILL NO. 4006314 DATE 20.10.2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 13263.067 KGS GROSS WT. 13263.067 GS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-26 |
20 PCS |
11754KG |
NEW PNEUMATIC TIRES 20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006649, SE3323006650 OTHER REFERENCE 9101058145, 9101058146 SHIPPING BILL NO. 4006235 DATE 17.10.2023 HS CODE NO 40117000, 40118000 NET WT. 11753.972 KGS GRS WT 11753.972 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-11-26 |
84 PCS |
14396KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006675 OTHER REFERENCE 9101058182 SHIPPING BILL NO. 4006260 DATE 18/10/2023 HS CODE NO 40117000,40118000 NET WT. 14395.888 KGS GROSS WT 14395.888 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-26 |
112 PCS |
10091KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006721 OTHER REFERENCE 9101058234 SHIPPING BILL NO. 4006305 DATE 20/10/2023 HS CODE NO 40117000, 40118000 NET WT. 10091.120 KGS GROSS WT 10091.120 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-22 |
134 PCS |
8207KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006509 OTHER REFERENCE 9101058013 SHIPPING BILL NO. 4006098 DATE 12.10.2023 HS CODE NO 40117000, 40118000 NET WT. 8206.912 KGS GRS WT 8206.912 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-11-22 |
97 PCS |
8292KG |
PNEUMATIC TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006503 OTHER REFERENCE 9101058006 SHIPPING BILL NO. 4006092 DATE 12.10.2023 HS CODE NO 40117000, 40118000 NET WT. 8292.481 KGS GRS WT 8292.481 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-11-22 |
398 PCS |
12490KG |
NEW PNEUMATIC 338 NOS NEW PNEUMATIC TIRES + 30 TUBES + 30 FLAP AS PER INVOICE NO. SE3323006447 OTHER REFERENCE 9101057949 SHIPPING BILL NO. 4006039 DATE 08/10/2023 HS CODE NO 40117000, 40118000, 40129020, 40139049, 40129049, 40139090 NET WT. 12489.567 KGS GROSS WT 12489.567 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-22 |
77 PCS |
6655KG |
NEW PNEUMATIC TIRES 77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006435 OTHER REFERENCE 9101057937 SHIPPING BILL NO. 4006027 DATE 07/10/2023 HS CODE NO 40117000 NET WT. 6655.033 KGS GROSS WT 6655.033 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-18 |
89 PCS |
11788KG |
TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006387 OTHER REFERENCE 9101057885 SHIPPING BILL NO. 4005981 DATE 04/10/2023 HS CODE NO 40117000, 40118000 NET WT. 11788.158 KGS GROSS WT 11788.158 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-16 |
294 PCS |
19822KG |
TIRES 244 NOS NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAP AS PER INVOICE NO. SE3323006637 OTHER REFERENCE 9101058141 SHIPPING BILL NO. 4006222 DATE 17.10.2023 HS CODE NO 40117000, 40118000, 40129030, 40129020, 40139090,40129049 NET WT. 19822.048 KGS GROSS WT. 19822.048 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-16 |
106 PCS |
11258KG |
NEW PNEUMATICTIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006715 OTHER REFERENCE 9101058226 SHIPPING BILL NO. 4006299 DATE 20/10/2023 HS CODE NO 40117000, 40118000 NET WT. 11258.123 KGS GROSS WT. 11258.123 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-12 |
208 PKG |
13618KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323006300 OTHER REFERENCE NO: 9101057782 NET WT.: 9758.072 KGS GROSS WT: 9758.072 KGS SHIPPING BILL NO.: 4005895 DATE: 29.09.2023 HS CODE NO : 40118000 FREIGHT COLLECT 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2023-11-12 |
236 PCS |
18874KG |
NEW PNEUMATIC TIRES 236 PACKAGES 158NOS NEW PNEUMATIC TIRES + 39 TUBES +39 FLAP AS PER INVOICE NO. SE3323006456 OTHER REFERENCE 9101057957 SHIPPING BILL NO. 4006047 DATE 09/10/2023 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40139030, 40129020 NET WT. 18873.992 KGS GROSS WT. 18873.992 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-12 |
130 PCS |
12981KG |
NEW PNEUMATIC 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006423 OTHER REFERENCE 9101057924 SHIPPING BILL NO. 4006015 DATE 07/10/2023 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 12981.306 KGS GROSS WT. 12981.306 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-12 |
208 PCS |
12535KG |
NEW PNEUMATIC TIRES 158 NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3323006508 OTHER REFERENCE 9101058012 SHIPPING BILL NO. 4006097 DATE 12/10/2023 HS CODE NO 40118000, 40129049, 40139090, 40129020, 40129030, 40117000 NET WT. 12534.599 KGS GROSS WT 12534.599 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-11-12 |
108 PCS |
9492KG |
NEW PNEUMATIC 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006405 OTHER REFERENCE 9101057908 SHIPPING BILL NO. 4005999 DATE 06/10/2023 HS CODE NO 40117000 NET WT. 9491.588 KGS GROSS WT 9491.588 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-06 |
127 PKG |
16873KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006374, SE3323006375OTHER REFERENCE : 9101057851, 9101057852 SHIPPING BILL NO. 4005967, 4005968 DATE: 01.10.2023 HS CODE NO : 40129030, 40129020, 40117000, 40118000 NET WT. 13043.711 KGS GROSS WT. 13043.711 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401290 |
2023-11-06 |
128 PKG |
22710KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006372 OTHER REFERENCE : 9101057845 SHIPPING BILL NO. 4005961 DATE: 01.10.2023 HS CODE NO : 40129020, 40129030, 40118000 NET WT. 18850.769 KGS GROSS WT. 18850.769 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401290 |
2023-11-06 |
112 PKG |
12387KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006371 OTHER REFERENCE : 9101057844 SHIPPING BILL NO. 4005959 DATE: 01.10.2023 HS CODE NO : 40117000, 40118000 NET WT. 8687.971 KGS GROSS WT. 8687.971 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-11-06 |
37 PKG |
12381KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006380 OTHER REFERENCE : 9101057878 SHIPPING BILL NO. 4005974 DATE: 04/10/2023 HS CODE NO : 40117000 NET WT. 8681.643 KGS GROSS WT: 8681.643 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-11-06 |
151 PKG |
18346KG |
151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323006351 OTHER REFERENCE : 9101057849 SHIPPING BILL NO. 4005946 DATE: 01/10/2023 HS CODE NO : 40117000, 40118000, 40129030, 40129020 NET WT. 14486.467 KGS GROSS WT. 14486.467 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
64 PKG |
16317KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006126 OTHER REFERENCE : 9101057600 SHIPPING BILL NO. 4005728 DATE: 21/09/2023 HS CODE NO : 40117000, 40118000 NET WT. 12617.006 KGS GROSS WT: 12617.006 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
18 PKG |
15242KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006069 OTHER REFERENCE : 9101057543 SHIPPING BILL NO. 4005671 DATE: 18/09/2202 HS CODE NO : 40117000 NET WT. 11412.162 KGS GROSS WT: 11412.162 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
53 PKG |
12785KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006039 OTHER REFERENCE : 9101057512 SHIPPING BILL NO. 4005642 DATE: 16/09/2023 HS CODE NO : 40117000, 40118000 NET WT. 8955.533 KGS GROSS WT: 8955.533 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
59 PKG |
18435KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006067 OTHER REFERENCE : 9101057540 SHIPPING BILL NO. 4005669 DATE: 18/09/2202 HS CODE NO : 40117000, 40118000 NET WT. 14605.457 KGS GROSS WT: 14605.457 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
49 PKG |
15981KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006088 OTHER REFERENCE : 9101057564 SHIPPING BILL NO. 4005690 DATE: 19/09/2023 HS CODE NO : 40117000, 40118000, 40129020, 40129030 NET WT. 12111.954 KGS GROSS WT: 12111.954 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
25 PKG |
15253KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006159 OTHER REFERENCE : 9101057636 SHIPPING BILL NO. 4005760 DATE: 22.09.2023 HS CODE NO : 40117000, 40118000 NET WT. 11393.869 KGS GROSS WT: 11393.869 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-11-04 |
320 PKG |
16419KG |
TIRES N TUBES N FLAPS 320 PACKAGES 9 PALLETS (CONTAINING 161 TIRES) + 145 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3323005975 OTHER REFERENCE NO. 9101057442 SHIPPING BILL NO 4005583 DATED 13/09/2023 HS CODE NOS 40118000, 40139090, 40129049, 40129020 NET WT. 15969.004 KGS GROSS WT 16419.004 KGS CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2023-11-02 |
53 PCS |
14819KG |
TIRESAS 53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006391, SE3323006392 OTHER REFERENCE 9101057887, 9101057888 SHIPPING BILL NO. 4005985, 4005986 DATE 05/10/2023 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 14819.235 KGS GROSS WT. 14819.235 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-02 |
208 PCS |
12092KG |
PNEUMATIC 174 NOS NEW PNEUMATIC TIRES +17 TUBES + 17 FLAP AS PER INVOICE NO. SE3323006403 OTHER REFERENCE 9101057906 SHIPPING BILL NO. 4005997 DATE 06/10/2023 HS CODE NO 40117000, 40118000, 40129030, 40139030, 40129049, 40139090, 40129020 NET WT. 12092.206 KGS GROSS WT. 12092.206 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-02 |
254 PCS |
9838KG |
NEW PNEUMATIC TIRES 192 NOS NEW PNEUMATIC TIRES + 31 TUBES + 31 FLAP AS PER INVOICE NO. SE3323006396 OTHER REFERENCE 9101057898 SHIPPING BILL NO. 4005991 DATE 05/10/2023 HS CODE NO 40117000, 40118000, 40139030, 40129049, 40139090 NET WT. 9837.528 KGS GROSS WT. 9837.528 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-01 |
18 PKG |
15282KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006024 OTHER REFERENCE : 9101057493 SHIPPING BILL NO. 4005627 DATE: 16/09/2023 HS CODE NO : 40117000 NET WT. 11412.162 KGS GROSS WT: 11412.162 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-01 |
18 PKG |
15232KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323005993 OTHER REFERENCE : 9101057461 SHIPPING BILL NO. 4005600 DATE: 14/09/2023 HS CODE NO : 40117000 NET WT. 11412.162 KGS GROSS WT: 11412.162 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-01 |
187 PKG |
12335KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005927 OTHER REFERENCE : 9101057397 SHIPPING BILL NO. 4005536 DATE: 10/09/2023 HS CODE NO : 40117000, 40118000 NET WT. 8475.997 KGS GROSS WT: 8475.997 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-01 |
167 PKG |
11998KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005884 OTHER REFERENCE : 9101057348 SHIPPING BILL NO. 4005494 DATE: 08/09/2023 HS CODE NO : 40117000, 40118000 NET WT. 8138.712 KGS GROSS WT: 8138.712 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-11-01 |
196 PKG |
16256KG |
196 PACKAGES 62 NOS NEW PNEUMATIC TIRES + 67 TUBES + 67 FLAS PER INVOICE NO. SE3323005961, SE3323005962OTHER REFERENCE : 9101057428, 9101057429 SHIPPING BILL NO. 4005571, 4005572 DATE: 12/09/2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 12386.737 KGS GROSS WT: 12386.737 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-10-30 |
112 PKG |
22600KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323006200 OTHER REFERENCE : 9101057683 SHIPPING BILL NO. 4005798 DATE: 25/09/2023 HS CODE NO : 40117000, 40118000, 40129020, 40129030 NET WT. 18900.170 KGS GROSS WT. 18900.170 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-23 |
97 PKG |
22074KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323006124 OTHER REFERENCE : 9101057596 SHIPPING BILL NO. 4005726 DATE: 21/09/2023 HS CODE NO : 40117000, 40118000, 40129030, 40129020 NET WT. 18224.191 KGS GROSS WT. 18224.191 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-23 |
181 PKG |
20742KG |
181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006075 OTHER REFERENCE : 9101057538 SHIPPING BILL NO. 4005677 DATE: 18/09/2023 HS CODE NO : 40117000, 40118000, 40129020, 40129030 NET WT. 17042.966 KGS GROSS WT. 17042.966 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-23 |
178 PKG |
13813KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323006057 OTHER REFERENCE : 9101057529 SHIPPING BILL NO. 4005659 DATE: 17.09.2023 HS CODE NO : 40117000 NET WT. 9953.173 KGS GROSS WT. 9953.173 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-19 |
139 PKG |
18597KG |
139 PACKAGES 133 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAAS PER INVOICE NO. SE3323005784 OTHER REFERENCE : 9101057257 SHIPPING BILL NO. 4005402 DATE: 03/09/2023 HS CODE NO : 40117000, 40118000, 40129020, 40139090 40129049 NET WT. 14737.104 KGS GRS WT. 14737.104 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-10-19 |
245 PKG |
12942KG |
245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005826 OTHER REFERENCE : 9101057295 SHIPPING BILL NO. 4005439 DATE: 05.09.2023 HS CODE NO : 40117000, 40118000 NET WT. 9042.277 KGS GROSS WT: 9042.277 KGS FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 |
HS 401170 |
2023-10-16 |
225 PKG |
22777KG |
225 PACKAGES 173 NOS NEW PNEUMATIC TIRES + 26 TUBES + 26 FAS PER INVOICE NO. SE3323005951 OTHER REFERENCE : 9101057419 SHIPPING BILL NO. 4005559 DATE: 11/09/2023 HS CODE NO : 40117000, 40118000, 40139030, 40129049, 40129020, 40129030, 40139090 NET WT. 18877.980 KGS GROSS WT. 18877.980 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-16 |
149 PKG |
14670KG |
149 PACKAGES 135 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3323005996, SE3323005997OTHER REFERENCE : 9101057456, 9101057457 SHIPPING BILL NO. 4005604, 4005605 DATE: 14.09.2023 HS CODE NO : 40117000, 40118000, 40139030, 40129049, 40129020 NET WT. 10970.782 KGS GROSS WT. 10970.782 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-16 |
203 PKG |
16567KG |
203 PACKAGES 171 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FAS PER INVOICE NO. SE3323006041, SE3323006042OTHER REFERENCE : 9101057502, 9101057516 SHIPPING BILL NO. 4005644 DATE: 16-09-2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049, 40129020, 40129030 NET WT. 12707.936 KGS GROSS WT. 12707.936 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-14 |
208 PKG |
13629KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323005666 OTHER REFERENCE NO: 9101057129 NET WT.: 9759.984 KGS GROSS WT: 9759.984 KGS SHIPPING BILL NO.: 4005305 DATE: 29/08/2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2023-10-14 |
208 PKG |
13599KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323005625 OTHER REFERENCE NO: 9101057086 NET WT.: 9759.984 KGS GROSS WT: 9759.984 KGS SHIPPING BILL NO.: 4005276 DATE: 28/08/2023 HS CODE NO : 40118000 FREIGHT COLLECT 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2023-10-14 |
132 PKG |
12280KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323005618 OTHER REFERENCE NO: 9101057076 NET WT.: 8580.188 KGS GROSS WT: 8580.188 KGS SHIPPING BILL NO.: 4005270 DATE: 27/08/2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2023-10-11 |
23 PKG |
16835KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323005604 OTHER REFERENCE : 9101057060 SHIPPING BILL NO. 4005256 DATE: 27.08.2023 HS CODE NO : 40117000, 40118000 NET WT. 13135.453 KGS GRS WT. 13135.453 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-11 |
20 PKG |
15069KG |
20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323005656 OTHER REFERENCE : 9101057116 SHIPPING BILL NO. 4005295 DATE: 29/08/2023 HS CODE NO : 40117000, 40118000 NET WT. 11369.983 KGS GROSS WT: 11369.983 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-10-11 |
72 PKG |
15603KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323005532 OTHER REFERENCE : 9101056985 SHIPPING BILL NO. 4005189 DATE: 24/08/2023 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11793.747 KGS GROSS WT: 11793.747 KGS 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-10-10 |
130 PKG |
21605KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005824, SE3323005825OTHER REFERENCE : 9101057291, 9101057294 SHIPPING BILL NO. 4005438 DATE: 05/09/2023 HS CODE NO : 40117000, 40118000, 40129020, 40129030 NET WT. 17765.677 KGS GROSS WT. 17765.677 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-10 |
165 PKG |
18895KG |
165 PACKAGES 141 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPSAS PER INVOICE NO. SE3323005750 OTHER REFERENCE : 9101057231 SHIPPING BILL NO. 4005369 DATE: 01/09/2023 HS CODE NO : 40118000, 40129049, 40139090, 40117000, 40129020 NET WT. 15065.161 KGS GRS WT: 15065.161 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-10 |
195 PKG |
14106KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005844 OTHER REFERENCE : 9101057313 SHIPPING BILL NO. 4005456 DATE: 06/09/2023 HS CODE NO : 40117000 NET WT. 10216.962 KGS GROSS WT: 10216.962 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-10 |
81 PKG |
18121KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323005865 OTHER REFERENCE : 9101057336 SHIPPING BILL NO. 4005477 DATE: 07.09.2023 HS CODE NO : 40117000, 40118000 NET WT. 14271.532 KGS GROSS WT. 14271.532 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-10 |
117 PKG |
15002KG |
117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005902 OTHER REFERENCE : 9101057369 SHIPPING BILL NO. 4005511 DATE: 08/09/2023 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11132.970 KGS GROSS WT. 11132.970 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-07 |
368 PKG |
14803KG |
TIRES TUBES N FLAPS 368 PACKAGES 288 NEW PNEUMATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE3323005330 OTHER REFERENCE NO. 9101056765 HS CODE NOS 40117000, 40118000, 40129020, 40139090, 40129049 SHIPPING BILL NO 4005000 DATED 12.08.2023 NET WT. 14803.194 KGS GROSS WT 14803.194 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2023-10-05 |
172 PKG |
8871.51KG |
172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300546 9 OTHER REFERENCE : 910105691 5 SHIPPING BILL NO. 4005129 D ATE: 20.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 88 71.392 KGS GROSS WT: 8871.392 KGS FREIGHT COLLECT -- T IRUNELVELI, 627352 COUNTRY: IN DIA TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-10-02 |
284 PKG |
14667KG |
284 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005475 OTHER REFERENCE : 9101056921 SHIPPING BILL NO. 4005135 DATE: 21/08/2023 HS CODE NO : 40117000 NET WT. 10767.178 KGS GROSS WT. 10767.178 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-02 |
275 PKG |
14433KG |
275 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005550 OTHER REFERENCE : 9101056999 SHIPPING BILL NO. 4005197 DATE: 24/08/2023 HS CODE NO : 40117000, 40118000 NET WT. 10573.234 KGS GROSS WT: 10573.234 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-02 |
68 PKG |
22643KG |
68 PACKAGES 64 NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE3323005516 OTHER REFERENCE : 9101056972 SHIPPING BILL NO. 4005177 DATE: 23/08/2023 HS CODE NO : 40118000, 40129049, 40139030, 40117000, 40129020, 40139049 NET WT. 18743.772 KGS GROSS WT: 18743.772 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-02 |
273 PKG |
14344KG |
273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005659 OTHER REFERENCE : 9101057119 SHIPPING BILL NO. 4005298 DATE: 29.08.2023 HS CODE NO : 40117000, 40118000 NET WT. 10454.479 KGS GROSS WT: 10454.479 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-02 |
63 PKG |
22231KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005628, SE3323005629OTHER REFERENCE : 9101057104, 9101057105 SHIPPING BILL NO. 4005279, 4005280 DATE: 28/08/2023 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 18401.504 KGS GROSS WT. 18401.504 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-24 |
208 PKG |
14451KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004973 OTHER REFERENCE NO: 9101056400 NET WT.: 9751.664 KGS GROSS WT.: 9751.664 KGS SHIPPING BILL NO.: 4004647 DATE: 29.07.2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2023-09-22 |
172 PKG |
18801KG |
172 PACKAGES 156 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE3323005290, SE3323005291OTHER REFERENCE : 9101056729, 9101056728 SHIPPING BILL NO. 4004960 DATE: 11.08.2023 SHIPPING BILL NO. 4004961 DATE: 11.08.2023 HS CODE NO : 40117000, 40118000, 40129049, 40129020, , 40139049 NET WT. 15101.076 KGS GROSS WT: 15101.076 KGS 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2023-09-20 |
276 PKG |
22024KG |
276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005362 OTHER REFERENCE : 9101056809 SHIPPING BILL NO. 4005031 DATE: 14/08/2023 HS CODE NO : 40118000, 40129020 NET WT. 18134.197 KGS GROSS WT. 18134.197 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX: 978-573-3385 2ND OTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-20 |
299 PKG |
18267KG |
299 PACKAGES 267 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FAS PER INVOICE NO. SE3323005343 OTHER REFERENCE : 9101056778 SHIPPING BILL NO. 4005012 DATE: 13/08/2023 HS CODE NO : 40117000, 40118000, 40129020, 40129049, 40139090 NET WT. 14967.214 KGS GROSS WT. 14967.214 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-20 |
263 PKG |
17488KG |
263 PACKAGES 243 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPSAS PER INVOICE NO. SE3323005324 OTHER REFERENCE : 9101056766 SHIPPING BILL NO. 4004993 DATE: 12.08.2023 HS CODE NO : 40118000, 40129049, 40139030, 40117000, 40129030 NET WT. 13628.592 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2ND.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-20 |
265 PKG |
14105KG |
265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323005357 OTHER REFERENCE : 9101056806 SHIPPING BILL NO. 4005026 DATE: 14.08.2023 HS CODE NO : 40117000 NET WT. 10405.982 KGS GROSS WT: 10405.982 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-19 |
208 PKG |
13561KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004963 OTHER REFERENCE NO: 9101056372 NET WT.: 9751.664 KGS GROSS WT: 9751.664 KGS SHIPPING BILL NO.: 4004630 DATE: 28/07/2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 |
HS 401180 |
2023-09-19 |
208 PKG |
13451KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004938 OTHER REFERENCE NO: 9101056361 NET WT.: 9751.664 KGS GROSS WT.9751.664 KGS SHIPPING BILL NO.: 4004615 DATE:28.07.2023 HS CODE NO :40118000 FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
208 PKG |
13641KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004904 OTHER REFERENCE NO: 9101056310 NET WT.: 9751.664 KGS GROSS WT: 9751.664 KGS SHIPPING BILL NO.: 4004582 DATE: 27.07.2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-09-19 |
208 PKG |
13451KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004926 OTHER REFERENCE NO: 9101056343 NET WT.: 9751.664 KGS GROSS WT.9751.664 KGS SHIPPING BILL NO.: 4004603 DATE:28.07.2023 HS CODE NO : 40118000 FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-16 |
208 PKG |
13651KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3323004872 OTHER REFERENCE NO: 9101056278 NET WT.: 9751.664 KGS GROSS WT: 9751.664 KGS SHIPPING BILL NO.: 4004553 DATE: 26.07.2023 HS CODE NO : 40118000 FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2023-09-11 |
308 PKG |
18026KG |
308 PACKAGES 262 NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAPSAS PER INVOICE NO. SE3323005296, SE3323005297OTHER REFERENCE : 9101056734, 9101056735 SHIPPING BILL NO. 4004966, 4004967 DATE: 11.08.2023 HS CODE NO : 40118000, 40129049, 40139090, 40117000, 40129020, 40139030, 40129030 NET WT. 14326.897 KGS GROSS WT: 14326.897 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 |
HS 401180 |
2023-08-04 |
30 PCS |
10360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323004157 OTHER REFERENCE 9101055502 SHIPPING BILL NO. 4003870 DATE 23.06.2023 NET WT 10359.989 KGS GRS WT 10359.989 KGS HS CODE NOS 40117000 FREIGHT COLLECT XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2023-08-04 |
142 PCS |
9476KG |
NEW PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323004139,SE3323004140 OTHER REFERENCE 9101055483, 9101055484 SHIPPING BILL NO. 4003852, 4003853 DATE 22.06.2023 NET WT 9476.411 KGS GROSS WT 9476.411 KGS HS CODE NOS 40117000, 40118000,40129020 FREIGHT COLLECT XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2023-08-04 |
91 PCS |
11992KG |
NEW PNEUMATICTIRES + 5 TUBES + 5 FL 91 PACKAGES 81 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO.SE3323004322 OTHER REFERENCE 9101055690 SHIPPING BILL NO. 4004024 DATE 29.06.2023 HS CODE NO 40117000,40118000, 40129030, 40129049, 40139090 NET WT. 11991.851 KGS GROSS WT. 11991.851 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-30 |
208 PKG |
9751KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-29 |
25 PKG |
11308KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-29 |
84 PKG |
12479KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-29 |
134 PCS |
19086KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3323004243 OTHER REFERENCE 9101055604 NET WT 19085.543 KGS GROSS WT 19085.543 KGS SHIPPING BILL NO. 4003951 DATE 26.06.2023 HS CODE NO 40129030, 40117000, 40129020, 40118000 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401290 |
2023-07-29 |
102 PCS |
9546KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3323004265 OTHER REFERENCE 9101055619 SHIPPING BILL NO. 4003974 DATE 27.06.2023 HS CODE NO 40117000, 40118000 NET WT 9545.666 KGS GRS WT 9545.666 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-29 |
216 PCS |
14786KG |
TIRES 182 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAP AS PER INVOICE NO SE3323004221 OTHER REFERENCE 9101055579 NET WT 14786.381 KGS GROSS WT. 14786.381 KGS SHIPPING BILL NO. 4003930 DATE 25.06.2023 HS CODE NO 40118000, 40139090, 40129049, 40117000, 40129020 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-07-29 |
130 PCS |
8610KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3323004216 OTHER REFERENCE 9101055564 SHIPPING BILL NO. 4003925 DATE 25.06.2023 HS CODE NO 40117000, 40118000 NET WT 8609.629 KGS GRS WT 8609.629 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-25 |
68 PCS |
12567KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003387 OTHER REFERENCE 9101054664 SHIPPING BILL NO. 4003155 DATE 21.05.2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12566.737 KGS GRS WT 12566.737 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-23 |
128 PKG |
9093KG |
TIRES |
HS 842612 |
2023-07-23 |
441 PKG |
15602KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-23 |
198 PKG |
12204KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-23 |
241 PKG |
10052KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-22 |
181 PCS |
11015KG |
PNEUMATIC TIRES 127 NEW PNEUMATIC TIRES + 27 TUBES + 27 FLAPS AS PER INVOICE NO. SE3323003475, SE3323003476 OTHER REFERENCE 9101054710, 9101054751 SHIPPING BILL NO. 4003240 DATE 25.05.2023 HS CODE NO 40118000, 40139090, 40129049, 40117000 NET WT. 11014.758 KGS GRS WT 11014.758 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-07-17 |
89 PKG |
8197.01KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003390 OTHER REFERENCE : 9101054661 SHIPPING BILL NO. 4003158 DAT E: 21.05.2023 HS CODE NO : 40 117000, 40118000 NET WT. 8197 .201 KGS GROSS WT. 8197.201 K GS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-16 |
73 PCS |
10301KG |
TIRES 73 PACKAGES 45 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAP AS PER INVOICE NO. SE3323003359 OTHER REFERENCE 9101054643 SHIPPING BILL NO. 4003131 DATE 20.05.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 10301.418 KGS GROSS WT. 10301.418 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-16 |
88 PCS |
11268KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003605, SE3323003606 OTHER REFERENCE 9101054832, 9101054894 SHIPPING BILL NO. 4003357 DATE 28.05.2023 HS CODE NO 40129030, 40129020, 40118000, 40117000 NET WT. 11268.309 KGS GRS WT 11268.309 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2023-07-16 |
120 PCS |
7919KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003628 OTHER REFERENCE 9101054927 SHIPPING BILL NO. 4003378 DATE 30.05.2023 HS CODE NO 40117000, 40118000 NET WT. 7918.802 KGS GRS WT 7918.802 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-12 |
273 PCS |
12633KG |
PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003368, SE3323003369 OTHER REFERENCE 9101054633, 9101054634 SHIPPING BILL NO. 4003142 & 4003143 DATE 20.05.2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12633.388 KGS GROSS WT. 12633.388 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-12 |
117 PCS |
8876KG |
NEW PNEUMATIC TIRES 117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003330 OTHER REFERENCE 9101054613 SHIPPING BILL NO. 4003112 DATE 19.05.2023 HS CODE NO 40117000, 40118000 NET WT. 8875.846 KGS GROSS WT. 8875.846 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-12 |
109 PCS |
11969KG |
PNEUMATIC TIRES 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003290 OTHER REFERENCE 9101054554 SHIPPING BILL NO. 4003071 DATE 17.05.2023 HS CODE NO 40117000, 40118000 NET WT. 11968.926 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-12 |
173 PCS |
13799KG |
PNEUMATIC TIRES 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003167, SE3323003168 OTHER REFERENCE 9101054417, 9101054418 SHIPPING BILL NO. 4002957 & 4002958 DATE 13.05.2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 13799.206 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-12 |
144 PCS |
9241KG |
NEW PNEUMATIC TIRES 144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003171 OTHER REFERENCE 9101054422 SHIPPING BILL NO. 4002961 DATE 13.05.2023 HS CODE NO 40117000, 40118000 NET WT. 9241.176 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-09 |
208 PKG |
9752KG |
TIRES 208 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003631 OTHER REFERENCE NO. 9101054931 HS CODE NOS 40118000 SHIPPING BILL NO 4003381 DATED 30/05/2023 NET WT. 9751.664 KGS GROSS WT. 9751.664 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2023-07-08 |
150 PCS |
8027KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003579 OTHER REFERENCE 9101054872 SHIPPING BILL NO. 4003332 DATE 28.05.2023 HS CODE NO 40118000 NET WT. 8027.115 KGS GRS WT 8027.115 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 F AX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-07-08 |
94 PCS |
8084KG |
NEW PNEUMATIC TIRES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323003561 OTHER REFERENCE 9101054858 SHIPPING BILL NO. 4003315 DATE 27.05.2023 HS CODE NO 40117000 NET WT. 8084.488 KGS GROSS WT. 8084.488 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-08 |
51 PCS |
11315KG |
NEW PNEUMATIC TIRES 43 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE NO. SE3323003469, SE3323003470 OTHER REFERENCE 9101054743, 9101054744 SHIPPING BILL NO. 4003234 & 4003235 DATE 24.05.2023 HS CODE NO 40117000 , 40118000, 40139090, 40129049 , 40129020 NET WT. 11314.852 KGS GRS WT 11314.852 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-07 |
103 PCS |
7379KG |
PNEUMATIC TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003370, SE3323003371 OTHER REFERENCE 9101054592, 9101054635 SHIPPING BILL NO. 4003144 DATE 20.05.2023 HS CODE NO 40117000, 40118000 NET WT. 7379.237 KGS GROSS WT. 7379.237 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-07-07 |
41 PCS |
12040KG |
NEW PNEUMATIC TIRES 41 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003312, SE3323003313 OTHER REFERENCE 9101054567, 9101054568 SHIPPING BILL NO. 4003090 & 4003091 DATE 18.05.2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12039.637 KGS GROSS WT. 12039.637 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-06-30 |
286 PCS |
10021KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003584 OTHER REFERENCE 9101054871 SHIPPING BILL NO. 4003337 DATE 28.05.2023 HS CODE NO 40117000 , 40118000 NET WT. 10021.314 KGS GRS WT 10021.314 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-06-30 |
386 PCS |
10090KG |
NEW PNEUMATIC 386 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003559 OTHER REFERENCE 9101054857 SHIPPING BILL NO.4003313 DATE 27/05/2023 HS CODE NO 40117000,40118000 NET WT. 10090.247 KGS GROSS WT. 10090.247 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-06-30 |
26 PCS |
7776KG |
PNEUMATIC TIRES 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003544 OTHER REFERENCE 9101054843 SHIPPING BILL NO. 4003300 DATE 27.05.2023 HS CODE NO 40117000 NET WT. 7776.164 KGS GROSS WT. 7776.164 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-06-26 |
156 PCS |
8625KG |
PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003140 OTHER REFERENCE 9101054402 SHIPPING BILL NO. 4002934 DATE 12.05.2023 HS CODE NO 40117000, 40118000 NET WT. 8624.759 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-06-21 |
111 PCS |
9662KG |
NEW PNEUMATIC TIRES 111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003492 OTHER REFERENCE 9101054757 SHIPPING BILL NO. 4003255 DATE 25.05.2023 HS CODE NO 40117000 NET WT. 9661.664 KGS GROSS WT. 9661.664 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-06-20 |
59 PKG |
16084KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002947 OTHER REFERENCE : 9101054197 SHIPPING BILL NO. 4002753 DATE: 03.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 12384.012 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-20 |
168 PKG |
11975KG |
168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003092 OTHER REFERENCE : 9101054342 SHIPPING BILL NO. 4002884 DATE: 10.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8675.575 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-20 |
199 PKG |
13514KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002967 OTHER REFERENCE : 9101054215 SHIPPING BILL NO. 4002771 DATE: 04.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 9814.845 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-20 |
24 PKG |
15339KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002949, SE3323002950OTHER REFERENCE : 9101054193, 9101054194 SHIPPING BILL NO. 4002755, 4002756 DATE: 03.05.2023 HS CODE NO : 40117000, 40129020 NET WT. 11479.482 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-16 |
241 PCS |
14640KG |
NEW PNEUMATIC TIRES 185 NEW PNEUMATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO.SE3323002969 OTHER REFERENCE 9101054217 SHIPPING BILL NO. 4002773 DATE 04.05.2023 HS CODE NO 40118000,40117000, 40139090, 40129049, 40129030, 40129020 NET WT. 14640.034 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2023-06-14 |
166 PKG |
12636KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002833 OTHER REFERENCE : 9101054080 SHIPPING BILL NO. 4002654DATE: 29.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 8736.472 KGS TEL 91-462-2911233-34FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-14 |
23 PKG |
15370KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002942, SE3323002943OTHER REFERENCE : 9101054186, 9101054187 SHIPPING BILL NO. 4002748, 4002749 DATE: 03.05.2023 HS CODE NO : 40117000, 40129020 NET WT. 11470.162 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-14 |
186 PKG |
13035KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002872 OTHER REFERENCE : 9101054121 SHIPPING BILL NO. 4002694 DATE: 30.04.202 HS CODE NO : 40117000, 40118000 NET WT. 9335.351 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-09 |
85 PKG |
10033KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002547 OTHER REFERENCE : 9101053747 SHIPPING BILL NO. 4002380 DATE: 19.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 6683.540 KGS TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-09 |
159 PKG |
12950KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002760 OTHER REFERENCE : 9101053991 SHIPPING BILL NO. 4002586 DATE: 27.04.2 HS CODE NO : 40117000, 40118000 NET WT. 9080.181 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-09 |
70 PKG |
9915KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002640 OTHER REFERENCE : 9101053852 SHIPPING BILL NO. 4002471 DATE: 22.04.2023 HS CODE NO : 40117000 NET WT. 6045.480 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-09 |
79 PKG |
10427KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002679, SE3323002680OTHER REFERENCE : 9101053886, 9101053900 SHIPPING BILL NO. 4002511 DATE: 24.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 6547.751 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-09 |
76 PKG |
14739KG |
76 PACKAGES 58 NOS NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPAS PER INVOICE NO. SE3323002635 OTHER REFERENCE : 9101053841 SHIPPING BILL NO. 4002466 DATE: 22.04.2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049 NET WT. 10919.527 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-09 |
95 PKG |
10504KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002627 OTHER REFERENCE : 9101053827 SHIPPING BILL NO. 4002458 DATE: 22.04.202 HS CODE NO : 40117000, 40118000 NET WT. 6604.284 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-09 |
91 PKG |
15883KG |
91 PACKAGES 83 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPAS PER INVOICE NO. SE3323002731 OTHER REFERENCE : 9101053962 SHIPPING BILL NO. 4002561 DATE: 26.04.2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049 NET WT. 12023.318 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-05 |
457 PKG |
17213KG |
457 PACKAGES 365 NEW PNEUMATIC TIRES + 46 TUBES + 46 FLAPSAS PER INVOICE NO. SE3323002820, SE3323002821SE3323002822 OTHER REFERENCE : 9101053889, 9101054047, 9101054048 SHIPPING BILL NO. 4002643, 4002644 DATE: 29.04.2023 HS CODE NO : 40118000, 40129049, 40139090, 40139030, 40117000, 40129030, 40129020 NET WT. 13373.745 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-06-05 |
18 PKG |
15242KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002934 OTHER REFERENCE : 9101054185 SHIPPING BILL NO. 4002740 DATE: 03.05.2023 HS CODE NO : 40117000 NET WT. 11412.162 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002934 OTHER REFERENCE : 9101054185 SHIPPING BILL NO. 4002740 DATE: 03.05.2023 HS CODE NO : 40117000 NET WT. 11412.162 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-05 |
323 PKG |
15536KG |
323 PACKAGES 251 NEW PNEUMATIC TIRES + 36 TUBES + 36 FLAPSAS PER INVOICE NO. SE3323002955, SE3323002956OTHER REFERENCE : 9101054201, 9101054202 SHIPPING BILL NO. 4002761, 4002762 DATE: 03.05.2023 HS CODE NO : 40117000, 40118000, 40129020, 40129049, 40139090, 40129030 NET WT. 11666.463 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-05 |
91 PKG |
12202KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002945 OTHER REFERENCE : 9101054191 SHIPPING BILL NO. 4002751 DATE: 03.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8502.237 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-05 |
253 PKG |
16851KG |
253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002951, SE3323002952OTHER REFERENCE : 9101054195, 9101054196 SHIPPING BILL NO. 4002757 , 4002758 DATE: 03.05.2023 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 13101.667 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-05 |
103 PKG |
14824KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3323002948 OTHER REFERENCE : 9101054198 SHIPPING BILL NO. 4002754 DATE: 03.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 10994.522 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-06-05 |
106 PKG |
14050KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002876, SE3323002877OTHER REFERENCE : 9101054031, 9101054117 SHIPPING BILL NO. 4002682 DATE: 30.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 10220.676 KGS TEL 91-462-2911233-34FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-06-01 |
47 PKG |
8297.25KG |
47 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002 302 OTHER REFERENCE : 910105 3489 SHIPPING BILL NO. 40021 36 DATED : 10.04.2023 HS CODE NOS: 40117000, 40118000 NET WT. 8297.393 KGS GROS S WT. 8297.393 KGS FREIGH T COLLECT -- TEL 91-462-2911 233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: Y [email protected] ; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-06-01 |
118 PKG |
9649.43KG |
118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002 296 OTHER REFERENCE : 910105 3482 SHIPPING BILL NO. 40021 30 DATED : 09.04.2023 HS COD E NOS: 40117000, 40118000 N ET WT. 9649.551 KGS GROSS WT . 9649.551 KGS FREIGHT CO LLECT -- TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOH [email protected]; [email protected] CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-06-01 |
140 PKG |
9395.87KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300233 1 OTHER REFERENCE : 91010535 28 SHIPPING BILL NO. 4002167 DATE: 11.04.2023 HS CODE NO : 40118000, 4011700 0 NET WT. 9396.076 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-05-31 |
35 PKG |
16334KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002512 OTHER REFERENCE : 9101053709 SHIPPING BILL NO. 4002345 DATE: 18.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 12494.532 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-05-31 |
70 PKG |
9745KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002520 OTHER REFERENCE : 9101053711 SHIPPING BILL NO. 4002354 DATE: 18.04.2023 HS CODE NO : 40117000 NET WT. 6045.480 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-05-29 |
74 PKG |
12202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002759 OTHER REFERENCE : 9101053990 SHIPPING BILL NO. 4002585 DATE: 27.04.20 HS CODE NO : 40117000 NET WT. 8382.486 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-05-29 |
32 PKG |
11404KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002787 OTHER REFERENCE : 9101054007 SHIPPING BILL NO. 4002611 DATE: 28.04.2023 HS CODE NO : 40117000 NET WT. 7554.848 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-05-29 |
38 PKG |
11759KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323002634 OTHER REFERENCE : 9101053844 SHIPPING BILL NO. 4002465 DATE: 22.04.2023 HS CODE NO : 40117000 NET WT. 8059.228 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-05-22 |
119 PKG |
14043KG |
119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002531 OTHER REFERENCE : 9101053710 SHIPPING BILL NO. 4002346 DATE: 18.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 10343.756 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-05-22 |
334 PKG |
16112KG |
334 PACKAGES 180 NEW PNEUMATIC TIRES + 77 TUBES + 77 FLAPSAS PER INVOICE NO. SE3323002472 OTHER REFERENCE : 9101053664 SHIPPING BILL NO. 4002307 DATE: 16.04.2023 HS CODE NO : 40118000, 40129049, 40139090, 40117000, 40129020, 40139030 NET WT. 12272.098 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-05-15 |
115 PCS |
8140KG |
PNEUMATIC TIRES 115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001774 OTHER REFERENCE 9101052920 SHIPPING BILL NO. 4001637 DATE 17.03.2023 HS CODE NO 40117000, 40118000 NET WT. 8140.285 KGS XXTEL 91-462-291 1233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-15 |
301 PCS |
8588KG |
PNEUMATIC TIRES 301 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001840 OTHER REFERENCE 9101052984 SHIPPING BILL NO. 4001701 DATE 19.03.2023 HS CODE NO 40117000, 40118000 NET WT. 8587.783 KGS XXTEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-15 |
195 PCS |
14938KG |
PNEUMATIC TIRES 195 PACKAGES 125 NOS NEW PNEUMATIC TIRES + 35 TUBES + 35 FLAP AS PER INVOICE NO. SE3323001889, SE3323001890 OTHER REFERENCE 9101053046, 9101053047 SHIPPING BILL NO. 4001745 & 4001746 DATE 21.03.2023 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 14937.953 KGS XX TEL 91-462-291 1233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-15 |
207 PCS |
9277KG |
PNEUMATIC TIRES 207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001717 OTHER REFERENCE 9101052858 SHIPPING BILL NO. 4001585 DATE 15.03.2023 HS CODE NO 40117000, 40118000 NET WT. 9276.662 KGS XXTEL 91-462-291 1233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-15 |
203 PCS |
8758KG |
PNEUMATIC TIRES 203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001925, SE3323001926 OTHER REFERENCE 9101053086, 9101053094 SHIPPING BILL NO. 4001780 DATE 23.03.2023 HS CODE NO 40117000, 40118000 NET WT. 8758.124 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-15 |
208 PCS |
8787KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001734 OTHER REFERENCE 9101052897 SHIPPING BILL NO. 4001602 DATE 16.03.2023 HS CODE NO 40117000, 40118000 NET WT. 8786.803 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-10 |
289 PKG |
14003KG |
289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002089 OTHER REFERENCE : 9101053265 SHIPPING BILL NO. 4001930 DATE: 30-03 HS CODE NO : 40117000, 40118000 NET WT. 10133.543 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-05-08 |
50 PCS |
7433KG |
PNEUMATIC TIRES 50 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001716 OTHER REFERENCE 9101052857 SHIPPING BILL NO. 4001584 DATE 15.03.2023 HS CODE NO 40117000 NET WT. 7432.784 KGS XX TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-05 |
47 PCS |
7576KG |
PNEUMATIC TIRES 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001674 OTHER REFERENCE 9101052815 SHIPPING BILL NO. 4001540 DATE 13.03.2023 HS CODE NO 40117000 NET WT. 7575.526 KGS XX TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-04-27 |
95 PKG |
14546KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001616 OTHER REFERENCE : 9101052760 SHIPPING BILL NO. 4001489 DATE: 11.03.2023 HS CODE NO : 40117000, 40118000, 40129020, 40129030 NET WT. 10846.966 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-27 |
41 PKG |
16074KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001591 OTHER REFERENCE : 9101052725 SHIPPING BILL NO. 4001466 DATE: 10.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 12204.718 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-27 |
227 PKG |
12913KG |
227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001613 OTHER REFERENCE : 9101052751 SHIPPING BILL NO. 4001486 DATE: 11.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 9263.513 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-23 |
277 PKG |
12066KG |
277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001453 OTHER REFERENCE : 9101052573 SHIPPING BILL NO. 4001351 DATE: 04.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 8366.725 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-23 |
178 PKG |
13089KG |
40118000 (HS) 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001511 OTHER REFERENCE : 9101052635 SHIPPING BILL NO. 4001391 DATE: 06.03.2023 HS CODE NO : 40118000 NET WT. 9239.446 KGS TEL 91-462-291 1233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMA TIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS. COM FREIGHT COLLECT TOTAL PKGS 178 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-04-23 |
329 PKG |
12989KG |
329 NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323001314 OTHER REFERENCE :9101052440 SHIPPING BILL NO.4001234 DATE: 27.02.2023 HS CODE NO : 40117000,40118000 NET WT. 9239.984 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-20 |
140 PCS |
9711KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001296 OTHER REFERENCE 9101052421 SHIPPING BILL NO. 4001218 DATE 26.02.2023 HS CODE NO 40117000 NET WT. 9711.106 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE ATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-04-07 |
95 PCS |
8995KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001127 OTHER REFERENCE 9101052208 SHIPPING BILL NO. 4001055 DATE 19.02.2023 HS CODE NO 40117000, 40118000 NET WT. 8995.407 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMS COMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2023-04-05 |
325 PKG |
12117KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001081 OTHER REFERENCE: 9101052174 SHIPPING BILL NO. 4001012 DATE: 18.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 8227.429 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-05 |
198 PKG |
13033KG |
198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323000953 OTHER REFERENCE :9101052027 SHIPPING BILL NO.4000903 DATE: 13.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 9193.064 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-04-05 |
110 PKG |
9236KG |
110 PACKAGES 80 NOS NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAP AS PER INVOICE NO. SE3323001208, SE3323001209 OTHER REFERENCE : 9101052302, 9101052303 SHIPPING BILL NO.4001136, 4001137 DATE: 23.02.2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 5366.376 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE PART LOAD CONTAINER(S) COVERED BY BLS:AID0260AID0260366B |
HS 401170 |
2023-03-29 |
217 PCS |
10652KG |
NEW PNEUMATIC TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000950 OTHER REFERENCE 9101052035 SHIPPING BILL NO. 4000900 DATE 13.02.2023 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10652.395 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2023-03-19 |
91 PKG |
10071KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000767 OTHER REFERENCE : 9101051821 SHIPPING BILL NO.: 4000736 DATE: 06.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 6371.587 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-19 |
75 PKG |
19799KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000711 OTHER REFERENCE : 9101051770 SHIPPING BILL NO. 4000678 DATE: 04.02.2023 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 15969.529 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-19 |
255 PKG |
11602KG |
255 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000677 OTHER REFERENCE : 9101051728 SHIPPING BILL NO. 4000644 DATE: 02.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 7782.700 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-19 |
229 PKG |
12105KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000699 OTHER REFERENCE : 9101051748 SHIPPING BILL NO. 4000666 DATE: 04.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 8205.322 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-19 |
231 PKG |
11574KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000780 OTHER REFERENCE : 9101051832 SHIPPING BILL NO. 4000747 DATE: 07.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 7874.232 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BO EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-14 |
160 PKG |
19557KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000864, SE3323000865 OTHER REFERENCE : 9101051927, 9101051928 SHIPPING BILL NO. 4000826, 4000827 DATE: 10.02.2023 HS CODE NO : 40117000, 40118000, 40129030, 40129020 NET WT. 15787.26 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
109 PKG |
12583KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000234 OTHER REFERENCE : 9101051242 SHIPPING BILL NO. 4000245 DATE: 19.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 8883.643 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-03-10 |
189 PKG |
12829KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000301 OTHER REFERENCE : 9101051331 SHIPPING BILL NO. 4000300 DATE: 21.01.2023 HS CODE NO : 40118000 NET WT. 9129.087 KGS TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
211 PKG |
12875KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000367 OTHER REFERENCE : 9101051402 SHIPPING BILL NO. 4000364 DATE: 23.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 9175.971 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
28 PKG |
15204KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323000415 OTHER REFERENCE : 9101051448 SHIPPING BILL NO. 4000408 DATE: 25.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 11334.376 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
176 PKG |
12995KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000331 OTHER REFERENCE : 9101051355 SHIPPING BILL NO. 4000331 DATE: 22.01.2023 HS CODE NO : 40118000 NET WT. 9135.632 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
206 PKG |
11745KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000263 OTHER REFERENCE : 9101051258 SHIPPING BILL NO. 4000266 DATE: 20.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 8045.747 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
172 PKG |
12628KG |
172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323000366 OTHER REFERENCE : 9101051399 SHIPPING BILL NO. 4000363 DATE: 23.01.2023 HS CODE NO : 40118000 NET WT. 8928.004 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-02 |
36 PKG |
14299KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323000094 OTHER REFERENCE : 9101051089 SHIPPING BILL NO. 4000107 DATE: 12.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 10439.428 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE PART LOAD CONTAINER(S) COVERED BY BLS:AID0259AID0259174B |
HS 401170 |
2023-03-02 |
155 PKG |
15600KG |
155 PACKAGES 67 NOS NEW PNEUMATIC TIRES + 44 TUBES + 44 FLAS PER INVOICE NO. SE3323000121 OTHER REFERENCE : 9101051090 SHIPPING BILL NO. 4000133 DATE: 13.01.2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049 NET WT. 11710.410 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-02 |
200 PKG |
12211KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000123 OTHER REFERENCE : 9101051122 SHIPPING BILL NO. 4000135 DATE: 13.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 8301.411 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-02 |
264 PKG |
11854KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000076 OTHER REFERENCE : 9101051082 SHIPPING BILL NO. 4000092 DATE: 12.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 8084.797 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-03-02 |
40 PKG |
15994KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3323000020 OTHER REFERENCE : 9101051013 SHIPPING BILL NO. 4000036 DATE: 09.01.2023 HS CODE NO : 40117000, 40118000, 40129020, 40129030 NET WT. 12134.333 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-26 |
176 PKG |
15081KG |
176 PACKAGES 136 (NOS) NEW PNEUMATIC TIRES + 20 TUBES + 20AS PER INVOICE NO. SE3322009994 OTHER REFERENCE : 9101050798 SHIPPING BILL NO. 4009357 DATED : 26.12.2022 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40139049, 40129020, 40129030 NET WT. 11181.246 KGS GROSS WT. 11181.246 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-26 |
176 PKG |
15081KG |
176 PACKAGES 136 (NOS) NEW PNEUMATIC TIRES + 20 TUBES + 20AS PER INVOICE NO. SE3322009994 OTHER REFERENCE : 9101050798 SHIPPING BILL NO. 4009357 DATED : 26.12.2022 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40139049, 40129020, 40129030 NET WT. 11181.246 KGS GROSS WT. 11181.246 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-10 |
49 PKG |
14559KG |
49 PACKAGES 29 NOS NEW PNEUMATIC TIRES + 10 TUBES 10 FL AS PER INVOICE NO. SE3322009980 OTHER REFERENCE : 9101050788 SHIPPING BILL NO. 4009343 DATE: 25.12.2022 HS CODE NO : 40117000, 40118000, 40139090, 40129049 NET WT. 10699.062 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-10 |
66 PKG |
14713KG |
66 PACKAGES 38 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAS PER INVOICE NO. SE3322010000 OTHER REFERENCE : 9101050805 SHIPPING BILL NO. 4009363 DATE: 26.12.2022 HS CODE NO : 40117000, 40118000, 40129030, 40139090, 40129049 NET WT. 10903.336 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-10 |
243 PKG |
11143KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322010115 OTHER REFERENCE : 9101050939 SHIPPING BILL NO. 4009471 DATE: 30.12.2022 HS CODE NO : 40117000 NET WT. 7283.717 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-10 |
20 PKG |
14832KG |
20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322010047 OTHER REFERENCE : 9101050854 SHIPPING BILL NO. 4009402 DATE: 27.12.2022 HS CODE NO : 40117000 NET WT. 10962.078 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-05 |
18 PKG |
11412KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-05 |
113 CTN |
18599KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-05 |
348 PKG |
13068KG |
NEW PNEUMATIC TIRES, TUBES, FLAPS HS CODE 401. |
HS 401140 |
2023-02-05 |
241 PKG |
10050KG |
HS CODE 40117000 NEW PNEUMATIC TIRES, TUBES, . |
HS 401170 |
2023-02-04 |
165 PKG |
11919KG |
165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009845 OTHER REFERENCE : 9101050604 SHIPPING BILL NO. 4009203 DATE: 20.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 8059.896 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-04 |
34 PKG |
16632KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009825 OTHER REFERENCE : 9101050606 SHIPPING BILL NO. 4009190 DATE: 19.12.2022 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 12932.235 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-03 |
182 PKG |
11308KG |
182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009649 OTHER REFERENCE : 9101050424 SHIPPING BILL NO. 4009016 DATE: 13.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 7438.568 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
177 PKG |
11492KG |
177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009665 OTHER REFERENCE : 9101050429 SHIPPING BILL NO. 4009033 DATE: 13.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 7662.118 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-03 |
200 PKG |
11964KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009564 OTHER REFERENCE : 9101050322 SHIPPING BILL NO. 4008943 DATE: 10.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 8144.051 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-03 |
52 PKG |
15219KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009679 OTHER REFERENCE : 9101050449 SHIPPING BILL NO. 4009044 DATE: 14.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 11519.896 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-03 |
99 PKG |
13818KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009722 OTHER REFERENCE : 9101050496 SHIPPING BILL NO. 4009090 DATE: 15.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 9978.558 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
101 PKG |
12640KG |
101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009402 OTHER REFERENCE NO.: 9101050158 SHIPPING BILL NO: 4008780 DATED: 03.12.2022 HS CODE NOS: 40117000, 40118000 NET WT. 8940.498 KGS EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-02-03 |
226 PKG |
12576KG |
226 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009420 OTHER REFERENCE NO.: 9101050179 HS CODE NOS: 40117000 SHIPPING BILL NO: 4008798 DATED: 04.12.2022 NET WT. 8676.204 KGS FREIGHT COLLECT EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
188 PKG |
15779KG |
188 PACKAGES 166 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPSAS PER INVOICE NO. SE3322009901 OTHER REFERENCE NO.: 9101050699 SHIPPING BILL NO: 4009263 DATED: 22.12.2022 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 11079.069 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
85 PKG |
12050KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009460 OTHER REFERENCE NO.: 9101050217 SHIPPING BILL NO: 4008836 DATED: 06.12.2022 HS CODE NOS: 40117000, 40118000 NET WT. 7350.808 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
134 PKG |
11576KG |
134 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009600 OTHER REFERENCE NO.: 9101050361 HS CODE NOS: 40117000, 40118000 SHIPPING BILL NO: 4008977 DATED: 11.12.2022 NET WT. 7706.841 KGS FREIGHT COLLECT EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
312 PKG |
15612KG |
312 PACKAGES 196 NEW PNEUMATIC TIRES + 58 TUBES + 58 FLAPSAS PER INVOICE NO. SE3322009656 OTHER REFERENCE NO.: 9101050420 SHIPPING BILL NO: 4009023 DATED: 13.12.2022 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129020, 40129030 NET WT. 11742.738 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-02-03 |
235 PKG |
12659KG |
235 PACKAGES 201 NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPSAS PER INVOICE NO.SE3322009704 OTHER REFERENCE NO.: 9101050474 SHIPPING BILL NO: 4009070 DATED: 15.12.2022 HS CODE NOS:40117000, 40118000,40139090, 40129049 NET WT. 8789.568 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-22 |
135 PKG |
13887KG |
103 NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPSAS PER INVOICE NO. SE3322009305 OTHER REFERENCE NO.: 9101050024 SHIPPING BILL NO: 4008688 DATED: 29.11.2022 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129030 NET WT. 10037.915 KGS EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-18 |
112 PKG |
16759KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009067 OTHER REFERENCE NO.: 9101049520 SHIPPING BILL NO: 4008459 DATED: 21.11.2022 HS CODE NOS: 40117000, 40118000, 40129030 NET WT. 13059.647 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-18 |
103 PKG |
12928KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008921, SE332200892 OTHER REFERENCE NO.: 9101049419, 9101049420 SHIPPING BILL NO: 4008320, 4008321 DATED: 15.11.2022 HS CODE NOS: 40117000, 40118000, 40129020 NET WT. 9098.995 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-16 |
168 PKG |
11611KG |
168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009435 OTHER REFERENCE : 9101050193 SHIPPING BILL NO. 4008813 DATE: 05.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 7781.870 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-16 |
30 PKG |
14107KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009416 OTHER REFERENCE : 9101050175 SHIPPING BILL NO. 4008794 DATE: 04.12.2022 HS CODE NO : 40117000 NET WT. 10807.785 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-16 |
191 PKG |
12664KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009449 OTHER REFERENCE : 9101050206 SHIPPING BILL NO. 4008826 DATE: 06.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 7964.253 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-16 |
235 PKG |
11706KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009436 OTHER REFERENCE : 9101050197 SHIPPING BILL NO. 4008814 DATE: 05.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 7806.697 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-16 |
359 PCS |
16943KG |
359 PACKAGES 247 NEW PNEUMATIC TIRES + 56 TUBES + 56 FL AS PER INVOICE NO. SE3322009405 OTHER REFERENCE : 9101049988 SHIPPING BILL NO. 4008783 DATE: 04.12.2022 HS CODE NO : 40117000, 40118000, 40129049, 40139090 NET WT. 13053.032 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-16 |
84 PKG |
15414KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322009414 OTHER REFERENCE : 9101050173 SHIPPING BILL NO. 4008792 DATE: 04.12.2022 HS CODE NO : 40117000, 40118000, 40129030 NET WT. 11714.951 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-16 |
175 PKG |
10780KG |
175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009498 OTHER REFERENCE : 9101050251 SHIPPING BILL NO. 4008874 DATE: 07.12.2022 HS CODE NO : 40117000, 40118000 NET WT 7030.923 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-13 |
231 PKG |
16361KG |
231 PACKAGES 193 NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPSAS PER INVOICE NO. SE3322009060 OTHER REFERENCE NO.: 9101049432 SHIPPING BILL NO: 4008442 DATED: 20.11.2022 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 12501.954 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-13 |
70 PKG |
12295KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009076 OTHER REFERENCE NO.: 9101049637 SHIPPING BILL NO: 4008467 DATED: 21.11.2022 HS CODE NOS: 40117000, 40118000 NET WT. 8595.913 KGS FREIGHT COLLECT EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-13 |
364 PKG |
11894KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-11 |
29 PKG |
14359KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE3322008989 OTHER REFERENCE:9101049509 SHIPPING BILL NO.: 4008383 DATE: 18.11.2022 NET WT: 10459.819 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-11 |
233 PKG |
11913KG |
233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008998 OTHER REFERENCE : 9101049517 SHIPPING BILL NO. 4008393 DATE: 19.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8213.856 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-11 |
243 PKG |
12067KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008952 OTHER REFERENCE : 9101049464 SHIPPING BILL NO. 4008351 DATE: 17.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8167.262 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
176 PCS |
11426KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009025 OTHER REFERENCE : 9101049582 SHIPPING BILL NO. 4008418 DATE: 20.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7616.727 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
44 PKG |
16402KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009202 OTHER REFERENCE : 9101049830 SHIPPING BILL NO. 4008589 DATE: 26.11.2022 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11702.576 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
269 PKG |
12632KG |
269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009109 OTHER REFERENCE : 9101049688 SHIPPING BILL NO. 4008501 DATE: 22.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8732.227 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
198 PCS |
12631KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009150 OTHER REFERENCE: 910104 SHIPPING BILL NO.: 4008542 DATE: 24.11.20 NET WT 8741.507 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-11 |
69 PKG |
15284KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009105, SE3322009104OTHER REFERENCE : 9101049682, 9101049681 SHIPPING BILL NO. 4008496, 4008497 DATE: 22.11.2022 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11414.596 KGS GROSS WT. 11414.596 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
167 PKG |
12438KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009102 OTHER REFERENCE : 9101049680 SHIPPING BILL NO. 4008494 DATE: 22.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8538.286 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
31 PKG |
15301KG |
31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009070 OTHER REFERENCE : 9101049558 SHIPPING BILL NO. 4008461 DATE: 21.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 11421.426 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-11 |
238 PCS |
11175KG |
238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009038 OTHER REFERENCE : 9101049586 SHIPPING BILL NO. 4008431 DATE: 20.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7875.148 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
60 PCS |
12909KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009020 OTHER REFERENCE : 9101049451 SHIPPING BILL NO. 4008413 DATE: 20.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 9069.996 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
174 PKG |
12551KG |
174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009052 OTHER REFERENCE : 9101049597 SHIPPING BILL NO. 4008437 DATE: 20.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8651.408 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
32 PKG |
14741KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322009290 OTHER REFERENCE : 9101049929 SHIPPING BILL NO. 4008672 DATE: 29.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10901.772 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
52 PKG |
15493KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322009286 OTHER REFERENCE : 9101049979 SHIPPING BILL NO. 4008669 DATE: 29.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10793.971 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-11 |
285 PKG |
12560KG |
285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009278 OTHER REFERENCE : 9101049971 SHIPPING BILL NO. 4008660 DATE: 28.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8720.678 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-04 |
52 PKG |
14975KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322008924 OTHER REFERENCE : 9101049365 SHIPPING BILL NO. 4008322 DATE: 16.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 11205.508 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-04 |
26 PKG |
13346KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322008902 OTHER REFERENCE : 9101049394 SHIPPING BILL NO. 4008299 DATE: 15.11.2022 HS CODE NO : 40117000 NET WT. 9516.586 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-04 |
262 PKG |
12153KG |
262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008932 OTHER REFERENCE : 9101049438 SHIPPING BILL NO. 4008330 DATE: 16.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8293.174 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-04 |
239 PKG |
12573KG |
239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008864 OTHER REFERENCE : 9101049320 SHIPPING BILL NO. 4008261 DATE: 13.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7873.248 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-04 |
273 PKG |
11323KG |
273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008905 OTHER REFERENCE : 9101049408 SHIPPING BILL NO. 4008306 DATE: 15.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7623.568 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-01-04 |
31 PKG |
15110KG |
31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322008896 OTHER REFERENCE : 9101049383 SHIPPING BILL NO. 4008293 DATE: 15.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 11240.481 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-12-29 |
195 PKG |
11945KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008681 OTHER REFERENCE : 9101049109 SHIPPING BILL NO. 4008085 DATE: 06.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8055.159 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE , SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMSCOMPLIANCE |
HS 401170 |
2022-12-29 |
203 PKG |
11274KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008667 OTHER REFERENCE : 9101049090 SHIPPING BILL NO. 4008069 DATE: 05.11.2022 HS CODE NO : 40117000,40118000 NET WT. 7374.852 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151 |
HS 401170 |
2022-12-29 |
156 PKG |
14068KG |
156 TOTAL PACKAGES 110 NOS NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAP AS PER INVOICE NO. SE3322008736 OTHER REFERENCE : 9101049113 SHIPPING BILL NO. 4008133 DATE: 08.11.2022 HS CODE NO : 40117000, 40118000, 40139030, 40129049, 40139090, 40129020 NET WT. 10368.956 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA,INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
78 PKG |
13740KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008652 OTHER REFERENCE : 9101049075 SHIPPING BILL NO. 4008054 DATE: 04.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10040.201 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
123 PKG |
13414KG |
TOTAL 123 PACKAGES 101 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3322008694 OTHER REFERENCE : 9101049068 SHIPPING BILL NO. 4008099 DATE: 06.11.2022 HS CODE NO : 40117000, 40139049, 40118000, 40129049, 40139030 NET WT. 9714.290 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL:YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMSCOMPLIANCE |
HS 401170 |
2022-12-29 |
154 PKG |
10321KG |
154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008680 OTHER REFERENCE :9101049099 SHIPPING BILL NO.4008084 DATE: 06.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 6621.080 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
142 PKG |
11809KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008766 OTHER REFERENCE : 9101049206 SHIPPING BILL NO. 4008165 DATE: 09.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7949.054 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
52 PKG |
15101KG |
52 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008845 OTHER REFERENCE : 9101049302 SHIPPING BILL NO. 4008242 DATE: 12.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 11231.410 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
71 PKG |
14019KG |
71 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008875 OTHER REFERENCE : 9101049344 SHIPPING BILL NO. 4008272 DATE: 13.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10119.979 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-12-29 |
225 PKG |
11792KG |
225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008763 OTHER REFERENCE : 9101049191 SHIPPING BILL NO. 4008161 DATE: 09.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7922.125 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
194 PKG |
11535KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008813, SE3322008814OTHER REFERENCE : 9101049260, 9101049261 SHIPPING BILL NO. 4008212 DATE: 11.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8235.646 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-12-29 |
79 PKG |
14572KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008749 OTHER REFERENCE : 9101049184 SHIPPING BILL NO. 4008145 DATE: 08.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10732.204 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
134 PKG |
15177KG |
134 PACKAGES 126 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE NO. SE3322008719 OTHER REFERENCE : 9101049151 SHIPPING BILL NO. 4008124 DATE: 07.11.2022 HS CODE NO : 40117000, 40118000, 40129020, 40139049, 40129049, 40129030 NET WT. 11277.369 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
258 PKG |
11158KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008692 OTHER REFERENCE : 9101049119 SHIPPING BILL NO. 4008097 DATE: 06.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 7458.239 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL:CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
205 PKG |
12575KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008693 OTHER REFERENCE : 9101049120 SHIPPING BILL NO. 4008098 DATE: 06/11/2022 HS CODE NO : 40117000, 40118000 NET WT. 8875.856 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
252 PKG |
12465KG |
252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008665 OTHER REFERENCE : 9101049091 SHIPPING BILL NO. 4008067 DATE: 05.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8565.066 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
153 PKG |
14065KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008668 OTHER REFERENCE : 9101049084 SHIPPING BILL NO. 4008070 DATE: 05.11.2022 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 10365.925 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-29 |
209 PKG |
12664KG |
209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008738 OTHER REFERENCE : 9101049144 SHIPPING BILL NO. 4008135 DATE: 08.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8834.768 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-27 |
18 PCS |
11412KG |
TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008383 OTHER REFERENCE 9101048733 SHIPPING BILL NO. 4007795 DATE 23.10.2022 HS CODE NO 40117000 NET WT. 11412.162 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-12-27 |
31 PCS |
11181KG |
NEW PNEUMATIC TIRES 31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008364 OTHER REFERENCE 9101048746 SHIPPING BILL NO. 4007775 DATE 23.10.2022 HS CODE NO 40117000, 40118000 NET WT. 11180.966 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD,BUILDING A, SUITE 100, GARDEN CITY, GA-31408,GEORGIA COUNTRY ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-12-26 |
128 PKG |
8972KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-12-26 |
68 PKG |
9303KG |
TIRES 68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008856 OTHER REFERENCE NO. 9101049312 SHIPPING BILL NO 4008250 DATED 12.11.2022 HS CODE NOS 40117000, 40118000 NET WT. 9303.365 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-26 |
103 PKG |
8373KG |
TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008745 OTHER REFERENCE NO. 9101049177 SHIPPING BILL NO 4008142 DATED 08.11.2022 HS CODE NOS 40117000, 40118000 NET WT. 8372.506 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-26 |
110 PKG |
9363KG |
TIRES 110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008717 OTHER REFERENCE NO. 9101049150 SHIPPING BILL NO 4008122 DATED 07.11.2022 HS CODE NOS 40117000, 40118000 NET WT. 9362.795 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-26 |
127 PKG |
8087KG |
TIRES 127 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008818 OTHER REFERENCE NO. 9101049264 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO 4008216 DATED 11.11.2022 NET WT. 8086.733 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-12-22 |
30 PKG |
14854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008505 OTHER REFERENCE : 9101048911 SHIPPING BILL NO. 4007917 DATE: 30.10.2022 HS CODE NO : 40117000 NET WT. 11154.076 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-22 |
226 PKG |
12734KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008644 OTHER REFERENCE : 9101048875 SHIPPING BILL NO. 4008046 DATE: 04.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8904.964 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-22 |
25 PKG |
14883KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008437 OTHER REFERENCE :9101048818 SHIPPING BILL NO. 4007850 DATE: 27.10.2022 HS CODE NO : 40117000 NET WT. 11023.425 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-22 |
325 PKG |
13280KG |
325 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008504 OTHER REFERENCE : 9101048906 SHIPPING BILL NO. 4007916 DATE: 30.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 9440.820 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-22 |
190 PKG |
12538KG |
106 NEW PNEUMATIC TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3322008469 OTHER REFERENCE : 9101048858 SHIPPING BILL NO. 4007881 DATE: 29.10.2022 HS CODE NO : 40118000, 40139090, 40129049, 40117000 NET WT. 8838.624 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-21 |
251 PKG |
10171KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2022-12-21 |
103 PKG |
8830KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
162 PKG |
8786KG |
NEW PNEUMATIC TIRES H S CODE 40117000 |
HS 401170 |
2022-12-21 |
105 PKG |
7817KG |
HS CODE 40117000, NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
103 PKG |
8500KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-21 |
107 PKG |
10200KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-12-21 |
75 PKG |
17994KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
186 PKG |
10174KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
189 PKG |
8932KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
150 PKG |
6987KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-12-21 |
144 PKG |
15633KG |
HS CODE40117000 NEW PNEUMATIC TIRES, TUBES, . |
HS 401170 |
2022-12-21 |
120 PKG |
12687KG |
NEW PNEUMATIC TIRES HS CODE-40117000 |
HS 401170 |
2022-12-20 |
150 PKG |
12764KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3322008949 OTHER REFERENCE : 9101049463 SHIPPING BILL NO. 4008348 DATE: 17.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8914.805 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2022-12-20 |
189 PKG |
12349KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE3322008938 OTHER REFERENCE : 9101049431 SHIPPING BILL NO. 4008336 DATE: 16.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8539.536 KGS TEL 91-462-2911233-34 FAX 91-462-2300 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-19 |
242 PKG |
8485KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-19 |
32 PKG |
9735KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-17 |
163 PKG |
11628KG |
HS CODE 40117000, 40129030 NEW PNEUMATIC TIRE. |
HS 401170 |
2022-12-17 |
351 PKG |
9191KG |
NEW PNEUMATIC TIRES, TUBES, FLAPS HS CODE 401. |
HS 401140 |
2022-12-13 |
217 PKG |
10538KG |
217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008754 OTHER REFERENCE : 9101049188 SHIPPING BILL NO. 4008152 DATE: 08.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 6658.271 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-13 |
242 PCS |
10339KG |
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008839 OTHER REFERENCE : 9101049289 SHIPPING BILL NO. 4008236 DATE: 12-11-2022 HS CODE NO : 40117000, 40118000 NET WT. 6539.562 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC.201 EDGEWATER DRIVE,SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-09 |
215 PKG |
9381KG |
HS CODE NOS 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-09 |
189 PKG |
9128KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-07 |
97 PKG |
6811KG |
TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008196 OTHER REFERENCE NO. 9101048541 SHIPPING BILL NO 4007619 DATE 17.10.2022 HS CODE NOS 40117000, 40118000 NET WT. 6811.407 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-07 |
235 PKG |
8781KG |
TIRES TUBES N FLAPS 235 PACKAGES 185 NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3322008192 OTHER REFERENCE NO. 9101048467 SHIPPING BILL NO 4007613 DATED 17.10.2022 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40139030, 40129020 NET WT. 8781.296 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-07 |
254 PKG |
9785KG |
TIRES TUBES N FLAPS 254 PACKAGES 138 NEW PNEUMATIC TIRES + 58 TUBES + 58 FLAPS AS PER INVOICE NO. SE3322008036 OTHER REFERENCE NO. 9101048342 SHIPPING BILL NO 4007453 DATED 11.10.2022 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129030 NET WT. 9784.630 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO -91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-12-06 |
150 PKG |
9767KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-05 |
138 PKG |
11237KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008450 OTHER REFERENCE : 9101048831 SHIPPING BILL NO. 4007863 DATE: 28.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 7337.435 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-05 |
194 PKG |
11123KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008419 OTHER REFERENCE : 9101048801 SHIPPING BILL NO. 4007833 DATE: 27.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 7423.397 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2022-12-05 |
151 PKG |
9256KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-05 |
111 PKG |
9665KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-26 |
81 PKG |
8448KG |
TIRES 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007943 OTHER REFERENCE NO. 9101048224 SHIPPING BILL NO 4007358 DATED 07.10.2022 HS CODE NOS 40117000, 40118000 NET WT. 8448.225 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-11-26 |
116 PKG |
8409KG |
TIRES 116 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007967 OTHER REFERENCE NO. 9101048253 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO 4007383 DATED 08.10.2022 NET WT. 8409.011 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-11-26 |
118 PKG |
8384KG |
TIRES 118 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007944 OTHER REFERENCE NO. 9101048222 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO 4007359 DATED 07/10/2022 NET WT. 8384.444 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-11-21 |
180 PKG |
8158KG |
TIRES 180 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007628 OTHER REFERENCE NO. 9101047880 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO 4007052 DATED 23.09.2022 NET WT. 8158.382 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-11-21 |
143 PKG |
12277KG |
TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007659 OTHER REFERENCE NO. 9101047916 SHIPPING BILL NO 4007082 DATED 24.09.2022 HS CODE NOS 40117000, 40118000 NET WT. 12276.798 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE CHINO AM, 16388, FERN AVE CHINO 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE 0307085279 @@@ EMAIL [email protected]; [email protected] RECEIVED FOR SHIPMENT DATE 09/27/2022 |
HS 401170 |
2022-11-21 |
85 PKG |
11113KG |
TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007890 OTHER REFERENCE NO. 9101048174 SHIPPING BILL NO 4007299 DATED 03.10.2022 HS CODE NOS 40117000, 40118000, 40129030 NET WT. 11113.069 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE- 0307085279 @@@ EMAIL [email protected] [email protected] |
HS 401170 |
2022-11-20 |
48 PKG |
12442KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-20 |
228 PKG |
9026KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-20 |
199 PKG |
8826KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-20 |
90 PKG |
15012KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-20 |
48 PKG |
12442KG |
HS CODE NO 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-20 |
228 PKG |
9026KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-20 |
199 PKG |
8826KG |
HS CODE NO 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-20 |
90 PKG |
15012KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
99 PKG |
9264KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2022-11-09 |
139 PKG |
9228KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
92 PKG |
9142KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2022-11-09 |
209 PKG |
9248KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
51 PKG |
8181KG |
H S CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
114 PKG |
8051KG |
HS CODE 40117000, NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
83 PKG |
9918KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
304 PKG |
8667KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-09 |
266 PKG |
8305KG |
NEW PNEUMATIC TIRES HS CODE-40117000,40118000 |
HS 401170 |
2022-11-06 |
200 PCS |
8584KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007134 OTHER REFERENCE 9101047314 SHIPPING BILL NO. 4006568 DATE 04.09.2022 HS CODE NO 40117000,40118000 NET WT. 8584.010 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2022-11-06 |
152 PCS |
8778KG |
PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007161 OTHER REFERENCE 9101047355 SHIPPING BILL NO. 4006594 DATE 05.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8777.872 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
200 PCS |
8955KG |
PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007165 OTHER REFERENCE 9101047358 SHIPPING BILL NO. 4006597 DATE 05.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8955.110 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
229 PCS |
8778KG |
NEW PNEUMATIC TIRES 229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007170 OTHER REFERENCE 9101047364 SHIPPING BILL NO. 4006602 DATE 05.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8778.478 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
259 PCS |
8561KG |
PNEUMATIC TIRES 259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007197 OTHER REFERENCE 9101047392 SHIPPING BILL NO. 4006630 DATE 06.09.2022 HS CODE NO 40117000, 4011800P0 NET WT. 8560.727 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
236 PCS |
9531KG |
PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007198 OTHER REFERENCE 9101047388 SHIPPING BILL NO. 4006631 DATE 06.09.2022 HS CODE NO 40117000, 40118000 NET WT. 9530.530 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
253 PCS |
8832KG |
PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007189 OTHER REFERENCE 9101047383 SHIPPING BILL NO. 4006622 DATE 06.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8831.618 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
240 PCS |
8858KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007135 OTHER REFERENCE 9101047318 SHIPPING BILL NO. 4006569 DATE 04.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8858.310 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
248 PCS |
8605KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007182 OTHER REFERENCE 9101047376 SHIPPING BILL NO. 4006615 DATE 05.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8605.274 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
173 PCS |
7757KG |
NEW PNEUMATIC TIRES 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007306 OTHER REFERENCE 9101047506 SHIPPING BILL NO. 4006738 DATE 11.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7756.844 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
190 PCS |
7395KG |
PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007227 OTHER REFERENCE 9101047439 SHIPPING BILL NO. 4006660 DATE 08.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7394.546 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
142 PCS |
14789KG |
TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007280 OTHER REFERENCE 9101047481 SHIPPING BILL NO. 4006712 DATE 10.09.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 14788.878 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIA SEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
174 PCS |
7607KG |
PNEUMATIC TIRES 174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007240 OTHER REFERENCE 9101047434 SHIPPING BILL NO. 4006673 DATE 09.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7607.444 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2022-11-06 |
190 PCS |
8135KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007274 OTHER REFERENCE 9101047435 SHIPPING BILL NO. 4006706 DATE 10.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8134.997 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
211 PCS |
8213KG |
PNEUMATIC TIRES 211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007222 OTHER REFERENCE 9101047419 SHIPPING BILL NO. 4006655 DATE 08.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8213.292 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
82 PCS |
7845KG |
TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007310 OTHER REFERENCE 9101047510 SHIPPING BILL NO. 4006742 DATE 11.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7844.527 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
219 PCS |
7997KG |
PNEUMATIC TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007225 OTHER REFERENCE 9101047428 SHIPPING BILL NO. 4006658 DATE 08.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7996.826 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
265 PCS |
8871KG |
PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007468 OTHER REFERENCE 9101047613 SHIPPING BILL NO. 4006898 DATE 18.09.2022 HS CODE NO 40117000, 40118000 NET WT. 8871.298 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
213 PCS |
7829KG |
NEW PNEUMATIC TIRES 213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007352 OTHER REFERENCE 9101047555 SHIPPING BILL NO. 4006783 DATE 13.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7829.418 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
195 PCS |
7560KG |
PNEUMATIC TIRES 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007336 OTHER REFERENCE 9101047533 SHIPPING BILL NO. 4006769 DATE 12.09.2022 HS CODE NO 40117000, 40118000 NET WT. 7559.977 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
260 PCS |
8620KG |
PNEUMATIC TIRES 260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006896 OTHER REFERENCE 9101047089 SHIPPING BILL NO. 4006360 DATE 26.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8619.635 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
235 PCS |
8448KG |
PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006866 OTHER REFERENCE 9101047054 SHIPPING BILL NO. 4006330 DATE 25.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8448.469 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
257 PCS |
9013KG |
PNEUMATIC TIRES 257 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006893 OTHER REFERENCE 9101047086 SHIPPING BILL NO. 4006357 DATE 26.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9013.008 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
252 PCS |
9394KG |
NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006939 OTHER REFERENCE 9101047145 SHIPPING BILL NO. 4006402 DATE 28.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9393.881 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
248 PCS |
9311KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007005 OTHER REFERENCE 9101047222 SHIPPING BILL NO. 4006466 DATE 30.08.2022 HS CODE NO 40117000, 40118000, 40129030 NET WT. 9311.240 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY,GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH.GA, XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
171 PCS |
9424KG |
NEW PNEUMATIC TIRES 171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006963 OTHER REFERENCE 9101047170 SHIPPING BILL NO. 4006426 DATE 29.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9423.657 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
213 PCS |
9200KG |
PNEUMATIC TIRES 213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006761 OTHER REFERENCE 9101046945 SHIPPING BILL NO. 4006225 DATE 21.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9199.960 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-06 |
223 PCS |
8775KG |
PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006954 OTHER REFERENCE 9101047158 SHIPPING BILL NO. 4006418 DATE 29.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8775.420 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-11-02 |
195 PKG |
10276KG |
TIRES 195 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007545 OTHER REFERENCE NO. 9101047793 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO 4006971 DATED 20.09.2022 NET WT. 10276.386 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-10-29 |
106 PKG |
9230KG |
PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007018 OTHER REFERENCE NO. 9101047240 SHIPPING BILL NO 4006476 DATED 31.08.2022 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 9229.970 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-10-29 |
123 PKG |
9085KG |
TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007014 OTHER REFERENCE NO. 9101047227 SHIPPING BILL NO 4006472 DATED 31.08.2022 HS CODE NOS 40117000, 40118000 NET WT. 9085.113 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-10-29 |
151 PKG |
8704KG |
TIRES 151 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007019 OTHER REFERENCE NO. 9101047244 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO 4006477 DATED 31.08.2022 NET WT. 8704.463 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-10-21 |
173 PCS |
9144KG |
NEW PNEUMATIC TIRES 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006766 OTHER REFERENCE 9101046948 SHIPPING BILL NO. 4006230 DATE 22.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9143.717 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
160 PCS |
8574KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006602 OTHER REFERENCE 9101046783 SHIPPING BILL NO. 4006075 DATE 15.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8574.030 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
242 PCS |
7753KG |
PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006659 OTHER REFERENCE 9101046848 SHIPPING BILL NO. 4006130 DATE 18.08.2022 HS CODE NO 40117000, 40118000 NET WT. 7753.016 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
280 PCS |
9152KG |
NEW PNEUMATIC TIRES 280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006658 OTHER REFERENCE 9101046840 SHIPPING BILL NO. 4006121 DATE 18.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9151.867 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
218 PCS |
11112KG |
PNEUMATIC TIRES 218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006608 OTHER REFERENCE 9101046789 SHIPPING BILL NO. 4006081 DATE 15.08.2022 HS CODE NO 40117000, 40118000 NET WT. 11111.507 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
181 PCS |
8219KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006709 OTHER REFERENCE 9101046890 SHIPPING BILL NO. 4006172 DATE 19.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8218.725 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
262 PCS |
8968KG |
PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006687 OTHER REFERENCE 9101046882 SHIPPING BILL NO. 4006157 DATE 19.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8968.418 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
228 PCS |
8544KG |
NEW PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006660 OTHER REFERENCE 9101046855 SHIPPING BILL NO. 4006131 DATE 18.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8544.292 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-21 |
235 PCS |
8587KG |
PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006686 OTHER REFERENCE 9101046878 SHIPPING BILL NO. 4006156 DATE 19.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8587.124 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
203 PCS |
11149KG |
NEW PNEUMATIC TIRES 203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006368 OTHER REFERENCE 9101046567 SHIPPING BILL NO. 4005863 DATE 06.08.2022 HS CODE NO 40117000, 40118000 NET WT. 11149.141 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 ?FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
178 PCS |
10312KG |
PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO . SE3322006409 OTHER REFERENCE 9101046577 SHIPPING BILL NO. 4005872 DATE 07.08.2022 HS CODE NO 40117000, 40118000 NET WT. 10312.295 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
200 PCS |
8808KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006427 OTHER REFERENCE 9101046611 SHIPPING BILL NO. 4005901 DATE 08.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8807.980 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
210 PCS |
8866KG |
PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006509 OTHER REFERENCE 9101046693 SHIPPING BILL NO. 4005982 DATE 11.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8865.885 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSEGARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
215 PCS |
8031KG |
NEW PNEUMATIC TIRES 215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006499 OTHER REFERENCE 9101046681 SHIPPING BILL NO. 4005972 DATE 11.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8031.077 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
210 PCS |
10620KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006367 OTHER REFERENCE 9101046562 SHIPPING BILL NO. 4005861 DATE 06.08.2022 HS CODE NO 40117000, 40118000 NET WT. 10619.670 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
52 PCS |
12557KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006407 OTHER REFERENCE 9101046582 SHIPPING BILL NO. 4005882 DATE 07.08.2022 HS CODE NO 40117000, 40118000 NET WT. 12556.908 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
151 PCS |
9860KG |
PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006453 OTHER REFERENCE 9101046637 SHIPPING BILL NO. 4005927 DATE 09.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9859.757 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
236 PCS |
9104KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006452 OTHER REFERENCE 9101046631 SHIPPING BILL NO. 4005926 DATE 09.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9104.252 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ONCONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
184 PCS |
8753KG |
NEW PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006459 OTHER REFERENCE 9101046644 SHIPPING BILL NO. 4005936 DATE 09.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8753.408 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT PORT SAVANN AH, GA |
HS 401170 |
2022-10-10 |
188 PCS |
8293KG |
NEW PNEUMATIC TIRES 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006466 OTHER REFERENCE 9101046646 SHIPPING BILL NO. 4005939 DATE 10.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8293.296 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY AT SAVANNAH, GA, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
257 PCS |
9758KG |
TIRES 257 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006438 OTHER REFERENCE 9101046617 SHIPPING BILL NO. 4005912 DATE 08.08.2022 HS CODE NO 40117000, 40118000 NET WT. 9758.483 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY ON CONSI GNEE OWN RISK, COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
239 PCS |
8749KG |
PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006481 OTHER REFERENCE 9101046661 SHIPPING BILL NO. 4005954 DATE 10.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8748.600 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
187 PCS |
8986KG |
NEW PNEUMATIC TIRES 187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006436 OTHER REFERENCE 9101046615 SHIPPING BILL NO. 4005910 DATE 08.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8986.007 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
172 PCS |
8316KG |
NEW PNEUMATIC TIRES 172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006518 OTHER REFERENCE 9101046703 SHIPPING BILL NO. 4005991 DATE 12.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8315.754 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
123 PCS |
10176KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006420 OTHER REFERENCE 9101046600 SHIPPING BILL NO. 4005894 DATE 08.08.2022 HS CODE NO 40117000, 40118000 NET WT. 10175.926 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
237 PCS |
8707KG |
NEW PNEUMATICTIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006346 OTHER REFERENCE 9101046526 SHIPPING BILL NO. 4005831 DATE 05.08.2022 HS CODE NO 40117000 40118000 NET WT. 8707.351 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA 31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-10 |
219 PCS |
8366KG |
TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006347 OTHER REFERENCE 9101046525 SHIPPING BILL NO. 4005832 DATE 05.08.2022 HS CODE NO 40117000, 40118000 NET WT. 8366.165 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-10-08 |
298 PCS |
10389KG |
PNEUMATIC TIRES 298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322006961 OTHER REFERENCE NO 9101047165 HS CODE NOS 40117000 SHIPPING BILL NO. 4006425 DATE 29.08.2022 NET WT 10388.549 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-27 |
146 PKG |
9176KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-09-23 |
142 PCS |
9404KG |
PNEUMATIC TIRES 142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322005737, SE3322005738 OTHER REFERENCE NO 9101045881 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 4005253 DATE 16.07.2022 NET WT 9403.886 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401170 |
2022-09-19 |
256 PCS |
9379KG |
PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005752 OTHER REFERENCE 9101045899 SHIPPING BILL NO. 4005267DATE 17.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9378.559 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
237 PCS |
8174KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005850 OTHER REFERENCE 9101045991 SHIPPING BILL NO. 4005348 DATE 19.07.2022 HS CODE NO 40118000 NET WT. 8174.391 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH,GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2022-09-19 |
223 PCS |
9530KG |
NEW PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005870 OTHER REFERENCE 9101046027 SHIPPING BILL NO. 4005381 DATE 20.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9529.521 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
203 PCS |
9176KG |
NEW PNEUMATIC TIRES 203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006003 OTHER REFERENCE 9101046155 SHIPPING BILL NO. 4005496 DATE 24.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9175.506 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
143 PCS |
10396KG |
NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005995 OTHER REFERENCE 9101046137 SHIPPING BILL NO. 4005488 DATE 24.07.2022 HS CODE NO 40117000, 40118000 NET WT. 10396.399 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
228 PCS |
9099KG |
PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006014 OTHER REFERENCE 9101046161 SHIPPING BILL NO. 4005507 DATE 25.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9098.784 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
228 PCS |
9087KG |
NEW PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006000 OTHER REFERENCE 9101046152 SHIPPING BILL NO. 4005493 DATE 24.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9087.254 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CEASES AT SAVANNAH, GA . XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
224 PCS |
8368KG |
PNEUMATIC TIRES 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006040 OTHER REFERENCE 9101046190 SHIPPING BILL NO. 4005533 DATE 25.07.2022 HS CODE NO 40117000, 40118000 NET WT. 8368.396 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
233 PCS |
9086KG |
NEW PNEUMATIC TIRES 233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006045 OTHER REFERENCE 9101046195 SHIPPING BILL NO. 4005539 DATE 25.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9085.603 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408,GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
219 PCS |
8606KG |
NEW PNEUMATIC TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006080 OTHER REFERENCE 9101046236 SHIPPING BILL NO. 4005572 DATE 27.07.2022 HS CODE NO 40117000, 40118000 NET WT. 8605.725 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
175 PCS |
8459KG |
NEW PNEUMATIC TIRES 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005913 OTHER REFERENCE 9101046062 SHIPPING BILL NO. 4005413 DATE 21.07.2022 HS CODE NO 40117000 , 40118000 NET WT. 8458.785 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
232 PCS |
8713KG |
PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005925 OTHER REFERENCE 9101046074 SHIPPING BILL NO. 4005420 DATE 22.07.2022 HS CODE NO 40117000, 40118000 NET WT. 8712.917 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-19 |
219 PCS |
8878KG |
PNEUMATIC TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005937 OTHER REFERENCE 9101046084 SHIPPING BILL NO. 4005429 DATE 22.07.2022 HS CODE NO 40117000, 40118000 NET WT. 8877.898 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-18 |
150 PKG |
8517KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-09-18 |
195 PKG |
9720KG |
PNEUMATIC TIRES |
HS 401140 |
2022-09-18 |
137 PKG |
9729KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-09-18 |
296 PKG |
9609KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-09-18 |
142 PKG |
11422KG |
PNEUMATIC TIRES |
HS 401140 |
2022-09-11 |
269 PCS |
9272KG |
PNEUMATIC TIRES 269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005742 OTHER REFERENCE 9101045885 SHIPPING BILL NO. 4005257 DATE 16.07.2022 HS CODE NO 40117000, 40118000 NET WT. 9271.515 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-11 |
103 PCS |
10232KG |
PNEUMATIC TIRES 103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005668 OTHER REFERENCE 9101045806 SHIPPING BILL NO. 4005185 DATE 14.07.2022 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 10232.057 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-09 |
113 PCS |
9276KG |
TIRES 113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322005524 OTHER REFERENCE NO 9101045660 HS CODE NOS 40117000 SHIPPING BILL NO. 4005045 DATE 08.07.2022 NET WT 9276.496 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL , UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-06 |
155 PKG |
9240KG |
TIRES 155 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004924 OTHER REFERENCE NO. 9101045007 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO 4004515 DATED 20.06.2022 NET WT. 9239.689 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CARRIER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-09-06 |
170 PKG |
9345KG |
TIRES 170 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004968,SE3322004969 OTHER REFERENCE NO. 9101044920, 9101045049 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO 4004540 DATED 21.06.2022 NET WT. 9344.728 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-09-03 |
273 PCS |
8888KG |
PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005064 OTHER REFERENCE 9101044942 SHIPPING BILL NO. 4004633 DATE 24.06.2022 HS CODE NO 40117000 , 40118000 NET WT. 8888.061 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-03 |
295 PCS |
8908KG |
NEW PNEUMATIC TIRES 295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005241 OTHER REFERENCE 9101045266 SHIPPING BILL NO. 4004786 DATE 29.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8907.870 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-03 |
305 PCS |
9675KG |
NEW PNEUMATIC TIRES 305 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005161 OTHER REFERENCE 9101045257 SHIPPING BILL NO. 4004712 DATE 27.06.2022 HS CODE NO 40117000, 40118000 NET WT. 9674.951 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-03 |
301 PCS |
9051KG |
NEW PNEUMATIC TIRES 301 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005183 OTHER REFERENCE 9101045286 SHIPPING BILL NO. 4004735 DATE 27.06.2022 HS CODE NO 40117000, 40118000 NET WT. 9051.365 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-03 |
273 PCS |
8881KG |
PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005160 OTHER REFERENCE 9101045270 SHIPPING BILL NO. 4004717 DATE 27.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8880.819 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-09-03 |
304 PCS |
8995KG |
PNEUMATIC TIRES 304 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005367 OTHER REFERENCE 9101045358 SHIPPING BILL NO. 4004913 DATE 04.07.2022 HS CODE NO 40117000, 40118000 NET WT. 8994.776 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-27 |
237 PCS |
8644KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004828 OTHER REFERENCE 9101044885 SHIPPING BILL NO. 4004425 DATE 17.06.2022 HS CODE NO 40117000, 40118000 NET WT 8644.416 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-08-27 |
277 PCS |
8797KG |
NEW PNEUMATIC TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004869 OTHER REFERENCE 9101044933 SHIPPING BILL NO. 4004461 DATE 19.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8797.075 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-27 |
273 PCS |
8162KG |
NEW PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004901 OTHER REFERENCE 9101044977 SHIPPING BILL NO. 4004499 DATE 20.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8162.170 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-08-27 |
45 PCS |
13997KG |
NEW PNEUMATIC TIRES 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004902 OTHER REFERENCE 9101044987 SHIPPING BILL NO. 4004502 DATE 20.06.2022 HS CODE NO 40117000, 40118000 , 40129030 NET WT. 13996.526 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-22 |
178 PCS |
11929KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004732 OTHER REFERENCE 9101044773 SHIPPING BILL NO. 4004337 DATE 14.06.2022 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11928.728 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-08-22 |
123 PCS |
11627KG |
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004620 OTHER REFERENCE 9101044642 SHIPPING BILL NO. 4004232 DATE 10.06.2022 HS CODE NO 40117000 NET WT. 11626.560 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-08-22 |
93 PCS |
9531KG |
TIRES 93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004800 OTHER REFERENCE 9101044856 SHIPPING BILL NO. 4004402 DATE 16.06.2022 HS CODE NO 40117000, 40118000 NET WT. 9531.333 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-08-22 |
82 PCS |
10938KG |
NEW PNEUMATIC TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003771 OTHER REFERENCE 9101043746 SHIPPING BILL NO. 4003486 DATE 15.05.2022 HS CODE NO 40117000 , 40118000 , 40129020 NET WT. 10938.334 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT N EW YORK, NY |
HS 401170 |
2022-08-21 |
187 PCS |
9347KG |
NEW PNEUMATIC 187 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322005194 OTHER REFERENCE NO 9101045305 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4004745 DATE 28.06.2022 NET WT 9346.675 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-08-21 |
315 PCS |
9779KG |
NEW PNEUMATIC TIRES 315 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322005261 OTHER REFERENCE NO 9101045378 HS CODE NOS 40117000 SHIPPING BILL NO. 4004804 DATE 29.06.2022 NET WT 9779.410 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL S ERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE.BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-08-17 |
285 PCS |
9955KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-08-12 |
186 PCS |
13737KG |
TIRES 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004500, SE3322004501 OTHER REFERENCE 9101044504, 9101044516 SHIPPING BILL NO. 4004119 DATE 06.06.2022 HS CODE NO 40117000, 40129020 NET WT. 13737.491 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
61 PCS |
14849KG |
NEW PNEUMATIC TIRES 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004507, SE3322004508 OTHER REFERENCE 9101044502, 9101044520 SHIPPING BILL NO. 4004126 DATE 06.06.2022 HS CODE NO 40117000, 40118000 NET WT. 14848.897 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
275 PCS |
8706KG |
NEW PNEUMATIC TIRES 275 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004616 OTHER REFERENCE 9101044639 SHIPPING BILL NO. 4004228 DATE 10.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8705.740 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
110 PCS |
14267KG |
NEW PNEUMATIC TIRES 110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004764 OTHER REFERENCE 9101044815 SHIPPING BILL NO. 4004363 DATE 15.06.2022 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 14266.804 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
268 PCS |
8871KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004747 OTHER REFERENCE 9101044778 SHIPPING BILL NO. 4004350 DATE 15.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8870.902 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
220 PCS |
9035KG |
NOS NEW PNEUMATIC TIRES 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004755 OTHER REFERENCE 9101044806 SHIPPING BILL NO. 4004357 DATE 15.06.2022 HS CODE NO 40117000, 40118000 NET WT. 9034.517 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES ATSAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
263 PCS |
9881KG |
NEW PNEUMATIC TIRES 263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004730 OTHER REFERENCE 9101044772 SHIPPING BILL NO. 4004335 DATE 14.06.2022 HS CODE NO 40117000, 40118000 NET WT. 9880.645 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
277 PCS |
8632KG |
NEW PNEUMATIC TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004636 OTHER REFERENCE 9101044668 SHIPPING BILL NO. 4004247 DATE 11.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8631.641 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
200 PCS |
8972KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004651 OTHER REFERENCE 9101044702 SHIPPING BILL NO. 4004273 DATE 12.06.2022 HS CODE NO 40117000, 40118000 NET WT. 8972.030 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
126 PCS |
10590KG |
NEW PNEUMATIC TIRES 126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322004587 OTHER REFERENCE 9101044614 SHIPPING BILL NO. 4004204 DATE 09.06.2022 HS CODE NO 40117000, 40118000 NET WT. 10589.692 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-12 |
125 PCS |
10602KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004540 OTHER REFERENCE 9101044556 SHIPPING BILL NO. 4004158 DATE 07.06.2022 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 10602.230 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-08-09 |
284 PCS |
9998KG |
NEW PNEUMATIC TIRES 284 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322004957 OTHER REFERENCE NO 9101045050 HS CODE NOS 40117000 SHIPPING BILL NO. 4004537 DATE 21.06.2022 NET WT 9998.414 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE.BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401170 |
2022-08-09 |
119 PCS |
9224KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322004664 OTHER REFERENCE NO 9101044690 HS CODE NOS 40117000 SHIPPING BILL NO. 4004270 DATE 12.06.2022 NET WT 9223.927 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL, UNITED STATES |
HS 401170 |
2022-08-09 |
393 PCS |
10480KG |
NEW PNEUMATIC TIRES 393 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322004650 OTHER REFERENCE NO 9101044628 HS CODE NOS 40117000 SHIPPING BILL NO. 4004275 DATE 12.06.2022 NET WT 10479.507 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL, UNITED STATES . |
HS 401170 |
2022-08-09 |
165 PCS |
9131KG |
NEW PNEUMATIC TIRES 165 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322004736 OTHER REFERENCE NO 9101044775 HS CODE NOS 40117000 SHIPPING BILL NO. 4004341 DATE 14.06.2022 NET WT 9130.760 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-08-08 |
167 PKG |
9804KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-08-08 |
190 PKG |
10234KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-08-04 |
187 PCS |
10662KG |
NEW PNEUMATIC TIRES 187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322004590 OTHER REFERENCE 9101044616 SHIPPING BILL NO. 4004207 DATE 09.06.2022 HS CODE NO 40117000, 40118000 NET WT. 10661.968 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DELARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ONCONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
111 PCS |
11572KG |
NEW PNEUMATIC TIRES 111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004671 OTHER REFERENCE 9101044708 SHIPPING BILL NO. 4004283 DATE 12.06.2022 HS CODE NO 40117000 , 40118000 NET WT. 11572.298 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
165 PCS |
10524KG |
NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004518 OTHER REFERENCE 9101044533 SHIPPING BILL NO. 4004136 DATE 06.06.2022 HS CODE NO 40117000 , 40118000, 40129020, NET WT. 10523.783 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
177 PCS |
10231KG |
NEW PNEUMATIC TIRES 177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004517 OTHER REFERENCE 9101044534 SHIPPING BILL NO. 4004137 DATE 06.06.2022 HS CODE NO 40117000 , 40118000 NET WT. 10231.172 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
138 PCS |
18422KG |
NEW PNEUMATIC TIRES 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004438 OTHER REFERENCE 9101044435 SHIPPING BILL NO. 4004048 DATE 02.06.2022 HS CODE NO 40117000 , 40129020 , 40129030 NET WT. 18422.208 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
155 PCS |
14447KG |
NOS NEW PNEUMATIC TIRES 155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004464, SE3322004465 OTHER REFERENCE 9101044467, 9101044468 SHIPPING BILL NO. 4004080, 4004081 DATE 04.06.2022 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 14447.205 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
150 PCS |
13719KG |
NEW PNEUMATIC TIRES 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004470 OTHER REFERENCE 9101044479 SHIPPING BILL NO. 4004086 DATE 04.06.2022 HS CODE NO 40117000 , 40129020, 40118000, 40129030, NET WT. 13718.592 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-08-04 |
120 PCS |
15497KG |
TIRES 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004558 OTHER REFERENCE 9101044582 SHIPPING BILL NO. 4004175 DATE 08.06.2022 HS CODE NO 40117000 , 40118000, 40129020 NET WT. 15496.569 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-28 |
47 PCS |
10913KG |
TIRES 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004485 OTHER REFERENCE 9101044496 SHIPPING BILL NO. 4004105 DATE 05.06.2022 HS CODE NO 40117000, 40118000 NET WT. 10912.866 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
300 PCS |
10232KG |
(NOS) NEW PNEUMATIC TIRES 300 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322004105 OTHER REFERENCE NO 9101044097 HS CODE NOS 40117000 SHIPPING BILL NO. 4003776 DATE 25.05.2022 NET WT 10232.062 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-21 |
258 PCS |
18791KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004191 , SE3322004192 OTHER REFERENCE 9101044109 , 9101044200 SHIPPING BILL NO. 4003850 DATE 27.05.2022 HS CODE NO 40117000 , 40118000 , 40129020 , 40129030 NET WT. 18791.481 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK, COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
143 PCS |
16795KG |
NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004158 OTHER REFERENCE 9101044154 SHIPPING BILL NO. 4003818 DATE 26.05.2022 HS CODE NO 40117000 , 40118000 , 40129020 , 40129030 NET WT. 16795.215 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
243 PCS |
17873KG |
NEW PNEUMATIC TIRES 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004008 OTHER REFERENCE 9101044007 SHIPPING BILL NO. 4003691 DATE 22.05.2022 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 17873.005 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
200 PCS |
11232KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004058 OTHER REFERENCE 9101044055 SHIPPING BILL NO. 4003732 DATE 23.05.2022 HS CODE NO 40117000 , 40118000 NET WT. 11232.278 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
277 PCS |
12640KG |
NEW PNEUMATIC TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003982 OTHER REFERENCE 9101043969 SHIPPING BILL NO. 4003662 DATE 21.05.2022 HS CODE NO 40117000, 40118000, 40129030, NET WT. 12640.180 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
178 PCS |
16162KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003977, SE3322003978 OTHER REFERENCE 9101043966, 9101043967 SHIPPING BILL NO. 4003657, 4003658 DATE 21.05.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 16161.719 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
186 PCS |
9135KG |
NEW PNEUMATIC TIRES 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004126 OTHER REFERENCE 9101044118 SHIPPING BILL NO. 4003793 DATE 26.05.2022 HS CODE NO 40117000, 40118000 NET WT. 9135.479 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-21 |
94 PCS |
14566KG |
NEW PNEUMATIC TIRES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004089 OTHER REFERENCE 9101044081 SHIPPING BILL NO. 4003759 DATE 24.05.2022 HS CODE NO 40117000, 40118000 NET WT. 14565.700 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-12 |
112 PCS |
10898KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003957 , SE3322003956 OTHER REFERENCE 9101043929 , 9101043928 SHIPPING BILL NO. 4003645 , 4003646 DATE 20.05.2022 HS CODE NO 40117000 , 40129020 , 40118000, 40129030 NET WT. 10898.279 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2022-07-12 |
165 PCS |
12049KG |
NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003835 OTHER REFERENCE 9101043793 SHIPPING BILL NO. 4003532 DATE 16.05.2022 HS CODE NO 40117000 , 40118000 , 40129020 NET WT. 12049.407 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-12 |
250 PCS |
10062KG |
NEW PNEUMATIC TIRES 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003838 OTHER REFERENCE 9101043794 SHIPPING BILL NO. 4003533 DATE 16.05.2022 HS CODE NO 40117000 , 40118000 NET WT. 10061.785 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-12 |
124 PCS |
9391KG |
NEW PNEUMATIC TIRES 124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003859 OTHER REFERENCE 9101043826 SHIPPING BILL NO. 4003561 DATE 17.05.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9391.248 KGSS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-12 |
343 PCS |
10757KG |
TIRES 343 PACKAGES 303 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3322003907 OTHER REFERENCE 9101043849 SHIPPING BILL NO. 4003606 DATE 19.05.2022 HS CODE NO 40118000, 40129049, 40139090, 40117000 NET WT. 10756.941 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2022-07-12 |
163 PCS |
14177KG |
NEW PNEUMATIC TIRES 163 PACKAGES 135 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3322003772 OTHER REFERENCE 9101043754 SHIPPING BILL NO. 4003497 DATE 15.05.2022 HS CODE NO 40118000, 40117000, 40129020, 40139030, 40129049, 40129030, 40139049 NET WT. 14176.506 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2022-07-12 |
98 PCS |
18520KG |
NEW PNEUMATIC TIRES 98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004006 OTHER REFERENCE 9101044000 SHIPPING BILL NO. 4003688 DATE 22.05.2022 HS CODE NO 40118000, 40129030, 40129020 NET WT. 18519.798 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2022-07-08 |
146 PCS |
13662KG |
NEW PNEUMATIC TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003748, SE3322003749 OTHER REFERENCE 9101043563, 9101043710 SHIPPING BILL NO. 4003461 DATE 14.05.2022 HS CODE NO 40117000, 40129020, 40118000 NET WT. 13661.947 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-08 |
205 PCS |
18550KG |
PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322003672, SE3322003673, SE3322003674 OTHER REFERENCE 9101043567, 9101043568, 9101043647 NET WT 18549.932 KGS SHIPPING BILL NO. 4003389, 4003390 DATE 12.05.2022 HS CODE NO 40118000, 40117000, 40129020, XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-08 |
114 PCS |
14000KG |
NEW PNEUMATIC TIRES 114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003580 OTHER REFERENCE 9101043542 SHIPPING BILL NO. 4003305 DATE 08.05.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 14000.017 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-07-08 |
95 PCS |
18785KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003675, SE3322003676 OTHER REFERENCE 9101043570, 9101043648 SHIPPING BILL NO. 4003391 DATE 12.05.2022 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 18784.614 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-08 |
127 PCS |
9156KG |
NEW PNEUMATIC TIRES 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003714 OTHER REFERENCE 9101043627 SHIPPING BILL NO. 4003427 DATE 13.05.2022 HS CODE NO 40117000, 40118000 NET WT. 9156.410 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-08 |
156 PCS |
9966KG |
NEW PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003890 OTHER REFERENCE 9101043698 SHIPPING BILL NO. 4003435 DATE 13.05.2022 HS CODE NO 40117000 , 40118000 , 40129030 NET WT. 9965 .815 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
232 PCS |
8380KG |
NEW PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003707 OTHER REFERENCE 9101043680 SHIPPING BILL NO. 4003420 DATE 13.05.2022 HS CODE NO 40117000, 40118000 NET WT. 8379.845 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
190 PCS |
9324KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003683 OTHER REFERENCE 9101043649 SHIPPING BILL NO. 4003396 DATE 12.05.2022 HS CODE NO 40117000, 40118000 NET WT. 9323.954 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM TEL 781-321-3910 FAX 781-322-2147 FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
258 PCS |
10010KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003667 OTHER REFERENCE 9101043632 SHIPPING BILL NO. 4003384 DATE 11.05.2022 HS CODE NO 40117000, 40118000 NET WT. 10010.078 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
198 PCS |
9325KG |
NEW PNEUMATIC TIRES 198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003687 OTHER REFERENCE 9101043655 SHIPPING BILL NO. 4003400 DATE 12.05.2022 HS CODE NO 40117000, 40118000 NET WT. 9325.247 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
310 PCS |
10296KG |
NEW PNEUMATIC TIRES 310 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003665 OTHER REFERENCE 9101043625 SHIPPING BILL NO. 4003382 DATE 11.05.2022 HS CODE NO 40117000, 40118000 NET WT. 10295.754 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
176 PCS |
10417KG |
NEW PNEUMATIC TIRES 176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003850 OTHER REFERENCE 9101043815 SHIPPING BILL NO. 4003552 DATE 17.05.2022 HS CODE NO 40117000, 40118000 NET WT. 10416.836 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
190 PCS |
16991KG |
NEW PNEUMATIC TIRES 190 PACKAGE 178 NOS NEW PNEUMATIC TIRES + 6 TUBE + 6 FLAP AS PER INVOICE NO. SE3322003854 OTHER REFERENCE 9101043818 SHIPPING BILL NO. 4003556 DATE 17.05.2022 HS CODE NO 40117000, 40118000, 40139049 NET WT. 16990.744 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-07-02 |
229 PKG |
17080KG |
TIRES 229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003764, SE3322003765 OTHER REFERENCE NO. 9101043720, 9101043721 SHIPPING BILL NO 4003473 DT 14.05.2022 4003474 DT 14.05.2022 HS CODE NOS 40117000, 40118000, 40129020, 40129030 NET WT. 17080.148 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAO N CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-07-02 |
252 PKG |
10783KG |
TIRES 252 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003942, SE3322003943 OTHER REFERENCE NO. 9101043919, 9101043920 HS CODE NOS 40117000, 40118000, 40129020 SHIPPING BILL NO 4003635, 4003636 DATED 20.05.2022 NET WT. 10783.499 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@@COMPLIANCE@ |
HS 401170 |
2022-07-02 |
301 PKG |
12122KG |
TIRES 301 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003952 OTHER REFERENCE NO. 9101043941 SHIPPING BILL NO 4003649 DATED 20.05.2022 HS CODE NOS 40117000, 40118000 , 40129020 NET WT. 12121.955 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-07-02 |
142 PKG |
8564KG |
TIRES 142 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003990 OTHER REFERENCE NO. 9101043881 HS CODE NOS 40117000 , 40118000 SHIPPING BILL NO 4003669 DATED 21.05.2022 NET WT. 8563.680 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-06-26 |
230 PCS |
11611KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003598 OTHER REFERENCE 9101043555 SHIPPING BILL NO. 4003320 DATE 09.05.2022 HS CODE NO 40117000, 40129030, 40118000, NET WT. 11610.550 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-06-26 |
340 PCS |
10172KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322003752, SE3322003753 OTHER REFERENCE NO 9101043583, 9101043705 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 4003463 DATE 14.05.2022 NET WT 10172.31 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-26 |
73 PCS |
18759KG |
NEW PNEUMATIC TIRES 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003635 OTHER REFERENCE 9101043594 SHIPPING BILL NO. 4003355 DATE 10.05.2022 HS CODE NO 40117000, 40129020, 40118000, 40129030 NET WT. 18758.901 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE O WN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES NEW Y ORK FREIGHT COLLECT |
HS 401170 |
2022-06-26 |
197 PCS |
19130KG |
NEW PNEUMATIC TIRES 197 PACKAGES 117 NOS NEW PNEUMATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE3322003634 OTHER REFERENCE 9101043595 SHIPPING BILL NO. 4003354 DATE 10.05.2022 HS CODE NO 40117000, 40129030, 40129020, 40118000, 40129049, 40139090 NET WT. 19129.588 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-06-26 |
155 PCS |
12472KG |
NEW PNEUMATIC TIRES 155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322003691 OTHER REFERENCE 9101043663 SHIPPING BILL NO. 4003404 DATE 12.05.2022 HS CODE NO 40117000, 40129020 NET WT. 12472.084 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401170 |
2022-06-17 |
110 PKG |
10783KG |
PNEUMATIC TIRES 110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002844, SE3322002845 OTHER REFERENCE NO. 9101042598, 9101042637 SHIPPING BILL NO 4002636 DATED 13.04.2022 HS CODE NOS 40117000, 40118000 NET WT. 10782.747 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
197 PKG |
8421KG |
TIRES 197 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002842, SE3322002843 OTHER REFERENCE NO. 9101042601, 9101042636 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO 4002635 DATED 13.04.2022 NET WT. 8420.596 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CARRIER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-06-17 |
254 PKG |
18770KG |
TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002929 OTHER REFERENCE NO. 9101042752 SHIPPING BILL NO 4002718 DATED 17.04.2022 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 18769.825 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
191 PKG |
10387KG |
PNEUMATIC TIRES 191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002915 OTHER REFERENCE NO. 9101042736 SHIPPING BILL NO 4002703 DATED 17.04.2022 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 10387.104 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-06-17 |
534 PKG |
18686KG |
TIRES N TUBES 534 PACKAGES 306 NEW PNEUMATIC TIRES + 114 TUBES + 114 FLAPS AS PER INVOICE NO. SE3322002895, SE3322002896 OTHER REFERENCE NO. 9101042657, 9101042698 SHIPPING BILL NO 4002687 DATED 16.04.2022 HS CODE NOS 40117000, 40118000, 40129020, 40129030, 40129049, 40139090, 40139030 NET WT. 18686.000 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-05-27 |
251 PCS |
14012KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002566 OTHER REFERENCE 9101042323 SHIPPING BILL NO. 4002428 DATE 02.04.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 14012.331 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-27 |
222 PCS |
14529KG |
NEW PNEUMATIC TIRES 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002777, SE3322002778 OTHER REFERENCE 9101042476, 9101042556 SHIPPING BILL NO. 4002573 DATE 11.04.2022 HS CODE NO 40117000, 40118000 NET WT. 14528.792 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-27 |
285 PCS |
9070KG |
NEW PNEUMATIC TIRES 285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002787 OTHER REFERENCE 9101042568 SHIPPING BILL NO. 4002582 DATE 11.04.2022 HS CODE NO 40117000, 40118000 NET WT. 9069.561 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-27 |
168 PCS |
8496KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002785 OTHER REFERENCE 9101042567 SHIPPING BILL NO. 4002580 DATE 11.04.2022 HS CODE NO 40117000, 40118000 NET WT. 8496.348 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, ON CONSIGNEE OWN RI SK, COSTS AND RESPONSIBILITY. CARRI ER RESPONSIBILITY CEASES SAVANNAH, GA 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-27 |
210 PCS |
9525KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002695 OTHER REFERENCE 9101042464 SHIPPING BILL NO. 4002494 DATE 07.04.2022 HS CODE NO 40117000, 40118000 NET WT. 9525.030 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-27 |
207 PCS |
9416KG |
NEW PNEUMATIC TIRES 207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002795 OTHER REFERENCE 9101042584 SHIPPING BILL NO. 4002592 DATE 11.04.2022 HS CODE NO 40118000 NET WT. 9415.912 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2022-05-13 |
311 PCS |
8180KG |
TIRES 311 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002572 OTHER REFERENCE 9101042329 SHIPPING BILL NO. 4002422 DATE 2/ 4/2022 HS CODE NO 40117000, 40118000 NET WT. 8180.099 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-13 |
255 PCS |
8714KG |
NEW PNEUMATIC TIRES 255 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002568 OTHER REFERENCE 9101042325 SHIPPING BILL NO. 4002417 DATE 01.04.2022 HS CODE NO 40117000, 40118000 NET WT. 8713.850 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-13 |
263 PCS |
11634KG |
NEW PNEUMATIC TIRES 263 PACKAGES 213 NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3322002562 OTHER REFERENCE 9101042318 SHIPPING BILL NO. 4002424 DATE 02.04.2022 HS CODE NO 40117000, 40118000, 40129049 , 40139049 NET WT. 11633.865 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-13 |
178 PCS |
11840KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002428 OTHER REFERENCE 9101042196 SHIPPING BILL NO. 4002270 DATE 28.03.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11839.889 KGS SHIPPER DESCLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-13 |
130 PCS |
16068KG |
NEW PNEUMATIC TIRES 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002485 OTHER REFERENCE 9101042233 SHIPPING BILL NO. 4002308 DATE 29.03.2022 HS CODE NO 40117000, 40118000 , 40129020 NET WT. 16067.798 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMA TIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-08 |
148 PKG |
8729KG |
TIRES 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001708 OTHER REFERENCE 9101041365 SHIPPING BILL NO. 4001630 DTD 04.03.2022 HS CODE NO 40118000 NET WT. 8728.800 KGS PLACE OF DELIVERY PURCELL TIRE & RUBBER CO. 316 SW 16TH STREET RENTON-98057 WASHINGTON USA @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@EMAIL [email protected]; [email protected] FREIGHT COLLECT |
HS 401180 |
2022-05-02 |
56 PCS |
9941KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000486 OTHER REFERENCE 9101039915 SHIPPING BILL NO. 4000499 DATE 22.01.2022 HS CODE NO 40117000, 40118000 NET WT. 9941.288 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
44 PCS |
5469KG |
NEW PNEUMATIC TIRES 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000268 OTHER REFERENCE 9101039716 SHIPPING BILL NO. 4000292 DATE 13.01.2022 HS CODE NO 40117000 NET WT. 5469.464 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, USA. CARGO INTRANSIT TO BAUER BUILT?ROCHESTER 4525 HWY 63 N ROCHESTER-55906-1290 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
197 PCS |
9450KG |
NEW PNEUMATIC TIRES 197 PACKAGES 163 NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE3322000462 , SE3322000463 OTHER REFERENCE 9101039895 , 9101039965 SHIPPING BILL NO. 4000478 DATE 21.01.2022 HS CODE NO 40118000, 40129049, 40139090, 40117000 NET WT. 9450.173 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2022-05-02 |
105 PCS |
8595KG |
NEW PNEUMATIC TIRES 105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000461 OTHER REFERENCE 9101039959 SHIPPING BILL NO. 4000476 DATE 21.01.2022 HS CODE NO 40117000 , 40118000 NET WT. 8594.779 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
258 PCS |
10015KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000496, SE3322000497 OTHER REFERENCE 9101039954,9101039956, 9101039955 SHIPPING BILL NO. 4000510, 4000511, 4000512 DATE 22.01.2022 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10015.352 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
172 PCS |
9691KG |
NEW PNEUMATIC TIRES 172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000382 OTHER REFERENCE 9101039882 SHIPPING BILL NO. 4000422 DATE 20.01.2022 HS CODE NO 40117000, 40118000 NET WT. 9691.422 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
194 PCS |
13346KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000408 OTHER REFERENCE 9101039872 SHIPPING BILL NO. 4000438 DATE 20.01.2022 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 13345.853 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-02 |
26 PCS |
6404KG |
NEW PNEUMATIC TIRES 26 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000387 OTHER REFERENCE 9101039893 SHIPPING BILL NO. 4000428 DATED 20.01.2022 HS CODE NOS 40117000 NET WT 6404.063 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-05-02 |
78 PCS |
11851KG |
NEW PNEUMATIC TIRES 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000559 OTHER REFERENCE 9101040007 SHIPPING BILL NO. 4000567 DATE 24.01.2022 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11850.673 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
62 PCS |
18537KG |
TIRES 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000513 OTHER REFERENCE 9101040004 SHIPPING BILL NO. 4000525 DATE 23.01.2022 HS CODE NO 40117000, 40129020, 40118000 NET WT. 18536.980 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
147 PCS |
6439KG |
NEW PNEUMATIC TIRES 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000481 OTHER REFERENCE 9101039976 SHIPPING BILL NO. 4000494 DATE 22.01.2022 HS CODE NO 40117000, 40118000 NET WT. 6438.578 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
44 PCS |
5469KG |
PNEUMATIC TIRES 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000381 OTHER REFERENCE 9101039871 SHIPPING BILL NO. 4000421 DATE 20.01.2022 HS CODE NO 40117000 NET WT. 5469.464 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, USA. CARGO INTRANSIT TO BAUER BUILT?ROCHESTER 4525 HWY 63 N ROCHESTER-55906-1290 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
236 PCS |
9191KG |
NEW PNEUMATIC TIRES 236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322000503, SE3322000504 OTHER REFERENCE 9101039908, 9101039999 SHIPPING BILL NO 4000518 DATED 22.01.2022 HS CODE NO 40117000, 40118000 NET WT 9191.005 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
100 PCS |
10352KG |
NEW PNEUMATIC TIRES 100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322000482 OTHER REFERENCE NO 9101039980 HS CODE NOS 40117000 SHIPPING BILL NO. 4000495 DATE 22.01.2022 NET WT 10351.696 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
162 PKG |
8349KG |
TIRES 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001300 OTHER REFERENCE 9101040900 SHIPPING BILL NO. 4001252 DATED 20.02.2022 HS CODE NO 40117000 NET WT. 8349.254 KGS FREIGHT COLLECT @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARRIER RESPONSIBILITY CEASES AT TACOMA CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-25 |
51 PKG |
7272KG |
TIRES 51 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001281 OTHER REFERENCE 9101040873 SHIPPING BILL NO. 4001238 DATED 19/02/2022 HS CODE NO 40117000 NET WT. 7271.799 KGS FREIGHT COLLECT @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT TACOMA |
HS 401170 |
2022-04-25 |
123 PKG |
8127KG |
TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001357 OTHER REFERENCE 9101040899 SHIPPING BILL NO. 4001299 DATED 21.02.2022 HS CODE NO 40117000, 40118000 NET WT. 8126.981 KGS FREIGHT COLLECT @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT TACOMA |
HS 401170 |
2022-04-22 |
139 PKG |
10729KG |
TIRES 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000681 OTHER REFERENCE NO. 9101040204 SHIPPING BILL NO 4000683 DATED 28.01.2022 HS CODE NOS 40117000, 40118000 NET WT. 10728.581 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-04-22 |
217 PKG |
13124KG |
TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000704 OTHER REFERENCE NO. 9101040221 SHIPPING BILL NO 4000705 DATED 29.01.2022 HS CODE NOS 40117000, 40118000, 40129020, 40129030 NET WT. 13124.145 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-04-19 |
90 PCS |
17515KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010419 , SE3321010418 OTHER REFERENCE 9101039321 , 9101039188 SHIPPING BILL NO. 4010010 DATE 30.12.2021 HS CODE NO 40117000 , 40129020 , 40129030 NET WT. 17515.144 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT HS CODE 40117000 |
HS 401170 |
2022-04-16 |
154 PCS |
10185KG |
TIRES 154 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010140, SE3321010141 OTHER REFERENCE NO 9101038954, 9101039009 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4009776 DATE 22.12.2021 NET WT 10185.412 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-16 |
118 PCS |
10752KG |
NEW PNEUMATIC TIRES 118 PACKAGES 104 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3321010157 OTHER REFERENCE 9101039046 SHIPPING BILL NO. 4009793 DATE 23.12.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129020, 40139049 NET WT. 10751.837 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NE W YORK, NY |
HS 401180 |
2022-04-16 |
18 PCS |
18305KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009944 OTHER REFERENCE 9101038789 SHIPPING BILL NO. 4009598 DATE 16.12.2021 HS CODE NO 40129020 NET WT. 18305.000 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401290 |
2022-04-16 |
344 PCS |
8421KG |
NEW PNEUMATIC TIRES 344 PACKAGES 316 (NOS) NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO SE3321009990 OTHER REFERENCE 9101038811 SHIPPING BILL NO 4009636 DATED 17.12.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40139049 NET WT 8420.875 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
18 PCS |
11457KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010015 OTHER REFERENCE 9101038858 SHIPPING BILL NO. 4009663 DATE 18.12.2021 HS CODE NO 40117000 NET WT. 11457.288 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
34 PCS |
10390KG |
NEW PNEUMATIC TIRES 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010049 OTHER REFERENCE 9101038892 SHIPPING BILL NO. 4009700 DATE 19.12.2021 HS CODE NO 40117000, 40118000 NET WT. 10389.831 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
18 PCS |
10841KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010028 OTHER REFERENCE 9101038891 SHIPPING BILL NO. 4009691 DATE 19.12.2021 HS CODE NO 40117000 NET WT. 10840.842 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK,UNITED STATES FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
52 PCS |
13253KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010041 OTHER REFERENCE 9101038866 SHIPPING BILL NO. 4009670 DATE 18.12.2021 HS CODE NO 40117000, 40118000 NET WT. 13252.981 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-16 |
18 PCS |
10841KG |
PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010037 OTHER REFERENCE 9101038861 SHIPPING BILL NO. 4009666 DATE 18.12.2021 HS CODE NO 40117000 NET WT. 10840.842 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-16 |
18 PCS |
11457KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010038 OTHER REFERENCE 9101038862 SHIPPING BILL NO. 4009667 DATE 18.12.2021 HS CODE NO 40117000 NET WT. 11457.288 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-16 |
152 PCS |
18907KG |
NEW PNEUMATIC TIRES 152 PACKAGES 122 NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE3321010046 OTHER REFERENCE 9101038871, 9101038872 SHIPPING BILL NO. 4009678, 4009679 DATE 18.12.2021 HS CODE NO 40118000, 40117000, 40139049, 40129020, 40129049 NET WT. 18907.050 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401180 |
2022-04-16 |
12 PCS |
8084KG |
NEW PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010023 OTHER REFERENCE 9101038878 SHIPPING BILL NO. 4009686 DATE 19.12.2021 HS CODE NO 40117000 NET WT. 8083.668 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
18 PCS |
10841KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010040 OTHER REFERENCE 9101038865 SHIPPING BILL NO. 4009669 DATE 18.12.2021 HS CODE NO 40117000 NET WT. 10840.842 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-16 |
60 PCS |
9975KG |
NEW PNEUMATIC TIRES 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010031 OTHER REFERENCE 9101038895 SHIPPING BILL NO. 4009694 DATE 19.12.2021 HS CODE NO 40117000, 40118000 NET WT. 9975.464 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
82 PCS |
8765KG |
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010047 OTHER REFERENCE 9101038896 SHIPPING BILL NO 4009698 DATED 19.12.2021 HS CODE NO 40117000 NET WT 8765.308 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAIRVIEW MARSHALL-56258 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-04-16 |
15 PCS |
5871KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010138 OTHER REFERENCE 9101039010 SHIPPING BILL NO. 4009773 DATE 22.12.2021 HS CODE NO 40117000 NET WT. 5871.255 KGS SHIPPER DECLARES CARGO IN TRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
75 PCS |
9727KG |
PNEUMATIC TIRES 75 PACKAGES 57 NOS NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE3321010158 OTHER REFERENCE 9101039043 SHIPPING BILL NO. 4009794 DATE 23.12.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129030 NET WT. 9726.515 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
78 PCS |
9609KG |
TIRES 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010067 OTHER REFERENCE 9101038923 SHIPPING BILL NO. 4009716 DATE 20.12.2021 HS CODE NO 40117000, 40118000 NET WT. 9608.596 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
84 PCS |
11460KG |
NEW PNEUMATIC TIRES 84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010100 OTHER REFERENCE 9101038969 SHIPPING BILL NO. 4009743 DATE 21.12.2021 HS CODE NO 40117000 , 40118000 , 40129020 NET WT. 11459.954 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
12 PCS |
8084KG |
NEW PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010070 OTHER REFERENCE 9101038928 SHIPPING BILL NO. 4009719 DATE 20.12.2021 HS CODE NO 40117000 NET WT. 8083.668 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
181 PCS |
13624KG |
NEW PNEUMATIC TIRES 181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010165 OTHER REFERENCE 9101039052 SHIPPING BILL NO. 4009800 DATE 23.12.2021 HS CODE NO 40117000 , 40118000 , 40129020 NET WT. 13624.119 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
24 PCS |
7438KG |
NEW PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010148 OTHER REFERENCE 9101039025 SHIPPING BILL NO. 4009784 DATE 23.12.2021 HS CODE NO 40117000 NET WT. 7437.984 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
148 PCS |
6894KG |
NEW PNEUMATIC TIRES 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010183 OTHER REFERENCE NO 9101039076 SHIPPING BILL NO 4009814 DATED 24.12.2021 HS CODE NO. 40117000 NET WT. 6894.284 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY , UNITED STATES. CARGO INTRANSIT TO KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
12 PCS |
8084KG |
NEW PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010315 OTHER REFERENCE 9101039222 SHIPPING BILL NO. 4009925 DATE 28.12.2021 HS CODE NO 40117000 NET WT. 8083.572 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
223 PCS |
9075KG |
223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010184 OTHER REFERENCE NO 9101039068 SHIPPING BILL NO 4009815 DATED 24.12.2021 HS CODE NO. 40117000, 40118000 NET WT. 9075.137 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY , UNITED STATES. CARGO INTRANSIT TO KANSASLAND/HAYS 730 E 8TH STREET HAYS-67601 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
10 PCS |
11164KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010246 OTHER REFERENCE 9101039139 SHIPPING BILL NO. 4009877 DATE 26.12.2021 HS CODE NO 40129020 NET WT. 11164.000 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO ADVANCE TIRE INCORPORATED 1000 RIKE DRIVE MILLSTONE TOWNSHIP- 08535 NEW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401290 |
2022-04-16 |
171 PCS |
8581KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010310, SE3321010311 OTHER REFERENCE NO 9101039174, 9101039209 SHIPPING BILL NO 4009921 DATED 28.12.2021 HS CODE NO. 40117000, 40118000 NET WT. 8581.119 KGS CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA (RAIL RAMP), UNITED STATES. CARGO INTRANSIT TO KANSASLAND/CONCORDIA 1721 LINCOLN CONCORDIA-66901 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
278 PCS |
11459KG |
278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010282 OTHER REFERENCE 9101039177 SHIPPING BILL NO. 4009903 DATE 27.12.2021 HS CODE NO 40117000, 40118000 NET WT. 11458.613 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
142 PCS |
8994KG |
NEW PNEUMATIC TIRES 142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010337, SE3321010338 OTHER REFERENCE 9101039178, 9101039240 SHIPPING BILL NO 4009942 DATED 28.12.2021 HS CODE NO 40117000, 40118000 NET WT 8994.240 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USAON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-16 |
96 PCS |
8120KG |
TIRES 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010481 OTHER REFERENCE 9101039394 SHIPPING BILL NO 4000003 DATED 01.01.2022 HS CODE NO 40117000, 40118000 NET WT 8119.973 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-04-09 |
59 PCS |
10062KG |
NEW PNEUMATIC TIRES 59 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010363 OTHER REFERENCE 9101039258 SHIPPING BILL NO 4009964 DATED 29.12.2021 HS CODE NOS 40117000, 40118000 NET WT. 10062.282 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES GOODS IN TRANSIT TO HESSELBEIN/ DUNLAP & KYLE/BATESVILLE280 EUREKA STREET, BATESVILLE-38606, MISSISSIPPI USA ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT MEMPHIS, USA |
HS 401170 |
2022-04-09 |
191 PCS |
9289KG |
NEW PNEUMATIC TIRES 191 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009641 OTHER REFERENCE 9101038449 SHIPPING BILL NO. 4009313 DATED 06.12.2021 HS CODE NOS 40117000, 40118000 NET WT 9289.366 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-04-09 |
121 PCS |
8223KG |
NEW PNEUMATIC TIRES 121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009586 OTHER REFERENCE 9101038397 SHIPPING BILL NO. 4009262 DATE 05.12.2021 HS CODE NO 40117000, 40118000 NET WT. 8223.294 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT ATLANTA, CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?STATHA 1965 STATHAM DR. STATHAM-30666 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
16 PCS |
9745KG |
NEW PNEUMATIC TIRES 16 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010401 OTHER REFERENCE 9101039301 SHIPPING BILL NO. 4009995 DATE 30.12.2021 HS CODE NO 40117000 NET WT. 9744.544 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INTRANSIT TO POMPS TIRE?SUPERIOR 116 OGDEN AVE SUPERIOR-54880 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
32 PCS |
7142KG |
NEW PNEUMATIC TIRES 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010391 OTHER REFERENCE 9101039294 SHIPPING BILL NO. 4009987 DATE 30.12.2021 HS CODE NO 40117000 NET WT. 7142.345 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
163 PCS |
7839KG |
NEW PNEUMATIC TIRES 163 PACKAGES 139 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO SE3321009872, SE3321009873, SE3321009874 OTHER REFERENCE 9101038559, 9101038675 , 9101038705 SHIPPING BILL NO 4009531 DATED 13.12.2021 HS CODE NO 40118000, 40139090, 40129049, 40117000 NET WT 7839.030 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN- GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 FREIGHT COLLECT |
HS 401180 |
2022-03-30 |
146 PCS |
8761KG |
146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009755 OTHER REFERENCE 9101038583 SHIPPING BILL NO 4009427 DATED 10.12.2021 HS CODE NO 40117000, 40118000 NET WT 8760.931 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
91 PCS |
7996KG |
NEW PNEUMATIC TIRES 91 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009687 OTHER REFERENCE 9101038506 SHIPPING BILL NO. 4009357 DATED 08.12.2021 HS CODE NOS 40117000 NET WT 7996.083 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
277 PCS |
11356KG |
NEW PNEUMATIC 277 PACKAGES 217 NOS NEW PNEUMATIC + 30 TUBES + 30 FLAPS AS PER INVOICE NO. SE3321009740 OTHER REFERENCE 9101038560 SHIPPING BILL NO. 4009413 DATED 10.12.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129030 NET WT. 11356.280 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
283 PCS |
8590KG |
NEW PNEUMATIC TIRES 283 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009683 OTHER REFERENCE 9101038504 SHIPPING BILL NO. 4009353 DATED 08.12.2021 HS CODE NO 40117000, 40118000 NET WT 8590.088 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON- 47404 INDIANA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT INDIANAPOLIS X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL CUSTOMSCOMPLIANCEYOKOH AMA-OHT.COM AMANDA.PASSIASEXPEDITO RS.COM XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
18 PCS |
10841KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010313 OTHER REFERENCE 9101039224 SHIPPING BILL NO. 4009923 DATE 28.12.2021 HS CODE NO 40117000 NET WT. 10840.698 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
184 PCS |
17226KG |
NEW PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010390 OTHER REFERENCE 9101039293 SHIPPING BILL NO. 4009986 DATE 30.12.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 17225.522 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
18 PCS |
11413KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010355 OTHER REFERENCE 9101039264 SHIPPING BILL NO. 4009958 DATE 29.12.2021 HS CODE NO 40117000 NET WT. 11413.278 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
514 PCS |
11007KG |
NEW PNEUMATIC TUBES 514 PACKAGES 402 NOS NEW PNEUMATIC + 56 TUBES + 56 FLAPS AS PER INVOICE NO. SE3321010380, SE3321010381 OTHER REFERENCE 9101039263, 9101039291 SHIPPING BILL NO. 4009976 DATED 30.12.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129030 NET WT. 11006.810 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
33 PCS |
6710KG |
NEW PNEUMATIC TIRES 33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010350 OTHER REFERENCE NO 9101039256 SHIPPING BILL NO. 4009953 DATE 29.12.2021 HS CODE NOS 40117000, 40118000 NET WT . 6710.285 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, USA. CARGO INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19TH STREET ESTERVILLE-51344 IOWA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
18 PCS |
11457KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010353 OTHER REFERENCE 9101039262 SHIPPING BILL NO. 4009956 DATE 29.12.2021 HS CODE NO 40117000 NET WT. 11457.288 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
74 PCS |
9064KG |
NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010360 OTHER REFERENCE 9101039272 SHIPPING BILL NO. 4009970 DATE 29.12.2021 HS CODE NO 40117000 , 40118000 NET WT. 9064.384 KGS SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK,UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
18 PCS |
11457KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010351 OTHER REFERENCE 9101039270 SHIPPING BILL NO. 4009954 DATE 29.12.2021 HS CODE NO 40117000 NET WT. 11457.288 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
86 PCS |
7987KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010494 OTHER REFERENCE 9101039392 SHIPPING BILL NO. 4000014 DATED 01/01/2022 HS CODE NOS 40117000, 40118000 NET WT. 7987.061 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
144 PCS |
8681KG |
NEW PNEUMATIC TIRES 144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010453 OTHER REFERENCE 9101039329 SHIPPING BILL NO 4010040 DATED 31.12.2021 HS CODE NO 40117000, 40118000 NET WT 8680.547 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
47 PCS |
9521KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010451 OTHER REFERENCE 9101039280 SHIPPING BILL NO. 4010038 DATE 31.12.2021 HS CODE NO 40117000, 40118000 NET WT. 9520.643 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
232 PCS |
9828KG |
NEW PNEUMATIC TIRES 232 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010364 OTHER REFERENCE 9101039276 SHIPPING BILL NO. 4009965 DATED 29.12.2021 HS CODE NO 40117000, 40118000 NET WT 9828.182 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT INDIANAPOLIS, IN XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
442 PCS |
13053KG |
NEW PNEUMATIC TIRES 442 PACKAGES 342 NOS NEW PNEUMATIC TIRES + 50 TUBES + 50 FLAPS AS PER INVOICE NO. SE3321010438 OTHER REFERENCE 9101039338 SHIPPING BILL NO. 4010025 DATE 31.12.2021 HS CODE NO 40117000, 40118000, 40129030, 40139090, 40129049 NET WT. 13053.125 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
73 PCS |
9098KG |
NEW PNEUMATIC TIRES 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010408 OTHER REFERENCE 9101039313 SHIPPING BILL NO. 4009998 DATE 30.12.2021 HS CODE NO 40117000, 40118000 NET WT. 9097.974 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
56 PCS |
13525KG |
NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010441 OTHER REFERENCE 9101039347 SHIPPING BILL NO. 4010028 DATE 31.12.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 13525.167 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
185 PCS |
10033KG |
NEW PNEUMATIC TIRES 185 PACKAGES 173 (NOS) NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO SE3321009875 , SE3321009876 OTHER REFERENCE 9101038678 , 9101038706 SHIPPING BILL NO 4009532 DATED 13.12.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT 10033.335 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
18 PCS |
11457KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009932 OTHER REFERENCE 9101038772 SHIPPING BILL NO. 4009586 DATE 16.12.2021 HS CODE NO 40117000 NET WT. 11457.288 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
71 PCS |
12283KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009934 OTHER REFERENCE 9101038775 SHIPPING BILL NO. 4009588 DATE 16.12.2021 HS CODE NO 40117000, 40129020 NET WT. 12282.656 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
129 PCS |
11537KG |
NEW PNEUMATIC TIRES 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009992 OTHER REFERENCE 9101038831 SHIPPING BILL NO. 4009637 DATE 17.12.2021 HS CODE NO 40117000 , 40129020, 40118000 , 40129030 NET WT. 11537.180 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
38 PCS |
9470KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009978 OTHER REFERENCE 9101038819 SHIPPING BILL NO. 4009627 DATE 17.12.2021 HS CODE NO 40117000 NET WT. 9469.767 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
15 PCS |
5873KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010032 OTHER REFERENCE 9101038893 SHIPPING BILL NO. 4009695 DATE 19.12.2021 HS CODE NO 40117000 NET WT. 5872.792 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. CARGO INTRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
115 PCS |
8945KG |
NEW PNEUMATIC TIRES 115 PACKAGES 91 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321010164 OTHER REFERENCE 9101039051 SHIPPING BILL NO. 4009799 DATE 23.12.2021 HS CODE NO 40118000, 40129049, , 40117000, 40139049 NET WT. 8945.138 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401180 |
2022-03-30 |
15 PCS |
5871KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010217 OTHER REFERENCE 9101039116 SHIPPING BILL NO. 4009845 DATE 25.12.2021 HS CODE NO 40117000 NET WT. 5871.255 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. CARGO INTRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
8 PCS |
11052KG |
NEW PNEUMATIC TIRES 8 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010254 OTHER REFERENCE 9101039153 SHIPPING BILL NO. 4009877 DATE 26.12.2021 HS CODE NO 40129020 NET WT. 11052.000 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO ADVANCE TIRE INCORPORATED 1000 RIKE DRIVE MILLSTONE TOWNSHIP- 08535 NEW JERSEY COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401290 |
2022-03-30 |
141 PCS |
10578KG |
NEW PNEUMATIC TIRES 141 PACKAGES 127 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3321010371 , SE3321010372 OTHER REFERENCE 9101039135 , 9101039282 SHIPPING BILL NO. 4009972 DATE 29.12.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129020, 40139049 NET WT. 10577.742 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-30 |
58 PCS |
9352KG |
NOS NEW PNEUMATIC TIRES 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010320, SE3321010321 SE3321010264 OTHER REFERENCE 9101039097, 9101039098,9101039099, 9101039163 SHIPPING BILL NO. 4009888, 4009889, 4009890 DATE 26.12.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9352.135 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
336 PCS |
9346KG |
NEW PNEUMATIC TIRES 336 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010202 OTHER REFERENCE NO 9101039092 SHIPPING BILL NO 4009829 DATED 24.12.2021 HS CODE NO. 40117000, 40118000 NET WT. 9346.410 KGS SHIPPER DECLARES CARGO IN TRANSIT TO KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KANSAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
119 PCS |
9419KG |
NEW PNEUMATIC TIRES 119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010186 OTHER REFERENCE 9101039081 SHIPPING BILL NO. 4009817 DATE 24.12.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9418.640 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
156 PCS |
9468KG |
NEW PNEUMATIC TIRES 156 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010279 OTHER REFERENCE NO 9101039189 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4009900 DATE 27.12.2021 NET WT 9467.980 KGS FREIGHT COLLECT - - TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-03-30 |
110 PCS |
9721KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010334 OTHER REFERENCE 9101039220 SHIPPING BILL NO 4009940 DATED 28.12.2021 HS CODE NO 40117000 NET WT 9721.250 KGS FREIGHT COLLECT CARGO IN TRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAIRVIEW MARSHALL-56258 MINNESOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT MINNEAPOLIS, MN. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
383 PCS |
13266KG |
NEW PNEUMATIC TIRES 383 PACKAGES 337 NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3321010374 , SE3321010373 OTHER REFERENCE 9101039284 , 9101039219 SHIPPING BILL NO. 4009973 DATE 29.12.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129020, 40139049 NET WT. 13266.154 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2022-03-30 |
72 PCS |
9141KG |
NEW PNEUMATIC TIRES 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010427, SE3321010428 OTHER REFERENCE 9101039221, 9101039330 SHIPPING BILL NO. 4010016 DATE 30.12.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 9140.547 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
18 PCS |
11413KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010489 OTHER REFERENCE 9101039397 SHIPPING BILL NO. 4000011 DATE 01.01.2022 HS CODE NO 40117000 NET WT. 11413.278 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
172 PCS |
9507KG |
NEW PNEUMATIC TIRES 172 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321010500 OTHER REFERENCE NO 9101039408 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4000020 DATE 02.01.2022 NET WT 9506.803 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-03-30 |
388 PCS |
8564KG |
NEW PNEUMATIC TIRES 388 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009604 OTHER REFERENCE 9101038406 SHIPPING BILL NO. 4009279 DATED 05.12.2021 HS CODE NOS 40117000 NET WT 8564.460 KGS FREIGHT COLLECT XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401170 |
2022-03-30 |
220 PCS |
8676KG |
NEW PNEUMATIC TIRES 220 PACKAGES 194 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO. SE3321009728 OTHER REFERENCE 9101038525 SHIPPING BILL NO. 4009385 DATE 08.12.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 8676.358 KGS SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE CO / FT DODGE 110 SOUTH 25TH ST. FT DODGE-50501 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
231 PCS |
9074KG |
NEW PNEUMATIC TIRES 231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009698 OTHER REFERENCE 9101038514 SHIPPING BILL NO. 4009368 DATED 08/12/2021 HS CODE NO 40117000, 40118000 NET WT 9074.012 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
62 PCS |
14094KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009675 , SE3321009676 OTHER REFERENCE 9101038486 , 9101038487 SHIPPING BILL NO. 4009346 , 4009347 DATE 07.12.2021 HS CODE NO 40117000 , 40118000 , 40129030 , 40129020 NET WT. 14093.933 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
20 PCS |
11499KG |
20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009831 OTHER REFERENCE 9101038676 SHIPPING BILL NO. 4009502 DATE 13/ 12/2021 HS CODE NO 40117000 NET WT. 11498.680 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
307 PCS |
9717KG |
NEW PNEUMATIC TIRES 307 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009962, SE3321009963 OTHER REFERENCE 9101038679, 9101038801 SHIPPING BILL NO. 4009609 DATE 16.12.2021 HS CODE NO 40117000, 40118000 NET WT. 9717.409 KGS SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
78 PCS |
8406KG |
NEW PNEUMATIC TIRES 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009895 OTHER REFERENCE 9101038732 SHIPPING BILL NO 4009551 DATED 14.12.2021 HS CODE NO 40117000, 40118000 NET WT 8406.492 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
117 PCS |
9474KG |
NEW PNEUMATIC TIRES 117 PACKAGES 93 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321009966, SE3321009967 OTHER REFERENCE 9101038752, 9101038802 SHIPPING BILL NO. 4009612 DATE 16.12.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129020 NET WT. 9474.244 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2022-03-30 |
24 PCS |
7324KG |
NEW PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009793 OTHER REFERENCE 9101038611 SHIPPING BILL NO. 4009463 DATE 11.12.2021 HS CODE NO 40117000 NET WT. 7324.344 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
248 PCS |
10019KG |
248 PACKAGES 234 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3321009853, SE3321009854 OTHER REFERENCE 9101038613, 9101038673 SHIPPING BILL NO. 4009520 DATED 13/12/2021 HS CODE NOS 40117000, 40118000, 40129049, 40139030, 40129030 NET WT. 10018.691 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322- 2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
242 PCS |
9188KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009866 , SE3321009867 OTHER REFERENCE 9101038630 , 9101038702 SHIPPING BILL NO. 4009527 DATE 13.12.2021 HS CODE NO 40117000 NET WT. 9187.806 KGS CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CARGO INTRANSIT TO BEN TIRE DIST/ PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46563 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
389 PCS |
9245KG |
TIRES 389 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009960 OTHER REFERENCE 9101038776 SHIPPING BILL NO. 4009606 DATE 16.12.2021 HS CODE NO 40117000 , 40118000 NET WT. 9245.061 KGS SHIPPER DECLARES CARGO IN TRANSIT TO THOMPSONS OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
156 PCS |
18246KG |
TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009928 OTHER REFERENCE 9101038754,9101038755 SHIPPING BILL NO. 4009581, 4009582 DATE 16.12.2021 HS CODE NO 40117000, 40129020, 40129030 NET WT. 18246.308 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
162 PCS |
8810KG |
NEW PNEUMATIC TIRES 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009865 OTHER REFERENCE NO 9101038700 SHIPPING BILL NO 4009526 DATED 13.12.2021 HS CODE NO 40117000, 40118000 NET WT 8810.070 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO S&S TIRE(FIRESTONE), /HUNTINGTON 560 27TH ST, HUNTINGTON-25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
110 PCS |
7748KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009844 OTHER REFERENCE 9101038692 SHIPPING BILL NO. 4009514 DATED 13.12.2021 HS CODE NO 40117000 NET WT 7747.776 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS. CARGO INTRANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON- 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL CUSTOMSCOMPLIANCEYOKOH AMA-OHT.COM AMANDA.PASSIASEXPEDITO RS.COM XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
62 PCS |
7894KG |
NEW PNEUMATIC TIRES 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009842 OTHER REFERENCE 9101038689 SHIPPING BILL NO 4009512 DATED 13.12.2021 HS CODE NO 40117000, 40118000 NET WT 7893.659 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
190 PCS |
10056KG |
NEW PNEUMATIC TIRES 190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009841 OTHER REFERENCE NO 9101038688 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4009511 DATE 13.12.2021 NET WT 10056.368 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-03-30 |
42 PCS |
14389KG |
NEW PNEUMATIC TIRES 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009836 OTHER REFERENCE 9101038683 SHIPPING BILL NO. 4009507 DATE 13/12/2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 14389.324 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
73 PCS |
11769KG |
NEW PNEUMATIC TIRES 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009840 OTHER REFERENCE 9101038690 SHIPPING BILL NO. 4009510 DATE 13/12/2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 11768.636 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
15 PCS |
5894KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009603 OTHER REFERENCE NO 9101038411 SHIPPING BILL NO. 4009278 DATE 05.12.2021 HS CODE NOS 40117000 NET WT . 5894.310 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19TH STREET ESTERVILLE-51344 IOWA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-30 |
28 PCS |
9798KG |
NEW PNEUMATIC TIRES 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009531, SE3321009532 OTHER REFERENCE 9101038128, 9101038311 SHIPPING BILL NO. 4009211 DATE 02.12.2021 HS CODE NO 40117000 NET WT. 9797.504 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INTRANSIT TO POMPS TIRE?SUPERIOR 116 OGDEN AVE SUPERIOR-54880 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
323 PCS |
10294KG |
NEW PNEUMATIC TIRES 323 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009434 OTHER REFERENCE 9101038222 SHIPPING BILL NO. 4009113 DATE 29.11.2021 HS CODE NOS 40117000, 40118000 NET WT. 10294.374 KGS CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CARGO INTRANSIT TO POMPS TIRE?MONROE 706 3RD AVENUE MONROE-53566 WISCONSIN COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
191 PCS |
8483KG |
NEW PNEUMATIC TIRES 191 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009472 OTHER REFERENCE 9101038308 SHIPPING BILL NO 4009158 DATED 01.12.2021 HS CODE NO 40117000, 40118000 NET WT 8483.026 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
18 PCS |
10841KG |
PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009411 OTHER REFERENCE 9101038208 SHIPPING BILL NO. 4009099 DATE 29.11.2021 HS CODE NO 40117000 NET WT. 10840.914 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
126 PKG |
13652KG |
PNEUMATIC TIRES 126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000093 OTHER REFERENCE NO. 9101039541,9101039542 SHIPPING BILL NO 4000127, 4000128 DATED 08.01.2022 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 13591.561 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-30 |
214 PKG |
9381KG |
TIRES 214 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000091 OTHER REFERENCE NO. 9101039538 HS CODE NOS 40117000 SHIPPING BILL NO 4000125 DATED 08.01.2022 NET WT. 9381.127 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-30 |
278 PKG |
12818KG |
TIRES 278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000228 OTHER REFERENCE NO. 9101039684,9101039685 SHIPPING BILL NO 4000255, 4000256 DATED 12.01.2022 HS CODE NOS 40117000, 40118000, 40129020, 40129030 NET WT. 12818.340 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-30 |
90 PKG |
9531KG |
TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000229 OTHER REFERENCE NO. 9101039681 SHIPPING BILL NO 4000257 DATED 12.01.2022 HS CODE NOS 40117000, 40118000, 40129030 NET WT. 9530.927 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-30 |
90 PKG |
11887KG |
TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000173 OTHER REFERENCE NO. 9101039579 SHIPPING BILL NO 4000177 DATED 09.01.2022 HS CODE NOS 40117000, 40118000, 40129020, 40129030 NET WT. 11886.690 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-30 |
337 PKG |
12054KG |
TIRES N TUBES 337 PACKAGES 205 NEW PNEUMATIC TIRES + 66 TUBES + 66 FLAPS AS PER INVOICE NO. SE3322000133 OTHER REFERENCE NO. 9101039585 SHIPPING BILL NO 4000167 DATED 09.01.2022 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40139030 NET WT. 12053.958 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-20 |
200 PKG |
9371KG |
TIRES 200 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009614 OTHER REFERENCE NO. 9101038429 HS CODE NOS 40118000 SHIPPING BILL NO 4009286 DATED 06.12.2021 NET WT. 9371.400 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE PORT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2022-03-20 |
105 PKG |
15493KG |
TIRES 105 PACKAGES 87 NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE3321009617 OTHER REFERENCE NO. 9101038425 SHIPPING BILL NO 4009289 DATED 06.12.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40139030, 40139049 NET WT. 15492.884 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-20 |
178 PKG |
13931KG |
TIRES N TUBES 178 PACKAGES 156 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321009626 OTHER REFERENCE NO. 9101038443 SHIPPING BILL NO 4009298 DATED 06.12.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40129030 NET WT. 13930.706 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK,RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-20 |
40 PKG |
7780KG |
PNEUMATIC TIRES 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009615 OTHER REFERENCE NO. 9101038428 SHIPPING BILL NO 4009287 DATED 06.12.2021 HS CODE NOS 40117000, 40118000 NET WT. 7779.598 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-12 |
157 PCS |
8807KG |
NEW PNEUMATIC TIRES 157 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009438 OTHER REFERENCE NO. 9101038240 SHIPPING BILL NO 4009122 DATED 29.11.2021 HS CODE NOS 40117000, 40118000 NET WT. 8806.735 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO K M TIRE/ HICKORY 755 11TH AVE. BLVD. SW. HICKORY-28602 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLOTTE. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-11 |
264 PKG |
11106KG |
TIRES TUBES N FLAPS 264 PACKAGES 180 NEW PNEUMATIC TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3321009921 OTHER REFERENCE NO. 9101038761 SHIPPING BILL NO 4009572 DATED 15.12.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40139030 NET WT. 11105.859 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-11 |
332 PKG |
10520KG |
TIRES N TUBES 332 PACKAGES 154 NEW PNEUMATIC TIRES + 89 TUBES + 89 FLAPS AS PER INVOICE NO. SE3321009859 , SE3321009860 OTHER REFERENCE NO. 9101038651 , 9101038696 SHIPPING BILL NO 4009522 DATED 13.12.2021 HS CODE NOS 40117000, 40118000, 40129049, 40139030, NET WT. 10519.658 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-11 |
158 PKG |
8574KG |
PNEUMATIC TIRES 158 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009849 , SE3321009850 OTHER REFERENCE NO. 9101038554 , 9101038680 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4009518 DATED 13.12.2021 NET WT. 8574.428 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE PORT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2022-03-11 |
208 PKG |
9236KG |
TIRES 208 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009719 OTHER REFERENCE NO. 9101038544 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4009394 DATED 09.12.2021 NET WT. 9236.367 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE PORT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2022-03-08 |
219 PCS |
9605KG |
92 (NOS) NEW PNEUMATIC TIRES AS 219 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009535 OTHER REFERENCE 9101038269 SHIPPING BILL NO 4009217 DATED 03.12.2021 HS CODE NO 40117000, 40118000 NET WT 9604.571 KGS CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-08 |
159 PCS |
8319KG |
NEW PNEUMATIC TIRES 159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009988, SE3321009989 OTHER REFERENCE 9101038773, 9101038810 SHIPPING BILL NO. 4009635 DATED 17.12.2021 HS CODE NO 40117000,40118000 NET WT 8319.227 KGS FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NASHVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE DISTRIBUTORS,LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-42240, KENTUCKY COUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM |
HS 401170 |
2022-03-04 |
376 PCS |
9082KG |
NEW PNEUMATIC TIRES 376 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010385 OTHER REFERENCE 9101039289 SHIPPING BILL NO. 4009981 DATED 30.12.2021 HS CODE NO 40117000, 40118000 NET WT 9081.511 KGS FREIGHT COLLECT SHIPPER DECLARES CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOUISVILLE, KY, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE HAGER HILL LOCATION 89 INDUSTRIAL DRIVE, HAGER HILL-41222 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILTY XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-04 |
255 PCS |
7381KG |
255 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009952 , SE3321009953 OTHER REFERENCE 9101038738 , 9101038796 SHIPPING BILL NO. 4009605 DATED 16.12.2021 HS CODE NOS 40117000, 40118000 NET WT 7380.714 KGS FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO FINAL DESTINATION GATEWAY TIRE COMPANY/ MONROE 100 CORRIDOR PARK DRIVE MONROE-45050 OHIO, USA ON CONSIGNEES OWN , RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT CINCINNATI, OH. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-04 |
286 PCS |
9593KG |
NEW PNEUMATIC TIRES 286 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009736 OTHER REFERENCE 9101038552 SHIPPING BILL NO. 4009409 DATE 09.12.2021 HS CODE NO 40117000, 40118000 NET WT. 9592.990 KGS CARRIER RESPONSIBILITY CEASES AT NORFOLK. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-03 |
30 PCS |
13060KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009885 OTHER REFERENCE 9101038719 SHIPPING BILL NO. 4009541 DATE 14.12.2021 HS CODE NO 40117000, 40129020 NET WT. 13059.656 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-02 |
129 PKG |
11745KG |
PNEUMATIC TIRES 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009057 OTHER REFERENCE NO. 9101037811,9101037812 SHIPPING BILL NO 4008788, 4008789 DATED 19.11.2021 HS CODE NOS 40117000, 40118000, 40129020, 40129030 NET WT. 11744.930 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE PORT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2022-03-01 |
89 PCS |
7698KG |
PNEUMATIC TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009377 OTHER REFERENCE NO 9101038174 SHIPPING BILL NO 4009070 DATED 28.11.2021 HS CODE NO. 40117000 NET WT. 7697.694 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY , UNITED STATES. CARGO INTRANSIT KANSASLAND/GARDEN CITY 1702 EAST FULTON, GARDEN CITY- 67846 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-01 |
316 PCS |
7574KG |
NEW PNEUMATIC TIRES 316 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009355 OTHER REFERENCE 9101038163 SHIPPING BILL NO. 4009052 DATED 28.11.2021 HS CODE NO 40117000, 40118000 NET WT 7574.326 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2022-03-01 |
24 PCS |
7454KG |
24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321009561 OTHER REFERENCE 9101038362 SHIPPING BILL NO 4009239 DATED 04.12.2021 HS CODE NO 40117000 NET WT 7453.920 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-01 |
168 PCS |
7399KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009371 OTHER REFERENCE 9101038151 SHIPPING BILL NO. 4009045 DATED 27.11.2021 HS CODE NOS 40117000 NET WT 7399.240 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE / HARTINGTON 56251 HWY 84 STORE 097 HARTINGTON 68739 NEBRASKA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY, USA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-01 |
381 PCS |
9209KG |
NEW PNEUMATIC TIRES 381 PACKAGES 329 NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAPS AS PER INVOICE NO. SE3321009553 OTHER REFERENCE 9101038271 SHIPPING BILL NO. 4009232 DATED 03.12.2021 HS CODE NOS 40118000, 40139049, 40129049, 40117000, 40139090, 40139030 NET WT 9209.365 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY 54305 WISCONSIN COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL, USA. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-03-01 |
82 PCS |
8765KG |
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009570 OTHER REFERENCE 9101038380 SHIPPING BILL NO. 4009247 DATED 04.12.2021 HS CODE NO 40117000 NET WT. 8765.308 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-03-01 |
170 PCS |
10132KG |
170 NOS NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009522 OTHER REFERENCE 9101038318 SHIPPING BILL NO. 4009203 DATE 02.12.2021 HS CODE NO 40118000, 40117000 NET WT. 10132.140 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2022-02-20 |
477 PCS |
9116KG |
NEW PNEUMATIC TIRES 477 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009410 OTHER REFERENCE 9101038207 SHIPPING BILL NO. 4009098 DATE 29/11/2021 HS CODE NO 40117000, 40118000 NET WT. 9116.432 KGS CARRIER RESPONSIBILITY CEASES AT NORFOLK. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-01-26 |
369 PCS |
9833KG |
NEW PNEUMATIC TIRES 369 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009345 OTHER REFERENCE 9101038144 SHIPPING BILL NO. 4009039 DATE 27.11.2021 HS CODE NO 40117000, 40118000 NET WT. 9833.365 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-01-26 |
318 PCS |
8533KG |
NEW PNEUMATIC TIRES 318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009359 OTHER REFERENCE 9101038169 SHIPPING BILL NO. 4009056 DATE 28.11.2021 HS CODE NO 40117000, 40118000 NET WT. 8532.872 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2022-01-26 |
274 PCS |
7821KG |
TIRES 274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009423 OTHER REFERENCE 9101038217 SHIPPING BILL NO. 4009120 DATE 29.11.2021 HS CODE NO 40117000, 40118000 NET WT. 7821.207 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMAETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-01-26 |
318 PCS |
8533KG |
NEW PNEUMATIC TIRES 318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009359 OTHER REFERENCE 9101038169 SHIPPING BILL NO. 4009056 DATE 28.11.2021 HS CODE NO 40117000, 40118000 NET WT. 8532.872 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-01-25 |
279 PCS |
10456KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008844 OTHER REFERENCE 9101037580 SHIPPING BILL NO. 4008597 DATE 13.11.2021 HS CODE NO 40117000, 40118000 NET WT. 10455.891 KGS SHIPPER DECLARES CARGO IN TRANSIT TO ZURCH?STATEWIDE VANDALIA 2085 WAGNER STREET VANDALIA-62471 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, MO XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-01-20 |
287 PKG |
9434KG |
HS CODE 40117000 NEW PNEUMATIC TIRES + 40 TUB. |
HS 401170 |
2022-01-10 |
121 PCS |
10855KG |
NEW PNEUMATIC TIRES 121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007997 OTHER REFERENCE 9101036641 SHIPPING BILL NO. 4007802 DATE 12.10.2021 HS CODE NO 40117000, 40118000 NET WT. 10854.617 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORTNEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2022-01-07 |
230 PCS |
10402KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007963 OTHER REFERENCE 9101036606 SHIPPING BILL NO. 4007768 DATE 11.10.2021 HS CODE NOS 40117000, 40118000 NET WT. 10401.682 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHA MA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE NORTH 4515 NORTH CLIFF AVENUE SIOUX FALLS-57104 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES |
HS 401170 |
2022-01-07 |
359 PCS |
15439KG |
NEW PNEUMATIC TIRES 359 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321008115, SE3321008116 OTHER REFERENCE 9101036726, 9101036756 SHIPPING BILL NO. 4007914 DATE 17.10.2021 HS CODE NOS 40118000 NET WT. 15438.629 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY-60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE -0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2022-01-06 |
297 PKG |
11304KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-01-06 |
208 PKG |
8884KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2021-12-25 |
231 PCS |
9583KG |
NEW PNEUMATIC TIRES 231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007831 OTHER REFERENCE NO 9101036433 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4007629 DATE 05.10.2021 NET WT 9583.043 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-12-25 |
75 PCS |
15884KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007844 OTHER REFERENCE 9101036447 SHIPPING BILL NO. 4007643 DATE 06.10.2021 HS CODE NO 40117000, 40118000 NET WT. 15884.169 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-25 |
59 PCS |
9520KG |
NEW PNEUMATIC TIRES 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007955 OTHER REFERENCE 9101036595 SHIPPING BILL NO. 4007760 DATE 11.10.2021 HS CODE NO 40117000, 40118000 NET WT. 9520.190 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY |
HS 401170 |
2021-12-25 |
91 PCS |
12043KG |
NEW PNEUMATIC TIRES 91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007862 OTHER REFERENCE 9101036432 SHIPPING BILL NO. 4007650 DATE 06.10.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 12043.310 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-25 |
89 PCS |
9088KG |
PNEUMATIC TIRES 89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007841 OTHER REFERENCE 9101036446 SHIPPING BILL NO 4007640 DATED 06.10.2021 HS CODE NO 40117000, 40118000 NET WT 9088.088 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-25 |
176 PCS |
17077KG |
NEW PNEUMATIC TIRES 176 (NOS) PACKAGES 168 NOS NEW PNEUMATIC TIRES + 4 TUBE + 4 FLAP AS PER INVOICE NO. SE3321007909, SE3321007910 OTHER REFERENCE 9101036437, 9101036526 SHIPPING BILL NO. 4007713 DATE 09.10.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 17077.293 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401170 |
2021-12-25 |
295 PCS |
8927KG |
NEW PNEUMATIC TIRES 295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007993 OTHER REFERENCE NO 9101036632 SHIPPING BILL NO 4007798 DATED 12.10.2021 HS CODE NO 40117000, 40118000 NET WT 8926.937 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, USA. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /HUNTINGTON 560 27TH ST HUNTINGTON-25702, WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-12-25 |
177 PCS |
9205KG |
NEW PNEUMATIC TIRES 177 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007833 OTHER REFERENCE NO 9101036434 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4007632 DATE 05.10.2021 NET WT 9205.183 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-12-25 |
40 PCS |
12131KG |
NEW PNEUMATIC TIRES 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007878 OTHER REFERENCE 9101036491, 9101036492 SHIPPING BILL NO. 4007682, 4007683 DATE 08.10.2021 HS CODE NO 40117000, 40129020, 40129030 NET WT. 12131.293 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401170 |
2021-12-25 |
126 PCS |
8284KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007855 NEW PNEUMATIC TIRES OTHER REFERENCE 9101036459 SHIPPING BILL NO. 4007655 DATED 06.10.2021 HS CODE NO 40117000, 40118000 NET WT. 8283.821 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES |
HS 401170 |
2021-12-25 |
112 PCS |
8456KG |
NEW PNEUMATIC TIRES 112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007847 OTHER REFERENCE 9101036435 SHIPPING BILL NO 4007646 DATED 06.10.2021 HS CODE NO 40117000 NET WT 8456.382 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE / SIOUX CITY 1823 EAST 3RD STREET SIOUX CITY-51101 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, USA |
HS 401170 |
2021-12-25 |
178 PCS |
10566KG |
NEW PNEUMATIC TIRES 178 PACKAGES 104 NOS NEW PNEUMATIC TIRES + 37 TUBES + 37 FLAPS AS PER INVOICE NO. SE3321007143, SE3321007144 OTHER REFERENCE 9101035467, 9101035659 SHIPPING BILL NO. 4006979 DATE 10.09.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090, 40139049 NET WT. 10565.660 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-24 |
18 PCS |
10841KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009172 OTHER REFERENCE 9101037958 SHIPPING BILL NO. 4008892 DATE 23.11.2021 HS CODE NO 40117000 NET WT. 10840.914 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-24 |
24 PCS |
7324KG |
NEW PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009156 OTHER REFERENCE 9101037933 SHIPPING BILL NO. 4008876 DATE 22.11.2021 HS CODE NO 40117000 NET WT. 7324.344 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMAIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-24 |
24 PCS |
7324KG |
PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009147 OTHER REFERENCE 9101037922 SHIPPING BILL NO. 4008872 DATE 22.11.2021 HS CODE NO 40117000 NET WT. 7324.344 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401170 |
2021-12-24 |
140 PCS |
10849KG |
NEW PNEUMATIC TIRES 140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009122 OTHER REFERENCE 9101037895 SHIPPING BILL NO. 4008851 DATE 21.11.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10849.224 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-21 |
35 PCS |
7701KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008136 OTHER REFERENCE 9101036783 SHIPPING BILL NO. 4007932 DATED 18.10.2021 HS CODE NO 40117000 NET WT. 7701.085 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-21 |
310 PKG |
9813KG |
PNEUMATIC TIRES 310 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007363 OTHER REFERENCE NO. 9101035911 HS CODE NOS 40118000 SHIPPING BILL NO 4007198 DATED 19.09.2021 NET WT. 9813.050 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-12-21 |
313 PKG |
15427KG |
TIRES N TUBES N FLAPS 313 PACKAGES 185 NEW PNEUMATIC TIRES + 64 TUBES + 64 FLAPS AS PER INVOICE NO. SE3321007423 OTHER REFERENCE NO. 9101035967 SHIPPING BILL NO 4007254 DATED 21.09.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40139030, 40129030, 40139049,40129020 NET WT. 15426.800 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-12-21 |
122 PKG |
12449KG |
TIRES 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007556, SE3321007557 OTHER REFERENCE NO. 9101036094, 9101036116 SHIPPING BILL NO 4007376 DATED 25.09.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 12448.635 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-12-21 |
356 PKG |
10919KG |
TIRES N TUBES 356 PACKAGES 264 NOS NEW PNEUMATIC TIRES + 46 TUBES + 46 FLAPS AS PER INVOICE NO. SE3321007549 OTHER REFERENCE 9101036111 SHIPPING BILL NO. 4007369 DATE 24.09.2021 HS CODE NO 40118000, 40139090, 40139049, 40129049 NET WT. 10918.874 KGS CARGO INTRANSIT TO PETE S ROAD SERVICE/CORONA 866 EL CAMINO CORONA-92879 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] FREIGHT COLLECT |
HS 401180 |
2021-12-21 |
205 PKG |
8282KG |
TIRES N TUBES N FLAPS 205 PACKAGES 185 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE3321007670 OTHER REFERENCE 9101036239 SHIPPING BILL NO. 4007480 DTD 29.09.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 8281.848 KGS CARGO INTRANSIT TO PURCELL TIRE\YUMA 6705 EAST GILA RIDGE RD YUMA-85365 ARIZONA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-12-21 |
252 PKG |
13507KG |
TIRES 252 PACKAGES 168 NEW PNEUMATIC TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3321007594 OTHER REFERENCE NO. 9101036169 SHIPPING BILL NO 4007410 DATED 26.09.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40139030 NET WT. 13507.090 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-12-16 |
282 PCS |
7912KG |
NEW PNEUMATIC TIRES 282 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008258 OTHER REFERENCE 9101036927 SHIPPING BILL NO. 4008045 DATED 22.10.2021 HS CODE NOS 40117000, 40118000 NET WT 7911.593 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS. CARGO INTRANSIT TO POMPS TIRE?MONTICELLO FORMERLY MCCORD AUTO SUPPLY US 24 WEST , BOX 743MONTICELLO-47960 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-16 |
70 PCS |
7595KG |
NEW PNEUMATIC TIRES 70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008282 OTHER REFERENCE 9101036924 SHIPPING BILL NO. 4008062 DATED 22.10.2021 HS CODE NO 40117000 NET WT. 7594.990 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. SHIPPER DECLARES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-09 |
294 PCS |
8150KG |
NEW PNEUMATIC TIRES 294 PACKAGE 278 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAP AS PER INVOICE NO SE3321006639 OTHER REFERENCE NO 9101035104 SHIPPING BILL NO 4006499 DATED 25.08.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, NET WT 8150.480 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT LOUISVILLE , UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL C CUSTOMSCOMPLIANCEYOKOHA MA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-12-09 |
428 PCS |
9339KG |
428 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007946 OTHER REFERENCE NO 9101036574 SHIPPING BILL NO 4007752 DATED 10.10.2021 HS CODE NO 40117000, 40118000 NET WT 9339.069 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL C CUSTOMSCOMPLIANCEYOKOHA MA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-12-09 |
320 PCS |
9619KG |
NEW PNEUMATIC TIRES 320 PACKAGES 296 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321007846 OTHER REFERENCE 9101036464 SHIPPING BILL NO. 4007645 DATE 06.10.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 9618.860 KGS CARRIER RESPONSIBILITY CEASES AT NORFOLK. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-09 |
428 PCS |
9339KG |
428 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007946 OTHER REFERENCE NO 9101036574 SHIPPING BILL NO 4007752 DATED 10.10.2021 HS CODE NO 40117000, 40118000 NET WT 9339.069 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL C CUSTOMSCOMPLIANCEYOKOHA MA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-12-07 |
58 PCS |
8155KG |
(NOS) NEW PNEUMATIC TIRES 58 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007282 OTHER REFERENCE 9101035813 SHIPPING BILL NO 4007119 DATED 16.09.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 8155.018 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-07 |
21 PCS |
10582KG |
NEW PNEUMATIC TIRES 21 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008080 OTHER REFERENCE 9101036737 SHIPPING BILL NO. 4007883 DATE 15/ 10/2021 HS CODE NO 40117000 NET WT. 8692.279 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-07 |
62 PCS |
8968KG |
NOS NEW PNEUMATIC TIRES 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008089 OTHER REFERENCE 9101036742 SHIPPING BILL NO. 4007890 DATE 15/ 10/2021 HS CODE NO 40117000, 40118000 NET WT. 8968.213 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-07 |
40 PCS |
10626KG |
NEW PNEUMATIC TIRES 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008097 OTHER REFERENCE 9101036732 SHIPPING BILL NO. 4007880 DATE 15/ 10/2021 HS CODE NO 40117000 NET WT. 10626.328 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-07 |
12 PCS |
8084KG |
NEW PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008076 OTHER REFERENCE 9101036723 SHIPPING BILL NO. 4007878 DATE 15.10.2021 HS CODE NO 40117000 NET WT. 8083.668 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-07 |
311 PCS |
10000KG |
NEW PNEUMATIC TIRES 311 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321008092 OTHER REFERENCE NO 9101036744 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4007893 DATE 15/10/2021 NET WT 10000.455 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBI LITY CEASES AT PORT CHICAGO, UNITED STATES |
HS 401180 |
2021-12-07 |
124 PCS |
12877KG |
NEW PNEUMATIC TIRES 124 (NOS) PACKAGES 84 NOS NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAP AS PER INVOICE NO. SE3321008055, SE3321008056 OTHER REFERENCE 9101036615, 9101036699 SHIPPING BILL NO. 4007857 DATE 14.10.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020, 40129049, 40139090 NET WT. 12876.739 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-07 |
470 PCS |
14236KG |
NEW PNEUMATIC 470 PACKAGES 314 NOS NEW PNEUMATIC + 78 TUBES + 78 FLAPS AS PER INVOICE NO. SE3321008216, SE3321008217 OTHER REFERENCE 9101036819 , 9101036888 SHIPPING BILL NO. 4008005 DATED 20.10.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 , 40129030 NET WT. 14235.895 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-07 |
939 PCS |
9649KG |
NEW PNEUMATIC TIRES 939 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008017 OTHER REFERENCE 9101036665 SHIPPING BILL NO. 4007822 DATED 13.10.2021 HS CODE NOS 40117000 NET WT 9649.041 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO E Z TRAIL 1050, EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, USA |
HS 401170 |
2021-12-07 |
297 PCS |
9877KG |
NEW PNEUMATIC TIRES 297 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007366 OTHER REFERENCE 9101035905 SHIPPING BILL NO. 4007201 DATED 19.09.2021 HS CODE NO 40117000 NET WT 9876.578 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS. CARGO INTRANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON- 47404 INDIANA COUNTRY USA ON SHIPPER DECLARES CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL CUSTOMSCOMPLIANCEYOKOH AMA-OHT.COM AMANDA.PASSIASEXPEDITO RS.COM XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-12-03 |
25 PCS |
10860KG |
NEW PNEUMATIC TIRES 25 NOS 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007048 OTHER REFERENCE 9101035570 SHIPPING BILL NO 4006897 DATED 07.09.2021 HS CODE NOS 40117000 NET WT. 10860.246 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION BLACKS TIRE?DURHAM 1400 E GREER STREET DURHAM-27704 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE NORFOLK, USA. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-12-01 |
197 PCS |
16653KG |
NEW PNEUMATIC TIRES 197 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006814, SE3321006815 OTHER REFERENCE 9101035313, 9101035314, 9101035315 SHIPPING BILL NO. 4006669, 4006670, 4006671 DATE 30.08.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 16653.022 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
324 PCS |
8511KG |
NEW PNEUMATIC TIRES 324 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006629 OTHER REFERENCE 9101035096 SHIPPING BILL NO. 4006492 DATE 25/ 08/2021 HS CODE NO 40117000, 40118000 NET WT. 8511.206 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
60 PCS |
12347KG |
NEW PNEUMATIC TIRES 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006698, SE3321006699, SE3321006700 OTHER REFERENCE 9101035088, 9101035090, 9101035166, 9101035091 SHIPPING BILL NO. 4006557, 4006558, 4006559 DATE 27.08.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12347.178 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
63 PCS |
7703KG |
NEW PNEUMATIC TIRES 63 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321006475 OTHER REFERENCE 9101034923 SHIPPING BILL NO 4006339 DATED 19.08.2021 HS CODE NO 40117000, 40118000 NET WT 7702.613 KGS SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
204 PCS |
10506KG |
204 PACKAGES 168 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321006558 OTHER REFERENCE 9101034954 SHIPPING BILL NO. 4006421 DATE 22.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090, 40139030 NET WT. 10505.520 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
200 PCS |
10817KG |
NEW PNEUMATIC TIRES 200 PACKAGES 180 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE3321006488 OTHER REFERENCE 9101034939 SHIPPING BILL NO. 4006352 DATE 20.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049 NET WT. 10816.913 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
210 PCS |
13356KG |
NEW PNEUMATIC TIRES 210 PACKAGES 148 NEW PNEUMATIC TIRES + 31 TUBES + 31 FLAPS AS PER INVOICE NO. SE3321007280 OTHER REFERENCE 9101035811 SHIPPING BILL NO. 4007117 DATE 16.09.2021 HS CODE NO 40117000, 40118000, 40139090, 40139049, 40129049, 40129020, 40139030 NET WT. 13356.451 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
131 PCS |
13213KG |
NEW PNEUMATIC TIRES 131 PACKAGES 73 NEW PNEUMATIC TIRES + 29 TUBES + 29 FLAPS AS PER INVOICE NO. SE3321007251 OTHER REFERENCE 9101035781 SHIPPING BILL NO. 4007088 DATE 15.09.2021 HS CODE NO 40117000, 40118000, 40129049, 40129030, 40139049 NET WT. 13212.596 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
101 PCS |
11807KG |
NEW PNEUMATIC TIRES 101 PACKAGES 61 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3321007359, SE3321007360 OTHER REFERENCE 9101035855, 9101035906 SHIPPING BILL NO. 4007195 DATE 19.09.2021 HS CODE NO 40117000, 40118000, 40129049, 40139030, 40139049 NET WT. 11806.677 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
227 PCS |
8051KG |
NEW PNEUMATIC TIRES 227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007361 OTHER REFERENCE 9101035904 SHIPPING BILL NO. 4007196 DATE 19.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8051.258 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISKS , COSTS & RESPONSIBILITY , CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
18 PCS |
11413KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007344 OTHER REFERENCE 9101035889 SHIPPING BILL NO. 4007180 DATE 18.09.2021 HS CODE NO 40117000 NET WT. 11413.422 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
27 PCS |
11871KG |
NEW PNEUMATIC TIRES 27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007381 OTHER REFERENCE 9101035917 SHIPPING BILL NO. 4007215 DATE 20.09.2021 HS CODE NO 40117000 NET WT. 11870.931 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
100 PCS |
17133KG |
PNEUMATIC TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007455 OTHER REFERENCE 9101036003 SHIPPING BILL NO. 4007285 DATE 22.09.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 17132.930 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
870 PCS |
12171KG |
NOS NEW PNEUMATIC TIRES + 290 870 PACKAGES 290 NOS NEW PNEUMATIC TIRES + 290 TUBES + 290 FLAPS AS PER INVOICE NO. SE3321007531 OTHER REFERENCE 9101036091 SHIPPING BILL NO. 4007349 DATE 24.09.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12171.300 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
63 PCS |
10506KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007561 OTHER REFERENCE 9101036132 SHIPPING BILL NO. 4007380 DATE 25.09.2021 HS CODE NO 40117000, 40118000 NET WT. 10506.431 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
134 PCS |
9415KG |
NEW PNEUMATIC TIRES 134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007540 OTHER REFERENCE NO 9101036098 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 4007359 DATE 24.09.2021 NET WT 9415.344 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-01 |
127 PCS |
9284KG |
NEW PNEUMATIC TIRES 127 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007590 OTHER REFERENCE 9101036151 SHIPPING BILL NO 4007406 DATED 26.09.2021 HS CODE NOS 40117000, 40118000 NET WT. 9283.649 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ DUNLAP &KYLE/BATESVILLE280 EUREKA STREET,BATESVILLE-38606, MISSISSIPPI USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN, UNITED STATE S |
HS 401170 |
2021-12-01 |
33 PCS |
9252KG |
NEW PNEUMATIC TIRES 33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007509 OTHER REFERENCE 9101036065 SHIPPING BILL NO. 4007339 DATE 23.09.2021 HS CODE NO 40117000, 40118000 NET WT. 9251.642 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
80 PCS |
11225KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007082 OTHER REFERENCE 9101035607 SHIPPING BILL NO. 4006935 DATE 09.09.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11225.044 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
18 PCS |
10827KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007110 OTHER REFERENCE 9101035646 SHIPPING BILL NO. 4006961 DATED 10.09.2021 HS CODE NOS 40117000 NET WT. 10826.607 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS. CARGO INTRANSIT TO MOORE LOGGING SUPPLY, INC./DIERKS HIGHWAY 70 EAST DIERKS-71833 ARKANSAS USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-01 |
48 PCS |
15579KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007188 OTHER REFERENCE 9101035677 SHIPPING BILL NO. 4007005 DATE 11.09.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 15578.750 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
98 PCS |
17081KG |
NEW PNEUMATIC TIRES 98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007135 OTHER REFERENCE 9101035681 SHIPPING BILL NO. 4006994 DATE 11.09.2021 HS CODE NO 40117000, 40118000 , 40129020 NET WT. 17080.835 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
75 PCS |
13938KG |
NEW PNEUMATIC TIRES 75 PACKAGES 45 NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE3321007183 OTHER REFERENCE 9101035722 SHIPPING BILL NO. 4007035 DATE 12.09.2021 HS CODE NO 40117000, 40118000, 40129020, 40139049, 40129049 NET WT. 13937.957 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
162 PCS |
8752KG |
NEW PNEUMATIC 162 NOS NEW PNEUMATIC AS PER INVOICE NO SE3321007137 OTHER REFERENCE NO 9101035665 SHIPPING BILL NO 4006990 DATED 11.09.2021 HS CODE NO 40117000, 40118000 NET WT 8751.916 KGS FREIGHT COLLECT PLACE OF DELIVERY S&S TIRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE COUNTRY USA XXXEMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-12-01 |
67 PCS |
16526KG |
NEW PNEUMATIC TIRES 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007111 OTHER REFERENCE 9101035645 SHIPPING BILL NO. 4006962 DATE 10.09.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 16525.620 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-12-01 |
141 PCS |
8181KG |
NEW PNEUMATIC TIRES 141 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007948 OTHER REFERENCE NO. 9101036587 SHIPPING BILL NO 4007754 DATED 10.10.2021 HS CODE NOS 40117000, 40118000 NET WT. 8181.060 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLOTTE. CARGO INTRANSIT TO K M TIRE/ HICKORY 755 11TH AVE. BLVD. SW. HICKORY-28602 NORTH CAROLINA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-01 |
364 PCS |
10812KG |
NEW PNEUMATIC TIRES 364 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007994 OTHER REFERENCE 9101036633 SHIPPING BILL NO. 4007799 DATE 12.10.2021 HS CODE NOS 40118000, 40117000 NET WT. 10812.218 KGS FREIGHT COLLECT PLACE OF DELIVERY POMPS TIRE?MONROE 706 3RD AVENUE MONROE-53566 WISCONSIN COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-12-01 |
19 PCS |
10477KG |
NEW PNEUMATIC TIRES 19 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007032 OTHER REFERENCE NO 9101035551 HS CODE NOS 40117000 SHIPPING BILL NO. 4006881 DATE 06.09.2021 NET WT 10476.888 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-01 |
23 PCS |
10091KG |
NEW PNEUMATIC TIRES 23 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007834 OTHER REFERENCE 9101036429 SHIPPING BILL NO. 4007633 DATED 05.10.2021 HS CODE NOS 40117000 NET WT. 10090.854 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS. CARGO INTRANSIT TO MOORE LOGGING SUPPLY, INC./DIERKS HIGHWAY 70 EAST DIERKS-71833 ARKANSAS USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-12-01 |
68 PCS |
12160KG |
NEW PNEUMATIC TIRES 68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007830 OTHER REFERENCE 9101036425 SHIPPING BILL NO. 4007628 DATE 05.10.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 12160.432 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-28 |
178 PCS |
10379KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007848 OTHER REFERENCE 9101036444 SHIPPING BILL NO 4007647 DATED 06.10.2021 HS CODE NO 40117000, 40118000 NET WT 10379.054 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-11-28 |
231 PCS |
9746KG |
NEW PNEUMATIC TIRES 231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007835 OTHER REFERENCE NO 9101036438 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4007634 DATE 05.10.2021 NET WT 9745.738 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-11-28 |
142 PCS |
9030KG |
NEW PNEUMATIC TIRES 142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007148, SE3321007149 OTHER REFERENCE 9101035571, 9101035666 SHIPPING BILL NO 4006991 DATED 11.09.2021 HS CODE NO 40117000, 40118000 NET WT 9029.626 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN |
HS 401170 |
2021-11-28 |
71 PCS |
8111KG |
NEW PNEUMATIC TIRES 71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007414 OTHER REFERENCE NO 9101035565 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4006927 DATE 08.09.2021 NET WT 8111.437 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-11-28 |
81 PCS |
8279KG |
NEW PNEUMATIC TIRES 81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007153 OTHER REFERENCE NO 9101035674 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4006997 DATE 11.09.2021 NET WT 8278.553 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401180 |
2021-11-28 |
141 PCS |
13090KG |
NEW PNEUMATIC TIRES 141 PACKAGE 133 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO SE3321007612, SE3321007613 OTHER REFERENCE 9101036115, 9101036183 NET WT 13089.998 KGS SHIPPING BILL NO. 4007428 DATE 27.09.2021 HS CODE NO 40117000, 40118000, 40139030, 40129020, 40129030, 40129049 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. |
HS 401170 |
2021-11-28 |
211 PCS |
8932KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007570 OTHER REFERENCE NO 9101036140 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4007390 DATE 25.09.2021 NET WT 8931.933 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-11-28 |
173 PCS |
8614KG |
NEW PNEUMATIC TIRES 173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007373 OTHER REFERENCE 9101035921 SHIPPING BILL NO 4007208 DATED 19.09.2021 HS CODE NO 40117000, 40118000 NET WT 8613.598 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-28 |
155 PCS |
12391KG |
NEW PNEUMATIC TIRES 155 PACKAGES 145 NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321007290 OTHER REFERENCE 9101035824 SHIPPING BILL NO. 4007128 DATE 16.09.2021 HS CODE NO 40117000, 40118000, 40129049, 40139030 ,40129030 NET WT. 12390.528 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-11-28 |
257 PCS |
9615KG |
NEW PNEUMATIC TIRES 257 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007228 OTHER REFERENCE 9101035761 SHIPPING BILL NO. 4007067 DATE 14.09.2021 HS CODE NO 40117000, 40118000 NET WT. 9614.906 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-11-28 |
320 PCS |
8214KG |
NEW PNEUMATIC TIRES 320 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007358 OTHER REFERENCE 9101035901 SHIPPING BILL NO. 4007193 DATE 18.09.2021 HS CODE NO 40117000 NET WT. 8213.992 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO. CARGO INTRANSIT TO THOMPSONS OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-24 |
20 PCS |
10815KG |
NEW PNEUMATIC TIRES 20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007009 OTHER REFERENCE 9101035530 SHIPPING BILL NO. 4006861 DATE 06.09.2021 HS CODE NO 40117000 NET WT. 10814.510 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO MCCARTHY TIRE- NEWBERRY 4010 COLLEGE STREET NEWBERRY-29108 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-19 |
18 PCS |
11041KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007010 OTHER REFERENCE 9101035525 SHIPPING BILL NO. 4006862 DATE 06.09.2021 HS CODE NO 40117000 NET WT. 11041.392 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NORFOLK. CARGO INTRANSIT TO MCCARTHY TIRE- WILSON 3235 US 301 SOUTH WILSON-27893 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-19 |
378 PCS |
10918KG |
NEW PNEUMATIC TIRES 378 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007013 OTHER REFERENCE 9101035524 HS CODE NOS 40118000 SHIPPING BILL NO. 4006865 DATE 06/09/2021 NET WT. 10918.490 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA |
HS 401180 |
2021-11-18 |
186 PCS |
18710KG |
NEW PNEUMATIC TIRES 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007205 OTHER REFERENCE 9101035713,9101035732 SHIPPING BILL NO. 4007046 DATE 13.09.2021 HS CODE NO 40129020, 40117000, 40118000, 40129030 NET WT. 18710.208 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT NEW YORK, NY |
HS 401290 |
2021-11-18 |
168 PCS |
7324KG |
NEW PNEUMATIC TIRES 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007106 OTHER REFERENCE 9101035636 SHIPPING BILL NO. 4006957 DATED 10.09.2021 HS CODE NOS 40117000 NET WT 7324.078 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT CHICAGO, IL, USA. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
92 PCS |
8291KG |
NEW PNEUMATIC TIRES 92 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007108 OTHER REFERENCE 9101035637 SHIPPING BILL NO 4006959 DATED 10.09.2021 HS CODE NO 40117000, 40118000 NET WT 8290.978 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-18 |
223 PCS |
14744KG |
NEW PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007081 OTHER REFERENCE 9101035606 SHIPPING BILL NO. 4006934 DATE 09.09.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 14743.985 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-11-18 |
62 PCS |
7734KG |
NEW PNEUMATIC TIRES 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007083 OTHER REFERENCE 9101035608 SHIPPING BILL NO 4006936 DATED 09.09.2021 HS CODE NO 40117000, 40118000 NET WT 7734.162 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-18 |
41 PCS |
7806KG |
NEW PNEUMATIC TIRES 41 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007034 OTHER REFERENCE 9101035553 SHIPPING BILL NO. 4006883 DATED 07/09/2021 HS CODE NO 40117000 NET WT. 7805.715 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
288 PCS |
9011KG |
NEW PNEUMATIC TIRES 288 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007037 OTHER REFERENCE 9101035556 SHIPPING BILL NO. 4006886 DATED 07/09/2021 HS CODE NOS 40117000, 40118000 NET WT 9010.664 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-18 |
28 PCS |
7743KG |
NEW PNEUMATIC TIRES 28 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006641 OTHER REFERENCE 9101035111 SHIPPING BILL NO. 4006501 DATED 25.08.2021 HS CODE NO 40117000 NET WT. 7743.341 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-17 |
239 PCS |
8251KG |
NEW PNEUMATIC TIRES 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007041 OTHER REFERENCE 9101035560 SHIPPING BILL NO. 4006890 DATE 07.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8250.673 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. - GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-17 |
202 PCS |
8073KG |
NEW PNEUMATIC TIRES 202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007040 OTHER REFERENCE 9101035559 SHIPPING BILL NO. 4006889 DATE 07.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8072.768 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARE CARGO INTRANSIT TO USA WAREHOUSEON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. - GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-17 |
210 PCS |
9254KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007131 , SE3321007136 OTHER REFERENCE 9101035528 , 9101035667 SHIPPING BILL NO. 4006985 DATE 11.09.2021 HS CODE NO 40117000, 40118000 NET WT. 9254.328 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMTIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-17 |
125 PCS |
15107KG |
NEW PNEUMATIC TIRES 125 PACKAGES 91 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAP AS PER INVOICE NO. SE3321006922 OTHER REFERENCE 9101035186, 9101035190,9101035191 SHIPPING BILL NO. 4006569, 4006568 . DATE 27/08/2021 HS CODE NO 40117000, 40118000, 40139030, 40129049, 40129020 NET WT. 15106.847 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-15 |
214 PCS |
10139KG |
NEW PNEUMATIC TIRES 200 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3321006511 OTHER REFERENCE 9101034904 SHIPPING BILL NO. 4006375 DATE 20.08.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 NET WT. 10139.212 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-15 |
709 PCS |
16343KG |
NEW PNEUMATIC TIRES 709 PACKAGES 389 NEW PNEUMATIC TIRES + 160 TUBES + 160 FLAPS AS PER INVOICE NO SE3321006998, SE3321006999 OTHER REFERENCE NO 9101035141, 9101035518 SHIPPING BILL NO 4006836 DATED 05.09.2021 HS CODE NO 40118000, 40139049, 40129049, 40139090 NET WT 16343.282 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-11-15 |
157 PCS |
8795KG |
NEW PNEUMATIC TIRES 157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007001 OTHER REFERENCE 9101035515 SHIPPING BILL NO. 4006853 DATE 06/ 09/2021 HS CODE NO 40117000, 40118000 NET WT. 8795.120 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2021-11-15 |
221 PCS |
10292KG |
NEW PNEUMATIC TIRES 221 PACKAGES 213 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE NO. SE3321006949 OTHER REFERENCE 9101035443 SHIPPING BILL NO. 4006799 DATE 03/ 09/2021 HS CODE NO 40117000, 40118000 NET WT. 10291.698 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-11-15 |
102 PCS |
8444KG |
PNEUMATIC TIRES 102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321007020 OTHER REFERENCE 9101035534 SHIPPING BILL NO 4006872 DATED 06/09/2021 HS CODE NO 40117000, 40118000 NET WT 8444.164 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-15 |
35 PCS |
7701KG |
PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007014 OTHER REFERENCE 9101035527 SHIPPING BILL NO. 4006866 DATED 06.09.2021 HS CODE NO 40117000 NET WT. 7701.085 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-11-15 |
322 PCS |
7716KG |
NEW PNEUMATIC TIRES 322 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006979 OTHER REFERENCE 9101035489 SHIPPING BILL NO. 4006831 DATED 05/09/2021 HS CODE NOS 40117000 NET WT 7716.488 KGS FREIGHT COLLECT ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401170 |
2021-11-15 |
184 PCS |
9051KG |
NEW PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006947 OTHER REFERENCE 9101035447 SHIPPING BILL NO. 4006797 DATE 03/ 09/2021 HS CODE NO 40117000, 40118000 NET WT. 9050.562 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-11-15 |
303 PCS |
11067KG |
NEW PNEUMATIC TIRES 303 PACKAGES 239 NOS NEW PNEUMATIC TIRES + 32 TUBES + 32 FLAP AS PER INVOICE NO. SE3321006962 OTHER REFERENCE 9101035468 SHIPPING BILL NO. 4006814 DATE 04/09/2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 11067.271 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
291 PCS |
8484KG |
NEW PNEUMATIC TIRES 291 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007008 OTHER REFERENCE 9101035529 SHIPPING BILL NO. 4006860 DATE 06.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8483.970 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
272 PCS |
8922KG |
NEW PNEUMATIC TIRES 272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007007 OTHER REFERENCE 9101035522 SHIPPING BILL NO. 4006859 DATE 06.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8921.908 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
210 PCS |
8053KG |
NEW PNEUMATIC TIRES 210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007067 OTHER REFERENCE 9101035593 SHIPPING BILL NO. 4006914 DATE 08.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8053.266 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
224 PCS |
8547KG |
TIRES 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006960 OTHER REFERENCE 9101035463 SHIPPING BILL NO. 4006812 DATE 04.09.2021 HS CODE NO 40117000 NET WT. 8546.986 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
272 PCS |
8743KG |
NEW PNEUMATIC TIRES 272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006965 OTHER REFERENCE 9101035477 SHIPPING BILL NO. 4006817 DATE 04.09.2021 HS CODE NO 40117000, 40118000 NET WT. 8742.810 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
41 PCS |
11703KG |
NEW PNEUMATIC TIRES 41 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007024, SE3321007025 OTHER REFERENCE 9101035497, 9101035539 SHIPPING BILL NO. 4006876 DATE 06.09.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11703.009 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
344 PCS |
11329KG |
TIRES 344 PACKAGES 260 NEW PNEUMATIC TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3321006948 OTHER REFERENCE 9101035451 SHIPPING BILL NO. 4006798 DATE 03.09.2021 HS CODE NO 40117000, 40118000 NET WT. 11328.979 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-11-07 |
278 PCS |
8321KG |
NOS NEW PNEUMATIC TIRES 278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006669 OTHER REFERENCE 9101035137 SHIPPING BILL NO. 4006532 DATE 26.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8320.931 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-31 |
83 PKG |
7177KG |
TIRES 83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006380 OTHER REFERENCE 9101034814 SHIPPING BILL NO 4006250 DATED 16.08.2021 HS CODE NO 40117000, 40118000 NET WT. 7177.236 KGS FREIGHT COLLECT CARGO INTRANSIT TO EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR.,UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-31 |
134 PKG |
6916KG |
TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006421 OTHER REFERENCE 9101034857 SHIPPING BILL NO. 4006291 DTD 17.08.2021 HS CODE NO 40117000, 40118000 NET WT. 6915.717 KGS CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] FREIGHT COLLECT |
HS 401170 |
2021-10-31 |
191 PKG |
8507.72KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100616 0 OTHER REFERENCE : 91010345 51 SHIPPING BILL NO. 4006047 DATE: 08.08.2021 HS CODE NO : 40117000, 40118000 NET WT. 8 507.889 KGS CARRIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY. --TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIAN [email protected]; AM [email protected] FREIGHT COLLECT |
HS 401170 |
2021-10-29 |
38 PCS |
11533KG |
NEW PNEUMATIC TIRES 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006645 OTHER REFERENCE 9101035120 SHIPPING BILL NO. 4006505 DATE 25.08.2021 HS CODE NO 40117000, 40118000 NET WT. 11532.851 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-29 |
292 PCS |
8048KG |
NEW PNEUMATIC TIRES 292 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006650 OTHER REFERENCE 9101035109 SHIPPING BILL NO. 4006510 DATE 25.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8048.146 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-29 |
141 PCS |
9079KG |
NEW PNEUMATIC TIRES 141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006644 OTHER REFERENCE 9101035119 SHIPPING BILL NO. 4006504 DATED 25.08.2021 HS CODE NO 40118000, 40117000 NET WT. 9078.690 KGS PLACE OF DELIVERY INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA USA XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-10-29 |
291 PCS |
7860KG |
NEW PNEUMATIC TIRES 291 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006677 OTHER REFERENCE 9101035147 SHIPPING BILL NO. 4006538 DATE 26.08.2021 HS CODE NO 40117000, 40118000 NET WT. 7860.454 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE GARDEN CITY/OE 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISKS , COSTS & RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
313 PCS |
8778KG |
NEW PNEUMATIC TIRES 313 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005909 OTHER REFERENCE NO 9101034264 SHIPPING BILL NO 4005802 DATED 30.07.2021 HS CODE NO 40117000, 40118000 NET WT 8778.001 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-10-27 |
190 PCS |
7578KG |
NEW PNEUMATIC TIRES NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006409 OTHER REFERENCE 9101034843 SHIPPING BILL NO. 4006282 DATE 17.08.2021 HS CODE NO 40117000, 40118000 NET WT. 7577.970 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
186 PCS |
7598KG |
186 NOS NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006378 OTHER REFERENCE 9101034811 SHIPPING BILL NO. 4006248 DATE 16.08.2021 HS CODE NO 40117000, 40118000 NET WT. 7597.720 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
152 PCS |
8161KG |
NEW PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006057 OTHER REFERENCE 9101034431 SHIPPING BILL NO. 4005934 DATE 03/08/2021 HS CODE NO 40117000, 40118000 NET WT. 8161.158 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
140 PCS |
7548KG |
NEW PNEUMATIC TIRES 140 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005336 OTHER REFERENCE 9101033618 SHIPPING BILL NO. 4005247 DATE 10.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7547.784 KGS CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA CARGO INTRANSIT TO GATEWAY TIRE BIRMINGHAM 2415 US HIGHWAY 78 MOODY-35004 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
262 PCS |
8037KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005616 OTHER REFERENCE 9101033936 SHIPPING BILL NO. 4005512 DATE 21.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8036.508 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
210 PCS |
10125KG |
NEW PNEUMATIC TIRES 210 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005754, SE3321005755 OTHER REFERENCE 9101034068, 9101034005 SHIPPING BILL NO 4005652 DATED 25.07.2021 HS CODE NO 40117000 NET WT 10125.118 KGS CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
18 PCS |
10850KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006327 OTHER REFERENCE 9101034752 SHIPPING BILL NO. 4006196 DATE 14.08.2021 HS CODE NO 40117000 NET WT. 10850.358 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
225 PCS |
10694KG |
225 NOS 151 NOS NEW PNEUMATIC TIRES + 37 TUBES + 37 FLAP AS PER INVOICE NO. SE3321006454, SE3321006455 OTHER REFERENCE 9101034833, 9101034897 SHIPPING BILL NO. 4006320 DATE 18/ 08/2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 NET WT. 10693.91 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-27 |
237 PCS |
8402KG |
NEW PNEUMATIC TIRES 237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006427 OTHER REFERENCE 9101034878 SHIPPING BILL NO. 4006295 DATE 18.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8402.128 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-23 |
554 PCS |
16572KG |
NEW PNEUMATIC TIRES 332 NEW PNEUMATIC TIRES + 111 TUBES + 111 FLAPS AS PER INVOICE NO. SE3321006374 OTHER REFERENCE 9101034784, 9101034785 SHIPPING BILL NO. 4006226, 4006227 DATE 14.08.2021 HS CODE NO 40118000, 40129049, 40139030, 40139090, 40129020 NET WT. 16571.571 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. FREIGHT COLLECT |
HS 401180 |
2021-10-23 |
130 PCS |
18800KG |
NEW PNEUMATIC TIRES 118 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE3321006425, SE3321006426 OTHER REFERENCE 9101034758, 9101034759, 9101034760 SHIPPING BILL NO. 4006215, 4006216, 4006217 DATE 16.08.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40139030, 40129020, 40129030 NET WT. 18799.838 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-10-23 |
106 PCS |
10662KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006474 OTHER REFERENCE 9101034922 SHIPPING BILL NO. 4006338 DATE 19/ 08/2021 HS CODE NO 40117000, 40118000 NET WT. 10662.042 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-10-23 |
194 PCS |
10998KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006476 OTHER REFERENCE 9101034925 SHIPPING BILL NO. 4006340 DATE 19/08/2021 HS CODE NO 40117000, 40118000 NET WT. 10998.220 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-10-23 |
113 PCS |
17697KG |
NEW PNEUMATIC TIRES 113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006651, SE3321006652 OTHER REFERENCE 9101034955,9101034956, 9101034957 SHIPPING BILL NO. 4006511, 4006512 DATE 25.08.2021 HS CODE NO 40117000, 40129020, 40118000, 40129030 NET WT. 17696.880 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-10-23 |
433 PCS |
9367KG |
NEW PNEUMATIC TIRES 433 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006492 OTHER REFERENCE 9101034942 SHIPPING BILL NO. 4006356 DATED 20.08.2021 HS CODE NOS 40118000, 40117000 NET WT 9367.262 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-10-23 |
241 PCS |
10845KG |
NEW PNEUMATIC TIRES 241 PACKAGES 153 NEW PNEUMATIC TIRES + 44 TUBES + 44 FLAPS AS PER INVOICE NO. SE3321006512 OTHER REFERENCE 9101034968 SHIPPING BILL NO. 4006376 DATE 20.08.2021 HS CODE NO 40118000, 40129049, 40117000, 40139030 NET WT. 10845.422 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK,NY, UNITED STATES FREIGHT COLLECT |
HS 401180 |
2021-10-23 |
224 PCS |
16867KG |
TIRES 224 PACKAGES 196 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAP AS PER INVOICE NO. SE3321006617 OTHER REFERENCE 9101035085 SHIPPING BILL NO. 4006478 DATE 24/ 08/2021 HS CODE NO 40117000, 40118000, 40129030, 40139090, 40129049 NET WT. 16867.321 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-23 |
342 PCS |
9608KG |
NEW PNEUMATIC TIRES 342 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321006690, SE3321006691 OTHER REFERENCE NO 9101035112, 9101035161 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4006551 DATE 27.08.2021 NET WT 9607.826 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK |
HS 401180 |
2021-10-22 |
199 PKG |
15890KG |
TIRES 199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006044 OTHER REFERENCE NO. 9101034409,9101034410 SHIPPING BILL NO 4005920, 4005921 DATED 02.08.2021 HS CODE NOS 40117000, 40118000, 40129020, 40129030 NET WT. 15890.293 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-22 |
85 PKG |
10136KG |
TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006004 OTHER REFERENCE NO. 9101034408 SHIPPING BILL NO 4005891 DATED 01.08.2021 HS CODE NOS 40117000, 40118000 NET WT. 10135.715 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-22 |
310 PKG |
9138KG |
TIRES 310 PACKAGES 238 NEW PNEUMATIC TIRES + 36 TUBES + 36 FLAPS AS PER INVOICE NO. SE3321006218 OTHER REFERENCE 9101034623 SHIPPING BILL NO. 4006095 DTD 10.08.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40139049 NET WT. 9137.730 KGS CARGO IN TRANSIT TO COMMERCIAL TIRE (CORCORAN) 12917 DAVIS ST, MORENO VALLEY-92557 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT LOS ANGLES,UNITED STATES. @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@EMAIL [email protected]; [email protected] FREIGHT COLLECT |
HS 401170 |
2021-10-22 |
138 PKG |
9068KG |
TIRES 138 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006335 OTHER REFERENCE 9101034768 SHIPPING BILL NO 4006204 DATED 14/08/2021 HS CODE NO 40117000, 40118000 NET WT. 9068.304 KGS FREIGHT COLLECT CARGO INTRANSIT TO EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR.,UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT OAKLAND. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-22 |
208 PKG |
9746KG |
PNEUMATIC TIRES 208 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006277 OTHER REFERENCE NO. 9101034694 HS CODE NOS 40118000 SHIPPING BILL NO 4006152 DATED 12.08.2021 NET WT. 9746.256 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-10-22 |
306 PKG |
11627KG |
TIRES 306 PACKAGES 198 NOS NEW PNEUMATIC TIRES + 54 TUBES + 54 FLAPS AS PER INVOICE NO. SE3321006203 OTHER REFERENCE 9101034617 SHIPPING BILL NO. 4006080 DATE 09.08.2021 HS CODE NO 40118000, 40139090, 40139049, 40139030, 40129049 NET WT. 11626.708 KGS CARGO INTRANSIT TO PETE S ROAD SERVICE/CORONA 866 EL CAMINO CORONA-92879 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGELES. @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@@ EMAIL [email protected]; [email protected] FREIGHT COLLECT |
HS 401180 |
2021-10-22 |
274 PKG |
8981KG |
TIRES N TUBES 274 PACKAGES 230 NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3321006410, SE3321006411 OTHER REFERENCE 9101034824, 9101034634 SHIPPING BILL NO. 4006283 DTD 17.08.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET. 8981.404 KGS CARGO INTRANSIT TO TIRE WAREHOUSE, INC\REDLANDS 1480 MOUNTAIN VIEW AVE REDLANDS-92374-5002 CALIFORNIA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGLES,USA FREIGHT COLLECT @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-22 |
249 PKG |
9173KG |
TIRES 249 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006270 OTHER REFERENCE NO. 9101034685 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4006145 DATED 12.08.2021 NET WT. 9173.219 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-10-18 |
168 PCS |
8738KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006557 OTHER REFERENCE 9101034948 SHIPPING BILL NO. 4006420 DATE 22/08/2021 HS CODE NO 40117000, 40118000 NET WT. 8738.207 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
367 PCS |
10472KG |
PNEUMATIC TIRES 367 PACKAGES 229 NEW PNEUMATIC TIRES + 69 TUBES + 69 FLAPS AS PER INVOICE NO. SE3321006055 OTHER REFERENCE 9101034428 SHIPPING BILL NO. 4005931 DATE 03.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090, 40139030 NET WT. 10471.752 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
95 PCS |
11282KG |
NEW PNEUMATIC TIRES + 8 TUBES 95 PACKAGES 79 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE3321006053 OTHER REFERENCE 9101034426 SHIPPING BILL NO. 4005929 DATE 03.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40139030 NET WT. 11282.029 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
150 PCS |
8243KG |
NEW PNEUMATIC TIRES 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006056 OTHER REFERENCE 9101034429 SHIPPING BILL NO. 4005932 DATE 03.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8243.160 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
246 PCS |
8056KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006473 OTHER REFERENCE 9101034920 SHIPPING BILL NO. 4006337 DATE 19.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8056.449 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
41 PCS |
9579KG |
NEW PNEUMATIC TIRES 41 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006287 OTHER REFERENCE 9101034707 SHIPPING BILL NO. 4006162 DATE 12.08.2021 HS CODE NO 40117000, 40118000 NET WT. 9578.973 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
261 PCS |
8002KG |
NEW PNEUMATIC TIRES 261 PACKAGES 195 NEW PNEUMATIC TIRES + 33 TUBES + 33 FLAPS AS PER INVOICE NO. SE3321006381 OTHER REFERENCE 9101034794 SHIPPING BILL NO. 4006251 DATE 16.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40139030 NET WT. 8002.446 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISKS , COSTS & RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
324 PCS |
9454KG |
NEW PNEUMATIC TIRES AS 324 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006359 OTHER REFERENCE 9101034797 SHIPPING BILL NO. 4006237 DATED 15.08.2021 HS CODE NO 40117000, 40118000 NET WT 9454.018 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-10-18 |
258 PCS |
8334KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006294 OTHER REFERENCE 9101034731 SHIPPING BILL NO. 4006168 DATE 13.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8333.881 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
247 PCS |
11050KG |
NEW PNEUMATIC TIRES 247 PACKAGES 225 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321006660 OTHER REFERENCE 9101035128 SHIPPING BILL NO. 4006521 DATE 25.08.2021 HS CODE NO 40118000, 40129049, 40117000, 40139049 NET WT. 11050.371 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401180 |
2021-10-18 |
105 PCS |
13603KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006696 OTHER REFERENCE 9101035168 SHIPPING BILL NO. 4006555 DATE 27.08.2021 HS CODE NO 40117000, 40129030, 40129020, 40118000 NET WT. 13603.356 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISKS , COSTS & RESPONSIBILITY , CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY. FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
143 PCS |
8618KG |
NEW PNEUMATIC TIRES 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006622 OTHER REFERENCE 9101035087 SHIPPING BILL NO. 4006483 DATE 24/ 08/2021 HS CODE NO 40117000, 40118000 NET WT. 8618.086 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
222 PCS |
7431KG |
NEW PNEUMATIC TIRES 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005236 OTHER REFERENCE 9101033508 SHIPPING BILL NO. 4005152 DATE 07.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7431.348 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
368 PCS |
9071KG |
NEW PNEUMATIC TIRES 368 PACKAGES 308 NOS NEW PNEUMATIC TIRES + 30 TUBES + 30 FLAP AS PER INVOICE NO. SE3321005335 OTHER REFERENCE 9101033610 SHIPPING BILL NO. 4005244 DATE 10.07.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 9071.060 KGS CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
101 PCS |
10281KG |
NEW PNEUMATIC TIRES 101 PACKAGES 53 NOS NEW PNEUMATIC TIRES + 24 TUBES + 24 FLAP AS PER INVOICE NO. SE3321005305 OTHER REFERENCE 9101033582 SHIPPING BILL NO. 4005216 DATE 09.07.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049, 40139030 NET WT. 10281.138 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
40 PCS |
9340KG |
NEW PNEUMATIC TIRES 40 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005330 OTHER REFERENCE 9101033607 SHIPPING BILL NO 4005239 DATED 10.07.2021 HS CODE NO 40117000 NET WT 9339.981 KGS SHIPPER DECLARES CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
407 PCS |
9136KG |
NEW PNEUMATIC 407 NOS NEW PNEUMATIC AS PER INVOICE NO SE3321005357 OTHER REFERENCE NO 9101033636 SHIPPING BILL NO 4005268 DATED 11.07.2021 HS CODE NO 40117000, 40118000 NET WT 9135.720 KGS FREIGHT COLLECT PLACE OF DELIVERY S&S TIRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE COUNTRY USA XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-10-18 |
286 PCS |
8188KG |
NEW PNEUMATIC TIRES 286 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005474 OTHER REFERENCE 9101033791 SHIPPING BILL NO. 4005383 DATE 16.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8188.282 KGS SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
18 PCS |
10783KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005343 OTHER REFERENCE 9101033627 SHIPPING BILL NO. 4005254 DATE 11.07.2021 HS CODE NO 40117000 NET WT. 10782.612 KGS SHIPPER DECLARES CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?MACON 4114 RIGGINS MILL RD MACON-31217 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
407 PCS |
9432KG |
NEW PNEUMATIC TIRES 407 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005260 OTHER REFERENCE 9101033527 SHIPPING BILL NO. 4005176 DATE 08.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9432.147 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
294 PCS |
8626KG |
294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005229 OTHER REFERENCE 9101033503 SHIPPING BILL NO. 4005145 DATE 07.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8626.244 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
18 PCS |
10762KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005230 OTHER REFERENCE 9101033504 SHIPPING BILL NO. 4005146 DATE 07.07.2021 HS CODE NO 40117000 NET WT. 10761.984 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
43 PCS |
9382KG |
NEW PNEUMATIC TIRES 43 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005239 OTHER REFERENCE 9101033516 SHIPPING BILL NO 4005155 DATED 07.07.2021 HS CODE NO 40117000 NET WT 9382.309 KGS CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
332 PCS |
8506KG |
NEW PNEUMATIC TIRES 332 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005332 OTHER REFERENCE 9101033609 SHIPPING BILL NO. 4005241 DATE 10.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8506.476 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
384 PCS |
9575KG |
NEW PNEUMATIC TIRES 384 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005560 OTHER REFERENCE 9101033868 SHIPPING BILL NO. 4005460 DATE 19.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9575.372 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
230 PCS |
8966KG |
NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005570 OTHER REFERENCE 9101033884 SHIPPING BILL NO. 4005470 DATE 19.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8965.742 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-18 |
217 PCS |
8567KG |
NEW PNEUMATIC TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005572 OTHER REFERENCE 9101033888 SHIPPING BILL NO. 4005472 DATE 19.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8566.688 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-15 |
18 PCS |
10663KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006058 OTHER REFERENCE 9101034425 NET WT 10662.868 KGS SHIPPING BILL NO. 4005935 DATE 03.08.2021 HS CODE NOS 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO WESTMORELAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-15 |
244 PCS |
8272KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005740 OTHER REFERENCE 9101034081 SHIPPING BILL NO. 4005638 DATE 25.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8272.174 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE ,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-15 |
422 PCS |
8959KG |
NEW PNEUMATIC TIRES 422 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006001, SE3321006002 OTHER REFERENCE 9101034181, 9101034379 SHIPPING BILL NO. 4005889 DATED 01.08.2021 HS CODE NOS 40118000, 40117000, NET WT 8959.132 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-10-15 |
282 PCS |
8282KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005825 OTHER REFERENCE 9101034178 SHIPPING BILL NO. 4005722 DATE 28.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8282.296 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-15 |
148 PCS |
7497KG |
NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005840 OTHER REFERENCE 9101034195 SHIPPING BILL NO. 4005738 DATED 28.07.2021 HS CODE NO 40117000, 40118000 NET WT 7496.718 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-10-15 |
268 PCS |
8093KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005880 OTHER REFERENCE 9101034229 SHIPPING BILL NO. 4005776 DATE 29.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8092.582 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-15 |
152 PCS |
10349KG |
NEW PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005889 OTHER REFERENCE 9101034250 SHIPPING BILL NO. 4005786 DATE 29.07.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 10349.380 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-15 |
17 PCS |
10174KG |
NEW PNEUMATIC TIRES 17 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006324 OTHER REFERENCE 9101034747 SHIPPING BILL NO 4006193 DATED 13/08/2021 HS CODE NOS 40117000 NET WT. 10174.410 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION BLACKS TIRE?DURHAM 1400 E GREER STREET DURHAM-27704 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE NORFOLK, USA. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-12 |
59 PCS |
7599KG |
NEW PNEUMATIC TIRES 59 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005869 OTHER REFERENCE 9101034224 SHIPPING BILL NO 4005765 DATED 29.07.2021 HS CODE NO 40117000, 40118000 NET WT 7598.586 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-12 |
80 PCS |
11257KG |
NOS NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005846 OTHER REFERENCE 9101034204 SHIPPING BILL NO. 4005745 DATE 28.07.2021 HS CODE NO 40117000, 40129030, 40118000 NET WT. 11256.812 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-12 |
210 PCS |
9851KG |
NEW PNEUMATIC TIRES 174 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321006356 OTHER REFERENCE 9101034790 SHIPPING BILL NO. 4006234 DATE 15.08.2021 HS CODE NO 40118000, 40129049, 40117000, 40139090, 40129020 NET WT. 9851.050 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-12 |
189 PCS |
9801KG |
NEW PNEUMATIC TIRES 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321006383, SE3321006382 OTHER REFERENCE 9101034639, 9101034801 SHIPPING BILL NO 4006252 DATED 16/08/2021 HS CODE NO 40118000, 40129030, 40117000 NET WT 9800.96 KGS PLACE OF DELIVERY HESSELBEIN-GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA-74117 OKLAHOMA COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 FREIGHT COLLECT |
HS 401180 |
2021-10-12 |
387 PCS |
11444KG |
NEW PNEUMATIC TIRES 387 PACKAGES 269 NEW PNEUMATIC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SE3321005866 OTHER REFERENCE 9101034218 SHIPPING BILL NO. 4005761 DATE 29.07.2021 HS CODE NO 40118000, 40129049, 40117000, 40139030, 40139090, 40139049, 40129020 NET WT. 11444.282 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEYROAD,PARKESBURG-19365PENNSYLV ANIACOUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-10-12 |
15 PCS |
5894KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005380 OTHER REFERENCE NO 9101033673 SHIPPING BILL NO. 4005288 DATE 12.07.2021 HS CODE NOS 40117000 NET WT . 5894.310 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,, USA. CARGO INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19TH STREET ESTERVILLE-51344 IOWA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-12 |
138 PCS |
13613KG |
NOS NEW PNEUMATIC TIRES 138 NOS 134 NOS NEW PNEUMATIC TIRES +2 TUBES + 2 FLAP AS PER INVOICE NO. SE3321006406 OTHER REFERENCE 9101034838 SHIPPING BILL NO. 4006278 DATE 17/08/2021 HS CODE NO 40118000, 40139090, 40129049, 40129020, 40117000 NET WT. 13613.248 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-10-12 |
414 PCS |
9174KG |
NEW PNEUMATIC TIRES 414 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006369 OTHER REFERENCE 9101034780 SHIPPING BILL NO. 4006220 DATED 14/08/2021 HS CODE NOS 40117000 NET WT 9174.466 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-11 |
356 PKG |
10183KG |
TIRES N TUBES 356 PACKAGES 242 NEW PNEUMATIC TIRES + 57 TUBES + 57 FLAPS AS PER INVOICE NO. SE3321005524 OTHER REFERENCE NO. 9101033821,9101033836 SHIPPING BILL NO 4005431 DATED 17.07.2021 HS CODE NOS 40117000, 40118000, 40129049, 40139030, 40129020 NET WT. 10183.279 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-11 |
310 PKG |
9813KG |
TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005529 OTHER REFERENCE 9101033839 SHIPPING BILL NO 4005435 DATED 18.07.2021 HS CODE NO 40118000 NET WT 9813.050 KGS CARGO INTRANSIT TO WESTERN STATES DIST. INC. 180 INDUSTRIAL DR. BLDG H. DIAMOND SPRINGS- 95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, UNITED STATES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-10-11 |
310 PKG |
9813KG |
TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005528 OTHER REFERENCE 9101033838 SHIPPING BILL NO 4005434 DATED 18.07.2021 HS CODE NO 40118000 NET WT 9813.050 KGS CARGO INTRANSIT TO WESTERN STATES DIST. INC. 180 INDUSTRIAL DR. BLDG H. DIAMOND SPRINGS- 95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, UNITED STATES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-10-11 |
157 PKG |
12480KG |
TIRES 157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005596 OTHER REFERENCE NO. 9101033909 SHIPPING BILL NO 4005491 DATED 20.07.2021 HS CODE NOS 40129030, 40118000, 40117000, 40129020 NET WT. 12480.069 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401290 |
2021-10-11 |
363 PKG |
11092KG |
TIRES N TUBES N FLAPS 363 PACKAGES 269 NEW PNEUMATIC TIRES + 47 TUBES + 47 FLAPS AS PER INVOICE NO. SE3321005860, SE3321005861 OTHER REFERENCE NO. 9101033916, 9101034227 SHIPPING BILL NO 4005757 DATED 29.07.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020, 40139049, 40139030 NET WT. 11091.700 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-10-11 |
315 PCS |
8570KG |
NEW PNEUMATIC TIRES 315 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005947 OTHER REFERENCE 9101034307 SHIPPING BILL NO. 4005825 DATE 31.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8570.245 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
251 PCS |
8096KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005539 OTHER REFERENCE 9101033843 SHIPPING BILL NO. 4005443 DATE 18.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8096.156 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
354 PCS |
8575KG |
NEW PNEUMATIC TIRES 354 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005773 OTHER REFERENCE 9101034115 SHIPPING BILL NO. 4005671 DATE 26.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8574.670 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
66 PCS |
8342KG |
NEW PNEUMATIC TIRES 66 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005785 OTHER REFERENCE 9101034133 SHIPPING BILL NO 4005684 DATED 26.07.2021 HS CODE NOS 40117000, 40118000 NET WT. 8342.074 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES GOODS IN TRANSIT TO HESSELBEIN/ DUNLAP & KYLE/BATESVILLE280 EUREKA STREET, BATESVILLE-38606, MISSISSIPPI USA ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT MEMPHIS, USA. |
HS 401170 |
2021-10-11 |
247 PCS |
11108KG |
NEW PNEUMATIC TIRES 247 (NOS) PACKAGES 217 NOS NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAP AS PER INVOICE NO. SE3321005786 OTHER REFERENCE 9101034134 SHIPPING BILL NO. 4005685 DATE 26.07.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049, 40129020 NET WT. 11107.575 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
95 PCS |
9322KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005775 OTHER REFERENCE 9101034117 SHIPPING BILL NO. 4005673 DATE 26.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9322.009 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
226 PCS |
16560KG |
NEW PNEUMATIC TIRES 226 NOS 150 NOS NEW PNEUMATIC TIRES + 38 TUBES + 38 FLAP AS PER INVOICE NO. SE3321005762 OTHER REFERENCE 9101034099 SHIPPING BILL NO. 4005659 DATE 26.07.2021 HS CODE NO 40117000, 40118000, 40129020, 40129049, 40139049, 40129030 NET WT. 16560.499 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
201 PCS |
7939KG |
NEW PNEUMATIC TIRES 185 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8FLAPS TIRES AS PER INVOICE NO. SE3321005820 OTHER REFERENCE 9101034016 SHIPPING BILL NO 4005717 DATED 27.07.2021 HS CODE NOS 40117000, 40118000, 40129049, 40139090 NET WT 7938.504 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-11 |
229 PCS |
8579KG |
NEW PNEUMATIC TIRES 229 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005771 OTHER REFERENCE NO 9101034113 SHIPPING BILL NO 4005669 DATED 26.07.2021 HS CODE NO 40117000, 40118000 NET WT 8578.525 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-38108 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-10-11 |
180 PCS |
8757KG |
NEW PNEUMATIC TIRES 180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006255 OTHER REFERENCE 9101034677 SHIPPING BILL NO. 4006129 DATE 11.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8756.830 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
235 PCS |
8191KG |
NEW PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006221 OTHER REFERENCE 9101034627 SHIPPING BILL NO. 4006098 DATE 10.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8191.399 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
295 PCS |
8105KG |
NEW PNEUMATIC TIRES 295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006290 OTHER REFERENCE 9101034690 SHIPPING BILL NO. 4006165 DATE 12.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8104.768 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
258 PCS |
12174KG |
NEW PNEUMATIC TIRES 258 PACKAGES 164 NEW PNEUMATIC TIRES + 47 TUBES + 47 FLAPS AS PER INVOICE NO. SE3321006272 OTHER REFERENCE 9101034688 SHIPPING BILL NO. 4006147 DATE 12.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40129030 NET WT. 12174.161 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. ON CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-11 |
160 PCS |
7569KG |
NEW PNEUMATIC TIRES 160 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006151 OTHER REFERENCE 9101034550 SHIPPING BILL NO 4006038 DATED 08.08.2021 HS CODE NOS 40117000 NET WT. 7569.120 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM GOODS IN TRANSIT TO HESSELBEIN/ DUNLAP & KYLE/BATESVILLE280 EUREKA STREET, BATESVILLE-38606, MISSISSIPPI USA ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT MEMPHIS, USA. |
HS 401170 |
2021-10-09 |
56 PCS |
7260KG |
PNEUMATIC TIRES 56 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321006101 OTHER REFERENCE 9101034466 SHIPPING BILL NO 4005980 DATED 06.08.2021 HS CODE NO 40117000 NET WT 7259.765 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
403 PCS |
9889KG |
NEW PNEUMATIC TIRES 303 NEW PNEUMATIC TIRES + 50 TUBES + 50 FLAPS AS PER INVOICE NO. SE3321006137 OTHER REFERENCE 9101034525 SHIPPING BILL NO. 4006020 DATE 07.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 9889.257 KGS CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY, CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-09 |
359 PCS |
10189KG |
NEW PNEUMATIC TIRES 359 NOS 201 NEW PNEUMATIC TIRES + 79 TUBES + 79 FLAP AS PER INVOICE NO. SE3321006118 OTHER REFERENCE 9101034512 SHIPPING BILL NO. 4006001 DATE 06.08.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 10188.673 KGS SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
374 PCS |
9535KG |
NEW PNEUMATIC TIRES 374 NOS 274 NEW PNEUMATIC TIRES + 50 TUBES + 50 FLAP AS PER INVOICE NO. SE3321006121 OTHER REFERENCE 9101034511 SHIPPING BILL NO. 4006004 DATE 06.08.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, NET WT. 9535.406 KGS SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
168 PCS |
12500KG |
NEW PNEUMATIC TIRES 168 NOS 76 NEW PNEUMATIC TIRES + 46 TUBES + 46 FLAP AS PER INVOICE NO. SE3321006124 OTHER REFERENCE 9101034516 SHIPPING BILL NO. 4006007 DATE 06.08.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 NET WT. 12500.434 KGS SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
166 PCS |
8176KG |
NEW PNEUMATIC TIRES 166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006194 OTHER REFERENCE 9101034601 SHIPPING BILL NO. 4006073 DATE 09.08.2021 HS CODE NO 40117000, 40118000 NET WT. 8176.246 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
35 PCS |
7701KG |
NEW PNEUMATIC TIRES 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006085 OTHER REFERENCE 9101034465 SHIPPING BILL NO. 4005964 DATED 05.08.2021 HS CODE NO 40117000 NET WT. 7701.085 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-09 |
50 PCS |
9549KG |
NEW PNEUMATIC TIRES 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006108 OTHER REFERENCE 9101034467,9101034468 SHIPPING BILL NO. 4005987, 4005988 DATE 06.08.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9548.915 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
132 PCS |
11074KG |
NEW PNEUMATIC TIRES 132 PACKAGES 110 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321006088 OTHER REFERENCE 9101034474 SHIPPING BILL NO. 4005967 DATE 05.08.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40139030 NET WT. 11073.848 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-09 |
289 PCS |
7827KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005455 OTHER REFERENCE 9101033759 SHIPPING BILL NO. 4005366 DATE 15.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7826.833 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-06 |
180 PCS |
16029KG |
NEW PNEUMATIC TIRES 180 PACKAGES 158 NOS NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAP AS PER INVOICE NO. SE3321005384 OTHER REFERENCE 9101033677 SHIPPING BILL NO. 4005292 DATE 12.07.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049, 40139090, 40129030 NET WT. 16028.557 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-06 |
96 PCS |
8890KG |
NEW PNEUMATIC TIRES 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005540 OTHER REFERENCE 9101033848 SHIPPING BILL NO. 4005444 DATED 18.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8890.017 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-06 |
15 PCS |
5331KG |
NEW PNEUMATIC TIRES 15 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005227 OTHER REFERENCE 9101033500 SHIPPING BILL NO. 4005143 DATED 07.07.2021 HS CODE NOS 40117000 NET WT 5330.610 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-06 |
748 PCS |
8957KG |
NEW PNEUMATIC TIRES 748 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005159 OTHER REFERENCE 9101033423 SHIPPING BILL NO. 4005078 DATED 04.07.2021 HS CODE NOS 40117000 NET WT 8956.742 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-06 |
261 PCS |
9747KG |
NEW PNEUMATIC TIRES 261 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005533 OTHER REFERENCE NO 9101033847 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4005439 DATE 18.07.2021 NET WT 9747.122 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-10-06 |
169 PCS |
9443KG |
NEW PNEUMATIC TIRES 169 PACKAGES 143 NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO. SE3321005346 OTHER REFERENCE 9101033626 SHIPPING BILL NO. 4005257 DATE 11.07.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129020, 40139030 NET WT. 9443.015 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-10-06 |
159 PCS |
7817KG |
159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005334 OTHER REFERENCE 9101033614 SHIPPING BILL NO. 4005243 DATED 10.07.2021 HS CODE NO 40117000, 40118000 NET WT 7817.268 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-10-06 |
24 PCS |
16271KG |
NEW PNEUMATIC TIRES 24 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005329 OTHER REFERENCE 9101033600 SHIPPING BILL NO. 4005238 DATE 10.07.2021 NET WT 16271.032 KGS HS CODE NOS 40129020, 40129030 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT DETROIT, MICHIGAN. CARGO INTRANSIT TO LESLIE TIRE SERVICE/41600-MICHIGAN 41600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICHIGAN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401290 |
2021-10-06 |
159 PCS |
9291KG |
NEW PNEUMATIC TIRES 159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005290 OTHER REFERENCE 9101033577 SHIPPING BILL NO 4005204 DATED 09.07.2021 HS CODE NO 40117000, 40118000 NET WT 9291.203 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-06 |
204 PCS |
11794KG |
NEW PNEUMATIC TIRES 204 PACKAGES 172 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAP AS PER INVOICE NO. SE3321005325 OTHER REFERENCE 9101033603 SHIPPING BILL NO. 4005234 DATE 10.07.2021 HS CODE NO 40117000 NET WT. 11794.463 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-06 |
15 PCS |
5894KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005381 OTHER REFERENCE NO 9101033675 SHIPPING BILL NO. 4005289 DATE 12.07.2021 HS CODE NOS 40117000 NET WT . 5894.310 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19TH STREET ESTERVILLE-51344 IOWA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,, USA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-06 |
72 PCS |
12525KG |
NEW PNEUMATIC TIRES 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005288 OTHER REFERENCE 9101033575 SHIPPING BILL NO. 4005202 DATE 09.07.2021 HS CODE NO 40117000, 40118000 NET WT. 12524.682 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-10-05 |
214 PCS |
8432KG |
NEW PNEUMATIC TIRES 214 PACKAGES 174 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3321005280 OTHER REFERENCE 9101033569 SHIPPING BILL NO. 4005192 DATE 09.07.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 8431.822 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-05 |
152 PCS |
8055KG |
NEW PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004574 OTHER REFERENCE 9101032801 SHIPPING BILL NO. 4004501 DATE 13- 06-2021 HS CODE NO 40117000, 40118000 NET WT. 8054.990 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-04 |
281 PCS |
10446KG |
NEW PNEUMATIC TIRES 281 PACKAGES 133 NEW PNEUMATIC TIRES + 74 TUBES + 74 FLAPS AS PER INVOICE NO. SE3321005831 OTHER REFERENCE 9101034188 SHIPPING BILL NO. 4005729 DATE 28.07.2021 HS CODE NO 40118000, 40129049, 40117000, 40139090 NET WT. 10446.367 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-10-04 |
351 PCS |
6683KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005823 OTHER REFERENCE 9101034171 SHIPPING BILL NO. 4005720 DATED 28.07.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 6682.593 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-04 |
97 PCS |
12845KG |
NEW PNEUMATIC TIRES 97 PACKAGES 87 NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321006052 OTHER REFERENCE 9101034427 SHIPPING BILL NO. 4005928 DATE 03.08.2021 HS CODE NO 40118000, 40117000, 40129049, 40129030, 40139090 NET WT. 12844.723 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401180 |
2021-10-04 |
152 PCS |
8310KG |
NEW PNEUMATIC TIRES 152 PACKAGES 112 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3321005728 OTHER REFERENCE 9101034067 SHIPPING BILL NO. 4005627 DATED 24.07.2021 HS CODE NOS 40117000, 40118000, 40129049, 40139090 NET WT. 8309.777 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-10-04 |
148 PCS |
12466KG |
NEW PNEUMATIC TIRES 148 PACKAGES 124 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321005859 OTHER REFERENCE 9101034213 SHIPPING BILL NO. 4005753 DATE 28.07.2021 HS CODE NO 40117000, 40118000, 40129030, 40139090, 40129049 NET WT. 12466.288 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-04 |
228 PCS |
11091KG |
NEW PNEUMATIC TIRES 228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005802 OTHER REFERENCE 9101034162 SHIPPING BILL NO. 4005701 DATE 27.07.2021 HS CODE NO 40117000, 40118000 NET WT. 11090.826 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
234 PCS |
9575KG |
NEW PNEUMATIC TIRES 234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005200 OTHER REFERENCE 9101033467 SHIPPING BILL NO 4005117 DATED 05.07.2021 HS CODE NO 40117000, 40118000 NET WT 9574.568 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
134 PCS |
9580KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006280 OTHER REFERENCE 9101034699 SHIPPING BILL NO. 4006155 DATE 12.08.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9579.605 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
56 PCS |
12740KG |
NEW PNEUMATIC TIRES 56 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006274 OTHER REFERENCE 9101034691 SHIPPING BILL NO. 4006149 DATE 12.08.2021 HS CODE NO 40118000, 40129030, 40117000, 40129020 NET WT. 12740.007 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-10-01 |
69 PCS |
7765KG |
NEW PNEUMATIC TIRES 69 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321006145 OTHER REFERENCE 9101034503 SHIPPING BILL NO 4006028 DATED 07.08.2021 HS CODE NO 40117000, 40118000 NET WT 7765.282 KGS SHIPPER DECALRES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
148 PCS |
11253KG |
NEW PNEUMATIC TIRES 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006097 OTHER REFERENCE 9101034486 SHIPPING BILL NO. 4005975 DATE 05.08.2021 HS CODE NO 40117000, 40118000 NET WT. 11252.978 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
152 PCS |
10183KG |
NEW PNEUMATIC TIRES 152 PACKAGES 142 NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321006177, SE3321006178 OTHER REFERENCE 9101034478, 9101034581 SHIPPING BILL NO. 4006062 DATE 08.08.2021 HS CODE NO 40118000, 40129049, 40129020, 40139030, 40117000 NET WT. 10183.214 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-09-30 |
95 PCS |
7838KG |
NEW PNEUMATIC TIRES 95 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005783 OTHER REFERENCE 9101034132 SHIPPING BILL NO 4005681 DATED 26.07.2021 HS CODE NO 40117000, 40118000 NET WT 7838.455 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT DAKAR X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-30 |
96 PCS |
9793KG |
NEW PNEUMATIC TIRES 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005768 OTHER REFERENCE 9101034109 SHIPPING BILL NO. 4005666 DATED 26.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9793.466 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-30 |
107 PCS |
8652KG |
NEW PNEUMATIC TIRES 107 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005559 OTHER REFERENCE 9101033854 SHIPPING BILL NO 4005459 DATED 18.07.2021 HS CODE NO 40117000, 40118000 NET WT 8651.628 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-30 |
187 PCS |
9175KG |
NEW PNEUMATIC TIRES 187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005797 OTHER REFERENCE NO 9101034146 SHIPPING BILL NO 4005697 DATED 27.07.2021 HS CODE NO 40117000, 40118000 NET WT 9174.636 KGS FREIGHT COLLECT INTRANSIT CLAUSE SHOULD BE AS BELOW SHIPPER DECLARES CARGO IN TRANSIT TO S&S TIRE (FIRESTONE),INC /HUNTINGTON 560 27TH ST, HUNTINGTON-25702 WEST VIRGINIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS,OH XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-30 |
99 PCS |
8838KG |
NEW PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005781 OTHER REFERENCE 9101034125 SHIPPING BILL NO. 4005679 DATE 26.07.2021 HS CODE NO 40117000, 40118000, 40119020 NET WT. 8838.300 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-09-30 |
220 PCS |
12598KG |
NEW PNEUMATIC TIRES 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005766 OTHER REFERENCE 9101034107 SHIPPING BILL NO. 4005664 DATE 26.07.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 12597.642 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-29 |
141 PCS |
9901KG |
141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006131 OTHER REFERENCE 9101034522 SHIPPING BILL NO. 4006014 DATED 07.08.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 9900.717 KGS FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON- 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL CUSTOMSCOMPLIANCEYOKOH AMA-OHT.COM AMANDA.PASSIASEXPEDITO RS.COM XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-28 |
220 PCS |
8053KG |
NEW PNEUMATIC TIRES 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005464 OTHER REFERENCE 9101033785 SHIPPING BILL NO. 4005365 DATE 16.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8053.300 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
312 PCS |
8882KG |
NEW PNEUMATIC TIRES 312 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005597 OTHER REFERENCE 9101033910 SHIPPING BILL NO. 4005492 DATE 20.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8881.941 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
151 PCS |
10697KG |
NEW PNEUMATIC TIRES 151 PACKAGES 95 NEW PNEUMATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO. SE3321005113 OTHER REFERENCE 9101033372 SHIPPING BILL NO. 4005036 DATE 01.07.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049 NET WT. 10696.948 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
183 PCS |
8421KG |
NEW PNEUMATIC TIRES 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005122 OTHER REFERENCE 9101033382 SHIPPING BILL NO. 4005042 DATE 30- 06-2021 HS CODE NO 40117000, 40118000 NET WT. 8421.036 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
109 PCS |
13286KG |
NEW PNEUMATIC TIRES 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005144 OTHER REFERENCE 9101033410 SHIPPING BILL NO. 4005065 DATE 03.07.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 13286.355 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
80 PCS |
11373KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005115 OTHER REFERENCE 9101033375 SHIPPING BILL NO. 4005037 DATE 30.06.2021 HS CODE NO 40117000, 40118000 NET WT. 11373.216 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
299 PCS |
8718KG |
NEW PNEUMATIC TIRES 299 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005498 OTHER REFERENCE 9101033808 SHIPPING BILL NO. 4005404 DATE 17.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8718.043 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
167 PCS |
10430KG |
NEW PNEUMATIC TIRES 167 NOS 143 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAP AS PER INVOICE NO. SE3321005552 OTHER REFERENCE 9101033862 SHIPPING BILL NO. 4005452 DATE 18.07.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 10430.432 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
196 PCS |
8223KG |
NEW PNEUMATIC TIRES 196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005638 OTHER REFERENCE 9101033958 SHIPPING BILL NO. 4005533 DATE 21.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8222.917 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
61 PCS |
11340KG |
NEW PNEUMATIC TIRES 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005621 OTHER REFERENCE 9101033953 SHIPPING BILL NO. 4005517 DATE 21.07.2021 HS CODE NO 40117000, 40118000 NET WT. 11339.948 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
217 PCS |
9111KG |
NEW PNEUMATIC TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005649 OTHER REFERENCE 9101033988 SHIPPING BILL NO. 4005548 DATE 22.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9110.699 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
101 PCS |
13007KG |
NEW PNEUMATIC TIRES 101 PACKAGES 79 NOS NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAP AS PER INVOICE NO. SE3321005526 OTHER REFERENCE 9101033829 SHIPPING BILL NO. 4005425 DATE 17.07.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049, 40129020 NET WT. 13006.888 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
229 PCS |
9761KG |
NEW PNEUMATIC TIRES 229 PACKAGES 159 NEW PNEUMATIC TIRES + 35 TUBES + 35 FLAPS AS PER INVOICE NO. SE3321005428 OTHER REFERENCE 9101033732 SHIPPING BILL NO. 4005336 DATE 14.07.2021 HS CODE NO 40117000, 40118000, 40129049,40139030 NET WT. 9760.790 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
330 PCS |
8489KG |
NEW PNEUMATIC TIRES 330 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005405 OTHER REFERENCE 9101033696 SHIPPING BILL NO. 4005313 DATE 13.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8488.804 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
290 PCS |
8700KG |
NEW PNEUMATIC TIRES 290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005422 OTHER REFERENCE 9101033718 SHIPPING BILL NO. 4005330 DATE 14.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8700.286 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
258 PCS |
8181KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005421 OTHER REFERENCE 9101033714 SHIPPING BILL NO. 4005329 DATE 14.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8181.132 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
290 PCS |
8971KG |
NEW PNEUMATIC TIRES 290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005446 OTHER REFERENCE 9101033753 SHIPPING BILL NO. 4005355 DATE 15.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8970.622 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
285 PCS |
8029KG |
NEW PNEUMATIC TIRES 285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005399 OTHER REFERENCE 9101033689 SHIPPING BILL NO. 4005307 DATE 13.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8028.550 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
97 PCS |
8933KG |
NEW PNEUMATIC TIRES 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005452 OTHER REFERENCE 9101033762 SHIPPING BILL NO. 4005362 DATE 15.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8933.292 KGS SHIPPER DECALRES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
238 PCS |
9721KG |
NEW PNEUMATIC TIRES 238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005713 OTHER REFERENCE 9101034046 SHIPPING BILL NO. 4005611 DATE 24.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9721.154 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-28 |
271 PCS |
7963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005688 OTHER REFERENCE 9101034015 SHIPPING BILL NO. 4005583 DATE 23.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7962.620 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-26 |
173 PKG |
8263.68KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100624 3 OTHER REFERENCE : 9101034656 SHIPPING BILL NO. 4006117 D ATE: 11.08.2021 HS CODE NO : 40117000, 40118000 GR WT: 826 3.673 KGS NET WT: 8263.673 KG S -- TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
262 PCS |
8116KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005169 OTHER REFERENCE 9101033403 SHIPPING BILL NO. 4005090 DATE 04.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8116.168 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
226 PCS |
7665KG |
NEW PNEUMATIC TIRES 226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005261 OTHER REFERENCE 9101033537 SHIPPING BILL NO. 4005177 DATE 08.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7664.860 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
251 PCS |
8332KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005203 OTHER REFERENCE 9101033479 SHIPPING BILL NO. 4005120 DATE 06.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8331.799 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
290 PCS |
8130KG |
NEW PNEUMATIC TIRES 290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005184 OTHER REFERENCE 9101033455 SHIPPING BILL NO. 4005103 DATE 05.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8130.182 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CA RRIER RESPONSIBILITY CEASES AT SAVA NNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
30 PCS |
8618KG |
TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005216 OTHER REFERENCE 9101033483 SHIPPING BILL NO 4005133 DATED 06.07.2021 HS CODE NO 40117000 NET WT 8618.400 KGS CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
96 PCS |
9506KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005209 OTHER REFERENCE 9101033486 SHIPPING BILL NO. 4005126 DATE 06.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9506.201 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
18 PCS |
11413KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005160 OTHER REFERENCE 9101033429 SHIPPING BILL NO. 4005080 DATE 04.07.2021 HS CODE NO 40117000 NET WT. 11413.422 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
185 PCS |
7838KG |
NEW PNEUMATIC TIRES 185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004805 OTHER REFERENCE 9101033041 SHIPPING BILL NO. 4004729 DATE 22.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7837.959 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
161 PCS |
7848KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004807 OTHER REFERENCE 9101033044 SHIPPING BILL NO. 4004731 DATE 22.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7847.829 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
84 PCS |
9842KG |
NEW PNEUMATIC TIRES 84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005110 OTHER REFERENCE 9101033368 SHIPPING BILL NO. 4005033 DATE 01.07.2021 HS CODE NO 40117000 NET WT. 9841.508 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
423 PCS |
9271KG |
NEW PNEUMATIC TIRES 423 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005318 OTHER REFERENCE NO 9101033593 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4005227 DATE 10.07.2021 NET WT 9271.287 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-09-22 |
224 PCS |
9559KG |
NEW PNEUMATIC TIRES 224 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005173 OTHER REFERENCE NO 9101033447 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4005094 DATE 05.07.2021 NET WT 9559.266 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM INTRANSIT CLAUSE SHOULD BE AS BELOW SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-09-22 |
15 PCS |
5331KG |
NEW PNEUMATIC TIRES 15 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005167 OTHER REFERENCE 9101033439 SHIPPING BILL NO. 4005088 DATED 04.07.2021 HS CODE NOS 40117000 NET WT 5330.610 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-22 |
247 PCS |
7958KG |
NOS NEW PNEUMATIC TIRES 247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004759 OTHER REFERENCE 9101032987 SHIPPING BILL NO. 4004689 DATE 20.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7957.850 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
177 PCS |
8201KG |
PNEUMATIC TIRES 177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004514 OTHER REFERENCE 9101032722 SHIPPING BILL NO. 4004437 DATE 11.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8200.787 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
894 PCS |
15445KG |
NEW PNEUMATIC TIRES 894 (NOS) PACKAGES 298 (NOS) NEW PNEUMATIC TIRES + 298 TUBES + 298 FLAP AS PER INVOICE NO. SE3321004654 OTHER REFERENCE 9101032856 SHIPPING BILL NO. 4004582 DATED 16.06.2021 HS CODE NO 40118000, 40139090, 40129049 NET WT. 15445.340 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO SOUTHERN TIRE MART (STORE169) 2583 UPPER BIG SPRINGS RD. LAGRANGE-30240 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-09-22 |
90 PCS |
7134KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004669 OTHER REFERENCE 9101032897 SHIPPING BILL NO. 4004596 DATE 16- 06-2021 HS CODE NO 40117000 NET WT. 7133.880 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
272 PCS |
8487KG |
NEW PNEUMATIC TIRES 272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004585 OTHER REFERENCE 9101032790 SHIPPING BILL NO. 4004511 DATE 13- 06-2021 HS CODE NO 40117000, 40118000 NET WT. 8487.278 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
268 PCS |
8619KG |
NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004698 OTHER REFERENCE 9101032928 SHIPPING BILL NO. 4004628 DATE 18.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8618.928 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
120 PCS |
7748KG |
NEW PNEUMATIC TIRES 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004756 OTHER REFERENCE 9101032995 SHIPPING BILL NO. 4004686 DATE 20.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7748.208KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-22 |
222 PCS |
8263KG |
NEW PNEUMATIC TIRES 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004725 OTHER REFERENCE 9101032966 SHIPPING BILL NO. 4004657 DATE 19.06.2021 HS CODE NO 40117000 NET WT. 8262.628 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
319 PCS |
8691KG |
NEW PNEUMATIC TIRES 319 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004726 OTHER REFERENCE 9101032956 SHIPPING BILL NO. 4004658 DATE 19.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8690.640 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
208 PCS |
9746KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004559 OTHER REFERENCE 9101032780 SHIPPING BILL NO. 4004486 DATE 13.06.2021 HS CODE NO 40118000 NET WT. 9746.256 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-09-22 |
264 PCS |
8481KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004551 OTHER REFERENCE 9101032766 SHIPPING BILL NO. 4004478 DATE 13.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8480.836 KGS SHIPPERS DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH,GA, USA CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
95 PCS |
9290KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004373 OTHER REFERENCE 9101032583 SHIPPING BILL NO. 4004306 DATE 07/06/2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9290.306 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
284 PCS |
8276KG |
NEW PNEUMATIC TIRES 284 NOS 244 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAP AS PER INVOICE NO. SE3321004781 OTHER REFERENCE 9101033023 SHIPPING BILL NO. 4004708 DATE 21.06.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 8275.670 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
243 PCS |
8482KG |
NEW PNEUMATIC TIRES 243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004605 OTHER REFERENCE 9101032830 SHIPPING BILL NO. 4004533 DATE 14.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8482.283 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
221 PCS |
7483KG |
221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004782 OTHER REFERENCE 9101033017 SHIPPING BILL NO. 4004709 DATE 21.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7482.609 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
209 PCS |
7694KG |
NEW PNEUMATIC TIRES 209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004552 OTHER REFERENCE 9101032768 SHIPPING BILL NO. 4004479 DATE 13.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7693.884 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
166 PCS |
7024KG |
NEW PNEUMATIC TIRES 166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004606 OTHER REFERENCE 9101032829 SHIPPING BILL NO. 4004534 DATE 14.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7023.988 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-22 |
325 PCS |
8908KG |
NEW PNEUMATIC TIRES 325 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004701 OTHER REFERENCE NO 9101032923 SHIPPING BILL NO 4004631 DATED 18.06.2021 HS CODE NO 40117000, 40118000 NET WT 8907.954 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-09-22 |
38 PCS |
9012KG |
NEW PNEUMATIC TIRES 38 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005185 OTHER REFERENCE 9101033459 SHIPPING BILL NO 4005104 DATED 05.07.2021 HS CODE NO 40117000 NET WT 9012.348 KGS SHIPPER DECLARES CARGO IN TRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-18 |
38 PCS |
7056KG |
NEW PNEUMATIC TIRES 38 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005694 OTHER REFERENCE 9101034027 SHIPPING BILL NO. 4005589 DATED 23.07.2021 HS CODE NO 40117000, 40118000 NET WT 7055.746 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-17 |
210 PKG |
9401KG |
TIRES 210 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005228 OTHER REFERENCE NO. 9101033502 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4005144 DATED 07.07.2021 NET WT. 9401.088 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-09-17 |
191 PKG |
11724KG |
TIRES 191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005256 OTHER REFERENCE NO. 9101033529 SHIPPING BILL NO 4005172 DATED 08.07.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 11723.686 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-14 |
80 PCS |
7998KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005681 OTHER REFERENCE 9101034014 SHIPPING BILL NO. 4005575 DATE 23.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7997.632 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
138 PCS |
10760KG |
NEW PNEUMATIC TIRES 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005700 OTHER REFERENCE 9101034009 SHIPPING BILL NO. 4005580 DATE 23.07.2021 HS CODE NO 40117000, 40129030, 40118000, 40129020 NET WT. 10759.703 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
82 PCS |
8672KG |
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005693 OTHER REFERENCE 9101034026 SHIPPING BILL NO 4005588 DATED 23.07.2021 HS CODE NO 40117000 NET WT 8672.484 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAIRVIEW MARSHALL-56258 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-14 |
70 PCS |
7718KG |
NEW PNEUMATIC TIRES 70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005602 OTHER REFERENCE 9101033920 SHIPPING BILL NO 4005497 DATED 20.07.2021 HS CODE NO 40117000, 40118000 NET WT 7718.479 KGS SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
91 PCS |
8423KG |
NEW PNEUMATIC TIRES 91 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005451 OTHER REFERENCE 9101033761 SHIPPING BILL NO 4005361 DATED 15.07.2021 HS CODE NO 40117000, 40118000 NET WT 8422.795 KGS SHIPPER DECALRES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
63 PCS |
9884KG |
NEW PNEUMATIC TIRES 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005477 OTHER REFERENCE 9101033796 SHIPPING BILL NO. 4005386 DATE 16.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9884.264 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
251 PCS |
10246KG |
NEW PNEUMATIC TIRES 251 NOS 187 NEW PNEUMATIC TIRES + 32 TUBES + 32 FLAP AS PER INVOICE NO. SE3321005538, SE3321005537 OTHER REFERENCE 9101033841, 9101033721 SHIPPING BILL NO. 4005442 DATE 18.07.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049, 40139030 NET WT. 10245.804 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
15 PCS |
5894KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005444 OTHER REFERENCE NO 9101033755 SHIPPING BILL NO. 4005353 DATE 15.07.2021 HS CODE NOS 40117000 NET WT . 5894.310 KGS FREIGHT COLLECT SHIPPER DECALES CARGO INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19TH STREET ESTERVILLE-51344 IOWA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,, USA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-14 |
70 PCS |
7718KG |
NEW PNEUMATIC TIRES 70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005602 OTHER REFERENCE 9101033920 SHIPPING BILL NO 4005497 DATED 20.07.2021 HS CODE NO 40117000, 40118000 NET WT 7718.479 KGS SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
97 PCS |
10999KG |
NEW PNEUMATIC TIRES 97 PACKAGES 63 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAP AS PER INVOICE NO. SE3321005614 OTHER REFERENCE 9101033938 SHIPPING BILL NO. 4005510 DATE 20.07.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049, 40139049, 40129020 NET WT. 10999.001 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
15 PCS |
5894KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005647 OTHER REFERENCE 9101033985 SHIPPING BILL NO. 4005546 DATE 22.07.2021 HS CODE NO 40117000 NET WT. 5894.310 KGS CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. CARGO INTRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
60 PCS |
6503KG |
NEW PNEUMATIC TIRES 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005513 OTHER REFERENCE 9101033823 SHIPPING BILL NO. 4005419 DATE 17.07.2021 HS CODE NO 40117000, 40118000 NET WT. 6503.440 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
19 PCS |
19417KG |
SOLID RUBBER TYRES 19 NOS SOLID RUBBER TYRES AS PER INVOICE NO. SE3321005627 OTHER REFERENCE 9101033943 SHIPPING BILL NO. 4005524 DATE 21.07.2021 HS CODE NO 40129020 NET WT. 19417.200 KGS CARGO INTRANSIT TO BARNWELL HOUSE OF TIRES?TORRINGTON 125 E MAIN STREET TORRINGTON-06790 CONNECTICUT COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2021-09-14 |
302 PCS |
13690KG |
NEW PNEUMATIC TIRES 302 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005650, SE3321005651 OTHER REFERENCE 9101033892, 9101033982 SHIPPING BILL NO. 4005549 DATE 22.07.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 13690.075 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
159 PCS |
8395KG |
NEW PNEUMATIC TIRES 159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005593 OTHER REFERENCE 9101033902 SHIPPING BILL NO. 4005488 DATED 20.07.2021 HS CODE NO 40117000, 40118000 NET WT 8395.203 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-14 |
170 PCS |
14505KG |
NEW PNEUMATIC TIRES 170 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005576 OTHER REFERENCE 9101033893 SHIPPING BILL NO. 4005476 DATE 19.07.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 14504.564 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-14 |
595 PCS |
9641KG |
NEW PNEUMATIC TIRES 595 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005673, SE3321005674 OTHER REFERENCE 9101033904, 9101033968 SHIPPING BILL NO. 4005568 DATED 22.07.2021 HS CODE NO 40117000, 40118000 NET WT. 9641.071 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-14 |
131 PCS |
13047KG |
NEW PNEUMATIC TIRES 131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005338 OTHER REFERENCE 9101033612, 9101033613 SHIPPING BILL NO. 4005248, 4005249 DATE 10.07.2021 HS CODE NO 40129020, 40129030, 40117000, 40118000 NET WT. 13047.349 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401290 |
2021-09-14 |
123 PCS |
17954KG |
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005670 OTHER REFERENCE 9101033971 SHIPPING BILL NO. 4005566 DATE 22.07.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 17953.529 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
99 PCS |
8463KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004709 OTHER REFERENCE 9101032943 SHIPPING BILL NO. 4004639 DATED 18.06.2021 HS CODE NO 40117000 NET WT 8462.834 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-09 |
70 PCS |
8660KG |
NEW PNEUMATIC TIRES 66 (NOS) NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE3321004810 OTHER REFERENCE 9101033049 SHIPPING BILL NO 4004734 DATED 22.06.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT 8659.944 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
469 PCS |
7304KG |
NEW PNEUMATIC TIRES 469 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005172 OTHER REFERENCE 9101033446 SHIPPING BILL NO. 4005093 DATED 05.07.2021 HS CODE NOS 40117000 NET WT 7304.475 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-09 |
254 PCS |
10195KG |
NEW PNEUMATIC TIRES 254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005210 OTHER REFERENCE 9101033487 SHIPPING BILL NO. 4005127 DATE 06.07.2021 HS CODE NO 40117000, 40118000 NET WT. 10194.999 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
60 PCS |
10467KG |
NEW PNEUMATIC TIRES 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005207 OTHER REFERENCE 9101033482 SHIPPING BILL NO. 4005124 DATE 06.07.2021 HS CODE NO 40117000, 40118000 NET WT. 10466.610 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
381 PCS |
9253KG |
NEW PNEUMATIC TIRES 381 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005312, SE3321005313 OTHER REFERENCE NO 9101033477, 9101033589 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4005222 DATE 10.07.2021 NET WT 9252.77 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-09-09 |
152 PCS |
11404KG |
NEW PNEUMATIC TIRES 152 PACKAGES 146 NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE3321005182, SE3321005183 OTHER REFERENCE 9101033444, 9101033445 SHIPPING BILL NO. 4005101, 4005102 DATE 05.07.2021 HS CODE NO 40118000, 40129049, 40139049, 40117000, 40129020, 40129030 NET WT. 11403.912 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-09-09 |
185 PCS |
8976KG |
NEW PNEUMATIC TIRES 185 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005267 OTHER REFERENCE 9101033546 SHIPPING BILL NO 4005183 DATED 08.07.2021 HS CODE NO 40117000, 40118000 NET WT 8976.018 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
147 PCS |
8393KG |
NEW PNEUMATIC TIRES 147 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005254 OTHER REFERENCE NO 9101033531 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4005170 DATE 08.07.2021 NET WT 8392.715 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401180 |
2021-09-09 |
97 PCS |
8014KG |
97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004626 OTHER REFERENCE 9101032851 SHIPPING BILL NO 4004557 DATED 16.06.2021 HS CODE NO 40117000, 40118000 NET WT 8014.330 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
33 PCS |
7350KG |
NEW PNEUMATIC TIRES 33 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004596 OTHER REFERENCE 9101032811 SHIPPING BILL NO. 4004524 DATED 14-06-2021 HS CODE NO 40117000, 40118000 NET WT 7350.449 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-09 |
167 PCS |
5705KG |
NEW PNEUMATIC TIRES 167 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005066 OTHER REFERENCE 9101033304, 9101033328 SHIPPING BILL NO. 4004992 DATED 30.06.2021 HS CODE NOS 40117000 NET WT 5704.732 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-09 |
321 PCS |
9959KG |
NEW PNEUMATIC TIRES 321 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004682 OTHER REFERENCE 9101032907 SHIPPING BILL NO. 4004611 DATE 17.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9959.141 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
211 PCS |
9025KG |
NEW PNEUMATIC TIRES 211 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004607, SE3321004608 OTHER REFERENCE 9101032785, 9101032819 SHIPPING BILL NO 4004535 DATED 13-06-2021 HS CODE NO 40117000, 40118000 NET WT 9025.180 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
249 PCS |
10042KG |
NEW PNEUMATIC TIRES 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004564 OTHER REFERENCE 9101032787 SHIPPING BILL NO. 4004491 DATE 13-06-2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 10041.784 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
54 PCS |
8483KG |
NEW PNEUMATIC TIRES 54 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004768, SE3321004769 OTHER REFERENCE 9101032960, 9101033002 SHIPPING BILL NO 4004700 DATED 21.06.2021 HS CODE NO 40117000, 40118000 NET WT 8483.201 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
63 PCS |
7155KG |
TIRES 63 PACKAGES 59 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE3321004691 OTHER REFERENCE 9101032919 SHIPPING BILL NO. 4004621 DATE 18.06.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 NET WT. 7155.036 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
634 PCS |
11733KG |
NEW PNEUMATIC TIRES 634 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004699 OTHER REFERENCE 9101032921 SHIPPING BILL NO. 4004629 DATED 18.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11732.810 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-09-09 |
37 PCS |
7286KG |
NEW PNEUMATIC TIRES 37 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004653 OTHER REFERENCE 9101032874 SHIPPING BILL NO 4004581 DATED 16.06.2021 HS CODE NO 40117000, 40118000 NET WT 7286.458 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-09 |
606 PCS |
9233KG |
NEW PNEUMATIC TIRES 606 PACKAGES 494 NEW PNEUMATIC TIRES + 56 TUBES + 56 FLAPS AS PER INVOICE NO. SE3321004762 OTHER REFERENCE 9101032999 SHIPPING BILL NO. 4004692 DATED 20.06.2021 HS CODE NOS 40118000, 40129049, 40117000, 40139090 NET WT 9232.940 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-09-08 |
296 PKG |
10980KG |
TIRES 296 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004996 OTHER REFERENCE NO. 9101033245 SHIPPING BILL NO 4004913 DATED 28.06.2021 HS CODE NOS 40117000, 40118000 NET WT. 10979.754 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
111 PKG |
10727KG |
TIRES AND RUBBER PRODUCTS 111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005016 OTHER REFERENCE NO. 9101033274 SHIPPING BILL NO 4004938 DATED 29.06.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 10727.213 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
158 PKG |
14280KG |
TIRES N TUBES N FLAPS 158 PACKAGES 156 NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE3321005201 OTHER REFERENCE NO. 9101033474 SHIPPING BILL NO 4005118 DATED 06.07.2021 HS CODE NOS 40117000, 40118000, 40139090, 40139030, 40129049, 40129020, 40129030 NET WT. 14280.445 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
199 PKG |
11524KG |
TIRES N TUBES 199 PACKAGES 189 NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321005126 OTHER REFERENCE NO. 9101033386 SHIPPING BILL NO 4005044 DATED 01.07.2021 HS CODE NOS 40117000, 40118000, 40139049, 40129049, 40129020, 40129030 NET WT. 11523.672 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
209 PKG |
10276KG |
NEW PNEUMATIC TIRES 209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005149 OTHER REFERENCE NO. 9101033424 SHIPPING BILL NO 4005079 DATED 04.07.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 10276.419 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
165 PKG |
13105KG |
NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005153 OTHER REFERENCE NO. 9101033431 SHIPPING BILL NO 4005083 DATED 04.07.2021 HS CODE NOS 40117000, 40118000, 40129030, 40129020 NET WT. 13105.281 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARRIER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
240 PKG |
8965KG |
TIRES 240 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004824 OTHER REFERENCE NO. 9101033062 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4004746 DATED 22.06.2021 NET WT. 8965.095 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-09-08 |
294 PKG |
16413KG |
TIRES N TUBES 294 PACKAGES 284 NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321004908 OTHER REFERENCE NO. 9101033145, 9101033146 SHIPPING BILL NO 4004821, 4004822 DATED 25.06.2021 HS CODE NOS 40117000, 40118000, 40129049, 40139049, 40129030, 40129020 NET WT. 16412.597 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
135 PKG |
8086KG |
TIRES 135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004921 OTHER REFERENCE NO. 9101033166 SHIPPING BILL NO 4004837 DATED 26.06.2021 HS CODE NOS 40117000, 40118000 NET WT. 8086.069 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-09-08 |
166 PKG |
8425KG |
TIRES 166 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004816 OTHER REFERENCE NO. 9101033055 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4004740 DATED 22.06.2021 NET WT. 8425.384 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE.CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. @@@ EMAIL [email protected]; [email protected] @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-09-07 |
190 PKG |
11658KG |
PNEUMATIC TIRES N TUBES N FLAPS 190 PACKAGES 166 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321004749 OTHER REFERENCE NO. 9101032946,9101032947 SHIPPING BILL NO 4004677, 4004678 DATED 20.06.2021 HS CODE NOS 40118000, 40139030, 40129049, 40129020 NET WT. 11658.444 KGS SHIP TO J & O TIRE 2401 UNION ST. OAKLAND-94607 CALIFORNIA COUNTRY USA @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-09-07 |
320 PKG |
10130KG |
TIRES 320 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004629 OTHER REFERENCE 9101032850 SHIPPING BILL NO 4004560 DATED 16.06.2021 HS CODE NO 40118000 NET WT 10129.610 KGS FREIGHT COLLECT CARGO INTRANSIT TO WESTERN STATES DIST. INC. 180 INDUSTRIAL DR. BLDG H. DIAMOND SPRINGS- 95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-09-03 |
203 PCS |
9132KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004375 OTHER REFERENCE 9101032585 SHIPPING BILL NO 4004308 DATED 07.06.2021 HS CODE NO 40117000, 40118000 NET WT 9132.322 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-03 |
28 PCS |
6891KG |
NEW PNEUMATIC TIRES AS 28 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004468 OTHER REFERENCE 9101032674 SHIPPING BILL NO. 4004396 DATED 10.06.2021 HS CODE NO 40117000, 40118000 NET WT 6891.311 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-09-03 |
206 PCS |
8589KG |
NEW PNEUMATIC TIRES 206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004446 OTHER REFERENCE 9101032651 SHIPPING BILL NO. 4004380 DATE 09.06.2021 HS CODE NO 40117000 NET WT. 8589.076 KGS CARRIERS LIABILITY IS CEASED AT KANSAS CITY, MO. CARGO IN TRANSIT THOMPSONS OK TIRE, INC. 1221 NORTH INDEPENDENCE AVENUE P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, EXPENSES & RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-03 |
128 PCS |
13459KG |
PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004397 OTHER REFERENCE 9101032605 SHIPPING BILL NO. 4004328 DATE 08.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 13459.447 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-09-03 |
576 PCS |
9625KG |
NEW PNEUMATIC TIRES 576 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004348 OTHER REFERENCE NO 9101032566 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4004288 DATE 06.06.2021 NET WT 9624.791 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401180 |
2021-09-02 |
147 PCS |
6664KG |
NEW PNEUMATIC TIRES 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005018, SE3321005019 OTHER REFERENCE 9101033268 SHIPPING BILL NO. 4004940 DATE 29.06.2021 HS CODE NO 40117000, 40118000 NET WT. 6544.338 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-02 |
251 PCS |
7495KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005024 OTHER REFERENCE 9101033236 SHIPPING BILL NO. 4004905 DATE 28.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7495.471 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PO RT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-09-02 |
271 PCS |
7989KG |
NEW PNEUMATIC TIRES 271 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005012 OTHER REFERENCE 9101033261 SHIPPING BILL NO. 4004932 DATE 29.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7989.325 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
283 PCS |
8302KG |
NEW PNEUMATIC TIRES 283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004834 OTHER REFERENCE 9101033071 SHIPPING BILL NO. 4004755 DATE 23.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8302.132 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
32 PCS |
8806KG |
PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004983 OTHER REFERENCE 9101033229 SHIPPING BILL NO 4004898 DATED 28.06.2021 HS CODE NO 40117000 NET WT 8806.464 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
265 PCS |
8778KG |
NEW PNEUMATIC TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004785 OTHER REFERENCE 9101033027 SHIPPING BILL NO 4004712 DATED 21.06.2021 HS CODE NO 40117000 NET WT 8778.294 KGS SHIPPER DECLARES CARGO IN TRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT SAVANNAH XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
49 PCS |
9521KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004792 OTHER REFERENCE 9101033022 SHIPPING BILL NO 4004719 DATED 21.06.2021 HS CODE NO 40117000 NET WT 9521.092 KGS CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT. COM TEL 781-321-3910 FAX 781-322-2147 TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
224 PCS |
8492KG |
PNEUMATIC TIRES 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004920 OTHER REFERENCE 9101033165 SHIPPING BILL NO. 4004836 DATE 26.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8492.493 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
104 PCS |
6923KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004923 OTHER REFERENCE 9101033168 SHIPPING BILL NO. 4004839 DATE 26.06.2021 HS CODE NO 40117000, 40118000 NET WT. 6923.170 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
301 PCS |
8580KG |
NEW PNEUMATIC TIRES 301 PACKAGES 257 NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3321004882 OTHER REFERENCE 9101033126 SHIPPING BILL NO. 4004802 DATE 25.06.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 8580.391 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
240 PCS |
8068KG |
NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004866 OTHER REFERENCE 9101033099 SHIPPING BILL NO. 4004787 DATE 24.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8067.750 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
326 PCS |
9026KG |
PNEUMATIC TIRES 326 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004886 OTHER REFERENCE 9101033132 SHIPPING BILL NO. 4004806 DATE 25.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9026.495 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
245 PCS |
7315KG |
NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004841 OTHER REFERENCE 9101033080 SHIPPING BILL NO. 4004762 DATE 27.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7314.681 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
67 PCS |
9299KG |
NEW PNEUMATIC TIRES 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004858 OTHER REFERENCE 9101033096 SHIPPING BILL NO. 4004779 DATE 24.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9299.335 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
273 PCS |
8345KG |
NOS NEW PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005048 OTHER REFERENCE 9101033301 SHIPPING BILL NO. 4004970 DATE 30.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8345.298 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
117 PCS |
8646KG |
NEW PNEUMATIC TIRES 117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005112 OTHER REFERENCE 9101033371 SHIPPING BILL NO. 4005035 DATE 01.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8646.284 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
207 PCS |
7871KG |
207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005139 OTHER REFERENCE 9101033402 SHIPPING BILL NO. 4005059 DATE 03.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7871.037 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISKS COSTS & RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
312 PCS |
8339KG |
NEW PNEUMATIC TIRES 312 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005138 OTHER REFERENCE 9101033393 SHIPPING BILL NO. 4005058 DATE 03.07.2021 HS CODE NO 40117000, 40118000 NET WT. 8339.176 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-29 |
232 PCS |
7128KG |
NEW PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005132 OTHER REFERENCE 9101033397 SHIPPING BILL NO. 4005052 DATE 03.07.2021 HS CODE NO 40117000, 40118000 NET WT. 7128.262 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
115 PCS |
9371KG |
NEW PNEUMATIC TIRES 115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004928 OTHER REFERENCE 9101033178 SHIPPING BILL NO. 4004841 DATE 26.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9371.383 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
169 PCS |
9944KG |
NEW PNEUMATIC TIRES 169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004931 OTHER REFERENCE 9101033179 SHIPPING BILL NO. 4004844 DATE 26.06.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 9944.152 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
18 PCS |
11391KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004930 OTHER REFERENCE 9101033176 SHIPPING BILL NO. 4004843 DATE 26.06.2021 HS CODE NO 40117000 NET WT. 11390.652 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
188 PCS |
9092KG |
NEW PNEUMATIC TIRES 188 NOS 172 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAP AS PER INVOICE NO. SE3321004965 OTHER REFERENCE 9101033211 SHIPPING BILL NO. 4004880 DATE 27.06.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 9091.593 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
173 PCS |
6406KG |
NEW PNEUMATIC TIRES 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004992 OTHER REFERENCE 9101033240 SHIPPING BILL NO. 4004909 DATE 28.06.2021 HS CODE NO 40117000, 40118000 NET WT. 6405.598 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
30 PCS |
8510KG |
NEW PNEUMATIC TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005030 OTHER REFERENCE 9101033271 SHIPPING BILL NO 4004949 DATED 29.06.2021 HS CODE NO 40117000 NET WT 8509.698 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
151 PCS |
7875KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004299 OTHER REFERENCE 9101032480 SHIPPING BILL NO. 4004231 DATE 04.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7875.207 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-26 |
120 PCS |
8918KG |
NEW PNEUMATIC TIRES 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004293 OTHER REFERENCE 9101032494 SHIPPING BILL NO. 4004225 DATE 04.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8918.008 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-22 |
318 PCS |
9044KG |
NEW PNEUMATIC TIRES 318 NOS 258 NOS NEW PNEUMATIC TIRES + 30 TUBES + 30 FLAP AS PER INVOICE NO. SE3321004978 OTHER REFERENCE 9101033223 SHIPPING BILL NO. 4004892 DATE 28.06.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 9044.349 KGS SHIPPER DECLARES CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-22 |
145 PCS |
9968KG |
NEW PNEUMATIC TIRES 145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004895 OTHER REFERENCE 9101033112 SHIPPING BILL NO. 4004789 DATE 24.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 9967.736 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY . FREIGHT COLLECT |
HS 401170 |
2021-08-22 |
75 PCS |
13439KG |
NEW PNEUMATIC TIRES 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005017 OTHER REFERENCE 9101033275 SHIPPING BILL NO. 4004939 DATE 29.06.2021 HS CODE NO 40117000, 40129020 NET WT. 13438.915 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2021-08-22 |
166 PCS |
9225KG |
NEW PNEUMATIC TIRES 166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004839 OTHER REFERENCE 9101033077 SHIPPING BILL NO 4004760 DATED 23.06.2021 HS CODE NO 40117000,40118000 NET WT 9224.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-08-22 |
333 PCS |
10885KG |
NEW PNEUMATIC TIRES 333 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004483 OTHER REFERENCE 9101032631 SHIPPING BILL NO 4004410 DATED 11.06.2021 HS CODE NO 40117000 NET WT 10884.914 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE?MASON2, 425 9TH STREET SE, MASON CITY-50402 IOWA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN, UNITED STATES XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-22 |
166 PCS |
9225KG |
NEW PNEUMATIC TIRES 166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004839 OTHER REFERENCE 9101033077 SHIPPING BILL NO 4004760 DATED 23.06.2021 HS CODE NO 40117000,40118000 NET WT 9224.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-08-22 |
75 PCS |
13439KG |
NEW PNEUMATIC TIRES 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005017 OTHER REFERENCE 9101033275 SHIPPING BILL NO. 4004939 DATE 29.06.2021 HS CODE NO 40117000, 40129020 NET WT. 13438.915 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2021-08-22 |
145 PCS |
9968KG |
NEW PNEUMATIC TIRES 145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004895 OTHER REFERENCE 9101033112 SHIPPING BILL NO. 4004789 DATE 24.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 9967.736 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY . FREIGHT COLLECT |
HS 401170 |
2021-08-16 |
214 PCS |
12044KG |
NEW PNEUMATIC TIRES 214 NOS 168 NOS NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAP AS PER INVOICE NO. SE3321004955 OTHER REFERENCE 9101033197 SHIPPING BILL NO. 4004870 DATE 27.06.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 12043.821 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-08-16 |
346 PCS |
11443KG |
NEW PNEUMATIC TIRES 346 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004951 OTHER REFERENCE 9101033192 SHIPPING BILL NO. 4004865 DATE 27.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11442.660 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-16 |
148 PCS |
8818KG |
NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004975 OTHER REFERENCE 9101033219 SHIPPING BILL NO 4004889 DATED 28.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 8818.059 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-16 |
188 PCS |
9928KG |
NEW PNEUMATIC TIRES 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004964 OTHER REFERENCE 9101033210 SHIPPING BILL NO. 4004879 DATE 27.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9928.386 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-16 |
169 PCS |
8777KG |
NEW PNEUMATIC TIRES 169 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004976 OTHER REFERENCE 9101033220 SHIPPING BILL NO 4004890 DATED 28.06.2021 HS CODE NO 40117000, 40118000 NET WT 8777.290 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS.UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-16 |
195 PCS |
8915KG |
NEW PNEUMATIC TIRES 195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004302 OTHER REFERENCE NO 9101032492 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4004234 DATE 05.06.2021 NET WT 8914.600 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-08-16 |
41 PCS |
8171KG |
NEW PNEUMATIC TIRES 41 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004270 OTHER REFERENCE 9101032464 SHIPPING BILL NO. 4004197 DATE 03.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8171.102 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
15 PCS |
5894KG |
NEW PNEUMATIC TIRES 15 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004861 OTHER REFERENCE 9101033102 SHIPPING BILL NO 4004782 DATED 24.06.2021 HS CODE NO 40117000 NET WT 5894.310 KGS SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
117 PCS |
7712KG |
NEW PNEUMATIC TIRES 117 PACKAGES 113 (NOS) NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE3321004883 OTHER REFERENCE 9101033128 SHIPPING BILL NO 4004803 DATED 25.06.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT 7711.688 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
69 PCS |
9808KG |
NEW PNEUMATIC TIRES 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004932 OTHER REFERENCE 9101033180 SHIPPING BILL NO. 4004847 DATE 26.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9808.249 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
223 PCS |
13290KG |
NEW PNEUMATIC TIRES 223 ( NOS ) PACKAGES 157 NOS NEW PNEUMATIC TIRES + 33 TUBES + 33 FLAP AS PER INVOICE NO. SE3321004945 OTHER REFERENCE 9101033187 SHIPPING BILL NO. 4004859 DATE 26.06.2021 HS CODE NO 40118000, 40129030, 40139030, 40129049, 40139049 NET WT. 13290.201 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-08-14 |
403 PCS |
10214KG |
NEW PNEUMATIC TIRES 403 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004917 OTHER REFERENCE NO 9101033159 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4004833 DATE 26.06.2021 NET WT 10213.754 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-08-14 |
653 PCS |
7843KG |
NEW PNEUMATIC TIRES 653 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004987 OTHER REFERENCE 9101033235 SHIPPING BILL NO. 4004902 DATED 28.06.2021 HS CODE NOS 40117000 NET WT 7843.398 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-14 |
111 PCS |
9737KG |
TIRES 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005008 OTHER REFERENCE 9101033264 SHIPPING BILL NO 4004928 DATED 29.06.2021 HS CODE NO 40117000 NET WT 9736.920 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAIRVIEW MARSHALL-56258 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-14 |
266 PCS |
8088KG |
NEW PNEUMATIC TIRES 266 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004850 OTHER REFERENCE 9101033089 SHIPPING BILL NO. 4004770 DATED 23.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8087.537 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-14 |
242 PCS |
7960KG |
NEW PNEUMATIC TIRES 242 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004903 OTHER REFERENCE 9101033109 SHIPPING BILL NO. 4004823 DATED 25.06.2021 HS CODE NO 40117000, 40118000 NET WT 7960.163 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON- 47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL CUSTOMSCOMPLIANCEYOKOH AMA-OHT.COM AMANDA.PASSIASEXPEDITO RS.COM XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-08-14 |
117 PCS |
8394KG |
NEW PNEUMATIC TIRES 117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004884 OTHER REFERENCE 9101033129 SHIPPING BILL NO 4004804 DATED 25.06.2021 HS CODE NO 40117000, 40118000 NET WT 8393.933 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN CARGO INTRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-14 |
150 PCS |
9140KG |
NEW PNEUMATIC TIRES 150 PACKAGES 146 (NOS) NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO SE3321004904 OTHER REFERENCE 9101033149 SHIPPING BILL NO 4004824 DATED 25.06.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT 9140.455 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
134 PCS |
10028KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004914 OTHER REFERENCE 9101033153 SHIPPING BILL NO. 4004830 DATE 26.06.2021 HS CODE NO 40117000, 40118000 NET WT. 10027.593 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
185 PCS |
8683KG |
NEW PNEUMATIC TIRES 185 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321005045 OTHER REFERENCE NO 9101033298 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4004967 DATE 30.06.2021 NET WT 8682.510 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-08-14 |
130 PCS |
8639KG |
NEW PNEUMATIC TIRES 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005040 OTHER REFERENCE 9101033290 SHIPPING BILL NO. 4004961 DATE 29.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8638.640 KGS SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
80 PCS |
9550KG |
NEW PNEUMATIC TIRES 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005021 OTHER REFERENCE 9101033279 SHIPPING BILL NO. 4004942 DATE 29.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9549.749 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
334 PCS |
16607KG |
PNEUMATIC TIRES 334 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005027 OTHER REFERENCE 9101033281 SHIPPING BILL NO. 4004946 DATE 29.06.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 16606.583 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
85 PCS |
17914KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005026 OTHER REFERENCE 9101033282 SHIPPING BILL NO. 4004945 DATE 29.06.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 17913.803 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
309 PCS |
9268KG |
NEW PNEUMATIC TIRES 309 PACKAGES 203 NOS NEW PNEUMATIC TIRES + 53 TUBES + 53 FLAP AS PER INVOICE NO. SE3321005111 OTHER REFERENCE 9101033369 SHIPPING BILL NO. 4005027 DATE 01.07.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 9267.530 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
394 PCS |
9167KG |
394 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005055 OTHER REFERENCE 9101033309, 9101033319 SHIPPING BILL NO. 4004981 DATED 30.06.2021 HS CODE NO 40117000, 40118000 NET WT 9167.466 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON-47404 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-391 0FAX 781-322-2147 XXX EMAIL CUSTOMSCOMPLIANCEYOKOH AMA-OHT.COM AMANDA.PASSIASEXPEDITO RS.COM XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-08-14 |
132 PCS |
10720KG |
NEW PNEUMATIC TIRES 132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005116 OTHER REFERENCE 9101033376 SHIPPING BILL NO. 4005029 DATE 01.07.2021 HS CODE NO 40117000, 40118000 NET WT. 10719.978 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
35 PCS |
7701KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005108 OTHER REFERENCE 9101033365 SHIPPING BILL NO. 4005028 DATED 01.07.2021 HS CODE NO 40117000 NET WT. 7701.085 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-14 |
160 PCS |
13558KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005135 OTHER REFERENCE 9101033400 SHIPPING BILL NO. 4005055 DATE 03.07.2021 HS CODE NO 40117000, 40129020, 40118000 NET WT. 13557.706 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISKS COSTS & RESPONSIBILITY , CARRIER CEASES AT NEW YORK, NY. WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA . FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
70 PCS |
14379KG |
NEW PNEUMATIC TIRES 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005029 OTHER REFERENCE 9101033283 SHIPPING BILL NO. 4004948 DATE 29.06.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 14379.402 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
280 PCS |
9200KG |
NEW PNEUMATIC TIRES 280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004360 OTHER REFERENCE 9101032486 SHIPPING BILL NO. 4004258 DATE 05.06.2021 HS CODE NO 40117000 NET WT. 9199.760 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-14 |
205 PCS |
8267KG |
NEW PNEUMATIC TIRES 205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004339 OTHER REFERENCE 9101032550 SHIPPING BILL NO. 4004279 DATE 06.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8267.220 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
8 PCS |
15816KG |
SOLID RUBBER TYRES 8 NOS SOLID RUBBER TYRES AS PER INVOICE NO. SE3321004108 OTHER REFERENCE 9101032286 SHIPPING BILL NO. 4004035 DATE 29.05.2021 HS CODE NO 40129020 NET WT. 15816.000 KGS SHIPPER DECLARES CARGO INTRANSIT TO BARNWELL HOUSE OF TIRES?TORRINGTON 125 E MAIN STREET TORRINGTON-06790 CONNECTICUT COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2021-08-07 |
72 PCS |
7398KG |
NEW PNEUMATIC TIRES 72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003895 OTHER REFERENCE 9101032052 SHIPPING BILL NO. 4003844 DATE 22.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7397.746 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY WI-54421 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-07 |
700 PCS |
9814KG |
NEW PNEUMATIC TIRES 700 PACKAGES 480 NEW PNEUMATIC TIRES + 110 TUBES + 110 FLAPS AS PER INVOICE NO. SE3321003880 OTHER REFERENCE 9101032049 SHIPPING BILL NO. 4003831 DATED 21.05.2021 HS CODE NOS 40118000, 40129049, 40117000, 40139090, 40139030 NET WT 9813.990 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-08-07 |
205 PCS |
11747KG |
NEW PNEUMATIC TIRES 205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004013 OTHER REFERENCE 9101032195 SHIPPING BILL NO. 4003954 DATE 26.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11746.765 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
403 PCS |
11189KG |
NEW PNEUMATIC TIRES 403 PACKAGES 283 NEW PNEUMATIC TIRES + 60 TUBES + 60 FLAPS AS PER INVOICE NO. SE3321003908 OTHER REFERENCE 9101031915 SHIPPING BILL NO. 4003857 DATED 22.05.2021 HS CODE NOS 40117000, 40118000, 40129049, 40139030, 40139090 NET WT. 11188.669 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-08-07 |
90 PCS |
7588KG |
90 NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003968 OTHER REFERENCE 9101032145 SHIPPING BILL NO. 4003914 DATE 24.05.2021 HS CODE NO 40117000 NET WT. 7588.358 KGS CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CARGO INTRANSIT TO BEN TIRE DIST/ PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46563 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
249 PCS |
12052KG |
NEW PNEUMATIC TIRES 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003749 OTHER REFERENCE 9101031912 SHIPPING BILL NO. 4003703 DATE 16.05.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 12051.540 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
118 PCS |
12019KG |
NEW PNEUMATIC TIRES 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003891 OTHER REFERENCE 9101032061 SHIPPING BILL NO. 4003840 DATE 22.05.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 12019.291 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
263 PCS |
11188KG |
NEW PNEUMATIC TIRES 263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003906 OTHER REFERENCE 9101032072 SHIPPING BILL NO. 4003852 DATE 22.05.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11187.576 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
8 PCS |
14680KG |
NEW PNEUMATIC TIRES 8 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003892 OTHER REFERENCE 9101032056 SHIPPING BILL NO 4003841 DATE 22/05/2021 HS CODE NO 40129020 NET WT. 14680.000 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO MCCARTHY TIRE SERVICE/LEVITTOWN 1901 HARTEL AVENUE LEVITTOWN-19057 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT NE W YORK, NY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPING BILL NO 4003841 DATE 22/05/2021 |
HS 401290 |
2021-08-07 |
388 PCS |
10591KG |
NEW PNEUMATIC TIRES 388 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003889 OTHER REFERENCE NO 9101032053 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003838 DATE 22.05.2021 NET WT 10591.494 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-08-07 |
315 PCS |
9965KG |
NEW PNEUMATIC TIRES 315 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003953 OTHER REFERENCE NO 9101032134 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003899 DATE 24.05.2021 NET WT 9965.496 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO USA INDUSTRIAL SERVICES CORPORATION BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ONCONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT CHICAGO, IL, UNITED STATES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY |
HS 401180 |
2021-08-07 |
228 PCS |
9771KG |
NEW PNEUMATIC TIRES 228 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004033 OTHER REFERENCE NO. 9101032224 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO 4003975 DATED 27.05.2021 NET WT. 9771.328 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, CARGO INTRANSIT TO EAST BRUNSWICK SERVICE CENTER 61 EDGEBORO ROAD, EAST BRUNSWICK, NJ 08816, USA. ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-08-07 |
159 PCS |
11059KG |
NEW PNEUMATIC TIRES 159 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003966 OTHER REFERENCE 9101032140 SHIPPING BILL NO. 4003912 DATE 24.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11059.093 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
35 PCS |
4356KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003849 OTHER REFERENCE 9101032014 SHIPPING BILL NO. 4003800 DATE 20.05.2021 HS CODE NO 40117000 NET WT. 4356.030 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS , MN, USA. CARGO INTRANSIT TO BAUER BUILT?ROCHESTER 4525 HWY 63 N ROCHESTER-55906-1290 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-07 |
161 PCS |
9082KG |
NEW PNEUMATIC TIRES 161 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004443 OTHER REFERENCE 9101032660 SHIPPING BILL NO 4004381 DATED 09.06.2021 HS CODE NO 40117000, 40118000 NET WT 9082.308 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
270 PCS |
7332KG |
NEW PNEUMATIC TIRES 270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004311 OTHER REFERENCE 9101032516 SHIPPING BILL NO. 4004243 DATE 05.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7332.280 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
163 PCS |
7973KG |
NEW PNEUMATIC TIRES AS PER 163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004230 OTHER REFERENCE 9101032411 SHIPPING BILL NO. 4004160 DATE 01.06.2021 HS CODE NO 40117000, 40129020 NET WT. 7972.817 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
279 PCS |
8474KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004227 OTHER REFERENCE 9101032407 SHIPPING BILL NO. 4004157 DATE 01.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8473.841 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA . XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
138 PCS |
8337KG |
NEW TIRES NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321004228 OTHER REFERENCE 9101032408 SHIPPING BILL NO.4004169 DATE 01.06.2021 HS CODE NO 40117000, 40118000 NET WT. 8337.012 KGS C CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-03 |
262 PCS |
8473KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004194 OTHER REFERENCE 9101032388 SHIPPING BILL NO. 4004128 DATE 31.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8472.992 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
106 PCS |
11402KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004187 OTHER REFERENCE 9101032398 SHIPPING BILL NO. 4004125 DATE 31.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11401.999 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
200 PCS |
7914KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004132 OTHER REFERENCE 9101032370 SHIPPING BILL NO. 4004108 DATE 31.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7914.158 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401170 |
2021-08-03 |
49 PCS |
13000KG |
NEW PNEUMATIC TIRES NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004234 OTHER REFERENCE 9101032415 SHIPPING BILL NO.4004177 DATE 01.06.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 13000.080 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-08-03 |
67 PCS |
9992KG |
NEW PNEUMATIC TIRES 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004231 OTHER REFERENCE 9101032412 SHIPPING BILL NO. 4004185 DATE 01.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9992.306 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
55 PCS |
9440KG |
NEW PNEUMATIC TIRES 55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004319 OTHER REFERENCE 9101032526 SHIPPING BILL NO. 4004252 DATE 05.06.2021 HS CODE NO 40117000, 40118000 NET WT. 9440.053 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-08-03 |
266 PCS |
7789KG |
NEW PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004313 OTHER REFERENCE 9101032520 SHIPPING BILL NO. 4004245 DATE 05.06.2021 HS CODE NO 40117000, 40118000 NET WT. 7789.084 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
900 PCS |
12591KG |
TIRES 900 PACKAGES 300 NOS NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321004023 OTHER REFERENCE 9101032217 SHIPPING BILL NO. 4003968 DATE 27.05.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12591.000 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
283 PCS |
8622KG |
NEW PNEUMATIC TIRES 283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003974 OTHER REFERENCE 9101032153 SHIPPING BILL NO. 4003920 DATE 25.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8621.877 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
251 PCS |
8273KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003983 OTHER REFERENCE 9101032159 SHIPPING BILL NO. 4003928 DATE 25.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8272.531 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
280 PCS |
8950KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003943 OTHER REFERENCE 9101032125 SHIPPING BILL NO. 4003887 DATED 24.05.2021 HS CODE NOS 40117000, 40118000 NET WT 8950.438 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-07-28 |
334 PCS |
7667KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003958 OTHER REFERENCE 9101032132 SHIPPING BILL NO. 4003905 DATE 24.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7666.777 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-28 |
208 PCS |
9746KG |
TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004035 OTHER REFERENCE 9101032229 SHIPPING BILL NO. 4003982 DATE 27.05.2021 HS CODE NO 40118000 NET WT. 9746.256 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-07-28 |
259 PCS |
8418KG |
NEW PNEUMATIC TIRES 259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004038 OTHER REFERENCE 9101032231 SHIPPING BILL NO. 4003991 DATE 27.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8417.565 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401170 |
2021-07-28 |
417 PCS |
13172KG |
SOLID RUBBER TYRES 417 NOS SOLID RUBBER TYRES AS PER INVOICE NO. SE3321004196 OTHER REFERENCE 9101032294, 9101032295,9101032296 SHIPPING BILL NO. 4004133, 4004134, 4004135 DATE 31.05.2021 HS CODE NO 40129020 NET WT. 13172.360 KGS CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. CARGO INTRANSIT TO TMH LIFT TRUCKS INC 2579 US HIGHWAY 280 HARPERSVILLE- 35078 ALABAMA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2021-07-28 |
134 PCS |
7147KG |
NEW PNEUMATIC TIRES 134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003998 OTHER REFERENCE 9101032177 SHIPPING BILL NO. 4003943 DATE 26.05.2021 HS CODE NO 40118000 NET WT. 7147.014 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-07-28 |
178 PCS |
8531KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004002 OTHER REFERENCE 9101032189 SHIPPING BILL NO. 4003948 DATE 26.05.2021 HS CODE NO 40117000 , 40118000 NET WT. 8530.986 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-28 |
162 PCS |
8282KG |
NEW PNEUMATIC TIRES 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004000 OTHER REFERENCE 9101032185 SHIPPING BILL NO. 4003945 DATE 26.05.2021 HS CODE NO 40117000 NET WT. 8281.842 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 162AX 781-322- 2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
140 PCS |
8115KG |
NEW PNEUMATIC TIRES 140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004032 OTHER REFERENCE 9101032220 SHIPPING BILL NO. 4003973 DATE 27.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8114.980 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
194 PCS |
8761KG |
TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004113 OTHER REFERENCE 9101032308 SHIPPING BILL NO. 4004046 DATE 29.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8761.346 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
279 PCS |
8115KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004197 OTHER REFERENCE 9101031940 SHIPPING BILL NO. 4003728 DATE 17.05.2021 HS CODE NO 40118000 NET WT. 8114.543 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-07-28 |
142 PCS |
11892KG |
TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004037 OTHER REFERENCE 9101032230 SHIPPING BILL NO. 4003986 DATE 27.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11891.609 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
57 PCS |
10795KG |
TIRES 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004114 OTHER REFERENCE 9101032310 SHIPPING BILL NO. 4004047 DATE 29.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10795.379 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401170 |
2021-07-28 |
277 PCS |
8622KG |
TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004079 OTHER REFERENCE 9101032273 SHIPPING BILL NO. 4004026 DATE 28.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8621.711 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401170 |
2021-07-28 |
150 PCS |
8381KG |
TIRES 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004164 OTHER REFERENCE 9101032335 SHIPPING BILL NO. 4004073 DATE 30.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8380.990 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
156 PCS |
10526KG |
NEW PNEUMATIC TIRES 156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003903 OTHER REFERENCE 9101032074 SHIPPING BILL NO. 4003854 DATE 22.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10525.778 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
168 PCS |
14767KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003977 OTHER REFERENCE 9101032154 SHIPPING BILL NO. 4003923 DATE 25.05.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 14767.112 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
90 PCS |
5108KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003997 OTHER REFERENCE 9101032179 SHIPPING BILL NO. 4003942 DATE 26.05.2021 HS CODE NO 40118000 NET WT. 5107.590 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-07-28 |
208 PCS |
9746KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003859 OTHER REFERENCE 9101032036 SHIPPING BILL NO. 4003810 DATE 21.05.2021 HS CODE NO 40118000 NET WT. 9746.256 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-07-28 |
264 PCS |
7622KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003881 OTHER REFERENCE 9101032047 SHIPPING BILL NO. 4003832 DATE 21.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7622.278 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
190 PCS |
10313KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004070 OTHER REFERENCE 9101032268 SHIPPING BILL NO. 4004016 DATE 28.05.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 10313.329 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX |
HS 401170 |
2021-07-26 |
398 PCS |
8492KG |
NEW PNEUMATIC TIRES 398 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004146, SE3321004241 OTHER REFERENCE NO 9101032379, 9101032424 SHIPPING BILL NO 4004182 DATED 01.06.2021 HS CODE NO 40117000 NET WT 8492.034 KGS SHIPPER DECLARES CARGO IN TRANSIT TO S&S TIRE (FIRESTONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40509 KENTUCKY COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY, UNITED STATES FREIGHT COLLECT XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL C CUSTOMSCOMPLIANCEYOKOHA MA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-07-22 |
422 PCS |
8611KG |
PNEUMATIC TIRES 298 NEW PNEUMATIC TIRES + 62 TUBES + 62 FLAP AS PER INVOICE NO. SE3321004532, SE3321004533 OTHER REFERENCE 9101032700, 9101032738 SHIPPING BILL NO. 4004460 DATED 10-06-2021 HS CODE NOS 40118000, 40117000, 40139090, 40129049, 40139030 NET WT. 8610.718 KGS. FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE,INC./LIVERPOOL 414 CONTINUUM DRIVE LIVERPOOL- 13088 NEW YORK COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XXXEMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-07-22 |
307 PCS |
10510KG |
NEW PNEUMATIC TIRES 353 (NOS) NEW PNEUMATIC TIRES KGS CBM AS PER INVOICE NO. SE3321004145, SE3321004229 OTHER REFERENCE 9101032374, 9101032410 SHIPPING BILL NO. 4004139 DATED 31.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10510.084 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-22 |
222 PCS |
12299KG |
NEW PNEUMATIC TIRES 222 PACKAGES 214 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3321004176 OTHER REFERENCE 9101032352 SHIPPING BILL NO. 4004097 DATE 30.05.2021 HS CODE NO 40117000, 40118000, 40129030,40129020, 40129049, 40139090 NET WT. 12298.755 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401170 |
2021-07-22 |
214 PCS |
10177KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321004273 OTHER REFERENCE NO 9101032465 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4004201 DATE 03.06.2021 NET WT 10176.958 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-22 |
137 PCS |
10217KG |
NEW PNEUMATIC TIRES 137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004274 OTHER REFERENCE 9101032466 SHIPPING BILL NO. 4004202 DATE 03.06.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 10217.273 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-22 |
257 PCS |
9610KG |
NEW PNEUMATIC TIRES 257 PACKAGES 257 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004166 OTHER REFERENCE 9101032331 SHIPPING BILL NO. 4004076 DATED 30.05.2021 HS CODE NOS 40117000 NET WT 9610.239 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-22 |
49 PCS |
12994KG |
NEW PNEUMATIC TIRES 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004233 OTHER REFERENCE 9101032414 SHIPPING BILL NO. 4004178 DATE 01.06.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12994.176 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY . CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401170 |
2021-07-22 |
152 PCS |
8573KG |
NEW PNEUMATIC TIRES 152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004111 OTHER REFERENCE 9101032306 SHIPPING BILL NO. 4004042 DATE 29.05.2021 HS CODE NO 40117000, 40129030, 40118000 NET WT. 8572.876 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY . FREIGHT COLLECT |
HS 401170 |
2021-07-22 |
43 PCS |
6479KG |
PNEUMATIC TIRES 43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004170 OTHER REFERENCE 9101032347 SHIPPING BILL NO. 4004090 DATE 30.05.2021 HS CODE NO 40117000, 40118000 NET WT. 6478.925 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
235 PCS |
7735KG |
NEW PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003928 OTHER REFERENCE 9101032108 SHIPPING BILL NO. 4003878 DATE 23.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7734.760 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
76 PCS |
11062KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003839 OTHER REFERENCE 9101032004 SHIPPING BILL NO. 4003790 DATE 20.05.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11061.815 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
129 PCS |
15923KG |
NEW PNEUMATIC TIRES 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003923 OTHER REFERENCE 9101032098,9101032099 SHIPPING BILL NO. 4003873, 4003874 DATE 23.05.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 15923.326 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
133 PCS |
7329KG |
NEW PNEUMATIC TIRES 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003930 OTHER REFERENCE 9101032110 SHIPPING BILL NO. 4003880 DATE 23.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7329.118 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
265 PCS |
8351KG |
NEW PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003843 OTHER REFERENCE 9101032003 SHIPPING BILL NO. 4003794 DATE 20.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8350.620 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
108 PCS |
7802KG |
108 PACKAGES 106 NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE3321003830 OTHER REFERENCE 9101031998 SHIPPING BILL NO. 4003781 DATE 20.05.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 7802.430 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
900 PCS |
12591KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 NOS NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321003797 OTHER REFERENCE 9101031959 SHIPPING BILL NO. 4003747 DATE 18.05.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12591.000 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
294 PCS |
8112KG |
NEW PNEUMATIC TIRES 294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003814 OTHER REFERENCE 9101031969 SHIPPING BILL NO. 4003764 DATE 19.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8112.319 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
314 PCS |
8194KG |
NEW PNEUMATIC TIRES 314 PACKAGES 270 NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3321003785, SE3321003786 OTHER REFERENCE 9101031946 SHIPPING BILL NO. 4003736 DATE 18.05.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 8194.474 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
20 PCS |
10982KG |
NEW PNEUMATIC TIRES 20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003780 OTHER REFERENCE 9101031942 SHIPPING BILL NO. 4003731 DATE 18.05.2021 HS CODE NO 40117000 NET WT. 10982.118 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
144 PCS |
9828KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004347 OTHER REFERENCE 9101032565 SHIPPING BILL NO. 4004287 DATE 06.06.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9828.227 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
286 PCS |
8272KG |
NEW PNEUMATIC TIRES 286 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001388 OTHER REFERENCE 9101029318 SHIPPING BILL NO. 4001384 DATE 21.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8271.724 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
185 PCS |
19012KG |
NEW PNEUMATIC TIRES 185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003501 OTHER REFERENCE 9101031659 SHIPPING BILL NO. 4003466 DATE 08.05.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 19011.826 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
309 PCS |
15260KG |
PNEUMATIC TIRES 309 PACKAGES 273 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321003589 OTHER REFERENCE 9101031743 SHIPPING BILL NO. 4003551 DATE 11.05.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090, 40129020 NET WT. 15259.665 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SOWN CONTAINER - TARE WEIGHT 15259.665 KGM |
HS 401170 |
2021-07-15 |
176 PCS |
8224KG |
176 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003582 OTHER REFERENCE 9101031739 SHIPPING BILL NO. 4003544 DATED 10.05.2021 HS CODE NO 40118000, 40117000 NET WT. 8224.412 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-07-15 |
107 PCS |
7455KG |
NEW PNEUMATIC TIRES 107 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003533 OTHER REFERENCE 9101031698 SHIPPING BILL NO. 4003493 DATED 09.05.2021 HS CODE NO 40118000, 40117000 NET WT. 7454.797 KGS FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-07-15 |
249 PCS |
7624KG |
PNEUMATIC 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003595 OTHER REFERENCE 9101031749 SHIPPING BILL NO. 4003558 DATE 11.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7623.878 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
356 PCS |
9902KG |
NEW PNEUMATIC TIRES 356 PACKAGES 240 NEW PNEUMATIC TIRES + 58 TUBES + 58 FLAPS AS PER INVOICE NO. SE3321003594 OTHER REFERENCE 9101031747 SHIPPING BILL NO. 4003556 DATE 11.05.2021 HS CODE NO 40117000, 40118000, 40139090, 40139030, 40129049 NET WT. 9901.745 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
159 PCS |
7622KG |
NEW PNEUMATIC TIRES 159 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003599 OTHER REFERENCE 9101031723 SHIPPING BILL NO. 4003532 DATE 10.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7622.276 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
83 PCS |
14226KG |
TUBES & FLAPS 83 PACKAGES 65 NOS NEW PNEUMATIC TIRES + 09 TUBES + 09 FLAPS AS PER INVOICE NO. SE3321003377 OTHER REFERENCE 9101031526 SHIPPING BILL NO. 4003335 DATE 01/ 05/2021 HS CODE NO 40117000, 40118000, 40129030, 40129049, 40139030 NET WT. 14225.867 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
262 PCS |
8209KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003535 OTHER REFERENCE 9101031687 SHIPPING BILL NO. 4003495 DATE 09.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8208.896 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
144 PCS |
8399KG |
NEW PNEUMATIC TIRES 144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003505 OTHER REFERENCE 9101031658 SHIPPING BILL NO. 4003470 DATE 08.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8398.842 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
98 PCS |
10309KG |
PNEUMATIC 98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003515 OTHER REFERENCE 9101031674 SHIPPING BILL NO. 4003479 DATE 08.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10309.440 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-15 |
136 PCS |
12925KG |
NEW PNEUMATIC TIRES 136 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004487 OTHER REFERENCE 9101032698, 9101032699 SHIPPING BILL NO. 4004415, 4004416 DATE 11.06.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12925.394 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECALRES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-07-15 |
319 PCS |
10614KG |
NEW PNEUMATIC TIRES 319 (NOS) PACKAGES 227 NEW PNEUMATIC TIRES + 46 TUBES + 46 FLAP AS PER INVOICE NO. SE3321004404 OTHER REFERENCE 9101032613 SHIPPING BILL NO. 4004335 DATE 07-06-2021 HS CODE NO 40117000, 40139090, 40118000, 40129049 NET WT. 10613.912 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-07-12 |
160 PCS |
8533KG |
NEW PNEUMATIC TIRES 160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003607 OTHER REFERENCE NO. 9101031760 SHIPPING BILL NO 4003567 DATED 11.05.2021 HS CODE NOS 40117000, 40118000 NET WT. 8532.861 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-09 |
146 PCS |
8660KG |
NEW PNEUMATIC TIRES 146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003850 OTHER REFERENCE 9101032015 SHIPPING BILL NO 4003801 DATED 20.05.2021 HS CODE NO 40117000, 40118000 NET WT 8660.200 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-09 |
61 PCS |
9877KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003833 OTHER REFERENCE 9101032000 SHIPPING BILL NO. 4003784 DATE 20.05.2021 HS CODE NO 40117000 NET WT. 9877.071 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-09 |
418 PCS |
9900KG |
418 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003828 OTHER REFERENCE NO 9101031992 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003779 DATE 20.05.2021 NET WT 9899.868 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-09 |
135 PCS |
9076KG |
NEW PNEUMATIC TIRES 135 PACKAGES 115 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE3321003798 OTHER REFERENCE 9101031961 SHIPPING BILL NO. 4003748 DATE 18.05.2021 HS CODE NO 40117000, 40118000, 40129049, 40139030 NET WT. 9075.671 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-07-09 |
175 PCS |
10468KG |
NEW PNEUMATIC TIRES 175 PACKAGES 171 NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE3321003779 OTHER REFERENCE 9101031943 SHIPPING BILL NO. 4003730 DATE 18.05.2021 HS CODE NO 40118000, 40129049, 40139049, 40117000 NET WT. 10468.255 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY, UNITED STATES FREIGHT COLLECT |
HS 401180 |
2021-07-05 |
194 PCS |
7367KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002893 OTHER REFERENCE 9101031012 SHIPPING BILL NO. 4002852 DATE 16.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7366.684 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
271 PCS |
8040KG |
NEW PNEUMATIC TIRES 271 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003301 OTHER REFERENCE 9101031449 SHIPPING BILL NO. 4003269 DATE 30.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8040.414 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, G A XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
209 PCS |
8643KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003624 OTHER REFERENCE 9101031781 SHIPPING BILL NO. 4003584 DATED 12.05.2021 HS CODE NO 40118000, 40117000 NET WT. 8642.601 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH,UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-07-05 |
66 PCS |
10830KG |
NEW PNEUMATIC TIRES 66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003434 OTHER REFERENCE 9101031594 SHIPPING BILL NO. 4003400 DATE 05.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10830.235 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
261 PCS |
7917KG |
NEW PNEUMATIC TIRES 261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003724 OTHER REFERENCE 9101031890 SHIPPING BILL NO. 4003677 DATE 16.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7916.740 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. COUNTRY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
253 PCS |
8438KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003758 OTHER REFERENCE 9101031921 SHIPPING BILL NO. 4003712 DATE 17.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8438.161 KGS CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
25 PCS |
10410KG |
NEW PNEUMATIC TIRES 25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003444 OTHER REFERENCE 9101031609 SHIPPING BILL NO. 4003409 DATED 06.05.2021 HS CODE NOS 40117000 NET WT 10409.736 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION HESSELBEIN- GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK- 72209 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK,RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT MEMPHIS, USA. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
23 PCS |
11607KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003498 OTHER REFERENCE 9101031653 SHIPPING BILL NO. 4003463 DATE 07.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11606.922 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
61 PCS |
7819KG |
NEW PNEUMATIC TIRES 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003700 OTHER REFERENCE 9101031852 SHIPPING BILL NO. 4003653 DATE 15.05.2021 HS CODE NO 40117000 NET WT. 7818.883 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
900 PCS |
12591KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 NOS NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321003356 OTHER REFERENCE 9101031478 SHIPPING BILL NO. 4003324 DATE 01.05.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12591.000 KGS SHIPPER DECLARES CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
302 PCS |
8533KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003159 OTHER REFERENCE 9101031288 SHIPPING BILL NO. 4003126 DATE 25.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8533.207 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
194 PCS |
8448KG |
NEW PNEUMATIC TIRES 194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003707 OTHER REFERENCE 9101031867 SHIPPING BILL NO. 4003660 DATE 15.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8448.034 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
160 PCS |
7569KG |
NEW PNEUMATIC TIRES 160 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003418 OTHER REFERENCE 9101031564 SHIPPING BILL NO. 4003383 DATED 04.05.2021 HS CODE NOS 40117000 NET WT 7569.120 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN, UNITED STATES |
HS 401170 |
2021-07-05 |
139 PCS |
7390KG |
NEW PNEUMATIC TIRES 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003412 OTHER REFERENCE 9101031557 SHIPPING BILL NO. 4003377 DATE 04.05.2021 HS CODE NO 40117000 NET WT. 7390.328 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
248 PCS |
7527KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003783 OTHER REFERENCE 9101031945 SHIPPING BILL NO. 4003734 DATE 18.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7527.240 KGS . SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
40 PCS |
10754KG |
NEW PNEUMATIC TIRES 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003302 OTHER REFERENCE 9101031460 SHIPPING BILL NO. 4003270 DATE 30.04.2021 HS CODE NO 40117000, 40118000 NET WT. 10753.661 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
34 PCS |
13046KG |
NEW PNEUMATIC TIRES 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003735 OTHER REFERENCE 9101031901 SHIPPING BILL NO. 4003688 DATE 16.05.2021 HS CODE NO 40117000, 40129030 NET WT. 13045.752 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
185 PCS |
10239KG |
NEW PNEUMATIC TIRES 185 PACKAGES 149 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321003490 OTHER REFERENCE 9101031639 SHIPPING BILL NO. 4003449 DATE 07.05.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 10239.429 KGS SHIPPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
269 PCS |
7567KG |
NEW PNEUMATIC TIRES 269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003759 OTHER REFERENCE 9101031927 SHIPPING BILL NO. 4003713 DATE 17.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7566.814 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
179 PCS |
11628KG |
NEW PNEUMATIC TIRES 179 PACKAGES 157 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321003300 OTHER REFERENCE 9101031459 SHIPPING BILL NO. 4003268 DATE 30.04.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049 NET WT. 11628.221 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
13 PCS |
9260KG |
NEW PNEUMATIC TIRES 13 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003484 OTHER REFERENCE 9101031599 SHIPPING BILL NO. 4003447 DATE 07.05.2021 HS CODE NO 40117000 NET WT. 9260.082 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
57 PCS |
11325KG |
NEW PNEUMATIC TIRES 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003699 OTHER REFERENCE 9101031854 SHIPPING BILL NO. 4003652 DATE 15.05.2021 HS CODE NO 40117000, 40129020 NET WT. 11325.416 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
221 PCS |
7495KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003411 OTHER REFERENCE 9101031558 SHIPPING BILL NO. 4003376 DATE 04.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7495.147 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
96 PCS |
10721KG |
NEW PNEUMATIC TIRES 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003388 OTHER REFERENCE 9101031541 SHIPPING BILL NO. 4003354 DATE 03.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10720.561 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
82 PCS |
10884KG |
NEW PNEUMATIC TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003277 OTHER REFERENCE 9101031427 SHIPPING BILL NO. 4003244 DATE 29.04.2021 HS CODE NO 40117000, 40118000 NET WT. 10884.189 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
145 PCS |
11001KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003684 OTHER REFERENCE 9101031840 SHIPPING BILL NO. 4003637 DATE 14.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11000.509 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
900 PCS |
12591KG |
PNEUMATIC TIRES 900 PACKAGES 300 NOS NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321003676 OTHER REFERENCE 9101031835 SHIPPING BILL NO. 4003628 DATE 14.05.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12591.000 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
169 PCS |
10371KG |
NEW PNEUMATIC TIRES 169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003639 OTHER REFERENCE 9101031789 SHIPPING BILL NO. 4003599 DATE 13.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10370.779 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSEGARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
316 PCS |
10588KG |
NEW PNEUMATIC TIRES 316 PACKAGES 286 NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE3321003617 OTHER REFERENCE 9101031767 SHIPPING BILL NO. 4003577 DATE 12.05.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 10588.016 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-05 |
25 PCS |
11275KG |
25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003668 OTHER REFERENCE 9101031816 SHIPPING BILL NO. 4003616 DATED 13.05.2021 HS CODE NO 40117000 NET WT. 11274.750 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA, USA. SHIPPER DECLARES CARGO IN TRANSIT TO HARRIS TIRE COMPANY/TROY 1100 S. BRUNDIDGE ST TROY-36081 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
244 PCS |
7046KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003620 OTHER REFERENCE 9101031776 SHIPPING BILL NO. 4003580 DATE 12.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7045.961 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-07-05 |
223 PCS |
8163KG |
NEW PNEUMATIC TIRES 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003573 OTHER REFERENCE 9101031732 SHIPPING BILL NO. 4003536 DATE 10.05.2021 HS CODE NO 40117000, 40118000 NET WT. 8162.582 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-02 |
212 PCS |
12458KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003447 OTHER REFERENCE 9101031610 SHIPPING BILL NO. 4003412 DATE 06.05.2021 HS CODE NO 40117000, 40118000 NET WT. 12457.538 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-02 |
82 PCS |
7631KG |
NEW PNEUMATIC TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003413 OTHER REFERENCE 9101031565 SHIPPING BILL NO. 4003378 DATE 04.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7631.323 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-02 |
195 PCS |
9907KG |
NEW PNEUMATIC TIRES 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003402 OTHER REFERENCE 9101031550 SHIPPING BILL NO. 4003366 DATE 03.05.2021 HS CODE NO 40117000, 40118000 NET WT. 9907.135 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-02 |
98 PCS |
8514KG |
98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003414 OTHER REFERENCE NO 9101031562 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003379 DATE 04.05.2021 NET WT 8514.086 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY, UNITED STATES, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-02 |
256 PCS |
13229KG |
NEW PNEUMATIC TIRES ,TUBES & FLAPS 228 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3321003618 OTHER REFERENCE 9101031772 SHIPPING BILL NO. 4003578 DATE 12.05.2021 HS CODE NO 40118000, 40117000, 40129020, 40129049, 40139030 NET WT. 13228.752 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-07-02 |
413 PCS |
8931KG |
NEW PNEUMATIC TIRES 413 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003713 OTHER REFERENCE NO 9101031873 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003666 DATE 15.05.2021 NET WT 8930.595 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-02 |
163 PCS |
11544KG |
NEW PNEUMATIC TIRES 163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003671 OTHER REFERENCE 9101031822 SHIPPING BILL NO. 4003619 DATE 13.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11544.257 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-02 |
318 PCS |
16345KG |
318 PACKAGES 268 NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3321003508 OTHER REFERENCE 9101031668 SHIPPING BILL NO. 4003473 DATE 08.05.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129020 NET WT. 16345.034 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-07-02 |
321 PCS |
7998KG |
NEW PNEUMATIC TIRES 321 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003555 OTHER REFERENCE 9101031713 SHIPPING BILL NO. 4003514 DATE 09.05.2021 HS CODE NO 40117000, 40118000 NET WT. 7997.980 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-02 |
158 PCS |
9213KG |
NEW PNEUMATIC TIRES 158 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003487 OTHER REFERENCE NO 9101031646 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003454 DATE 07.05.2021 NET WT 9212.894 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-02 |
215 PCS |
10430KG |
PNEUMATIC TIRES 215 PACKAGES 171 NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3321003550 OTHER REFERENCE 9101031704 SHIPPING BILL NO. 4003508 DATE 09.05.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40129030 NET WT. 10430.121 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-07-02 |
234 PCS |
12784KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003493 OTHER REFERENCE 9101031649 SHIPPING BILL NO. 4003458 DATE 07.05.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12784.012 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-29 |
52 PCS |
6187KG |
NEW PNEUMATIC TIRES 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003337 OTHER REFERENCE 9101031487 SHIPPING BILL NO. 4003307 DATE 01.05.2021 HS CODE NO 40117000, 40118000 NET WT. 6186.632 KGS SHIPPER DECLARES CARGO IN TRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NORFOLK. TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-26 |
108 PCS |
7745KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003221 OTHER REFERENCE 9101031359 SHIPPING BILL NO. 4003186 DATED 27.04.2021 HS CODE NO 40118000, 40117000 NET WT. 7745.465 KGS CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-06-26 |
342 PCS |
9155KG |
NEW PNEUMATIC TIRES 342 PACKAGES 302 (NOS) NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO SE3321003245 OTHER REFERENCE 9101031391 SHIPPING BILL NO 4003211 DATED 28.04.2021 HS CODE NO 40117000. 40118000, 40139090, 40129049 NET WT 9154.889 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE-28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT CHARLESTON, USA. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-26 |
184 PCS |
9065KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002912 OTHER REFERENCE 9101031015 SHIPPING BILL NO. 4002874 DATED 16.04.2021 HS CODE NO 40118000 NET WT. 9065.154 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-06-26 |
139 PCS |
8505KG |
NEW PNEUMATIC TIRES 139 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003070 OTHER REFERENCE 9101031185 SHIPPING BILL NO. 4003034 DATED 22.04.2021 HS CODE NO 40118000, 40117000 NET WT. 8504.670 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-06-25 |
302 PCS |
10835KG |
NEW PNEUMATIC TIRES 302 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003282 OTHER REFERENCE NO 9101031432 SHIPPING BILL NO 4003249 DATED 29.04.2021 HS CODE NO 40117000, 40118000 NET WT 10835.262 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /HUNTINGTON 560 27TH ST HUNTINGTON-25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-25 |
110 PCS |
9031KG |
PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003627 OTHER REFERENCE 9101031784 SHIPPING BILL NO. 4003587 DATE 12.05.2021 HS CODE NO 40117000, 40118000 NET WT. 9030.937 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
95 PCS |
12315KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003571 OTHER REFERENCE 9101031729 SHIPPING BILL NO. 4003534 DATE 10.05.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12315.185 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
278 PCS |
9547KG |
NEW PNEUMATIC TIRES 278 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003308 OTHER REFERENCE NO 9101031464 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003275 DATE 30.04.2021 NET WT 9547.224 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401180 |
2021-06-25 |
149 PCS |
8789KG |
NEW PNEUMATIC TIRES 149 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003449 OTHER REFERENCE NO 9101031603 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003414 DATE 06.05.2021 NET WT 8788.947 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-06-25 |
175 PCS |
9991KG |
NEW PNEUMATIC TIRES 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003469 OTHER REFERENCE 9101031624 SHIPPING BILL NO. 4003434 DATE 06.05.2021 HS CODE NO 40117000, 40118000 NET WT. 9991.150 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
142 PCS |
8584KG |
142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003581 OTHER REFERENCE NO 9101031705 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003543 DATE 10.05.2021 NET WT 8583.981 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-06-25 |
94 PCS |
7772KG |
NEW PNEUMATIC TIRES AS 94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003611 OTHER REFERENCE 9101031763 SHIPPING BILL NO. 4003571 DATED 11.05.2021 HS CODE NO 40117000, 40118000 NET WT 7771.757 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-25 |
177 PCS |
10152KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003586 OTHER REFERENCE 9101031742 SHIPPING BILL NO. 4003547 DATE 10.05.2021 HS CODE NO 40117000, 40118000 NET WT. 10151.551 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
85 PCS |
6958KG |
NEW PNEUMATIC TIRES 85 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003772 OTHER REFERENCE 9101031806 SHIPPING BILL NO 4003722 DATED 17.05.2021 HS CODE NO 40117000, 40118000 NET WT 6958.449 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
481 PCS |
10891KG |
NEW PNEUMATIC TIRES 481 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003760 OTHER REFERENCE NO 9101031925 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003714 DATE 17.05.2021 NET WT 10890.671 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401180 |
2021-06-25 |
363 PCS |
10423KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003646 OTHER REFERENCE NO 9101031794 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003606 DATE 13.05.2021 NET WT 10422.663 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-06-25 |
225 PCS |
9580KG |
NEW PNEUMATIC TIRES 225 PACKAGES 213 (NOS) NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO SE3321003585 OTHER REFERENCE 9101031741 SHIPPING BILL NO 4003546 DATED 10.05.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT 9580.125 KGS SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY .CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
207 PCS |
9771KG |
207 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003396 OTHER REFERENCE NO 9101031545 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003361 DATE 03.05.2021 NET WT 9771.071 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, USA |
HS 401180 |
2021-06-25 |
270 PCS |
11212KG |
PNEUMATIC TIRES 270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003765 OTHER REFERENCE 9101031929 SHIPPING BILL NO. 4003715 DATE 17.05.2021 HS CODE NO 40117000, 40118000 NET WT. 11212.339 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-06-25 |
220 PCS |
16811KG |
NEW PNEUMATIC TIRES 220 PACKAGES 174 NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3321003072 OTHER REFERENCE 9101031187 SHIPPING BILL NO. 4003036 DATE 22.04.2021 HS CODE NO 40118000, 40129049, 40129030, 40117000, 40139049, 40129020 NET WT. 16811.095 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-06-24 |
900 PCS |
12591KG |
900 PACKAGE 300 NOS NEW PNEUMATIC TIRES + 300 TUBES 300 FLAPS AS PER INVOICE NO. SE3321003003 OTHER REFERENCE 9101031100 SHIPPING BILL NO. 4002969 DATED 19.04.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12591.000 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?ELLENWOOD, 2832 ANVIL BLOCK ROAD ELLENWOOD-30294, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-24 |
18 PCS |
11490KG |
NOS NEW PNEUMATIC TIRES AS PER 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003051 OTHER REFERENCE 9101031161 SHIPPING BILL NO. 4002405 DATE 21.04.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
112 PCS |
7756KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002906 OTHER REFERENCE 9101031008 SHIPPING BILL NO. 4002868 DATE 16.04.2021 HS CODE NO 40117000 NET WT. 7755.944 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
189 PCS |
16155KG |
NEW PNEUMATIC TIRES 189 PACKAGES 85 NEW PNEUMATIC TIRES + 52 TUBES + 52 FLAPS AS PER INVOICE NO. SE3321003009 OTHER REFERENCE 9101031118 SHIPPING BILL NO. 4002974 DATE 20.04.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020,40139049 NET WT. 16155.283 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002943 OTHER REFERENCE 9101031052 SHIPPING BILL NO. 4002905 DATE 17.04.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
127 PCS |
7946KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003012 OTHER REFERENCE 9101031121 SHIPPING BILL NO. 4002977 DATE 20.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7946.410 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
288 PCS |
8527KG |
NEW PNEUMATIC TIRES 288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003049 OTHER REFERENCE 9101031163 SHIPPING BILL NO. 4003014 DATE 21.04.2021 HS CODE NO 40117000 NET WT. 8527.324 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY, CARRIER CEASES AT SAVANNAH, GA. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
279 PCS |
8417KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003240 OTHER REFERENCE 9101031385 SHIPPING BILL NO. 4003206 DATE 28.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8416.908 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
123 PCS |
11288KG |
TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003131 OTHER REFERENCE 9101031259 SHIPPING BILL NO. 4003096 DATE 24.04.2021 HS CODE NO 40117000, 40118000 NET WT. 11287.980 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
350 PCS |
8893KG |
NEW PNEUMATIC TIRES 350 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003281 OTHER REFERENCE 9101031414 SHIPPING BILL NO. 4003248 DATE 29.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8892.813 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
258 PCS |
8523KG |
NOS NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003208 OTHER REFERENCE 9101031341 SHIPPING BILL NO. 4003172 DATE 27.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8522.679 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
458 PCS |
15783KG |
NEW PNEUMATIC TIRES 458 PACKAGES 242 NEW PNEUMATIC TIRES + 108 TUBES + 108 FLAPS AS PER INVOICE NO. SE3321003170 OTHER REFERENCE 9101031301 SHIPPING BILL NO. 4003141 DATE 25.04.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090, 40139030, 40129030 NET WT. 15783.437 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
142 PCS |
8809KG |
PNEUMATIC TIRES 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003220 OTHER REFERENCE 9101031358 SHIPPING BILL NO. 4003185 DATE 27.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8808.877 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-24 |
286 PCS |
11972KG |
NEW PNEUMATIC TIRES 200 NEW PNEUMATIC TIRES + 43 TUBES + 43 FLAPS AS PER INVOICE NO. SE3321003104 OTHER REFERENCE 9101031154 SHIPPING BILL NO. 4003006 DATE 21.04.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40139090, 40139030, 40129020 NET WT. 11972.020 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
264 PCS |
8449KG |
NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003133 OTHER REFERENCE 9101031257 SHIPPING BILL NO. 4003098 DATE 24.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8448.733 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
205 PCS |
7229KG |
NEW PNEUMATIC TIRES 205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003054 OTHER REFERENCE 9101031158 SHIPPING BILL NO. 4003019 DATE 21.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7229.246 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
178 PCS |
7308KG |
NEW PNEUMATIC TIRES 178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003075 OTHER REFERENCE 9101031190 SHIPPING BILL NO. 4003039 DATE 22.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7308.003 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBI LITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
315 PCS |
8054KG |
NEW PNEUMATIC TIRES 315 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003250 OTHER REFERENCE 9101031398 SHIPPING BILL NO 4003218 DATED 28.04.2021 HS CODE NOS 40117000 NET WT. 8053.858 KGS FREIGHT COLLECT SHIPPER DECLARE CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-24 |
43 PCS |
7584KG |
NOS NEW PNEUMATIC TIRES AS PER 43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003130 OTHER REFERENCE 9101031258 SHIPPING BILL NO. 4003095 DATE 24.04.2021 HS CODE NO 40117000 NET WT. 7584.083 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
226 PCS |
8741KG |
NEW PNEUMATIC TIRES 226 PACKAGES 104 NOS NEW PNEUMATIC TIRES + 61 TUBES + 61 FLAPS AS PER INVOICE NO. SE3321002981 OTHER REFERENCE 9101031088 SHIPPING BILL NO. 4002944 DATE 18.04.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 NET WT. 8741.099 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
25 PCS |
9742KG |
NEW PNEUMATIC TIRES 25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003161 OTHER REFERENCE NO 9101031294 HS CODE NOS 40117000 SHIPPING BILL NO. 4003128 DATE 25.04.2021 NET WT 9741.630 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO J.P. THOMAS & CO, INC./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT CHARLOTTE, NC, UNITED STATES |
HS 401170 |
2021-06-24 |
302 PCS |
8138KG |
NEW PNEUMATIC TIRES 302 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003086 OTHER REFERENCE 9101031198 SHIPPING BILL NO. 4003051 DATE 22.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8137.934 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA, UNITED STATES XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
99 PCS |
7368KG |
NEW PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002935 OTHER REFERENCE 9101031035 SHIPPING BILL NO. 4002895 DATE 17.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7367.720 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
284 PCS |
8829KG |
NEW PNEUMATIC TIRES 284 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002909 OTHER REFERENCE 9101031011 SHIPPING BILL NO. 4002871 DATE 16.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8828.537 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
265 PCS |
8238KG |
NEW PNEUMATIC TIRES 265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002995 OTHER REFERENCE 9101031106 SHIPPING BILL NO. 4002959 DATE 19.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8237.565 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
316 PCS |
8238KG |
NEW PNEUMATIC TIRES 316 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002994 OTHER REFERENCE 9101031101 SHIPPING BILL NO. 4002958 DATE 19.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8238.032 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002996 OTHER REFERENCE 9101031103 SHIPPING BILL NO. 4002960 DATE 19.04.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
90 PCS |
8705KG |
NEW PNEUMATIC TIRES 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002942 OTHER REFERENCE 9101031049 SHIPPING BILL NO. 4002904 DATE 17.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8705.466 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
329 PCS |
8079KG |
NEW PNEUMATIC TIRES 329 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002922 OTHER REFERENCE 9101031019 SHIPPING BILL NO. 4002885 DATE 16.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8078.561 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-24 |
97 PCS |
7073KG |
(NOS) NEW PNEUMATIC TIRES 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002903 OTHER REFERENCE 9101031005 SHIPPING BILL NO. 4002865 DATED 16.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7073.055 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO TREADMAXX TIRE DIST.INC?ELLENWOOD 2832 ANVIL BLOCK ROAD ELLENWOOD-30294, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. |
HS 401170 |
2021-06-24 |
113 PCS |
8926KG |
NEW PNEUMATIC TIRES 113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002882 OTHER REFERENCE 9101030992 SHIPPING BILL NO. 4002842 DATE 15.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8926.434 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-19 |
370 PCS |
9534KG |
NEW PNEUMATIC TIRES 354 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO SE3321003156 OTHER REFERENCE 9101031284 SHIPPING BILL NO 4003123 DATE 25.04.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT 9533.630 KGS FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTRANSIT TO TRI STATE RUBBER CO.INC/DOTHAN 1455 ROSS CLARK CIRCLE DOTHAN-36301 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-17 |
136 PCS |
8717KG |
NEW PNEUMATIC TIRES 136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003080 OTHER REFERENCE 9101031201 SHIPPING BILL NO 4003044 DATED 22.04.2021 HS CODE NO 40117000, 40118000 NET WT 8717.460 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON-56187 MINNESOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES XEMAIL CUSTOMSCOMPLIANCEATGTIRE.C OM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-17 |
181 PCS |
7139KG |
NEW PNEUMATIC TIRES 181 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003255 OTHER REFERENCE 9101031402 SHIPPING BILL NO 4003223 DATED 28.04.2021 HS CODE NO 40117000, 40118000 NET WT 7138.516 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CINCINNATI, OH. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC?CINCINNATI 12000 MOSTELLER RD. 100 CINCINNATI-45241 OHIO COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910FAX 781-322-2147 |
HS 401170 |
2021-06-17 |
420 PCS |
7093KG |
NEW PNEUMATIC TIRES 420 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003142 OTHER REFERENCE 9101031224 SHIPPING BILL NO. 4003108 DATE 24.04.2021 HS CODE NO 40117000 NET WT. 7092.540 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO THOMPSONS OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT KANSAS CITY, MO, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
79 PCS |
8566KG |
TIRES 79 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003091 OTHER REFERENCE 9101031200 SHIPPING BILL NO 4003057 DATED 22.04.2021 HS CODE NO 40117000, 40118000 NET WT 8565.948 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS.UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
300 PCS |
9741KG |
NEW PNEUMATIC TIRES 300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002958 OTHER REFERENCE NO 9101031062 SHIPPING BILL NO 4002921 DATED 18.04.2021 HS CODE NO 40117000, 40118000 NET WT 9741.456 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /HUNTINGTON 560 27TH ST HUNTINGTON-25702 WEST VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-17 |
99 PCS |
8454KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003119 OTHER REFERENCE 9101031245 SHIPPING BILL NO. 4003084 DATED 24.04.2021 HS CODE NO 40117000,40118000 NET WT 8454.319 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO BILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY-54421 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-17 |
15 PCS |
5331KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002941 OTHER REFERENCE 9101031048 SHIPPING BILL NO. 4002903 DATE 17.04.2021 HS CODE NO 40117000 NET WT. 5330.610 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
93 PCS |
7374KG |
NEW PNEUMATIC TIRES 93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002957 OTHER REFERENCE 9101031061 SHIPPING BILL NO. 4002920 DATED 18.04.2021 HS CODE NO 40117000, 40118000 NET WT 7374.126 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-17 |
390 PCS |
11100KG |
NEW PNEUMATIC TIRES 390 PACKAGES 310 NOS NEW PNEUMATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE3321002982 OTHER REFERENCE 9101031087 SHIPPING BILL NO. 4002945 DATE 19.04.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 11099.634 KGS SHIPPER DECLARES CARGO INTRANSIT TO GRAHAM TIRE CO /FT DODGE 110 SOUTH 25TH ST.FT DODGE-50501 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
900 PCS |
12591KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321003168 OTHER REFERENCE 9101031300 SHIPPING BILL NO 4003138 DATED 25.04.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT 12591.000 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO TREADMAXX TIRE CLEVELAND/TWINSBURG 8601 INDEPENDENCE PARKWAY TWINSBURG-44087 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910FAX 781-322-2147 |
HS 401170 |
2021-06-17 |
212 PCS |
9475KG |
NEW PNEUMATIC TIRES 212 PACKAGES 196 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE3321003186 OTHER REFERENCE 9101031307 SHIPPING BILL NO. 4003158 DATE 26.04.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 9475.282 KGS SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK ,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
105 PCS |
9248KG |
(NOS) NEW PNEUMATIC TIRES 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002954 OTHER REFERENCE 9101031057 SHIPPING BILL NO. 4002917 DATED 18.04.2021 HS CODE NO 40117000, 40129020, 40129030 NET WT. 9248.067 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRERIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-17 |
456 PCS |
9170KG |
NEW PNEUMATIC TIRES 456 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003234 OTHER REFERENCE NO 9101031380 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003200 DATE 28.04.2021 NET WT 9169.751 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. |
HS 401180 |
2021-06-17 |
263 PCS |
9744KG |
NEW PNEUMATIC TIRES 263 PACKAGES 215 NEW PNEUMATIC TIRES + 24 TUBES + 24 FLAPS AS PER INVOICE NO. SE3321003182 OTHER REFERENCE 9101031320 SHIPPING BILL NO. 4003154 DATE 26.04.2021 HS CODE NO 40118000, 40129049, 40139090, 40117000, 40139030 NET WT. 9744.301 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401180 |
2021-06-17 |
88 PCS |
7594KG |
NEW PNEUMATIC TIRES 88 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002951 OTHER REFERENCE 9101031047 SHIPPING BILL NO 4002911 DATED 17.04.2021 HS CODE NO 40117000, 40118000 NET WT 7594.385 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
29 PCS |
6976KG |
NEW PNEUMATIC TIRES 29 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003064 OTHER REFERENCE 9101031179 SHIPPING BILL NO. 4003028 DATED 21.04.2021 HS CODE NO 40117000, 40118000 NET WT 6975.731 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK,C OSTS AND RESPONSIBILITY. CARRIER RE SPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-17 |
143 PCS |
9579KG |
143 NOS NEW PNEUMATIC TIRES AS PER NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002910 OTHER REFERENCE 9101031016 SHIPPING BILL NO. 4002872 DATE 16.04.2021 HS CODE NO 40117000, 40129030, 40118000 NET WT. 9579.113 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
167 PCS |
9652KG |
PNEUMATIC TIRES 167 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003114 OTHER REFERENCE 9101031230, 9101031240 SHIPPING BILL NO 4003079 DATED 23.04.2021 HS CODE NO 40118000, 40117000, 40129030 NET WT 9651.884 KGS SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION HESSELBEINGRAY/ TULSA 2 6305 N. YALE AVE TULSA-74117 OKLAHOMA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-06-17 |
212 PCS |
9276KG |
NEW PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002959 OTHER REFERENCE 9101031064 SHIPPING BILL NO 4002922 DATED 18.04.2021 HS CODE NO 40117000,40118000 NET WT 9275.797 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-17 |
43 PCS |
7340KG |
NEW PNEUMATIC TIRES 43 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003030 OTHER REFERENCE 9101031132 SHIPPING BILL NO. 4002996 DATED 20.04.2021 HS CODE NO 40117000 NET WT 7339.745 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/SPRINGFIELD 840 COMMERCIALAVENUE SPRINGFIELD-62703 ILLINOISCOUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT CHICAGO, IL UNITED STATES XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-17 |
49 PCS |
7369KG |
NEW PNEUMATIC TIRES 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003024 OTHER REFERENCE NO 9101031140 SHIPPING BILL NO 4002989 DATED 20.04.2021 HS CODE NO. 40117000 NET WT. 7368.800 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY , UNITED STATES. CARGO INTRANSIT TO KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
367 PCS |
9429KG |
NEW PNEUMATIC TIRES 367 PACKAGES 351 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE3321003095 OTHER REFERENCE 9101031213 SHIPPING BILL NO. 4003060 DATED 22.04.2021 HS CODE NOS 40118000, 40129049, 40117000, 40139090 NET WT 9429.285 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-06-17 |
252 PCS |
8332KG |
NEW PNEUMATIC TIRES 252 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002969 OTHER REFERENCE NO 9101031082 HS CODE NOS 40117000 SHIPPING BILL NO. 4002932 DATE 18.04.2021 NET WT 8332.403 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE.BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401170 |
2021-06-17 |
249 PCS |
8713KG |
249 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002806 OTHER REFERENCE 9101030883 SHIPPING BILL NO. 4002760 DATED 12.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8712.832 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-17 |
314 PCS |
10068KG |
NEW PNEUMATIC TIRES 314 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003002 OTHER REFERENCE 9101031117 SHIPPING BILL NO. 4002968 DATE 19.04.2021 HS CODE NO 40117000, 40118000 NET WT. 10068.439 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
293 PCS |
9968KG |
PNEUMATIC TIRES 293 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321003219 OTHER REFERENCE NO 9101031357 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4003184 DATE 27.04.2021 NET WT 9967.939 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-06-17 |
165 PCS |
7806KG |
NEW PNEUMATIC TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002635 OTHER REFERENCE 9101030718 SHIPPING BILL NO. 4002584 DATE 05.04.2021 HS CODE NO 40117000 NET WT. 7805.655 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
130 PCS |
8645KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002569 OTHER REFERENCE 9101030649 SHIPPING BILL NO. 4002519 DATED 31.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8645.191 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-17 |
190 PCS |
9755KG |
190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002508 OTHER REFERENCE 9101030583 SHIPPING BILL NO. 4002474 DATE 30.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9754.950 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-17 |
255 PCS |
9979KG |
NEW PNEUMATIC TIRES 255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002626 OTHER REFERENCE NO 9101030710 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4002575 DATE 05.04.2021 NET WT 9979.075 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-06-15 |
141 PCS |
8613KG |
NEW PNEUMATIC TIRES 141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002705 OTHER REFERENCE 9101030796 SHIPPING BILL NO. 4002657 DATED 09.04.2021 HS CODE NO 40118000, 40117000 NET WT. 8613.232 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-06-15 |
131 PCS |
8523KG |
NEW PNEUMATIC TIRES 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002696 OTHER REFERENCE 9101030781 SHIPPING BILL NO. 4002648 DATED 09.04.2021 HS CODE NO 40118000, 40117000 NET WT. 8523.113 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM8523.1 13 |
HS 401180 |
2021-06-15 |
241 PCS |
8753KG |
NEW PNEUMATIC TIRES 241 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002268 OTHER REFERENCE 9101030331 SHIPPING BILL NO. 4002223 DATED 21.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8753.443 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-06-14 |
485 PCS |
14889KG |
NEW PNEUMATIC TIRES 485 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003349, SE3321003350, SE3321003351 OTHER REFERENCE NO. 9101031218, 9101031249,9101031250, 9101031219 SHIPPING BILL NO 4003129, 4003130, 4003131 DATED 25.04.2021 HS CODE NOS 40129020 NET WT. 14889.440 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT ST. LOUIS, MO, UNITED STATES. CARGO INTRANSIT TO WEDGE TIRE COMPANY 2011 NORTH BROADWAY ST. LOUIS-63102 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401290 |
2021-06-14 |
82 PCS |
18270KG |
NEW PNEUMATIC TIRES 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003386 OTHER REFERENCE 9101031539 SHIPPING BILL NO. 4003352 DATE 03.05.2021 HS CODE NO 40117000, 40129030, 40129020, 40118000 NET WT. 18270.360 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSI GNEE OWN RISK,COSTS AND RESPONSIBIL ITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-06-14 |
181 PCS |
8791KG |
NEW PNEUMATIC TIRES 181 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003270 OTHER REFERENCE 9101031420 SHIPPING BILL NO. 4003237 DATED 29.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8790.683 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-14 |
280 PCS |
12101KG |
PNEUMATIC 280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003384 OTHER REFERENCE 9101031536 SHIPPING BILL NO. 4003350 DATE 03.05.2021 HS CODE NO 40117000, 40118000 NET WT. 12100.668 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-12 |
133 PCS |
8198KG |
NEW PNEUMATIC TIRES 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002791 OTHER REFERENCE 9101030897 SHIPPING BILL NO. 4002756 DATE 12.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8198.235 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
130 PCS |
7709KG |
NEW PNEUMATIC TIRES 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002457 OTHER REFERENCE 9101030539 SHIPPING BILL NO. 4002405 DATE 28.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7708.875 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
289 PCS |
8112KG |
NEW PNEUMATIC TIRES 289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002175 OTHER REFERENCE 9101030227 SHIPPING BILL NO. 4002133 DATE 18.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7783.395 KGS GROSS WT 8112.395 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
251 PCS |
10863KG |
NEW PNEUMATIC TIRES 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002647 OTHER REFERENCE 9101030735 SHIPPING BILL NO. 4002598 DATE 07.04.2021 HS CODE NO 40117000, 40118000 NET WT. 10863.258 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA, COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
288 PCS |
8165KG |
NEW PNEUMATIC TIRES 288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002760 OTHER REFERENCE 9101030851 SHIPPING BILL NO. 4002712 DATE 11.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8164.653 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
200 PCS |
9623KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002535 OTHER REFERENCE 9101030615 SHIPPING BILL NO. 4002487 DATE 30.03.2021 HS CODE NO 40118000 NET WT. 9622.926 KGS SHIPPER DECLARES CARGO IN TRANSIT TO MCGRIFF TIRE -A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-06-12 |
48 PCS |
7753KG |
NEW PNEUMATIC TIRES 48 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002344 OTHER REFERENCE 9101030411 SHIPPING BILL NO. 4002293 DATED 24.03.2021 HS CODE NOS 40117000 NET WT 7752.548 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN |
HS 401170 |
2021-06-12 |
229 PCS |
8288KG |
NEW PNEUMATIC TIRES 229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002852 OTHER REFERENCE 9101030946 SHIPPING BILL NO. 4002802 DATE 14.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8287.831 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH., UNITED STATES XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
190 PCS |
8757KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002796 OTHER REFERENCE 9101030865 SHIPPING BILL NO. 4002730 DATE 11.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8756.984 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
132 PCS |
9390KG |
NEW PNEUMATIC TIRES 132 PACKAGES 122 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321002792 OTHER REFERENCE 9101030847 SHIPPING BILL NO. 4002726 DATE 11.04.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 9389.551 KGS SHIPPER DECLARES CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
262 PCS |
8466KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002853 OTHER REFERENCE 9101030949 SHIPPING BILL NO. 4002805 DATE 14.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8465.538 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH., UNITED STATES XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
204 PCS |
7858KG |
NEW PNEUMATIC TIRES 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002871 OTHER REFERENCE 9101030983 SHIPPING BILL NO. 4002830 DATE 15.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7857.504 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
21 PCS |
10687KG |
(NOS) NEW PNEUMATIC TIRES AS 21 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002815 OTHER REFERENCE 9101030906 SHIPPING BILL NO. 4002770 DATED 13.04.2021 HS CODE NOS 40117000 NET WT 10687.272 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION HESSELBEIN-GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK- 72209 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT MEMPHIS, USA. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-12 |
188 PCS |
10901KG |
NEW PNEUMATIC TIRES 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002662 OTHER REFERENCE 9101030726 SHIPPING BILL NO. 4002594 DATE 07.04.2021 HS CODE NO 40117000, 40118000 NET WT. 10900.533 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA, COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
186 PCS |
8774KG |
NEW PNEUMATIC TIRES 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002783 OTHER REFERENCE 9101030886 SHIPPING BILL NO. 4002748 DATE 12.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8774.059 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIACOUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
368 PCS |
9250KG |
NEW PNEUMATIC TIRES 368 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002439 OTHER REFERENCE 9101030514 SHIPPING BILL NO. 4002388 DATE 27.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9250.212 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
160 PCS |
7569KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002310 OTHER REFERENCE 9101030382 SHIPPING BILL NO. 4002262 DATED 23.03.2021 HS CODE NOS 40117000 NET WT 7569.120 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-06-12 |
306 PCS |
8606KG |
NEW PNEUMATIC TIRES 306 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002266 OTHER REFERENCE 9101030334 SHIPPING BILL NO. 4002221 DATE 21.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8606.476 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
170 PCS |
11844KG |
NEW PNEUMATIC TIRES 170 PACKAGES 146 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321002277 OTHER REFERENCE 9101030338 SHIPPING BILL NO. 4002229 DATE 22.03.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049, 40139030, 40129020 NET WT. 11844.262 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
175 PCS |
8217KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002307 OTHER REFERENCE 9101030379 SHIPPING BILL NO. 4002259 DATE 23.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8217.206 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
130 PCS |
8621KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002846 OTHER REFERENCE 9101030944 SHIPPING BILL NO. 4002800 DATED 14.04.2021 HS CODE NOS 40117000, 40118000 NET WT 8621.046 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION HESSELBEIN-GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK- 72209 ARKANSAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, USA., UNITED STATES.., UNITED STATES XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-12 |
268 PCS |
10132KG |
NEW PNEUMATIC TIRES 268 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002293 OTHER REFERENCE 9101030336 SHIPPING BILL NO. 4002246 DATED 22.03.2021 HS CODE NOS 40117000, 40118000 NET WT 10132.340 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-06-12 |
312 PCS |
14947KG |
NEW PNEUMATIC TIRES 312 PACKAGES 238 NEW PNEUMATIC TIRES + 37 TUBES + 37 FLAPS AS PER INVOICE NO. SE3321002290 OTHER REFERENCE 9101030364 SHIPPING BILL NO. 4002241 DATE 22.03.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049, 40129030 NET WT. 14946.797 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
295 PCS |
9773KG |
PNEUMATIC TIRES 295 PACKAGES 255 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3321002904 OTHER REFERENCE 9101031006 SHIPPING BILL NO. 4002866 DATE 16.04.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT. 9772.512 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA, COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
28 PCS |
7839KG |
NEW PNEUMATIC TIRES 28 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002741 OTHER REFERENCE 9101030830 SHIPPING BILL NO. 4002694 DATED 10.04.2021 HS CODE NOS 40117000 NET WT 7839.216 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472,ARKANSAS U.S.A., ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MEMPHIS, TN |
HS 401170 |
2021-06-12 |
282 PCS |
7935KG |
TIRES 282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002703 OTHER REFERENCE 9101030786 SHIPPING BILL NO. 4002655 DATE 09.04.2021 HS CODE NO 40117000, 40118000 NET WT. 7934.867 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
195 PCS |
10305KG |
NEW PNEUMATIC TIRES 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002725 OTHER REFERENCE 9101030808,9101030809 SHIPPING BILL NO. 4002677, 4002678 DATE 10.04.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10305.469 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
244 PCS |
12499KG |
NEW PNEUMATIC TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002756 OTHER REFERENCE 9101030846 SHIPPING BILL NO. 4002708 DATE 11.04.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12498.528 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
276 PCS |
8005KG |
NEW PNEUMATIC TIRES 276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002738 OTHER REFERENCE 9101030827 SHIPPING BILL NO. 4002691 DATE 10.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8004.564 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-12 |
235 PCS |
7839KG |
NEW PNEUMATIC TIRES 235 PACKAGE 167 NOS NEW PNEUMATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SE3321002536 OTHER REFERENCE 9101030613 HS CODE NOS 40117000, 40139090, 40118000, 40129049, 40139030 SHIPPING BILL NO. 4002488 DATE 30.03.2021 NET WT. 7838.932 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, NC, UNITED STATES. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-09 |
190 PCS |
9830KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002476 OTHER REFERENCE 9101030555 SHIPPING BILL NO. 4002426 DATE 29.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9829.506 KGS SHIPPER DECLARES CARGO IN TRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NORFOLK. . XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
101 PCS |
8452KG |
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002859 OTHER REFERENCE 9101030965 SHIPPING BILL NO. 4002818 DATED 14.04.2021 HS CODE NO 40117000, 40118000 NET WT 8452.353 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-05 |
294 PCS |
9883KG |
NEW PNEUMATIC TIRES 294 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002730 OTHER REFERENCE NO 9101030816 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4002683 DATE 10.04.2021 NET WT 9883.111 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-06-05 |
381 PCS |
11124KG |
NEW PNEUMATIC TIRES + 11 TUBES 381 PACKAGES 359 NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321002649 OTHER REFERENCE 9101030733, 9101030734 SHIPPING BILL NO. 4002601, 4002602 DATE 07.04.2021 HS CODE NO 40118000, 40129049, 40139090, 40129020, 40117000, 40139030 NET WT. 11123.754 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
360 PCS |
10851KG |
NEW PNEUMATIC TIRES 360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002736 OTHER REFERENCE 9101030826 SHIPPING BILL NO. 4002689 DATE 10.04.2021 HS CODE NO 40118000 NET WT. 10851.120 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA CONSIGNEE OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT NEW YORK, NY. FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
279 PCS |
8841KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002841 OTHER REFERENCE 9101030955 SHIPPING BILL NO. 4002808 DATE 14.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8840.811 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
224 PCS |
9316KG |
TIRES 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002264 OTHER REFERENCE 9101030335 SHIPPING BILL NO. 4002219 DATE 21.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9315.949 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
15 PCS |
5896KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002632 OTHER REFERENCE 9101030714 SHIPPING BILL NO. 4002581 DATE 05.04.2021 HS CODE NO 40117000 NET WT. 5895.705 KGS PLACE OF DELIVERY J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
24 PCS |
7416KG |
NEW PNEUMATIC TIRES 24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002339 OTHER REFERENCE 9101030413 SHIPPING BILL NO 4002288 DATED 24.03.2021 HS CODE NO 40117000 NET WT 7415.528 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN CARGO INTRANSIT TO GRAHAM TIRE / FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-05 |
111 PCS |
7790KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002462 OTHER REFERENCE 9101030522 SHIPPING BILL NO. 4002410 DATE 28.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7789.831 KGS CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CARGO INTRANSIT TO JACKS OK TIRE SERVICE / ALGONA 919 HIGHWAY 18 ALGONA-50511 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
226 PCS |
10899KG |
NEW PNEUMATIC TIRES 226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002425 OTHER REFERENCE 9101030508 SHIPPING BILL NO. 4002376 DATE 27.03.2021 HS CODE NO 40117000, 40118000 NET WT. 10898.885 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
130 PCS |
8726KG |
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002281 OTHER REFERENCE 9101030348 SHIPPING BILL NO. 4002233 DATED 22.03.2021 HS CODE NO 40117000, 40129030 NET WT 8726.432 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-05 |
184 PCS |
8671KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002716 OTHER REFERENCE 9101030792 SHIPPING BILL NO 4002668 DATED 09.04.2021 HS CODE NO 40117000, 40118000 NET WT 8670.815 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
15 PCS |
5331KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002642 OTHER REFERENCE 9101030724 SHIPPING BILL NO. 4002592 DATE 07.04.2021 HS CODE NO 40117000 NET WT. 5330.610 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
290 PCS |
12256KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002318 OTHER REFERENCE 9101030393 SHIPPING BILL NO. 4002270 DATE 23.03.2021 HS CODE NO 40117000, 40118000 NET WT. 12256.203 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON SHIPPERS DECLARE CONSIGNEES OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT POD. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
24 PCS |
7396KG |
NEW PNEUMATIC TIRES 24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002574 OTHER REFERENCE 9101030656 SHIPPING BILL NO. 4002526 DATED 31.03.2021 HS CODE NO 40117000 NET WT. 7396.332 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRERIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-05 |
173 PCS |
11788KG |
NEW PNEUMATIC TIRES 173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002430 OTHER REFERENCE 9101030494 SHIPPING BILL NO 4002381 DATED 27.03.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 11788.054 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
341 PCS |
13499KG |
NEW PNEUMATIC TIRES 341 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002634 OTHER REFERENCE 9101030717 SHIPPING BILL NO. 4002583 DATE 05.04.2021 HS CODE NO 40118000 NET WT. 13499.412 KGS PLACE OF DELIVERY MIDWEST EQUIPMENT SALES/777- COLUMBUS 777 MANOR PARK DRIVE COLUMBUS-43228 OHIO COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
291 PCS |
10304KG |
NEW PNEUMATIC TIRES 291 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002633 OTHER REFERENCE 9101030716 SHIPPING BILL NO. 4002582 DATE 05.04.2021 HS CODE NO 40117000, 40118000 NET WT. 10303.513 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
242 PCS |
9940KG |
NEW PNEUMATIC TIRES 242 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002549 OTHER REFERENCE 9101030634 SHIPPING BILL NO 4002501 DATED 31.03.2021 HS CODE NO 40117000, 40118000 NET WT 9940.093 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
218 PCS |
10158KG |
NEW PNEUMATIC TIRES 218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002550 OTHER REFERENCE NO 9101030635 SHIPPING BILL NO 4002502 DATED 31.03.2021 HS CODE NO. 40117000, 40129030, 40118000 NET WT. 10158.050 KGS SHIPPER DECLARES CARGO IN TRANSIT TO KANSASLAND/WICHITA 2904 S. SPRUCEWICHITA-67216 KANSAS COUNTRY USA ON CONSIGNEEES OWN RISKSCOSTS AND RESPONSIBILITY , CARRIER CEASES AT KANSAS CITY, MO, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
207 PCS |
8653KG |
NEW PNEUMATIC TIRES 207 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002555 OTHER REFERENCE 9101030633 SHIPPING BILL NO 4002507 DATED 31.03.2021 HS CODE NO 40117000 NET WT 8653.030 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEEES OWN RISKS COSTS AND RESPONSIBILITY , CARRIER CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
105 PCS |
7233KG |
NEW PNEUMATIC TIRES 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002553 OTHER REFERENCE 9101030629 SHIPPING BILL NO. 4002505 DATED 31.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7233.470 KGS FREIGHT COLLECT SHIPPERS DECLARES CARGO IN TRANSIT TO BAUER BUILT1111 DURAND 1111 WEST PROSPECT STREET DURAND-54736 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK COSTS AND RESPONSIBILITY , CARRIER CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-05 |
186 PCS |
10812KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002317 OTHER REFERENCE 9101030392 SHIPPING BILL NO 4002269 DATED 23.03.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 10812.065 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
12 PCS |
13588KG |
NEW PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002221 OTHER REFERENCE 9101030278 SHIPPING BILL NO. 4002176 DATE 20.03.2021 HS CODE NO 40129020 NET WT. 13588.000 KGS SHIPPER DECLARES CARGO IN TRANSIT TO MCCARTHY TIRE SERVICE?LEVIT TOWN 1901 HARTEL AVENUE LEVITTOWN-19057 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2021-06-05 |
144 PCS |
8408KG |
NEW PNEUMATIC TIRES 144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002865 OTHER REFERENCE NO 9101030969 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4002824 DATE 14.04.2021 NET WT 8407.937 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401180 |
2021-06-05 |
258 PCS |
16321KG |
NEW PNEUMATIC TIRES 258 PACKAGES 212 NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3321002715 OTHER REFERENCE 9101030804 SHIPPING BILL NO. 4002667 DATE 09.04.2021 HS CODE NO 40118000, 40129049, 40117000, 40129020, 40129030, 40139090 NET WT. 16320.946 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
211 PCS |
9220KG |
NEW PNEUMATIC TIRES 211 PACKAGES 199 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE3321002851 OTHER REFERENCE 9101030943 SHIPPING BILL NO. 4002804 DATE 14.04.2021 HS CODE NO 40118000, 40129049, 40139049, 40117000 NET WT. 9220.354 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES.., UNITED STATES . FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
264 PCS |
8714KG |
NEW PNEUMATIC + 4 TUBES + 4 FLAPS 264 PACKAGES 256 NOS NEW PNEUMATIC + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3321002840 OTHER REFERENCE 9101030945 SHIPPING BILL NO. 4002812 DATED 14.04.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 8714.042 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-05 |
82 PCS |
18392KG |
NEW PNEUMATIC TIRES 82 PACKAGES 74 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3321002886 OTHER REFERENCE 9101030947, 9101030948 SHIPPING BILL NO. 4002846, 4002847 DATE 15.04.2021 HS CODE NO 40118000, 40129049, 40139090, 40129020, 40117000 NET WT. 18392.235 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
150 PCS |
8189KG |
NEW PNEUMATIC TIRES 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002842 OTHER REFERENCE 9101030950 SHIPPING BILL NO. 4002801 DATE 14.04.2021 HS CODE NO 40117000, 40118000 NET WT. 8189.377 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
316 PCS |
13135KG |
NEW PNEUMATIC TIRES 316 PACKAGES 242 NEW PNEUMATIC TIRES + 37 TUBES + 37 FLAPS AS PER INVOICE NO. SE3321002455 OTHER REFERENCE 9101030529, 9101030530 SHIPPING BILL NO. 4002402, 4002403 DATE 28.03.2021 HS CODE NO 40117000, 40118000, 40129020, 40129049, 40139090, 40139049 NET WT. 13134.572 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
167 PCS |
13071KG |
NEW PNEUMATIC TIRES 167 PACKAGES 157 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE3321002869 OTHER REFERENCE 9101030976 SHIPPING BILL NO. 4002828 DATE 15.04.2021 HS CODE NO 40117000, 40118000, 40139049, 40129020, 40129049 NET WT. 13071.406 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
129 PCS |
9320KG |
NEW PNEUMATIC TIRES 129 PACKAGES 121 (NOS) NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO SE3321002868 OTHER REFERENCE 9101030970 SHIPPING BILL NO 4002827 DATED 15.04.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT 9320.294 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
125 PCS |
7504KG |
TIRES 125 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002238 OTHER REFERENCE 9101030291 SHIPPING BILL NO. 4002193 DATED 20.03.2021 HS CODE NO 40117000, 40118000 NET WT 7503.930 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-05 |
200 PCS |
11392KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002861 OTHER REFERENCE 9101030957 SHIPPING BILL NO. 4002820 DATE 14.04.2021 HS CODE NO 40118000 NET WT. 11391.978 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO WORLD WIDE DISTRIBUTION?IRVINGTON, 460 COIT STREET BLDG B IRVINGTON-07111NEW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
349 PCS |
9525KG |
NEW PNEUMATIC TIRES 349 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002382 OTHER REFERENCE 9101030452 SHIPPING BILL NO. 4002327 DATE 25.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9524.928 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
211 PCS |
8279KG |
NEW PNEUMATIC TIRESC TIRES 211 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002572 OTHER REFERENCE 9101030652 SHIPPING BILL NO 4002524 DATED 31.03.2021 HS CODE NO 40117000 NET WT 8279.064 KGS SHIPPER DECLARES CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
228 PCS |
10489KG |
NEW PNEUMATIC TIRES 228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002531 OTHER REFERENCE 9101030612 SHIPPING BILL NO 4002483 DATED 30.03.2021 HS CODE NO 40117000 NET WT 10489.032 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GRAHAM TIRE / SIOUX CITY 1823 EAST 3RD STREET SIOUX CITY- 51101 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA.. . XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-06-05 |
66 PCS |
8581KG |
NEW PNEUMATIC TIRES 66 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002470 OTHER REFERENCE 9101030549 SHIPPING BILL NO 4002421 DATED 28.03.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 8580.508 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
238 PCS |
9032KG |
NEW PNEUMATIC TIRES 238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002644 OTHER REFERENCE 9101030727 SHIPPING BILL NO. 4002595 DATE 07.04.2021 HS CODE NO 40117000, 40118000 NET WT. 9032.179 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
73 PCS |
8659KG |
NEW PNEUMATIC TIRES 73 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002467 OTHER REFERENCE 9101030546 SHIPPING BILL NO. 4002415 DATED 28.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8658.945 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OW N RISK, COSTS AND RESPONSIBILITY. C ARRIER RESPONSIBILITY CEASES AT COU NCIL BLUFFS, UNITED STATES.. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-06-05 |
90 PCS |
7513KG |
NEW PNEUMATIC TIRES 90 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002638 OTHER REFERENCE 9101030721 SHIPPING BILL NO 4002587 DATED 05.04.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 7513.008 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
109 PCS |
12347KG |
NEW PNEUMATIC TIRES 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002637 OTHER REFERENCE 9101030720 SHIPPING BILL NO. 4002586 DATE 05.04.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 12347.051 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
315 PCS |
9694KG |
TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002766 OTHER REFERENCE 9101030856 SHIPPING BILL NO. 4002718 DATE 11.04.2021 HS CODE NO 40117000, 40118000 NET WT. 9693.849 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
15 PCS |
5896KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002771 OTHER REFERENCE 9101030861 SHIPPING BILL NO. 4002723 DATE 11.04.2021 HS CODE NO 40117000 NET WT. 5895.705 KGS PLACE OF DELIVERY J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
89 PCS |
9556KG |
NEW PNEUMATIC TIRES 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002524 OTHER REFERENCE 9101030606 SHIPPING BILL NO. 4002471 DATE 30.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9555.951 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
265 PCS |
11296KG |
NEW PNEUMATIC TIRES 265 PACKAGES 213 NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAPS AS PER INVOICE NO. SE3321002694 OTHER REFERENCE 9101030777 SHIPPING BILL NO. 4002646 DATE 09.04.2021 HS CODE NO 40118000, 40129049, 40117000, 40139090, 40139030 NET WT. 11296.068 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-06-05 |
16 PCS |
6063KG |
NEW PNEUMATIC TIRES 16 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002797 OTHER REFERENCE 9101030867 SHIPPING BILL NO. 4002731 DATE 11.04.2021 HS CODE NO 40117000 NET WT. 6062.602 KGS PLACE OF DELIVERY J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-06-05 |
16 PCS |
6289KG |
NEW PNEUMATIC TIRES 16 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002701 OTHER REFERENCE 9101030788 SHIPPING BILL NO. 4002653 DATE 09.04.2021 HS CODE NO 40117000 NET WT. 6288.752 KGS PLACE OF DELIVERY J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-30 |
389 PCS |
12682KG |
NEW PNEUMATIC TIRES 389 PACKAGES 309 NEW PNEUMATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE3321002383 OTHER REFERENCE 9101030450 SHIPPING BILL NO. 4002326 DATE 25.03.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40139049, 40139030 NET WT. 12681.937 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-30 |
178 PCS |
8106KG |
NEW PNEUMATIC TIRES 178 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002534 OTHER REFERENCE 9101030616 SHIPPING BILL NO 4002486 DATED 30.03.2021 HS CODE NOS 40117000 NET WT. 8106.326 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-30 |
200 PCS |
12399KG |
NEW PNEUMATIC TIRES 200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003110 OTHER REFERENCE 9101031237 SHIPPING BILL NO. 4003075 DATE 23.04.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 12398.912 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-05-30 |
155 PCS |
6560KG |
155 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003124 OTHER REFERENCE 9101031252 SHIPPING BILL NO. 4003089 DATED 24.04.2021 HS CODE NOS 40117000, 40118000 NET WT 6560.179 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK. SHIPPER DECLARES CARGO IN TRANSIT TO MOORES TIRE SALES INC/JOHNSON CITY ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK 361 GRAND AVENUE JOHNSON CITY-13790 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-30 |
178 PCS |
8106KG |
NEW PNEUMATIC TIRES 178 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002534 OTHER REFERENCE 9101030616 SHIPPING BILL NO 4002486 DATED 30.03.2021 HS CODE NOS 40117000 NET WT. 8106.326 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-28 |
202 PKG |
11091KG |
NEW PNEUMATIC TIRES HS CODE 40118000 & 401170. |
HS 401180 |
2021-05-28 |
162 PKG |
8872KG |
HS CODE 40118000, 40117000 NEW PNEUMATIC TIRE. |
HS 401180 |
2021-05-28 |
202 PKG |
11091KG |
NEW PNEUMATIC TIRES HS CODE 40118000 & 401170. |
HS 401180 |
2021-05-28 |
162 PKG |
8872KG |
HS CODE 40118000, 40117000 NEW PNEUMATIC TIRE. |
HS 401180 |
2021-05-25 |
310 PKG |
9814KG |
PNEUMATIC TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001402 OTHER REFERENCE 9101029319 SHIPPING BILL NO 4001391 DATED 21.02.2021 HS CODE NO 40118000 NET WT 9813.515 KGS CARGO INTRANSIT TO WESTERN STATES DIST. INC. 180 INDUSTRIAL DR. BLDG H. DIAMOND SPRINGS- 95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-05-25 |
310 PKG |
9814KG |
TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001386 OTHER REFERENCE 9101029309 SHIPPING BILL NO 4001377 DATED 20.02.2021 HS CODE NO 40118000 NET WT 9813.515 KGS FREIGHT COLLECT CARGO INTRANSIT TO WESTERN STATES DISTRIBUTORS INC.180 INDUSTRIAL DRIVE P.O.BOX 1210 DIAMOND SPRINGS-95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@TEL 978-531-0001 FAX 978-326-1096 |
HS 401180 |
2021-05-22 |
97 PCS |
6900KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001391 OTHER REFERENCE 9101029327 SHIPPING BILL NO. 4001387 DATE 21.02.2021 HS CODE NO 40117000, 40118000 NET WT. 6899.764 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
900 PCS |
12591KG |
NEW PNEUMATIC TIRES + 300 900 PACKAGES 300 NOS NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321002228 OTHER REFERENCE 9101030276 SHIPPING BILL NO. 4002182 DATE 20.03.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12591.000 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
270 PCS |
7534KG |
NEW PNEUMATIC TIRES 270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002203 OTHER REFERENCE 9101030250 SHIPPING BILL NO. 4002160 DATE 19.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7533.952 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
124 PCS |
7782KG |
NEW PNEUMATIC TIRES 124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001784 OTHER REFERENCE 9101029785 SHIPPING BILL NO. 4001762 DATE 04.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7781.998 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA, COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA, UNITED STATES COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
217 PCS |
11077KG |
NEW PNEUMATIC TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001764 OTHER REFERENCE 9101029755 SHIPPING BILL NO. 4001742 DATE 04.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11076.807 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
214 PCS |
8363KG |
NEW PNEUMATIC TIRES 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001412 OTHER REFERENCE 9101029344 SHIPPING BILL NO. 4001405 DATE 21.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8363.450 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
205 PCS |
8661KG |
NEW PNEUMATIC TIRES 205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001438 OTHER REFERENCE 9101029380 SHIPPING BILL NO. 4001429 DATE 22.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8661.319 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
208 PCS |
8038KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001998, SE3321001999 OTHER REFERENCE 9101029957, 9101030024 SHIPPING BILL NO. 4001690 DATE 12.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8038.155 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
160 PCS |
7569KG |
NEW PNEUMATIC TIRES 160 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002132 OTHER REFERENCE 9101030186 SHIPPING BILL NO. 4002092 DATED 17.03.2021 HS CODE NOS 40117000 NET WT 7569.120 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-05-20 |
116 PCS |
9602KG |
NEW PNEUMATIC TIRES 116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002078 OTHER REFERENCE 9101030121,9101030122 SHIPPING BILL NO. 4002040, 4002041 DATE 15.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9602.444 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
190 PCS |
7751KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002030 OTHER REFERENCE 9101030070 SHIPPING BILL NO. 4001992 DATE 13.03.2021 HS CODE NO 40117000 NET WT. 7751.104 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
259 PCS |
11280KG |
NEW PNEUMATIC TIRES 259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002023 OTHER REFERENCE 9101030056 SHIPPING BILL NO. 4001985 DATE 13.03.2021 HS CODE NO 40117000, 40118000 NET WT. 11280.204 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
340 PCS |
8628KG |
340 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001892 OTHER REFERENCE 9101029886 SHIPPING BILL NO. 4001839 DATE 07.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8628.085 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
159 PCS |
9538KG |
159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001823 OTHER REFERENCE 9101029833 SHIPPING BILL NO. 4001801 DATED 06.03.2021 HS CODE NOS 40117000, 40118000 NET WT 9538.047 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE, TRUMAN-72472, ARKANSAS U.S.A. ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-05-20 |
491 PCS |
9057KG |
NEW PNEUMATIC TIRES 491 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002070 OTHER REFERENCE NO 9101030115 SHIPPING BILL NO 4002032 DATED 15.03.2021 HS CODE NO 40117000, 40118000 NET WT 9056.955 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-38108 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-05-20 |
399 PCS |
10179KG |
NEW PNEUMATIC TIRES 399 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002134 OTHER REFERENCE 9101030185 SHIPPING BILL NO. 4002094 DATE 17.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10178.684 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-17 |
118 PCS |
8436KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002149, SE3321002150 OTHER REFERENCE 9101030148, 9101030198 SHIPPING BILL NO. 4002108 DATED 18.03.2021 HS CODE NO 40118000 NET WT. 8436.292 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-17 |
143 PCS |
8366KG |
NEW PNEUMATIC TIRES 143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002014 OTHER REFERENCE 9101030053 SHIPPING BILL NO. 4001976 DATED 13.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8366.153 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-17 |
176 PCS |
8280KG |
NEW PNEUMATIC TIRES 176 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001952 OTHER REFERENCE 9101029970 SHIPPING BILL NO. 4001917 DATED 10.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8279.633 KGS XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-05-17 |
133 PCS |
7960KG |
133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001534 OTHER REFERENCE 9101029500 SHIPPING BILL NO. 4001523 DATED 25.02.2021 HS CODE NO 40118000 NET WT. 7959.734 KGS CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-17 |
195 PCS |
8785KG |
195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001475 OTHER REFERENCE 9101029438 SHIPPING BILL NO. 4001472 DATED 24.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8784.677 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-17 |
119 PCS |
7513KG |
NEW PNEUMATIC TIRES 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001751 OTHER REFERENCE 9101029746 SHIPPING BILL NO. 4001733 DATED 03.03.2021 HS CODE NO 40118000, 40117000 NET WT. 7512.804 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-14 |
108 PCS |
9077KG |
NEW PNEUMATIC TIRES 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001538 OTHER REFERENCE 9101029504 SHIPPING BILL NO. 4001527 DATE 25.02.2021 HS CODE NO 40118000 NET WT. 9077.400 KGS CARRIER RESPONSIBILITY CEASES AT NORFOLK. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-05-14 |
123 PCS |
7862KG |
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001535 OTHER REFERENCE 9101029501 SHIPPING BILL NO. 4001524 DATE 25.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7862.407 KGS CARRIER RESPONSIBILITY CEASES AT NORFOLK. CARGO INTRANSIT TO COLONY TIRE?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-14 |
302 PKG |
9560KG |
TIRES 302 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001090 OTHER REFERENCE 9101028954 SHIPPING BILL NO 4001069 DATED 11.02.2021 HS CODE NO 40118000 NET WT 9560.263 KGS FREIGHT COLLECT CARGO INTRANSIT TO WESTERN STATES DISTRIBUTORS INC.180 INDUSTRIAL DRIVE P.O.BOX 1210 DIAMOND SPRINGS-95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. @EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 |
HS 401180 |
2021-05-10 |
393 PCS |
13762KG |
NOS NEW PNEUMATIC 393 PACKAGES 385 NOS NEW PNEUMATIC + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3321002212, SE3321002211, SE3321002213 OTHER REFERENCE 9101030041, 9101030145, 9101030265 SHIPPING BILL NO. 4002166 DATED 19.03.2021 HS CODE NO 40117000, 40118000, 40129030, 40139090, 40129049 NET WT. 13761.743 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-10 |
353 PCS |
12588KG |
NOS NEW PNEUMATIC TIRES AS PER 353 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002094 OTHER REFERENCE 9101030133 SHIPPING BILL NO. 4002055 DATE 16.03.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 12588.070 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-05-10 |
569 PCS |
10642KG |
TIRES 569 PACKAGES 467 NEW PNEUMATIC TIRES + 51 TUBES + 51 FLAPS AS PER INVOICE NO. SE3321002158, SE3321002159 OTHER REFERENCE 9101030139, 9101030200 SHIPPING BILL NO. 4002116 DATED 18.03.2021 HS CODE NOS 40118000, 40139049, 40129049, 40117000, 40139090 NET WT 10641.645 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-10 |
415 PCS |
10804KG |
NEW PNEUMATIC TIRES 415 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321002275 , SE3321002276 OTHER REFERENCE NO 9101030137, 9101030343 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4002228 DATE 22.03.2021 NET WT 10803.545 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-05-10 |
356 PCS |
10401KG |
TUBES 356 PACKAGES 324 NOS NEW PNEUMATIC + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SE3321002136, SE3321002135 OTHER REFERENCE 9101030126, 9101030171 SHIPPING BILL NO. 4002095 DATED 17.03.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 10400.861 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-10 |
87 PCS |
7617KG |
NEW PNEUMATIC TIRES 87 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002034 OTHER REFERENCE 9101030071 SHIPPING BILL NO. 4001996 DATED 13.03.2021 HS CODE NO 40117000, 40118000 NET WT. 7617.239 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-10 |
126 PCS |
8154KG |
PNEUMATIC TIRES 126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002100 OTHER REFERENCE 9101030156 SHIPPING BILL NO. 4002063 DATED 16.03.2021 HS CODE NO 40117000 NET WT 8153.751 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, NY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-05-10 |
15 PCS |
5896KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002282 OTHER REFERENCE 9101030351 SHIPPING BILL NO. 4002234 DATE 22.03.2021 HS CODE NO 40117000 NET WT. 5895.705 KGS PLACE OF DELIVERY J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-10 |
431 PCS |
10499KG |
NEW PNEUMATIC + 8 TUBES +8 FLAPS 431 PACKAGES 415 NOS NEW PNEUMATIC + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE3321002060, SE3321002061 OTHER REFERENCE 9101030022, 9101030093 SHIPPING BILL NO. 4002022 DATED 14.03.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 10499.444 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-10 |
376 PCS |
10940KG |
NEW PNEUMATIC TIRES 376 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002178 OTHER REFERENCE 9101030229 SHIPPING BILL NO. 4002136 DATE 18.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10940.098 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-05-10 |
285 PCS |
10447KG |
285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001528 OTHER REFERENCE 9101029497,9101029498 SHIPPING BILL NO. 4001517, 4001518 DATE 25.02.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 10446.552 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-05-10 |
175 PCS |
12616KG |
NEW PNEUMATIC TIRES 175 PACKAGES 139 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321001360 OTHER REFERENCE 9101029285, 9101029286 SHIPPING BILL NO. 4001355, 4001356 DATE 20.02.2021 HS CODE NO 40118000, 40117000, 40139030, 40129049, 40139090, 40129030, 40129020 NET WT. 12615.609 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-05-10 |
380 PCS |
11370KG |
NEW PNEUMATIC TIRES 380 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001440 OTHER REFERENCE 9101029383 SHIPPING BILL NO. 4001431 DATE 22.02.2021 HS CODE NO 40117000, 40118000 NET WT. 11370.003 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-05-10 |
308 PCS |
10604KG |
NEW PNEUMATIC TIRES 308 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001488, SE3321001489 OTHER REFERENCE 9101029355, 9101029425 SHIPPING BILL NO. 4001463 DATE 23.02.2021 HS CODE NO 40117000, 40118000 NET WT. 10603.554 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-04 |
276 PCS |
9127KG |
NEW PNEUMATIC TIRES 276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002416 OTHER REFERENCE 9101030491 SHIPPING BILL NO. 4002366 DATED 27.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9126.929 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-02 |
128 PCS |
8028KG |
TIRES 128 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001800 OTHER REFERENCE 9101029810 SHIPPING BILL NO. 4001778 DATED 05.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8028.313 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-02 |
118 PCS |
8436KG |
118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001739 OTHER REFERENCE 9101029732 SHIPPING BILL NO. 4001721 DATED 03.03.2021 HS CODE NO 40118000 NET WT. 8436.292 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-02 |
155 PCS |
8038KG |
NEW PNEUMATIC TIRES 155 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001740 OTHER REFERENCE 9101029731 SHIPPING BILL NO. 4001722 DATED 03.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8037.731 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-02 |
110 PCS |
7918KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001939 OTHER REFERENCE 9101029959 SHIPPING BILL NO. 4001903 DATED 10.03.2021 HS CODE NO 40118000, 40117000 NET WT. 7917.690 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-02 |
451 PCS |
10632KG |
NEW PNEUMATIC TIRES 451 PACKAGES 391 (NOS) NEW PNEUMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOICE NO SE3321002012 OTHER REFERENCE 9101030016 SHIPPING BILL NO 4001974 DATED 13.03.2021 HS CODE NO 40117000. 40118000, 40139090, 40129049 NET WT 10631.628 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO BLACKS TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE-28472 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-05-02 |
123 PCS |
8124KG |
NEW PNEUMATIC TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001900 OTHER REFERENCE 9101029909 SHIPPING BILL NO. 4001862 DATED 08.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8123.637 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-05-02 |
122 PCS |
7714KG |
NEW PNEUMATIC TIRES 122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001847 OTHER REFERENCE 9101029862 SHIPPING BILL NO 4001826 DATED 07.03.2021 HS CODE NO 40117000 NET WT. 7714.106 KGS FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO EAST BAY TIRE/ FAIRFIELD 2200 HUNTINGTON DR.,UNIT C FAIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-05-01 |
414 PKG |
12401KG |
TIRES N TUBES N FLAPS 414 PACKAGES 362 NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAPS AS PER INVOICE NO. SE3321001531 OTHER REFERENCE NO. 9101029491 SHIPPING BILL NO 4001508 DATED 25.02.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 12401.292 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-04-29 |
217 PCS |
9338KG |
NEW PNEUMATIC TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001826, SE3321001827 OTHER REFERENCE 9101029759, 9101029824 SHIPPING BILL NO. 4001804 DATE 06.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9337.632 KGS SHIPPER DECLARES CARGO IN TRANSIT TO RABEN TIRE / EVANSVILLE 2100 NORTH NEW YORK EVANSVILLE-47711 INDIANA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NORFOLK, VA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-29 |
358 PCS |
9257KG |
NEW PNEUMATIC TIRES 358 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002071 OTHER REFERENCE 9101030107 SHIPPING BILL NO. 4002033 DATED 15.03.2021 HS CODE NOS 40117000 NET WT 9256.883 KGS FREIGHT COLLECT SHIPPERS DECLARES CARRIER RESPONSIBILITY CEASES AT BALTIMORE, USA CARGO IN TRANSIT TO AG EQUIPMENT SPECIALITIES/PENNSYLVANIA 9280 HEISEY ROAD MERCERBURG 17236 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISKS AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-29 |
416 PCS |
8817KG |
TIRES 416 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001796 OTHER REFERENCE 9101029803 SHIPPING BILL NO. 4001774 DATE 05.03.2021 HS CODE NOS 40117000, 40118000 NET WT. 8816.532 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. CARGO INTRANSIT TO PARRISH TIRE/ LYNDHURST 157 COMMONWEALTH DRIVE LYNDHURST- 22952 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-29 |
187 PCS |
8865KG |
NEW PNEUMATIC TIRES 187 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001272 OTHER REFERENCE 9101029181 SHIPPING BILL NO. 4001268 DATED 17.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8864.899 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-29 |
310 PKG |
9814KG |
TIRES 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000509 OTHER REFERENCE 9101028271 SHIPPING BILL NO 4000506 DATED 24.01.2021 HS CODE NO 40118000 NET WT 9813.515 KGS FREIGHT COLLECT CARGO INTRANSIT TO WESTERN STATES DIST. INC. 180 INDUSTRIAL DR. BLDG H. DIAMOND SPRINGS- 95619 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, UNITED STATES. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401180 |
2021-04-27 |
234 PCS |
8630KG |
234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001339 OTHER REFERENCE 9101029270 SHIPPING BILL NO. 4001335 DATE 19.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8630.104 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
238 PCS |
12450KG |
NEW PNEUMATIC TIRES 238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001427 OTHER REFERENCE 9101029371 SHIPPING BILL NO. 4001418 DATE 22.02.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 12450.233 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
115 PCS |
9270KG |
NEW PNEUMATIC TIRES 115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001477 OTHER REFERENCE 9101029436 SHIPPING BILL NO. 4001474 DATE 24.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9269.767 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
202 PCS |
11479KG |
TIRES 202 PACKAGES 168 NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE3321001497 OTHER REFERENCE 9101029463 SHIPPING BILL NO. 4001490 DATE 24.02.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40139030, 40139049, 40139090 NET WT. 11479.105 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
573 PCS |
12657KG |
NEW PNEUMATIC TIRES 573 PACKAGES 365 NEW PNEUMATIC TIRES + 104 TUBES + 104 FLAPS AS PER INVOICE NO. SE3321001322 OTHER REFERENCE 9101029243 SHIPPING BILL NO. 4001318 DATE 19.02.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40139090, 40139049 NET WT. 12657.415 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
253 PCS |
7865KG |
NEW PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001324 OTHER REFERENCE 9101029248 SHIPPING BILL NO. 4001320 DATE 19.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7864.517 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
166 PCS |
8026KG |
NEW PNEUMATIC TIRES 166 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001395 OTHER REFERENCE 9101029334 SHIPPING BILL NO 4001393 DATED 21.02.2021 HS CODE NOS 40117000, 40118000 NET WT. 8025.736 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM GOODS IN TRANSIT TO HESSELBEIN/ DUNLAP & KYLE/BATESVILLE280 EUREKA STREET, BATESVILLE-38606, MISSISSIPPI USA ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT MEMPHIS, USA. |
HS 401170 |
2021-04-27 |
900 PCS |
12591KG |
NEW PNEUMATIC TIRES 900 PACKAGES 300 NOS NEW PNEUMATIC TIRES + 300 TUBES + 300 FLAPS AS PER INVOICE NO. SE3321001346, SE3321001347 OTHER REFERENCE 9101029216, 9101029271 SHIPPING BILL NO. 4001341 DATE 19.02.2021 HS CODE NO 40117000, 40118000, 40139030, 40129049 NET WT. 12591.000 KGS SHIPPER DECLARES CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIA ?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
173 PCS |
9354KG |
NEW PNEUMATIC TIRES 173 PACKAGES 141 NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SE3321001490, SE3321001491 OTHER REFERENCE 9101029346, 9101029428 SHIPPING BILL NO 4001464 DATED 23.02.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049 NET WT. 9353.956 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 GOODS IN TRANSIT TO HESSELBEIN/ DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET, BATESVILLE-38606, MISSISSIPPI USA ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT MEMPHIS, USA. |
HS 401170 |
2021-04-27 |
199 PCS |
16897KG |
NEW PNEUMATIC TIRES 199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001742 OTHER REFERENCE 9101029736 SHIPPING BILL NO. 4001724 DATE 03.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 16896.982 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001353 OTHER REFERENCE 9101029281 SHIPPING BILL NO. 4001348 DATE 20.02.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
137 PCS |
7883KG |
NEW PNEUMATIC TIRES 137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001363 OTHER REFERENCE 9101029287 SHIPPING BILL NO. 4001359 DATE 20.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7883.028 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
74 PCS |
7273KG |
NOS NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001359 OTHER REFERENCE 9101029283 SHIPPING BILL NO. 4001354 DATE 20.02.2021 HS CODE NO 40117000 NET WT. 7272.794 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
132 PCS |
8723KG |
PNEUMATIC TIRES 132 PACKAGES 112 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO SE3321001508, SE3321001509 OTHER REFERENCE 9101029395, 9101029439 SHIPPING BILL NO. 4001498 DATE 25.02.2021 HS CODE NO 40117000, 40118000, 40139090, 40129049 NET WT. 8723.060 KGS CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA CARGO INTRANSIT TO GATEWAY TIRE BIRMINGHAM 2415 US HIGHWAY 78 MOODY-35004 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
63 PCS |
9986KG |
NEW PNEUMATIC TIRES 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001299 OTHER REFERENCE 9101029219 SHIPPING BILL NO. 4001294 DATE 18.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9985.862 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-27 |
348 PCS |
8399KG |
NEW PNEUMATIC TIRES 348 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002117 OTHER REFERENCE 9101030170 SHIPPING BILL NO. 4002077 DATE 16.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8399.057 KGS SHIPPER DECLARES CARGO IN TRANSIT TO BRUSSELS USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA ) XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
258 PCS |
14161KG |
NEW PENUMATIC TIRES |
HS 401140 |
2021-04-26 |
25 PCS |
10995KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000807, SE3321000808 OTHER REFERENCE 9101028312, 9101028647 SHIPPING BILL NO. 4000825 DATE 01.02.2021 HS CODE NO 40117000 NET WT. 10994.570 KGS SHIPPER DECLARES CARGO IN TRANSIT TO PARKER TIRE & MUFFLER INC.?GREENSBORO 1303 STATE ST. GREENSBORO-36744 ALABAMA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT BIRMINGHAM ,AL XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000671 OTHER REFERENCE 9101028468 SHIPPING BILL NO. 4000668 DATE 28.01.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
188 PCS |
13778KG |
NEW PNEUMATIC TIRES 188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000684 OTHER REFERENCE 9101028470 SHIPPING BILL NO. 4000680 DATE 29.01.2021 HS CODE NO 40117000, 40129030, 40118000, 40129020 NET WT. 13778.490 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
164 PCS |
9970KG |
NEW PNEUMATIC TIRES 164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000675 OTHER REFERENCE 9101028492 SHIPPING BILL NO. 4000671 DATE 29.01.2021 HS CODE NO 40117000, 40118000 NET WT. 9970.142 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
167 PCS |
13741KG |
NEW PNEUMATIC TIRES 167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000413 OTHER REFERENCE 9101028151 SHIPPING BILL NO. 4000416 DATE 21.01.2021 HS CODE NO 40117000, 40118000, 40129030, 40129020 NET WT. 13740.681 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
223 PCS |
11661KG |
NEW PNEUMATIC TIRES 223 PACKAGES 157 NEW PNEUMATIC TIRES + 33 TUBES + 33 FLAPS AS PER INVOICE NO. SE3321000375 OTHER REFERENCE 9101028105 SHIPPING BILL NO. 4000310 DATE 18.01.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 11661.144 KGS SHIPPER DECLARES CARGO IN TRANSIT USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
318 PCS |
14277KG |
NEW PNEUMATIC TIRES 318 PACKAGES 148 NEW PNEUMATIC TIRES + 85 TUBES + 85 FLAPS AS PER INVOICE NO. SE3321000414 OTHER REFERENCE 9101028146 SHIPPING BILL NO. 4000417 DATE 21.01.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049, 40139030 NET WT. 14276.625 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
125 PCS |
11676KG |
NEW PNEUMATIC TIRES 125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000451 OTHER REFERENCE 9101028202 SHIPPING BILL NO. 4000451 DATE 22.01.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 11675.713 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
24 PCS |
10974KG |
NEW PNEUMATIC TIRESES AS 24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000367 OTHER REFERENCE 9101028099 SHIPPING BILL NO. 4000371 DATED 20.01.2021 HS CODE NOS 40117000 NET WT. 10973.856 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO MOORE LOGGING SUPPLY, INC./DIERKS HIGHWAY 70 EAST DIERKS-71833 ARKANSAS USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MEMPHIS, TN, UNITED STATES X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-26 |
258 PCS |
8018KG |
NEW PNEUMATIC TIRES 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001213 OTHER REFERENCE 9101029100 SHIPPING BILL NO. 4001207 DATE 15.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8018.034 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001210 OTHER REFERENCE 9101029091 SHIPPING BILL NO. 4001204 DATE 15.02.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
163 PCS |
10203KG |
NEW PNEUMATIC TIRES 163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001190 OTHER REFERENCE 9101029069,9101029070 SHIPPING BILL NO. 4001185, 4001186 DATE 14.02.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10203.006 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY CONSIGNEE OWN RISK COSTS AND CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
268 PCS |
12426KG |
NEW PNEUMATIC TIRES 268 PACKAGES 242 NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO. SE3321001240, SE3321001241 OTHER REFERENCE 9101029131, 9101029132 SHIPPING BILL NO. 4001236, 4001237 DATE 16.02.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40139049, 40129030 NET WT. 12426.292 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001255 OTHER REFERENCE 9101029146 SHIPPING BILL NO. 4001244 DATE 16.02.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIACOUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
2610 PCS |
15093KG |
NEW PNEUMATIC TIRES 2610 PACKAGES 910 NEW PNEUMATIC TIRES + 850 TUBES + 850 FLAPS SE3321000816 OTHER REFERENCE NO 9101028651 SHIPPING BILL NO 4000829 DATED 01.02.2021 HS CODE NO 40117000, 40118000, 40129049, 40139090 NET WT 15092.622 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC?BIRMINGHAM AL DIST CTR 2828 MESSER AIRPORT HWY BIRMINGHAM- 35203 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001014 OTHER REFERENCE 9101028853 SHIPPING BILL NO. 4001008 DATE 09.02.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
128 PCS |
9122KG |
NEW PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001249 OTHER REFERENCE 9101029148 SHIPPING BILL NO. 4001246 DATE 16.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9121.791 KGS SHIPPER DECLARES CARGO IN TRANSIT TOUSA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
266 PCS |
15026KG |
PNEUMATIC TIRES 266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000902 OTHER REFERENCE 9101028720 SHIPPING BILL NO. 4000894 DATE 05.02.2021 HS CODE NO 40117000, 40129020, 40118000 NET WT. 15026.452 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000904 OTHER REFERENCE 9101028725 SHIPPING BILL NO. 4000896 DATE 05.02.2021 HS CODE NO 40117000 GR WT. 11490.348 KGS. NET WT. 11490.348 KGS. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000921 OTHER REFERENCE 9101028732, 9101028746 NET WT 11490.408 KGS SHIPPING BILL NO. 4000913 DATE 05.02.2021 HS CODE NOS 40117000 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO WESTMORELAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-26 |
74 PCS |
6204KG |
NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000920 OTHER REFERENCE 9101028742 SHIPPING BILL NO. 4000912 DATE 05.02.2021 HS CODE NO 40117000, 40118000 NET WT. 6204.182 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
852 PCS |
11919KG |
NOS NEW PNEUMATIC TIRES + 284 852 PACKAGES 284 NOS NEW PNEUMATIC TIRES + 284 TUBES + 284 FLAPS AS PER INVOICE NO. SE3321000928 OTHER REFERENCE 9101028756 SHIPPING BILL NO. 4000920 DATE 06.02.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 11919.480 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001094 OTHER REFERENCE 9101028896 SHIPPING BILL NO. 4001087 DATE 11.02.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
287 PCS |
9134KG |
NEW PNEUMATIC TIRES 287 PACKAGES 141 NOS NEW PNEUMATIC TIRES + 73 TUBES + 73 FLAPS AS PER INVOICE NO. SE3321001037, SE3321001038 OTHER REFERENCE 9101028825, 9101028880 SHIPPING BILL NO. 4001031 DATE 09.02.2021 HS CODE NO 40117000, 40118000, 40139030, 40139049, 40129049 NET WT. 9133.740 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA?BYRON 100 DOC WOODSON COURT BYRON-31008 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
146 PCS |
12419KG |
NEW PNEUMATIC TIRES 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000981 OTHER REFERENCE 9101028819 SHIPPING BILL NO. 4000975 DATE 08.02.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 12419.034 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
7 PCS |
1147KG |
7 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000950 OTHER REFERENCE 9101028768 SHIPPING BILL NO. 4000938 DATE 06.02.2021 HS CODE NO 40118000 NET WT. 1147.335 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-26 |
248 PCS |
8027KG |
NEW PNEUMATIC TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001007 OTHER REFERENCE 9101028841 SHIPPING BILL NO. 4001001 DATE 08.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8026.835 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-26 |
8 PCS |
1381KG |
NEW PNEUMATIC TIRES 8 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000948 OTHER REFERENCE 9101028765 SHIPPING BILL NO. 4000936 DATE 06.02.2021 HS CODE NO 40118000 NET WT. 1380.856 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TIRE DISTRIBUTORS OF GEORGIA/ MACON 1180 7TH STREET MACON-31206 GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-24 |
244 PKG |
11650KG |
TIRES 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001615, SE3321001616 OTHER REFERENCE NO. 9101029599, 9101029600 SHIPPING BILL NO 4001601 DATED 27.02.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 11649.851 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE. CAREER RESPONSIBILITY CEASES AT PORT OF DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-04-23 |
243 PCS |
15415KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001155, SE3321001156 OTHER REFERENCE 9101029027, 9101029028 SHIPPING BILL NO. 4001152 DATE 13.02.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 15414.503 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
276 PCS |
11270KG |
NEW PNEUMATIC TIRES 276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001943 OTHER REFERENCE 9101029963 SHIPPING BILL NO. 4001907 DATE 10.03.2021 HS CODE NO 40117000, 40118000 NET WT. 11270.258 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
106 PCS |
8052KG |
NEW PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001971 OTHER REFERENCE 9101029997 SHIPPING BILL NO. 4001934 DATED 11.03.2021 HS CODE NO 40117000 NET WT 8052.358 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-04-23 |
217 PCS |
12644KG |
NEW PNEUMATIC TIRES 217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001610 OTHER REFERENCE 9101029595 SHIPPING BILL NO. 4001595 DATE 27.02.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 12644.077 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
179 PCS |
8577KG |
TIRES 179 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001890, SE3321001891 OTHER REFERENCE 9101029850, 9101029904 SHIPPING BILL NO. 4001857 DATED 08.03.2021 HS CODE NO 40117000,40118000 NET WT 8576.781 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO BILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY-54421 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-23 |
183 PCS |
9115KG |
NEW PNEUMATIC TIRES 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001741 OTHER REFERENCE 9101029734 SHIPPING BILL NO. 4001723 DATE 03.03.2021 HS CODE NO 40117000, 40118000 NET WT. 9114.534 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
152 PCS |
19459KG |
NEW PNEUMATIC TIRES 152 PACKAGES 150 NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE3321001791, SE3321001792 OTHER REFERENCE 9101029743, 9101029799 SHIPPING BILL NO. 4001769 DATE 05.03.2021 HS CODE NO 40118000, 40129049, 40129030, 40139090, 40117000 NET WT. 19459.270 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-23 |
110 PCS |
8406KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001901 OTHER REFERENCE 9101029910 SHIPPING BILL NO 4001864 DATED 08.03.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT 8405.935 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
448 PCS |
10616KG |
NEW PNEUMATIC TIRES 448 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001746 OTHER REFERENCE 9101029747 SHIPPING BILL NO. 4001728 DATE 03.03.2021 HS CODE NO 40117000, 40118000 NET WT. 10616.073 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
353 PCS |
10395KG |
NEW PNEUMATIC TIRES 353 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001871, SE3321001872 OTHER REFERENCE NO 9101029784, 9101029887 SHIPPING BILL NO 4001841 DATED 07.03.2021 HS CODE NO 40117000, 40118000 NET WT 10395.475 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / SPRINGDALE 810B RIEFF ST SPRINGDALE-72762 ARKANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 |
HS 401170 |
2021-04-23 |
436 PCS |
12360KG |
NEW PNEUMATIC TIRES 436 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001873, SE3321001874 OTHER REFERENCE 9101029772, 9101029888 SHIPPING BILL NO. 4001842 DATE 07.03.2021 HS CODE NO 40118000 NET WT. 12360.138 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRANSIT TO MARTINS TIRE- LAPP LOADER/NARVON 740 NARVON ROAD NARVON-17555 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-23 |
333 PCS |
10683KG |
NEW PNEUMATIC TIRES 333 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001781 OTHER REFERENCE 9101029780 SHIPPING BILL NO. 4001759 DATE 04.03.2021 HS CODE NO 40117000, 40118000 NET WT. 10683.429 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY, UNITED STATES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 , PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-23 |
232 PCS |
8920KG |
NEW PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001989, SE3321001990 OTHER REFERENCE 9101029922, 9101030013 SHIPPING BILL NO. 4001952 DATE 12.03.2021 HS CODE NO 40117000, 40118000 NET WT. 8919.686 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CARGO INTRANSIT TO BEN TIRE DIST/ PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46563 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
378 PCS |
10184KG |
NEW PNEUMATIC TIRES 378 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001611 OTHER REFERENCE 9101029602 SHIPPING BILL NO. 4001596 DATED 27.02.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 10183.920 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO HESSELBEIN/SEVILLE4900 ATLANTIC DR SEVILLE-44273OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH, USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-23 |
331 PCS |
13008KG |
NEW PNEUMATIC TIRES 331 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001838 OTHER REFERENCE 9101029864 SHIPPING BILL NO. 4001818 DATE 07.03.2021 HS CODE NO 40117000, 40118000, 40129030 NET WT. 13007.605 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONS IGNEE OWN RISK,COSTS AND RESPONSIBI LITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
172 PCS |
16309KG |
NEW PNEUMATIC TIRES 172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321001839 SE3321001840 OTHER REFERENCE 9101029742, 9101029857 SHIPPING BILL NO. 4001819 DATE 07.03.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 16308.595 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-04-23 |
261 PCS |
9095KG |
NEW PNEUMATIC TIRES 261 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001897 OTHER REFERENCE 9101029914 SHIPPING BILL NO. 4001859 DATED 08.03.2021 HS CODE NO 40117000, 40118000 NET WT 9095.188 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-04-20 |
252 CTN |
10553.91KG |
252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100117 2 OTHER REFERENCE : 910102905 4 SHIPPING BILL NO. 4001167 D ATE: 14.02.2021 HS CODE NO : 40117000, 40118000 NET WT. 10 554.097 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-04-17 |
18 PCS |
11407KG |
NEW PNEUMATIC TIRES 18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001744 OTHER REFERENCE 9101029740 SHIPPING BILL NO. 4001726 DATE 03.03.2021 HS CODE NOS 40117000 NET WT. 11407.278 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO SOUTHERN TIRE MART/MS, 226 INDUSTRIAL PARK ROAD, COLUMBIA-39429 MISSISSIPPI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES KANSAS CITY, MO, USA |
HS 401170 |
2021-04-17 |
80 PCS |
7545KG |
NEW PNEUMATIC TIRES 80 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001570 OTHER REFERENCE 9101029549 SHIPPING BILL NO 4001561 DATED 26.02.2021 HS CODE NO 40117000 NET WT 7544.632 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-17 |
15 PCS |
5896KG |
NEW PNEUMATIC TIRES 15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001426 OTHER REFERENCE 9101029358 SHIPPING BILL NO. 4001417 DATE 22.02.2021 HS CODE NO 40117000 NET WT. 5895.705 KGS SHIPPER DECLARES CARGO IN TRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-45846 OHIO COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
224 PCS |
8780KG |
NEW PNEUMATIC TIRES 224 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001333 OTHER REFERENCE 9101029258 SHIPPING BILL NO. 4001329 DATED 19.02.2021 HS CODE NO 40118000 NET WT. 8779.825 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLI NTON 29086 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEE OWN RISK, COSTS AND RESPONS IBILITY.CARRIER RESPONSIBILITY CEAS ES AT PORT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
223 PCS |
9235KG |
NEW PNEUMATIC TIRES 223 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001302 OTHER REFERENCE 9101029222 SHIPPING BILL NO. 4001297 DATED 18.02.2021 HS CODE NO 40118000, 40117000 NET WT. 9235.132 KGS FREIGHT COLLECT SHIPPERS DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING INC./CLINTON 29086 HIGHWAY 76E CLINTON 29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OW OWN RISK AND RESPONSIBILITY , XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
209 PCS |
9364KG |
NEW PNEUMATIC TIRES 209 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001442 OTHER REFERENCE 9101029369, 9101029385 SHIPPING BILL NO. 4001433 DATED 22.02.2021 HS CODE NO 40118000, 40117000 NET WT. 9363.588 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
183 PCS |
8565KG |
TIRES 183 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001398 OTHER REFERENCE 9101029338 SHIPPING BILL NO. 4001396 DATED 21.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8564.651 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
118 PCS |
8436KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001135 OTHER REFERENCE 9101029005 SHIPPING BILL NO. 4001131 DATED 13.02.2021 HS CODE NO 40118000 NET WT. 8436.292 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001118 OTHER REFERENCE 9101028985 SHIPPING BILL NO. 4001114 DATED 12.02.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY ON CONSIGNEE OWN RISK, COS TS AND RESPONSIBILITY. CARRIER RESP ONSIBILITY CEASES AT CHARLESTON XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
184 PCS |
9114KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001140 OTHER REFERENCE 9101029017 SHIPPING BILL NO. 4001136 DATED 13.02.2021 HS CODE NO 40118000 NET WT. 9114.344 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC. CARGO INTRANSIT OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK AND RESPONSILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
152 PCS |
8279KG |
NEW PNEUMATIC TIRES 152 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000787 OTHER REFERENCE 9101028611 SHIPPING BILL NO. 4000783 DATED 01.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8279.158 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
237 PCS |
8897KG |
NEW PNEUMATIC TIRES 237 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001216 OTHER REFERENCE 9101029106 SHIPPING BILL NO. 4001210 DATED 15.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8897.359 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000358 OTHER REFERENCE 9101028092 SHIPPING BILL NO. 4000362 DATED 19.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
137 PCS |
8117KG |
NEW PNEUMATIC TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000670 OTHER REFERENCE 9101028467 SHIPPING BILL NO. 4000667 DATED 28.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8116.717 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
195 PCS |
8539KG |
NEW PNEUMATIC TIRES 195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000666, SE3321000667 OTHER REFERENCE 9101028442, 9101028465 SHIPPING BILL NO. 4000664 DATED 28.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8538.695 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000548, SE3321000549 OTHER REFERENCE 9101028284, 9101028165 SHIPPING BILL NO. 4000526 DATED 24.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000346 OTHER REFERENCE 9101028078 SHIPPING BILL NO. 4000349 DATED 19.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
108 PCS |
7289KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001256 OTHER REFERENCE 9101029154 SHIPPING BILL NO. 4001252 DATE 16-02-2021 NET WT 7288.924 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONS IBILITY CEASES AT PORT SAVANNAH. |
HS 401180 |
2021-04-14 |
201 PCS |
9136KG |
NEW PNEUMATIC TIRES 201 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001111 OTHER REFERENCE 9101028980 SHIPPING BILL NO. 4001106 DATED 12.02.2021 HS CODE NO 40118000 NET WT. 9135.808 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
214 PCS |
7409KG |
NEW PNEUMATIC TIRES 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001225 OTHER REFERENCE 9101029115 SHIPPING BILL NO. 4001219 DATE 15.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7409.359 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
158 PCS |
7910KG |
NEW PNEUMATIC TIRES 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001233 OTHER REFERENCE 9101029122 SHIPPING BILL NO. 4001230 DATE 16.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7910.038 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
204 PCS |
7761KG |
NEW PNEUMATIC TIRES 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001251 OTHER REFERENCE 9101029149 SHIPPING BILL NO. 4001248 DATE 16.02.2021 HS CODE NO 40117000 , 40118000 NET WT. 7761.463 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOSEXPEDITORS.C OM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
279 PCS |
7852KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001175 OTHER REFERENCE 9101029057 SHIPPING BILL NO. 4001170 DATE 14.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7851.819 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
168 PCS |
8719KG |
NOS NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001182 OTHER REFERENCE 9101029051 SHIPPING BILL NO. 4001177 DATE 14.02.2021 HS CODE NO 40118000 NET WT. 8719.200 KGS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-14 |
277 PCS |
7686KG |
NEW PNEUMATIC TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001174 OTHER REFERENCE 9101029046 SHIPPING BILL NO. 4001169 DATE 14.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7685.999 KGS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
152 PCS |
8279KG |
NEW PNEUMATIC TIRES 152 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000787 OTHER REFERENCE 9101028611 SHIPPING BILL NO. 4000783 DATED 01.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8279.158 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
118 PCS |
8436KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001135 OTHER REFERENCE 9101029005 SHIPPING BILL NO. 4001131 DATED 13.02.2021 HS CODE NO 40118000 NET WT. 8436.292 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
237 PCS |
8897KG |
NEW PNEUMATIC TIRES 237 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001216 OTHER REFERENCE 9101029106 SHIPPING BILL NO. 4001210 DATED 15.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8897.359 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000358 OTHER REFERENCE 9101028092 SHIPPING BILL NO. 4000362 DATED 19.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
137 PCS |
8117KG |
NEW PNEUMATIC TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000670 OTHER REFERENCE 9101028467 SHIPPING BILL NO. 4000667 DATED 28.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8116.717 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
195 PCS |
8539KG |
NEW PNEUMATIC TIRES 195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000666, SE3321000667 OTHER REFERENCE 9101028442, 9101028465 SHIPPING BILL NO. 4000664 DATED 28.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8538.695 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000548, SE3321000549 OTHER REFERENCE 9101028284, 9101028165 SHIPPING BILL NO. 4000526 DATED 24.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000346 OTHER REFERENCE 9101028078 SHIPPING BILL NO. 4000349 DATED 19.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001118 OTHER REFERENCE 9101028985 SHIPPING BILL NO. 4001114 DATED 12.02.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY ON CONSIGNEE OWN RISK, COS TS AND RESPONSIBILITY. CARRIER RESP ONSIBILITY CEASES AT CHARLESTON XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
184 PCS |
9114KG |
NEW PNEUMATIC TIRES 184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001140 OTHER REFERENCE 9101029017 SHIPPING BILL NO. 4001136 DATED 13.02.2021 HS CODE NO 40118000 NET WT. 9114.344 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC. CARGO INTRANSIT OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK AND RESPONSILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
201 PCS |
9136KG |
NEW PNEUMATIC TIRES 201 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001111 OTHER REFERENCE 9101028980 SHIPPING BILL NO. 4001106 DATED 12.02.2021 HS CODE NO 40118000 NET WT. 9135.808 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
214 PCS |
7409KG |
NEW PNEUMATIC TIRES 214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001225 OTHER REFERENCE 9101029115 SHIPPING BILL NO. 4001219 DATE 15.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7409.359 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
158 PCS |
7910KG |
NEW PNEUMATIC TIRES 158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001233 OTHER REFERENCE 9101029122 SHIPPING BILL NO. 4001230 DATE 16.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7910.038 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
204 PCS |
7761KG |
NEW PNEUMATIC TIRES 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001251 OTHER REFERENCE 9101029149 SHIPPING BILL NO. 4001248 DATE 16.02.2021 HS CODE NO 40117000 , 40118000 NET WT. 7761.463 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOSEXPEDITORS.C OM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
279 PCS |
7852KG |
NEW PNEUMATIC TIRES 279 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001175 OTHER REFERENCE 9101029057 SHIPPING BILL NO. 4001170 DATE 14.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7851.819 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
168 PCS |
8719KG |
NOS NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001182 OTHER REFERENCE 9101029051 SHIPPING BILL NO. 4001177 DATE 14.02.2021 HS CODE NO 40118000 NET WT. 8719.200 KGS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-14 |
277 PCS |
7686KG |
NEW PNEUMATIC TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001174 OTHER REFERENCE 9101029046 SHIPPING BILL NO. 4001169 DATE 14.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7685.999 KGS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO USA WAREHOUSE GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-14 |
108 PCS |
7289KG |
NEW PNEUMATIC TIRES 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001256 OTHER REFERENCE 9101029154 SHIPPING BILL NO. 4001252 DATE 16-02-2021 NET WT 7288.924 KGS HS CODE NOS 40118000, 40117000 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA , ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONS IBILITY CEASES AT PORT SAVANNAH. |
HS 401180 |
2021-04-14 |
223 PCS |
9235KG |
NEW PNEUMATIC TIRES 223 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001302 OTHER REFERENCE 9101029222 SHIPPING BILL NO. 4001297 DATED 18.02.2021 HS CODE NO 40118000, 40117000 NET WT. 9235.132 KGS FREIGHT COLLECT SHIPPERS DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING INC./CLINTON 29086 HIGHWAY 76E CLINTON 29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OW OWN RISK AND RESPONSIBILITY , XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
209 PCS |
9364KG |
NEW PNEUMATIC TIRES 209 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001442 OTHER REFERENCE 9101029369, 9101029385 SHIPPING BILL NO. 4001433 DATED 22.02.2021 HS CODE NO 40118000, 40117000 NET WT. 9363.588 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
183 PCS |
8565KG |
TIRES 183 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001398 OTHER REFERENCE 9101029338 SHIPPING BILL NO. 4001396 DATED 21.02.2021 HS CODE NO 40118000, 40117000 NET WT. 8564.651 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-14 |
224 PCS |
8780KG |
NEW PNEUMATIC TIRES 224 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001333 OTHER REFERENCE 9101029258 SHIPPING BILL NO. 4001329 DATED 19.02.2021 HS CODE NO 40118000 NET WT. 8779.825 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLI NTON 29086 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEE OWN RISK, COSTS AND RESPONS IBILITY.CARRIER RESPONSIBILITY CEAS ES AT PORT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-11 |
151 PCS |
8639KG |
NEW PNEUMATIC TIRES 151 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001457 OTHER REFERENCE 9101029403 SHIPPING BILL NO 4001449 DATED 23.02.2021 HS CODE NO 40117000, 40118000 NET WT 8638.963 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK COSTS AND RESPONSIBILITY, CARRIERS RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-11 |
114 PCS |
10083KG |
NEW PNEUMATIC TIRES 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001463 OTHER REFERENCE NO 9101029415 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4001455 DATE 23.02.2021 NET WT 10082.836 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-04-11 |
99 PCS |
11866KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001462 OTHER REFERENCE 9101029411 SHIPPING BILL NO. 4001454 DATED 23.02.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 11865.614 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES- 50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-11 |
32 PCS |
7466KG |
NEW PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001294 OTHER REFERENCE 9101029213 SHIPPING BILL NO 4001289 DATED 18.02.2021 HS CODE NO 40117000 NET WT 7465.984 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-11 |
32 PCS |
7466KG |
NEW PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001399 OTHER REFERENCE 9101029336 SHIPPING BILL NO 4001397 DATED 21.02.2021 HS CODE NO 40117000 NET WT 7465.984 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-11 |
114 PCS |
10083KG |
NEW PNEUMATIC TIRES 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001463 OTHER REFERENCE NO 9101029415 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4001455 DATE 23.02.2021 NET WT 10082.836 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-04-11 |
99 PCS |
11866KG |
NEW PNEUMATIC TIRES 99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001462 OTHER REFERENCE 9101029411 SHIPPING BILL NO. 4001454 DATED 23.02.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 11865.614 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO COM. FARM IND. TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES- 50313 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-11 |
32 PCS |
7466KG |
NEW PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001399 OTHER REFERENCE 9101029336 SHIPPING BILL NO 4001397 DATED 21.02.2021 HS CODE NO 40117000 NET WT 7465.984 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-11 |
151 PCS |
8639KG |
NEW PNEUMATIC TIRES 151 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001457 OTHER REFERENCE 9101029403 SHIPPING BILL NO 4001449 DATED 23.02.2021 HS CODE NO 40117000, 40118000 NET WT 8638.963 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK COSTS AND RESPONSIBILITY, CARRIERS RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-11 |
32 PCS |
7466KG |
NEW PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001294 OTHER REFERENCE 9101029213 SHIPPING BILL NO 4001289 DATED 18.02.2021 HS CODE NO 40117000 NET WT 7465.984 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-10 |
181 PKG |
12558KG |
TIRES N TUBES 181 PACKAGES 173 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3321001191 OTHER REFERENCE NO. 9101028910 SHIPPING BILL NO 4001187 DATED 15.02.2021 HS CODE NOS 40117000, 40118000, 40139049, 40129049 NET WT. 12558.235 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE. CARRIER RESPONSIBILITY CEASES AT PORT OF DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-04-07 |
130 PCS |
9943KG |
NEW PNEUMATIC TIRES 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000912 OTHER REFERENCE 9101028733 SHIPPING BILL NO. 4000904 DATE 05.02.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9942.871 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
369 PCS |
10257KG |
NEW PNEUMATIC TIRES 369 PACKAGES 291 NEW PNEUMATIC TIRES + 39 TUBES + 39 FLAPS AS PER INVOICE NO. SE3321001010 OTHER REFERENCE 9101028850 SHIPPING BILL NO. 4001004 DATE 09.02.2021 HS CODE NO 40118000, 40117000, 40129049, 40139090 NET WT. 10257.027 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
411 PCS |
8339KG |
NEW PNEUMATIC TIRES 411 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000979 OTHER REFERENCE 9101028818 SHIPPING BILL NO. 4000973 DATED 08.02.2021 HS CODE NOS 40117000, 40118000 NET WT 8339.063 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA. CARGO INTRANSIT TO POMPS TIRE?HARTINGTON 56251 HWY 84 HARTINGTON-68739 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
226 PCS |
9134KG |
NEW PNEUMATIC TIRES 226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000972 OTHER REFERENCE 9101028807 SHIPPING BILL NO. 4000965 DATED 07.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9134.327 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
296 PCS |
12122KG |
NEW PNEUMATIC TIRES 296 PACKAGES 244 NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAPS AS PER INVOICE NO. SE3321001128 OTHER REFERENCE 9101028946, 9101028947 SHIPPING BILL NO. 4001122, 4001123 DATE 12.02.2021 HS CODE NO 40118000, 40117000, 40129049, 40139090, 40139049, 40129020 NET WT. 12122.323 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
448 PCS |
10039KG |
NEW PNEUMATIC TIRES 448 PACKAGE 352 NOS NEW PNEUMATIC TIRES + 48 TUBES + 48 FLAPS AS PER INVOICE NO. SE3321001045, SE3321001046 OTHER REFERENCE 9101028851, 9101028886 HS CODE NOS 40117000, 40139090, 40139030, 40118000, 40129049 SHIPPING BILL NO. 4001036 DATE 10.02.2021 NET WT. 10038.747 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000660 OTHER REFERENCE 9101028458 SHIPPING BILL NO. 4000658 DATE 28.01.2021 HS CODE NO 40117000 NET WT. 11490.348 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
191 PCS |
16993KG |
NEW PNEUMATIC TIRES 191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3321000415 OTHER REFERENCE 9101028164 SHIPPING BILL NO. 4000418 DATE 21.01.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 16992.639 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
148 PCS |
18184KG |
NEW PNEUMATIC TIRES 148 PACKAGES 130 NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE3321000432 OTHER REFERENCE 9101028182 SHIPPING BILL NO. 4000434 DATE 21.01.2021 HS CODE NO 40118000, 40117000, 40139049, 40129049, 40129020 NET WT. 18183.840 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
18 PCS |
11470KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001013 OTHER REFERENCE 9101028852 SHIPPING BILL NO. 4001007 DATE 09.02.2021 HS CODE NO 40117000 NET WT. 11469.678 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
218 PCS |
11872KG |
NEW TIRES 218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001217 OTHER REFERENCE 9101029107 SHIPPING BILL NO. 4001211 DATE 15.02.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11872.278 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
447 PCS |
8616KG |
TIRES 447 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001043, SE3321001044 OTHER REFERENCE 9101028809, 9101028885 SHIPPING BILL NO. 4001035 DATE 10.02.2021 HS CODE NOS 40118000, 40117000 NET WT. 8615.773 KGS FREIGHT COLLECT SHIPPER DECLARES SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE? THIEF RIVER FALLS 220 HORACE AVENUE NORTH THIEF RIVER FALLS-56701 MINNESOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-07 |
313 PCS |
12629KG |
NEW PNEUMATIC TIRES 313 PACKAGES 165 NEW PNEUMATIC TIRES + 74 TUBES + 74 FLAPS AS PER INVOICE NO. SE3321000726 OTHER REFERENCE 9101028528 SHIPPING BILL NO. 4000720 DATE 30.01.2021 NET WT 12629.307 KGS HS CODE NOS 40118000, 40139030, 40129049, 40139049, 40139090 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT DETROIT, MICHIGAN. CARGO INTRANSIT TO LESLIE TIRE SERVICE/41600-MICHIGAN 41600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICHIGAN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-07 |
260 PCS |
9042KG |
NEW PNEUMATIC TIRES 260 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000730 OTHER REFERENCE 9101028495 SHIPPING BILL NO 4000724 DATED 30.01.2021 HS CODE NO 40117000, 40118000 NET WT 9042.347 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
120 PCS |
8356KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000793 OTHER REFERENCE 9101028599 SHIPPING BILL NO 4000789 DATED 01.02.2021 HS CODE NO 40117000, 40118000 NET WT 8356.294 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
200 PCS |
12397KG |
200 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000926 OTHER REFERENCE 9101028749 SHIPPING BILL NO. 4000918 DATE 06.02.2021 HS CODE NOS 40118000 NET WT. 12396.566 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY-60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE -0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-07 |
200 PCS |
9436KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000705 OTHER REFERENCE 9101028508 SHIPPING BILL NO. 4000699 DATE 29.01.2021 HS CODE NO 40117000 NET WT. 9436.442 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARRIER CEASES AT NEW YORK, NY. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISKS COSTS AND RESPONSIBILITY , FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
402 PCS |
7823KG |
NEW PNEUMATIC TIRES 402 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000809, SE3321000810 OTHER REFERENCE 9101028450, 9101028641 SHIPPING BILL NO. 4000806 DATED 01.02.2021 HS CODE NOS 40117000 NET WT 7823.480 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
293 PCS |
10085KG |
NEW PNEUMATIC TIRES 293 PACKAGE 221 NOS NEW PNEUMATIC TIRES + 36 TUBES + 36 FLAPS AS PER INVOICE NO SE3321000980 OTHER REFERENCE 9101028817 SHIPPING BILL NO 4000974 DATED 08.02.2021 HS CODE NO 40117000,40118000, 40139090, 40129049 NET WT 10084.979 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-04-07 |
98 PCS |
7892KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001029, SE3321001030 OTHER REFERENCE 9101028815, 9101028874 SHIPPING BILL NO. 4001028 DATED 09.02.2021 SHIPPING BILL NO. 4000969 DATED 07.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7892.012 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND.TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
290 PCS |
10941KG |
NEW PNEUMATIC TIRES 290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000642 OTHER REFERENCE 9101028444 SHIPPING BILL NO. 4000641 DATE 28.01.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10941.119 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
212 PCS |
9814KG |
PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001027 OTHER REFERENCE 9101028871 SHIPPING BILL NO. 4001021 DATE 09.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9813.560 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
331 PCS |
16941KG |
NEW PNEUMATIC TIRES 331 PACKAGES 325 NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE3321000435, SE3321000436 OTHER REFERENCE 9101028158, 9101028159 SHIPPING BILL NO. 4000436 DATE 21.01.2021 HS CODE NO 40118000, 40117000, 40129049, 40139049, 40129030, 40139090 NET WT. 16940.833 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
319 PCS |
9609KG |
NEW PNEUMATIC TIRES 319 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001350 OTHER REFERENCE 9101029276 SHIPPING BILL NO. 4001346 DATE 19.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9609.468 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO TIRE MERCHANTS INTL?FULTON, 1087 ROUTE 48, FULTON-13069, NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
18 PCS |
11304KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001309 OTHER REFERENCE 9101029228 SHIPPING BILL NO. 4001304 DATE 18.02.2021 HS CODE NO 40117000 NET WT. 11303.838 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
120 PCS |
8356KG |
NEW PNEUMATIC TIRES 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000793 OTHER REFERENCE 9101028599 SHIPPING BILL NO 4000789 DATED 01.02.2021 HS CODE NO 40117000, 40118000 NET WT 8356.294 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
448 PCS |
10039KG |
NEW PNEUMATIC TIRES 448 PACKAGE 352 NOS NEW PNEUMATIC TIRES + 48 TUBES + 48 FLAPS AS PER INVOICE NO. SE3321001045, SE3321001046 OTHER REFERENCE 9101028851, 9101028886 HS CODE NOS 40117000, 40139090, 40139030, 40118000, 40129049 SHIPPING BILL NO. 4001036 DATE 10.02.2021 NET WT. 10038.747 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO SOUTHEASTERN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000660 OTHER REFERENCE 9101028458 SHIPPING BILL NO. 4000658 DATE 28.01.2021 HS CODE NO 40117000 NET WT. 11490.348 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
218 PCS |
11872KG |
NEW TIRES 218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001217 OTHER REFERENCE 9101029107 SHIPPING BILL NO. 4001211 DATE 15.02.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 11872.278 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMAOHT. COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIREBOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
290 PCS |
10941KG |
NEW PNEUMATIC TIRES 290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000642 OTHER REFERENCE 9101028444 SHIPPING BILL NO. 4000641 DATE 28.01.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10941.119 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
212 PCS |
9814KG |
PNEUMATIC TIRES 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001027 OTHER REFERENCE 9101028871 SHIPPING BILL NO. 4001021 DATE 09.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9813.560 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
296 PCS |
12122KG |
NEW PNEUMATIC TIRES 296 PACKAGES 244 NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAPS AS PER INVOICE NO. SE3321001128 OTHER REFERENCE 9101028946, 9101028947 SHIPPING BILL NO. 4001122, 4001123 DATE 12.02.2021 HS CODE NO 40118000, 40117000, 40129049, 40139090, 40139049, 40129020 NET WT. 12122.323 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
130 PCS |
9943KG |
NEW PNEUMATIC TIRES 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000912 OTHER REFERENCE 9101028733 SHIPPING BILL NO. 4000904 DATE 05.02.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9942.871 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
191 PCS |
16993KG |
NEW PNEUMATIC TIRES 191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3321000415 OTHER REFERENCE 9101028164 SHIPPING BILL NO. 4000418 DATE 21.01.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 16992.639 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
148 PCS |
18184KG |
NEW PNEUMATIC TIRES 148 PACKAGES 130 NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE3321000432 OTHER REFERENCE 9101028182 SHIPPING BILL NO. 4000434 DATE 21.01.2021 HS CODE NO 40118000, 40117000, 40139049, 40129049, 40129020 NET WT. 18183.840 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, UNITED STATES FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
18 PCS |
11470KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001013 OTHER REFERENCE 9101028852 SHIPPING BILL NO. 4001007 DATE 09.02.2021 HS CODE NO 40117000 NET WT. 11469.678 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
369 PCS |
10257KG |
NEW PNEUMATIC TIRES 369 PACKAGES 291 NEW PNEUMATIC TIRES + 39 TUBES + 39 FLAPS AS PER INVOICE NO. SE3321001010 OTHER REFERENCE 9101028850 SHIPPING BILL NO. 4001004 DATE 09.02.2021 HS CODE NO 40118000, 40117000, 40129049, 40139090 NET WT. 10257.027 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
447 PCS |
8616KG |
TIRES 447 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001043, SE3321001044 OTHER REFERENCE 9101028809, 9101028885 SHIPPING BILL NO. 4001035 DATE 10.02.2021 HS CODE NOS 40118000, 40117000 NET WT. 8615.773 KGS FREIGHT COLLECT SHIPPER DECLARES SHIPPER DECLARES CARGO IN TRANSIT TO POMPS TIRE? THIEF RIVER FALLS 220 HORACE AVENUE NORTH THIEF RIVER FALLS-56701 MINNESOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS, MN XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-07 |
313 PCS |
12629KG |
NEW PNEUMATIC TIRES 313 PACKAGES 165 NEW PNEUMATIC TIRES + 74 TUBES + 74 FLAPS AS PER INVOICE NO. SE3321000726 OTHER REFERENCE 9101028528 SHIPPING BILL NO. 4000720 DATE 30.01.2021 NET WT 12629.307 KGS HS CODE NOS 40118000, 40139030, 40129049, 40139049, 40139090 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT DETROIT, MICHIGAN. CARGO INTRANSIT TO LESLIE TIRE SERVICE/41600-MICHIGAN 41600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICHIGAN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-07 |
260 PCS |
9042KG |
NEW PNEUMATIC TIRES 260 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000730 OTHER REFERENCE 9101028495 SHIPPING BILL NO 4000724 DATED 30.01.2021 HS CODE NO 40117000, 40118000 NET WT 9042.347 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
200 PCS |
12397KG |
200 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000926 OTHER REFERENCE 9101028749 SHIPPING BILL NO. 4000918 DATE 06.02.2021 HS CODE NOS 40118000 NET WT. 12396.566 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE INC.?MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY-60538 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE -0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-07 |
200 PCS |
9436KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000705 OTHER REFERENCE 9101028508 SHIPPING BILL NO. 4000699 DATE 29.01.2021 HS CODE NO 40117000 NET WT. 9436.442 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPERS DECLARES CARRIER CEASES AT NEW YORK, NY. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISKS COSTS AND RESPONSIBILITY , FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
293 PCS |
10085KG |
NEW PNEUMATIC TIRES 293 PACKAGE 221 NOS NEW PNEUMATIC TIRES + 36 TUBES + 36 FLAPS AS PER INVOICE NO SE3321000980 OTHER REFERENCE 9101028817 SHIPPING BILL NO 4000974 DATED 08.02.2021 HS CODE NO 40117000,40118000, 40139090, 40129049 NET WT 10084.979 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-04-07 |
411 PCS |
8339KG |
NEW PNEUMATIC TIRES 411 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000979 OTHER REFERENCE 9101028818 SHIPPING BILL NO. 4000973 DATED 08.02.2021 HS CODE NOS 40117000, 40118000 NET WT 8339.063 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA. CARGO INTRANSIT TO POMPS TIRE?HARTINGTON 56251 HWY 84 HARTINGTON-68739 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
402 PCS |
7823KG |
NEW PNEUMATIC TIRES 402 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000809, SE3321000810 OTHER REFERENCE 9101028450, 9101028641 SHIPPING BILL NO. 4000806 DATED 01.02.2021 HS CODE NOS 40117000 NET WT 7823.480 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
331 PCS |
16941KG |
NEW PNEUMATIC TIRES 331 PACKAGES 325 NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE3321000435, SE3321000436 OTHER REFERENCE 9101028158, 9101028159 SHIPPING BILL NO. 4000436 DATE 21.01.2021 HS CODE NO 40118000, 40117000, 40129049, 40139049, 40129030, 40139090 NET WT. 16940.833 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2021-04-07 |
226 PCS |
9134KG |
NEW PNEUMATIC TIRES 226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000972 OTHER REFERENCE 9101028807 SHIPPING BILL NO. 4000965 DATED 07.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9134.327 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
98 PCS |
7892KG |
NEW PNEUMATIC TIRES 98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001029, SE3321001030 OTHER REFERENCE 9101028815, 9101028874 SHIPPING BILL NO. 4001028 DATED 09.02.2021 SHIPPING BILL NO. 4000969 DATED 07.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7892.012 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO COM. FARM IND.TIRE?RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-07 |
319 PCS |
9609KG |
NEW PNEUMATIC TIRES 319 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001350 OTHER REFERENCE 9101029276 SHIPPING BILL NO. 4001346 DATE 19.02.2021 HS CODE NO 40117000, 40118000 NET WT. 9609.468 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO TIRE MERCHANTS INTL?FULTON, 1087 ROUTE 48, FULTON-13069, NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-04-07 |
18 PCS |
11304KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001309 OTHER REFERENCE 9101029228 SHIPPING BILL NO. 4001304 DATE 18.02.2021 HS CODE NO 40117000 NET WT. 11303.838 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-04-06 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000895 OTHER REFERENCE 9101028710 SHIPPING BILL NO. 4000887 DATED 04.02.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-06 |
110 PCS |
8004KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000954 OTHER REFERENCE 9101028769 SHIPPING BILL NO. 4000934 DATED 06.02.2021 HS CODE NO 40118000 NET WT. 8003.910 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-06 |
250 PCS |
9067KG |
NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001015 OTHER REFERENCE 9101028861 SHIPPING BILL NO. 4001009 DATED 09.02.2021 HS CODE NO 40118000 NET WT. 9067.100 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-06 |
123 PCS |
8726KG |
NEW PNEUMATIC TIRES 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000892 OTHER REFERENCE 9101028707 SHIPPING BILL NO. 4000884 DATED 04.02.2021 HS CODE NO 40118000 NET WT. 8726.231 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-06 |
137 PCS |
7983KG |
NEW PNEUMATIC TIRES 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000896 OTHER REFERENCE 9101028711 SHIPPING BILL NO. 4000888 DATED 04.02.2021 HS CODE NO 40118000, 40117000 NET WT. 7982.855 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-06 |
248 PCS |
9248KG |
NEW PNEUMATIC TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000940 OTHER REFERENCE 9101028775 SHIPPING BILL NO. 4000931 DATED 06.02.2021 HS CODE NO 40118000, 40117000 NET WT. 9248.339 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-06 |
110 PCS |
8004KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000954 OTHER REFERENCE 9101028769 SHIPPING BILL NO. 4000934 DATED 06.02.2021 HS CODE NO 40118000 NET WT. 8003.910 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-04-05 |
161 PCS |
9169KG |
(NOS) NEW PNEUMATIC TIRES AS 161 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001275 OTHER REFERENCE NO 9101029186 HS CODE NOS 40117000 SHIPPING BILL NO. 4001272 DATE 17.02.2021 NET WT 9168.922 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-05 |
32 PCS |
7466KG |
NEW PNEUMATIC TIRES 32 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001295 OTHER REFERENCE 9101029215 SHIPPING BILL NO 4001290 DATED 19.01.2021 HS CODE NO 40117000 NET WT 7465.984 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT MINNEAPOLIS UNITED STATES. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-05 |
286 PCS |
10073KG |
NEW PNEUMATIC TIRES 286 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321001178 OTHER REFERENCE NO 9101029041 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4000332 DATE 18.01.2021 NET WT 10072.749 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-04-04 |
234 PCS |
7769KG |
NEW PNEUMATIC TIRES 234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001018 OTHER REFERENCE 9101028862 SHIPPING BILL NO. 4001012 DATE 09.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7769.402 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIACOUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-04 |
236 PCS |
7922KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001054 OTHER REFERENCE 9101028892 SHIPPING BILL NO. 4001044 DATE 10.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7921.923 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS A ND RESPONSIBILITY. CARRIER RESPONSI BILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-04 |
118 PCS |
6565KG |
NEW PNEUMATIC TIRES 118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000893 OTHER REFERENCE 9101028708 SHIPPING BILL NO. 4000885 DATE 04.02.2021 HS CODE NO 40118000 NET WT. 6564.690 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-04 |
74 PCS |
7361KG |
NOS NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000894 OTHER REFERENCE 9101028709 SHIPPING BILL NO. 4000886 DATE 04.02.2021 HS CODE NO 40118000, 40117000 NET WT. 7361.438 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-04 |
277 PCS |
7591KG |
NEW PNEUMATIC TIRES 277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001005 OTHER REFERENCE 9101028845 SHIPPING BILL NO. 4000999 DATE 08.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7590.656 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-04 |
94 PCS |
7367KG |
NEW PNEUMATIC TIRES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000995 OTHER REFERENCE 9101028835 SHIPPING BILL NO. 4000989 DATE 08.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7367.446 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-04 |
151 PCS |
8204KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000910 OTHER REFERENCE 9101028739 SHIPPING BILL NO. 4000902 DATE 05.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8203.923 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-04 |
236 PCS |
8694KG |
NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000932 OTHER REFERENCE 9101028762 SHIPPING BILL NO. 4000924 DATE 06.02.2021 HS CODE NO 40118000 NET WT. 8694.050 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-04 |
168 PCS |
8032KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000907 OTHER REFERENCE 9101028736 SHIPPING BILL NO. 4000899 DATE 05.02.2021 HS CODE NO 40117000 NET WT. 8032.309 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-04 |
273 PCS |
7549KG |
NEW PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000997 OTHER REFERENCE 9101028823 SHIPPING BILL NO. 4000991 DATE 08.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7549.201 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-02 |
136 PCS |
8479KG |
NEW PNEUMATIC TIRES 136 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000491 OTHER REFERENCE NO. 9101028256 SHIPPING BILL NO 4000472 DATED 23.01.2021 HS CODE NOS 40117000, 40118000 NET WT. 8478.869 KGS FREIGHT COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT CHARLOTTE. CARGO INTRANSIT TO K M TIRE/ HICKORY 755 11TH AVE. BLVD. SW. HICKORY-28602 NORTH CAROLINA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-04-01 |
600 PCS |
10932KG |
NEW PNEUMATIC TIRES 600 PACKAGES 320 (NOS) NEW PNEUMATIC TIRES + 140 TUBES + 140 FLAPS AS PER INVOICE NO. SE3321000744 OTHER REFERENCE NO 9101028524 SHIPPING BILL NO. 4000738 DATE 21.01.2021 HS CODE NOS 40118000, 40139090, 40129049 NET WT 10931.528 KGS SHIPPER DECLARES CARGO IN TRANSIT TO COWSER TIRE COMPANY 1700 N E LOOP 820 FORT WORTH-76106 TEXAS COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT DALLAS, TX, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-04-01 |
207 PCS |
10337KG |
NEW PNEUMATIC TIRES 207 PACKAGES 151 NEW PNEUMATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO. SE3321001279 OTHER REFERENCE 9101029190 SHIPPING BILL NO. 4001275 DATE 17.02.2021 HS CODE NO 40117000, 40118000, 40129049, 40139049 NET WT. 10337.277 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-01 |
261 PCS |
8602KG |
NEW PNEUMATIC TIRES 261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001277 OTHER REFERENCE 9101029189 SHIPPING BILL NO. 4001273 DATE 17.02.2021 HS CODE NO 40117000 NET WT. 8601.827 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-01 |
95 PCS |
7648KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001306 OTHER REFERENCE 9101029224 SHIPPING BILL NO. 4001301 DATE 18.02.2021 HS CODE NO 40117000 NET WT. 7647.880 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-01 |
18 PCS |
11490KG |
NOS NEW PNEUMATIC TIRES AS PER 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001269 OTHER REFERENCE 9101029178 SHIPPING BILL NO. 4001265 DATE 17.02.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-04-01 |
130 PCS |
8182KG |
NEW PNEUMATIC TIRES 130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001310 OTHER REFERENCE 9101029229 SHIPPING BILL NO. 4001305 DATE 18.02.2021 HS CODE NO 40117000 NET WT. 8182.012 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-25 |
406 PCS |
11681KG |
NEW PNEUMATIC TIRES 406 PACKAGES 302 NEW PNEUMATIC TIRES + 52 TUBES + 52 FLAPS AS PER INVOICE NO. SE3321001292 OTHER REFERENCE 9101029196 SHIPPING BILL NO. 4001287 DATE 18.02.2021 HS CODE NO 40118000, 40117000, 40129030, 40139049, 40129049, 40139090 NET WT. 11680.954 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY FREIGHT COLLECT |
HS 401180 |
2021-03-25 |
233 PCS |
8860KG |
TIRES 233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000970 OTHER REFERENCE 9101028793 SHIPPING BILL NO. 4000963 DATE 07.02.2021 HS CODE NO 40117000, 40118000 NET WT. 8859.879 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-03-25 |
106 PCS |
9239KG |
NEW PNEUMATIC TIRES 106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001344, SE3321001345 OTHER REFERENCE 9101029203, 9101029272 SHIPPING BILL NO. 4001340 DATE 19.02.2021 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 9238.948 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-25 |
123 PKG |
17975KG |
TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000447, SE3321000448 OTHER REFERENCE NO. 9101028195, 9101028196 SHIPPING BILL NO 4000448 DATED 22.01.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 17974.755 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE. CARRIER RESPONSIBILITY CEASES AT PORT OF DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-03-25 |
283 PKG |
12658KG |
TIRES N TUBES 283 PACKAGES 171 NEW PNEUMATIC TIRES + 56 TUBES + 56 FLAPS AS PER INVOICE NO. SE3321000440 OTHER REFERENCE NO. 9101028163 SHIPPING BILL NO 4000441 DATED 22.01.2021 HS CODE NOS 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 12657.828 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE. CARRIER RESPONSIBILITY CEASES AT PORT OF DISCHARGE LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-03-25 |
184 PKG |
10275KG |
PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000428 OTHER REFERENCE NO. 9101028177 SHIPPING BILL NO 4000430 DATED 21.01.2021 HS CODE NOS 40117000, 40118000, 40129020 NET WT. 10275.168 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE. CARRIER RESPONSIBILITY CEASES AT PORT OF DISCHARGE AT LOS ANGELES, USA. @ EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
HS 401170 |
2021-03-25 |
146 PCS |
8199KG |
NEW PNEUMATIC TIRES 146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000280 OTHER REFERENCE 9101028002 SHIPPING BILL NO. 4000285 DATED 16.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8198.835 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TOOTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-25 |
116 PCS |
8310KG |
NEW PNEUMATIC TIRES 116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000260 OTHER REFERENCE 9101027961 SHIPPING BILL NO. 4000265 DATED 13.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8310.376 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-25 |
164 PCS |
8794KG |
NEW PNEUMATIC TIRES 164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000273 OTHER REFERENCE 9101027998 SHIPPING BILL NO. 4000278 DATED 16.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8793.592 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY, CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-25 |
161 PCS |
8547KG |
NEW PNEUMATIC TIRES 161 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000326 OTHER REFERENCE 9101028053 SHIPPING BILL NO. 4000331 DATED 18.01.2021 HS CODE NO 40118000, NET WT. 8546.677 KGS FREIGHT COLLECT CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-25 |
420 PCS |
9663KG |
NEW PNEUMATIC TIRES 420 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000814 OTHER REFERENCE 9101028638 SHIPPING BILL NO. 4000824 DATED 01.02.2021 HS CODE NOS 40117000 NET WT 9663.023 KGS FREIGHT COLLECT PLACE OF DELIVERY E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUNTRY USA X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-03-23 |
70 PCS |
8109KG |
NEW PNEUMATIC TIRES 70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000325 OTHER REFERENCE 9101028038 SHIPPING BILL NO. 4000330 DATED 18.01.2021 HS CODE NO 40117000, 40118000 NET WT 8108.899 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 |
HS 401170 |
2021-03-23 |
273 PCS |
8854KG |
NEW PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000439 OTHER REFERENCE 9101028180 SHIPPING BILL NO. 4000440 DATE 22.01.2021 HS CODE NO 40117000 NET WT. 8853.867 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO THOMPSONS OK TIRE, INC. 1221 NORTH INDEPENDENCE AVENUE P.O. BOX 563 BELOIT-67420-0563 KANSAS COUNTRY USA CARRIER CEASES AT KANSAS CITY, MO, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-23 |
172 PCS |
9724KG |
NEW PNEUMATIC TIRES 172 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000332 OTHER REFERENCE 9101028057 SHIPPING BILL NO. 4000337 DATE 18.01.2021 HS CODE NOS 40117000, 40118000 NET WT. 9723.598 KGS FREIGHT COLLECT PLACE OF DELIVERY ZURCHERS BEST-ONE TIRE&AUTO CAR ?MONROE 101 N.POLK STREET MONRROE-46772 INDIANA COUNTRY USA XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-03-22 |
273 PCS |
7625KG |
NEW PNEUMATIC TIRES 273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000784 OTHER REFERENCE 9101028634 SHIPPING BILL NO. 4000780 DATE 01.02.2021 HS CODE NO 40117000, 40118000 NET WT. 7625.306 KGS SHIPPER DECLARES CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000538 OTHER REFERENCE 9101028336 SHIPPING BILL NO. 4000551 DATE 25.01.2021 HS CODE NO 40117000 NET WT. 11490.228 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
235 PCS |
8068KG |
NEW PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000452 OTHER REFERENCE 9101028193 SHIPPING BILL NO. 4000452 DATE 22.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8068.421 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
105 PCS |
8740KG |
NEW PNEUMATIC TIRES 105 PACKAGES 103 NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE3321000562 OTHER REFERENCE 9101028203 SHIPPING BILL NO. 4000560 DATE 25.01.2021 HS CODE NO 40117000, 40118000, 40129049, 40139030 NET WT. 8739.621 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
218 PCS |
8013KG |
218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000541 OTHER REFERENCE 9101028327 SHIPPING BILL NO. 4000554 DATE 25.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8013.480 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
329 PCS |
13664KG |
NEW PNEUMATIC TIRES 329 PACKAGES 209 NEW PNEUMATIC TIRES + 60 TUBES + 60 FLAPS AS PER INVOICE NO. SE3321000344 OTHER REFERENCE 9101028071 SHIPPING BILL NO. 4000347 DATE 19.01.2021 HS CODE NO 40117000, 40118000, 40139049, 40129049 NET WT. 13664.338 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY ON CONSIGNEE OWN RISK, COS TS AND RESPONSIBILITY. CARRIER RESP ONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
888 PCS |
12423KG |
NEW PNEUMATIC TIRES 888 PACKAGES 296 NOS NEW PNEUMATIC TIRES + 296 TUBES + 296 FLAPS AS PER INVOICE NO. SE3321000278 OTHER REFERENCE 9101027984 SHIPPING BILL NO. 4000283 DATE 16.01.2021 HS CODE NO 40117000, 40139030, 40129049 NET WT. 12423.120 KGS SHIPPER DECLARES CARGO INTRANSIT TO TIRE DIST OF GA?STATESBORO 2 W. ALTMAN ST. STATESBORO-30458 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000244 OTHER REFERENCE 9101027964 SHIPPING BILL NO. 4000249 DATE 13.01.2021 HS CODE NO 40117000 NET WT. 11490.408 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO COLEMAN STORE?UNION POINT 1017 INDUSTRIAL BLVD UNION POINT-30669 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA, UNITED STATES. |
HS 401170 |
2021-03-22 |
149 PCS |
7598KG |
NEW PNEUMATIC TIRES 149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000480 OTHER REFERENCE 9101028249 SHIPPING BILL NO. 4000483 DATE 23.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7597.605 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
262 PCS |
9214KG |
NEW PNEUMATIC TIRES 262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000331 OTHER REFERENCE 9101028056 SHIPPING BILL NO. 4000336 DATE 18.01.2021 HS CODE NO 40117000, 40118000 NET WT. 9213.538 KGS CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
222 PCS |
10317KG |
NEW PNEUMATIC TIRES 222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000349 OTHER REFERENCE 9101028082 SHIPPING BILL NO. 4000352 DATE 19.01.2021 HS CODE NO 40117000, 40118000 NET WT. 10316.793 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
95 PCS |
7648KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000329 OTHER REFERENCE 9101028055 SHIPPING BILL NO. 4000334 DATE 18.01.2021 HS CODE NO 40117000 NET WT. 7647.880 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
20 PCS |
9780KG |
20 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000350 OTHER REFERENCE 9101028073 SHIPPING BILL NO. 4000353 DATED 19.01.2021 HS CODE NOS 40117000 NET WT. 9780.480 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS. CARGO INTRANSIT TO MOORE LOGGING SUPPLY, INC./DIERKS HIGHWAY 70 EAST DIERKS-71833 ARKANSAS USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401170 |
2021-03-22 |
338 PCS |
12385KG |
NEW PNEUMATIC TIRES 338 PACKAGES 292 NEW PNEUMATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3321000383 OTHER REFERENCE 9101028115 SHIPPING BILL NO. 4000387 DATE 20.01.2021 HS CODE NO 40117000, 40118000, 40129049, 40129020, 40129030, 40139030 NET WT. 12384.501 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
253 PCS |
9620KG |
PNEUMATIC TIRES 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000355 OTHER REFERENCE 9101028086 SHIPPING BILL NO. 4000359 DATE 19.01.2021 HS CODE NO 40117000, 40118000 NET WT. 9620.155 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000479 OTHER REFERENCE 9101028248 SHIPPING BILL NO. 4000482 DATE 23.01.2021 HS CODE NO 40117000 NET WT. 11490.228 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
242 PCS |
7685KG |
NEW PNEUMATIC TIRES 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000502 OTHER REFERENCE 9101028263 SHIPPING BILL NO. 4000474 DATE 23.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7684.942 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
203 PCS |
8616KG |
NEW PNEUMATIC TIRES 203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000486 OTHER REFERENCE 9101028245 SHIPPING BILL NO. 4000487 DATE 23.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8616.193 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/ AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
18 PCS |
11490KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000484 OTHER REFERENCE 9101028250 SHIPPING BILL NO. 4000485 DATE 23.01.2021 HS CODE NO 40117000 NET WT. 11490.228 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/ AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-22 |
403 PKG |
9698.42KG |
403 PACKAGES 203 (NOS) NEW PN EUMATIC TIRES + 100 TUBES + 10 0 FLAPS AS PER INVOICE NO. SE 3321000310 OTHER REFERENCE : 9101028035 SHIPPING BILL NO. 4000315 DATE: 18.01.2021 HS CODE NO : 40117000, 40118000, 40139030, 40139090, 40129049 NET WT. 9698.270 KGS CARRIE R RESPONSIBILITY CEASES AT ATL ANTA, GA. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GEORGIAB YRON 100 DOC WOODSON COURT BY RON-31008 GEORGIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. - INDUSTR IAL GROWTH CENTRE, VILLAGE-GA NGAIKONDAN, TIRUNELVELI - 627 352, COUNTRY: INDIA TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - - WAKEFIELD, MA 01880 ATTN: C USTOMS COMPLIANCE EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- PHONE: 978-531- 0001 X 4236 FAX: 978-573-3385 EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2021-03-22 |
18 PKG |
11490.6KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000291 OTHER REFERENCE : 9101028013 SHIPPING BILL NO. 4000296 D ATE: 17.01.2021 HS CODE NO : 40117000 NET WT. 11490.408 KG S - TEL # 91-462-2911233-34 FAX # 91-462-2300925 INDUST RIAL GROWTH CENTRE, VILLAGE-G ANGAIKONDAN, TIRUNELVELI - 62 7352, COUNTRY: INDIA TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -- WAKEFIELD, MA 01880 ATTN : CUSTOMS COMPLIANCE EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- PHONE: 978-5 31-0001 X 4236 FAX: 978-573-33 85 EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-03-21 |
112 PCS |
8029KG |
NEW PNEUMATIC TIRES 112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000505 OTHER REFERENCE 9101028260 SHIPPING BILL NO. 4000502 DATED 24.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8028.668 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-21 |
118 PCS |
8198KG |
NEW PNEUMATIC TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000511 OTHER REFERENCE 9101028276 SHIPPING BILL NO. 4000508 DATED 24.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8198.478 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-21 |
110 PCS |
8074KG |
NEW PNEUMATIC TIRES 110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000749 OTHER REFERENCE 9101028571 SHIPPING BILL NO. 4000744 DATED 21.01.2021 HS CODE NO 40118000 NET WT. 8073.695 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC, UNITED STATES XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-21 |
116 PCS |
8293KG |
NEW PNEUMATIC TIRES 116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000643 OTHER REFERENCE 9101028443 SHIPPING BILL NO. 4000642 DATED 28.01.2021 HS CODE NO 40118000 NET WT. 8293.304 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY, CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-18 |
342 PCS |
8087KG |
NEW PNEUMATIC TIRES 342 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000611 OTHER REFERENCE 9101028413 SHIPPING BILL NO. 4000610 DATE 27.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8086.668 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
216 PCS |
8339KG |
NEW PNEUMATIC TIRES 216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000721 OTHER REFERENCE 9101028529 SHIPPING BILL NO. 4000715 DATE 30.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8338.937 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
151 PCS |
7976KG |
NEW PNEUMATIC TIRES 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000677 OTHER REFERENCE 9101028480 SHIPPING BILL NO. 4000673 DATE 29.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7976.200 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
232 PCS |
8369KG |
NEW PNEUMATIC TIRES 232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000729 OTHER REFERENCE 9101028545 SHIPPING BILL NO. 4000723 DATE 30.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8369.284 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
216 PCS |
7841KG |
NEW PNEUMATIC TIRES 216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000636 OTHER REFERENCE 9101028441 SHIPPING BILL NO. 4000635 DATE 28.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7841.414 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 NOTIFY PARTY 2 YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
200 PCS |
8283KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000646 OTHER REFERENCE 9101028445 SHIPPING BILL NO. 4000645 DATE 28.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8283.373 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
204 PCS |
7313KG |
NEW PNEUMATIC TIRES 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000622 OTHER REFERENCE 9101028409 SHIPPING BILL NO. 4000620 DATE 27.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7313.289 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
171 PCS |
7251KG |
NOS NEW PNEUMATIC TIRES 171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000635 OTHER REFERENCE 9101028440 SHIPPING BILL NO. 4000634 DATE 28.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7251.257 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
138 PCS |
7431KG |
PNEUMATIC TIRES 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000522 OTHER REFERENCE 9101028291 SHIPPING BILL NO. 4000519 DATE 24.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7431.182 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-18 |
195 PCS |
8141KG |
NEW PNEUMATIC TIRES 195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000508 OTHER REFERENCE 9101028269 SHIPPING BILL NO. 4000505 DATE 24.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8141.364 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-13 |
246 PCS |
9331KG |
NEW PNEUMATIC TIRES 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000257 OTHER REFERENCE 9101027973 SHIPPING BILL NO. 4000262 DATE 13.01.2021 HS CODE NO 40117000, 40118000 NET WT. 9331.376 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISK COSTS & RESPONSIBILITY , CARRIER CEASES AT NORFOLK, VA.?EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-10 |
377 PCS |
10096KG |
NEW PNEUMATIC TIRES 377 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000764 OTHER REFERENCE NO 9101028581 HS CODE NOS 40117000 SHIPPING BILL NO. 4000760 DATE 31.01.2021 NET WT 10095.656 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATES |
HS 401170 |
2021-03-10 |
35 PCS |
4320KG |
NEW PNEUMATIC TIRES 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000568 OTHER REFERENCE 9101028322 SHIPPING BILL NO. 4000566 DATE 26.01.2021 HS CODE NO 40117000 NET WT. 4320.050 KGS SHIPPER DECLARES CARGO IN TRANSIT TO BAUER BUILT?ROCHESTER 4525 HWY 63 N ROCHESTER-55906-1290 MINNESOTA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-10 |
220 PCS |
14990KG |
NEW PNEUMATIC TIRES 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000271 OTHER REFERENCE 9101027993 SHIPPING BILL NO. 4000276 DATE 16.01.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 14990.042 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. FREIGHT COLLECT |
HS 401170 |
2021-03-10 |
289 PCS |
12733KG |
TIRES 289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000534 OTHER REFERENCE 9101028334 SHIPPING BILL NO. 4000547 DATE 25.01.2021 HS CODE NO 40117000, 40118000 NET WT. 12733.256 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-03-10 |
161 PCS |
8248KG |
NEW PNEUMATIC TIRES 161 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000339, SE3321000340 OTHER REFERENCE 9101028067, 9101027996 SHIPPING BILL NO 4000344 DATED 19.01.2021 HS CODE NO 40117000, 40118000 NET WT 8247.741 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-10 |
484 PCS |
10067KG |
NEW PNEUMATIC TIRES 484 PACKAGES 220 NEW PNEUMATIC TIRES + 132 TUBES + 132 FLAPS AS PER INVOICE NO SE3321000627, SE3321000628 OTHER REFERENCE NO 9101028324, 9101028424 SHIPPING BILL NO 4000628 DATED 27.01.2021 HS CODE NO 40118000, 40139049, 40129049, 40139090 NET WT 10067.060 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO BARNEWELL HOUSE OF TIRES/CENTRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CCUSTOMSCOMPLIANCEYOKOHAM A-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-10 |
126 PCS |
8333KG |
NEW PNEUMATIC TIRES 126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000337 OTHER REFERENCE 9101028062 SHIPPING BILL NO 4000342 DATED 19.01.2021 HS CODE NO 40117000, 40118000 NET WT 8333.268 KGS SHIPPER DECLARES CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-10 |
294 PCS |
16775KG |
NEW PNEUMATIC TIRES 294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000323 OTHER REFERENCE 9101028037 SHIPPING BILL NO. 4000328 DATE 18.01.2021 HS CODE NO 40117000, 40118000, 40129020 NET WT. 16774.747 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
344 PCS |
9889KG |
NEW PNEUMATIC TIRES 344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000182 OTHER REFERENCE 9101027905 SHIPPING BILL NO. 4000186 DATE 11.01.2021 HS CODE NO 40117000, 40118000 NET WT. 9888.954 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 NOTIFY PARTY 2 YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
319 PCS |
7155KG |
NEW PNEUMATIC TIRES 319 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000268 OTHER REFERENCE 9101027989 SHIPPING BILL NO. 4000273 DATE 14.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7155.058 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISK COSTS & RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
95 PCS |
7648KG |
NEW PNEUMATIC TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000137 OTHER REFERENCE 9101027847 SHIPPING BILL NO. 4000142 DATE 10.01.2021 HS CODE NO 40117000 NET WT. 7647.880 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 NOTIFY PARTY 2 YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN CUSTOMS COMPLIANCEX XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
281 PCS |
7352KG |
NEW PNEUMATIC TIRES 281 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000265 OTHER REFERENCE 9101027991 SHIPPING BILL NO. 4000270 DATE 14.01.2021 HS CODE NO 40118000 NET WT. 7352.375 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A,SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-03-09 |
221 PCS |
7907KG |
NOS NEW PNEUMATIC TIRES 221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000145 OTHER REFERENCE 9101027871 SHIPPING BILL NO. 4000150 DATE 10.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7907.170 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
235 PCS |
7803KG |
NEW PNEUMATIC TIRES 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000209 OTHER REFERENCE 9101027927 SHIPPING BILL NO. 4000214 DATE 12.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7802.862 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
256 PCS |
8955KG |
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000140 OTHER REFERENCE 9101027853 SHIPPING BILL NO. 4000145 DATE 10.01.2021 HS CODE NO 40118000 NET WT. 8955.404 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-03-09 |
259 PCS |
7567KG |
NEW PNEUMATIC TIRES 259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000144 OTHER REFERENCE 9101027856 SHIPPING BILL NO. 4000149 DATE 10.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7567.479 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
483 PCS |
10075KG |
NEW PNEUMATIC TIRES 483 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000267 OTHER REFERENCE 9101027988 SHIPPING BILL NO. 4000272 DATE 14.01.2021 HS CODE NO 40117000, 40118000 NET WT. 10074.803 KGS SHIPPERS DECLARES CARGO IN TRANSIT TO USA CONSIGNEES OWN RISK COSTS AND RESPONSIBILITY , CARRIER CEASES AT SAVANNAH, GA. 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
274 PCS |
8329KG |
NEW PNEUMATIC TIRES 274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000139 OTHER REFERENCE 9101027854 SHIPPING BILL NO. 4000144 DATE 10.01.2021 HS CODE NO 40117000 NET WT. 8329.046 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
171 PCS |
7992KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000181 OTHER REFERENCE 9101027899 SHIPPING BILL NO. 4000185 DATE 11.01.2021 HS CODE NO 40117000, 40118000 NET WT. 7992.399 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-09 |
149 PCS |
8475KG |
NEW PNEUMATIC TIRES 149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000365 OTHER REFERENCE 9101028096 SHIPPING BILL NO. 4000369 DATE 19.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8475.196 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-03-06 |
125 PCS |
8096KG |
NEW PNEUMATIC TIRES 125 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000308 OTHER REFERENCE 9101028033 SHIPPING BILL NO. 4000313 DATED 18.01.2021 HS CODE NO 40118000, 40117000 NET WT. 8096.122 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM |
HS 401180 |
2021-03-05 |
94 PCS |
8649KG |
NOS NEW PNEUMATIC TIRES AS PER 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000571 OTHER REFERENCE 9101028369 SHIPPING BILL NO. 4000569 DATE 26.01.2021 HS CODE NO 40117000, 40118000 NET WT. 8648.548 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-02-26 |
85 PCS |
6933KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000364 OTHER REFERENCE 9101028095 SHIPPING BILL NO. 4000368 DATE 19.01.2021 HS CODE NO 40117000, 40118000 NET WT. 6932.785 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD,PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY FREIGHT COLLECT |
HS 401170 |
2021-02-24 |
168 PCS |
8719KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000085 OTHER REFERENCE 9101027795 SHIPPING BILL NO. 4000090 DATE 08.01.2021 HS CODE NO 40118000 NET WT. 8719.200 KGS SHIPPER DECALRES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-02-24 |
208 PCS |
9747KG |
NOS NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000095 OTHER REFERENCE 9101027810 SHIPPING BILL NO. 4000100 DATE 08.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-02-24 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000084 OTHER REFERENCE 9101027789 SHIPPING BILL NO. 4000089 DATE 08.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-02-24 |
208 PCS |
9747KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000096 OTHER REFERENCE 9101027809 SHIPPING BILL NO. 4000101 DATE 08.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SAVANNAH, GA XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2021-02-24 |
95 PCS |
7648KG |
TIRES 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000083 OTHER REFERENCE 9101027788 SHIPPING BILL NO. 4000088 DATE 08.01.2021 HS CODE NO 40117000 NET WT. 7647.880 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-02-19 |
339 PCS |
10716KG |
NEW PNEUMATIC TIRES 339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3321000327 OTHER REFERENCE NO 9101028028 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 4000332 DATE 18.01.2021 NET WT 10716.381 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEYOKOHAMA -OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM SHIPPER DECLARES CARGO IN TRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE.BURLINGTON-52601 IOWA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH, GA |
HS 401180 |
- 3
LLIT THAILAN…
- 28 trades
-
TIRES, TIRESTIRES, TYRES
2021-12-27 |
360 PCS |
15282KG |
TIRES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS . H.S CODE : 401120 . TRANSHIPMENT AT TAIPEI, TAIWAN BY WAN HAI 313 V.E221 |
HS 401120 |
2021-12-27 |
424 PCS |
15418KG |
TIRES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS AMS CODE: CGLT ACI CODE: 8F5L H BL NO.:CTP21100162 |
HS 842612 |
2021-11-02 |
360 PCS |
15231KG |
TRUCK AND BUS TIRES CONSTELLATION BRAND TIRES HS CODE:401120 |
HS 401120 |
2021-10-25 |
489 PCS |
15898KG |
TRUCK AND BUS TIRES CONSTELLATION BRAND TIRES HS CODE:401120 |
HS 401120 |
2021-10-25 |
720 PCS |
30463KG |
TIRES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H.S CODE : 401120 TRANSHIPMENT AT CAI MEP, VIETNAM BY ONE HELSINKI V.046ETIRES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H.S CODE : 401120 TRANSHIPMENT AT CAI MEP, VIETNAM BY ONE HELSINKI V.046E |
HS 401120 |
2021-10-25 |
347 PCS |
14966KG |
TIRES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H.S CODE : 401120 TRANSHIPMENT AT CAI MEP, VIETNAM BY ONE HELSINKI V.046E |
HS 401120 |
2021-10-23 |
507 PCS |
16324KG |
TRUCK AND BUS TIRES HS CODE:401120 |
HS 401120 |
2021-10-23 |
507 PCS |
16324KG |
TRUCK AND BUS TIRES HS CODE:401120 |
HS 401120 |
2021-09-10 |
546 PCS |
30044KG |
TIRESTIRES |
HS 842612 |
2021-08-28 |
192 PCS |
14111KG |
TIRES |
HS 842612 |
2021-08-26 |
460 PCS |
17243KG |
TIRES |
HS 842612 |
2021-08-26 |
460 PCS |
17243KG |
TIRES |
HS 842612 |
2021-08-05 |
254 PCS |
13074KG |
TIRES |
HS 842612 |
2021-08-05 |
245 PCS |
14277KG |
TIRES |
HS 842612 |
2021-07-17 |
286 PCS |
14728KG |
TIRES |
HS 842612 |
2021-07-15 |
470 PCS |
15567KG |
TIRES |
HS 842612 |
2021-07-15 |
192 PCS |
14111KG |
TIRES |
HS 842612 |
2021-06-13 |
500 PCS |
15640KG |
TIRES |
HS 842612 |
2021-05-13 |
246 PCS |
14729KG |
NEW TIRES |
HS 401140 |
2021-05-13 |
246 PCS |
14729KG |
NEW TIRES |
HS 401140 |
2021-05-04 |
480 PCS |
15470KG |
NEW TIRES |
HS 401140 |
2021-04-25 |
295 PCS |
14119KG |
TIRES |
HS 842612 |
2021-04-25 |
295 PCS |
14119KG |
TIRES |
HS 842612 |
2021-04-23 |
166 PCS |
12804KG |
NEW TIRES |
HS 401140 |
2021-04-13 |
316 PCS |
14817KG |
NEW TIRES |
HS 401140 |
2021-04-10 |
210 PCS |
14471KG |
TIRES |
HS 842612 |
2021-03-29 |
434 PCS |
15447KG |
NEW TIRES |
HS 401140 |
2021-03-18 |
390 PCS |
15018KG |
TIRES |
HS 842612 |
- 4
SHANDONG HUI…
- 8 trades
-
TIRES, TIRESTIRESTIRES, TIRESTIRES
2022-01-09 |
527 PCS |
10320KG |
NEW TIRES |
HS 401140 |
2021-08-31 |
222 PCS |
10380KG |
NEW TIRES |
HS 401140 |
2021-08-25 |
194 PCS |
10180KG |
NEW TIRES |
HS 401140 |
2021-08-18 |
147 PCS |
9860KG |
NEW TIRES |
HS 401140 |
2021-07-26 |
252 PCS |
10540KG |
NEW TIRES |
HS 401140 |
2021-07-26 |
147 PCS |
9860KG |
NEW TIRES |
HS 401140 |
2021-06-25 |
167 PCS |
10480KG |
NEW TIRES |
HS 401140 |
2021-05-30 |
574 PCS |
21620KG |
NEW TIRESNEW TIRES |
HS 401140 |
2021-04-27 |
534 PCS |
23940KG |
NEW TIRESNEW TIRES |
HS 401140 |
- 5
DONGYING BIN…
- 5 trades
-
TYRE, TYRETYRETYRE, TYRETYRE
2022-09-25 |
20 PCS |
14700KG |
TYRE |
HS 400610 |
2022-07-10 |
58 PCS |
42580KG |
TYRETYRETYRE |
HS 400610 |
2022-07-10 |
58 PCS |
42580KG |
TYRETYRETYRE |
HS 400610 |
2022-07-04 |
6 PCS |
6760KG |
TYRE |
HS 400610 |
2022-07-04 |
66 PCS |
50400KG |
TYRETYRETYRE |
HS 400610 |
2022-06-22 |
79 PCS |
42280KG |
TYRETYRETYRE |
HS 400610 |
2022-05-04 |
60 PCS |
33720KG |
TYRETYRE |
HS 400610 |
2022-04-06 |
19 PKG |
13800KG |
TYRE |
HS 400610 |
2022-03-06 |
101 PCS |
43840KG |
TYRETYRETYRE |
HS 400610 |
2022-03-06 |
19 PCS |
13720KG |
TYRE |
HS 400610 |
2022-03-06 |
41 PCS |
30440KG |
TYRETYRE |
HS 400610 |
2022-03-06 |
52 PCS |
31180KG |
TYRETYRE |
HS 400610 |
2022-01-16 |
19 PCS |
13800KG |
TYRE |
HS 400610 |
2022-01-11 |
19 PKG |
13800KG |
TYRE |
HS 400610 |
2021-12-06 |
40 PCS |
15860KG |
TYRE |
HS 400610 |
2021-11-30 |
22 PCS |
16700KG |
TYRE |
HS 400610 |
2021-11-16 |
22 PCS |
16800KG |
TYRE |
HS 400610 |
2021-10-20 |
23 PCS |
17300KG |
TYRE |
HS 400610 |
2021-09-21 |
23 PKG |
17460KG |
TYRE |
HS 400610 |
- 6
HWA FONG RUB…
- 4 trades
-
TIRE, TIRES, TIRETIRE
2021-09-13 |
357 BAL |
12468KG |
TIRE HS CODE 4011.70/84011.90 . |
HS 401170 |
2021-08-26 |
308 BAL |
13345KG |
TIRE H.S. CODE4011.90 . . |
HS 401190 |
2021-07-02 |
350 BAL |
14852KG |
TIRE . |
HS 401220 |
2021-04-23 |
169 PCS |
5084KG |
TIRE |
HS 401220 |
- 7
ATC TIRES PR…
- 2 trades
-
2021-04-07 |
120 PCS |
10956KG |
NEW PNEUMATIC TIRES 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001290 OTHER REFERENCE 9102024210 NET WT 10956.147 KGS SHIPPING BILL NO. 8599620 DATE 12-02-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOSEXPEDITORS.C OM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WHAM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS DETENTION FREE TIME AT DESTINATION. HS CODE 40117000 |
HS 401170 |
2021-04-07 |
120 PCS |
10956KG |
NEW PNEUMATIC TIRES 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421001290 OTHER REFERENCE 9102024210 NET WT 10956.147 KGS SHIPPING BILL NO. 8599620 DATE 12-02-2021 HS CODE NO 40117000, 40118000 XX TIN NO. 24210700432CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE-BOSEXPEDITORS.C OM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WHAM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS DETENTION FREE TIME AT DESTINATION. HS CODE 40117000 |
HS 401170 |
- 8
ATC TIRES PV…
- 2 trades
-
TIRES
2024-12-29 |
129 PKG |
12772KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006397 OTHER REFERENCE : 9101066811 SHIPPING BILL NO. 4669523 DATE: 08.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 8912.990 KGS GROSS WT: 8912.990 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-29 |
171 PKG |
12988KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006406 OTHER REFERENCE : 9101066823 SHIPPING BILL NO. 4699936 DATE: 09.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 9288.143 KGS GROSS WT. 9288.143 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2024-12-19 |
283 PKG |
14100KG |
283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005896 OTHER REFERENCE : 9101066280 SHIPPING BILL NO. 3777326 DATE: 05.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10290.321 KGS GROSS WT. 10290.321 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
314 PKG |
14581KG |
314 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006116, SE3324006117OTHER REFERENCE : 9101066507, 9101066517 SHIPPING BILL NO. 4189798 DATE: 20.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10881.436 KGS GROSS WT. 10881.436 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
475 PKG |
14127KG |
475 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005867 OTHER REFERENCE : 9101066256 SHIPPING BILL NO. 3746114 DATE: 04.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10427.283 KGS GROSS WT. 10427.283 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
215 PKG |
13312KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005862 OTHER REFERENCE : 9101066243 SHIPPING BILL NO. 3745156 DATE: 04.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 9612.672 KGS GROSS WT. 9612.672 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
263 PKG |
15657KG |
263 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324005938, SE3324005939OTHER REFERENCE : 9101066310, 9101066321 SHIPPING BILL NO. 3835931 DATED : 07.09.2024 HS CODE NOS: 40117000, 40118000, 40129030 NET WT. 11957.289 KGS GROSS WT. 11957.289 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
18 PKG |
15094KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005922 OTHER REFERENCE : 9101066300 SHIPPING BILL NO. 3820402 DATED : 06.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
247 PKG |
13512KG |
247 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005933 OTHER REFERENCE : 9101066306 SHIPPING BILL NO. 3830453 DATED : 07.09.2024 HS CODE NOS: 40117000, 40118000 NET WT. 9652.331 KGS GROSS WT. 9652.331 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
140 PKG |
13399KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005839 OTHER REFERENCE : 9101066224 SHIPPING BILL NO. 3709223 DATE: 03.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 9699.450 KGS GROSS WT: 9699.450 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
116 PKG |
14769KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005835 OTHER REFERENCE : 9101066221 SHIPPING BILL NO. 3707208 DATE: 03.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 11069.550 KGS GROSS WT: 11069.550 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
243 PKG |
13888KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006046 OTHER REFERENCE : 9101066426 SHIPPING BILL NO. 4025693 DATE: 15.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10188.334 KGS GROSS WT. 10188.334 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
18 PKG |
15284KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005920 OTHER REFERENCE : 9101066301 SHIPPING BILL NO. 3812868 DATED : 06.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
24 PKG |
12901KG |
24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005928 OTHER REFERENCE : 9101066308 SHIPPING BILL NO. 3827646 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 9201.376 KGS GROSS WT. 9201.376 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
392 PKG |
13607KG |
392 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006034 OTHER REFERENCE : 9101066431 SHIPPING BILL NO. 4028912 DATE: 16.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 9757.677 KGS GROSS WT. 9757.677 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
30 PKG |
12723KG |
30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005925 OTHER REFERENCE : 9101066302 SHIPPING BILL NO. 3827609 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 9423.570 KGS GROSS WT. 9423.570 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
285 PKG |
15652KG |
285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005942 OTHER REFERENCE : 9101066325 SHIPPING BILL NO. 3842458 DATE: 08.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 11822.365 KGS GROSS WT. 11822.365 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
18 PKG |
15094KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005926 OTHER REFERENCE : 9101066304 SHIPPING BILL NO. 3827619 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
87 PKG |
12190KG |
87 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005911 OTHER REFERENCE : 9101066291 SHIPPING BILL NO. 3798780 DATED : 06.09.2024 HS CODE NOS: 40117000, 40118000 NET WT. 8350.768 KGS GROSS WT. 8350.768 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
18 PKG |
15224KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005927 OTHER REFERENCE : 9101066305 SHIPPING BILL NO. 3827622 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
449 PKG |
15000KG |
449 PACKAGES 277 (NOS) NEW PNEUMATIC TIRES +86 TUBES +86 FAS PER INVOICE NO. SE3324005937 OTHER REFERENCE : 9101066315 SHIPPING BILL NO. 3835587 DATED : 07.09.2024 HS CODE NOS: 40117000, 40118000, 40139090, 40129049 NET WT. 11300.368 KGS GROSS WT. 11300.368 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2024-12-19 |
612 PKG |
14621KG |
612 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006240 OTHER REFERENCE : 9101066639 SHIPPING BILL NO. 4369243 DATE: 27.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10791.473 KGS GROSS WT. 10791.473 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
556 PKG |
14276KG |
556 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006178 OTHER REFERENCE : 9101066576 SHIPPING BILL NO. 4293018 DATE: 24.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10576.250 KGS GROSS WT. 10576.250 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-12-19 |
132 PKG |
11849KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005966 OTHER REFERENCE : 9101066353 SHIPPING BILL NO. 3879578 DATE: 10.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 7989.750 KGS GROSS WT. 7989.750 KGS FREIGHT COLLECT TEL 91-462-2911233-34 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2024-11-18 |
233 PCS |
13153KG |
NEW PNEUMATICTIRES & SOLID TIRES + 225 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3324006368 , SE3324006375 OTHER REFERENCE 9101066785 , 9101066784 SHIPPING BILL NO. 4625015 & 4625021 DATE 07.10.2024 HS CODE NO 40129020, 40118000, 40129030, 40117000, 40139090, 40129049 NET WT. 13152.807 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-11-18 |
293 PCS |
11726KG |
NEW PNEUMATIC TIRES & SOLID TIRES 293 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006371, SE3324006372 OTHER REFERENCE 9101066779, 9101066781 SHIPPING BILL NO. 4644173 DATE 07.10.2024 HS CODE NO 40117000, 40129030, 40118000 NET WT. 11726.427 KGS GROSS WT. 11726.427 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS XPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-11-16 |
136 PCS |
7702KG |
TIRES & SOLID TIRES 136 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005932 OTHER REFERENCE 9101066303 SHIPPING BILL NO. 3830391 DATE 07.09.2024 HS CODE NO 40117000, 40129030, 40118000 NET WT. 7701.726 KGS GRS WT 7701.726 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-11-05 |
168 PCS |
13468KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006039 OTHER REFERENCE 9101066419 SHIPPING BILL NO. 4037975 DATE 16.09.2024 HS CODE NO 40129030, 40117000, 40118000, 40129020 NET WT. 13467.968 KGS GRS WT 13467.968 KSG XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-11-02 |
48 PCS |
10094KG |
NEW PNEUMATIC TIRES 48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006961 OTHER REFERENCE 9102064828 SHIPPING BILL NO. 4017928 DATE 14.09.2024 NET WT 10093.972 KGS GROSS WT 10093.972 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-10-31 |
99 PCS |
9000KG |
PNEUMATIC TIRES 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005838 OTHER REFERENCE 9101066227 SHIPPING BILL NO. 3709134 DATE 03.09.2024 HS CODE NO 40117000, 40118000 NET WT. 8999.965 KGS GROSS WT 8999.965 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-10-24 |
218 PCS |
12024KG |
NEW PNEUMATIC TIRES 218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006965 OTHER REFERENCE 9102064832 NET WT 12023.750 KGS GROSS WT 12023.750 KGS SHIPPING BILL NO. 4017927 DATE 14.09.2024 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-09-16 |
70 PCS |
6050KG |
NEW PNEUMATIC TIRES 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004687 OTHER REFERENCE 9101064989 SHIPPING BILL NO. 4004430 DATE 08.07.2024 HS CODE NO 40117000 NET WT. 6050.030 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-29 |
190 PCS |
9557KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO SE2424005485 OTHER REFERENCE 9102063264 NET WT 9556.919 KGS SHIPPING BILL NO. 2402453 DATE 13.07.2024 HS CODE NO 40118000,40139090,40129049,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-08-28 |
206 PCS |
8538KG |
TIRES 206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004517 OTHER REFERENCE 9101064809 SHIPPING BILL NO. 4004270 DATE 28.06.2024 HS CODE NO 40117000 NET WT. 8537.670 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-28 |
221 PCS |
7731KG |
TIRES 221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004522 OTHER REFERENCE 9101064818 SHIPPING BILL NO. 4004275 DATE 28.06.2024 HS CODE NO 40117000, 40118000 NET WT. 7731.116 KGS GRS WT 7731.116 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-28 |
139 PCS |
7066KG |
TIRES 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004489 OTHER REFERENCE 9101064781 SHIPPING BILL NO. 4004243 DATE 27.06.2024 HS CODE NO 40117000, 40118000 NET WT. 7066.257 KGS GRS WT 7066.257 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-08-28 |
71 PCS |
6146KG |
NEW PNEUMATICTIRES 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004460 OTHER REFERENCE 9101064748 SHIPPING BILL NO. 4004215 DATE 26.06.2024 HS CODE NO 40117000, 40118000 NET WT. 6146.427 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-07-24 |
168 PCS |
9047KG |
NEW PNEUMATIC TIRES 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004220 OTHER REFERENCE 9101064496 SHIPPING BILL NO. 4004002 DATE 16.06.2024 HS CODE NO 40117000, 40118000 NET WT. 9046.706 KGS GRS WT 9046.706 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-07-18 |
112 PCS |
6563KG |
NEW PNEUMATIC TIRES 112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003737 OTHER REFERENCE 9101063990 SHIPPING BILL NO. 4003539 DATE 27.05.2024 HS CODE NO 40118000 NET WT. 6563.404 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-07-11 |
328 PKG |
9962KG |
TIRES |
HS 842612 |
2024-07-09 |
316 PCS |
9436KG |
NEW PNEUMATIC TIRES 316 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003682 OTHER REFERENCE 9101063931 SHIPPING BILL NO. 4003476 DATE 24.05.2024 HS CODE NO 40117000, 40118000 NET WT. 9435.761 KGS GROSS WT. 9435.761 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-07-01 |
114 PCS |
8095KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003405 OTHER REFERENCE 9101063617 SHIPPING BILL NO. 4003238 DATE 13.05.2024 HS CODE NO 40117000, 40118000 NET WT. 8094.842 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-30 |
284 PCS |
16602KG |
NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 38 TUBES + 38 FLAP AS PER INVOICE NO. SE3324003452,SE3324003453 OTHER REFERENCE 9101063663,9101063676 SHIPPING BILL NO. 4003285 DATE 15.05.2024 HS CODE NO 40117000, 40118000, 40129030 , 40129020, 40139090, 40129049 NET WT. 16602.066 KGS GROSS WT. 16602.066 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-25 |
190 PCS |
8959KG |
NEW PNEUMATIC TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003419 OTHER REFERENCE 9101063634 SHIPPING BILL NO. 4003251 DATE 14.05.2024 HS CODE NO 40117000, 40118000 NET WT. 8958.724 KGS GROSS WT 8958.724 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-17 |
128 PCS |
8645KG |
PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324002850 OTHER REFERENCE NO 9101063038 NET WT. 8644.597 KGS SHIPPING BILL NO. 4002718 DATE 23.04.2024 HS CODE NO 40118000 ,40117000 FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-06-15 |
128 PCS |
10003KG |
NEW PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003417 OTHER REFERENCE 9101063644 SHIPPING BILL NO. 4003257 DATE 14.05.2024 HS CODE NO 40117000, 40118000 NET WT. 10003.489 KGS GROSS WT 10003.489 KGS FREIGHT COLLECT XX TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-06-15 |
155 PCS |
11376KG |
TIRES 119 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3324003149 OTHER REFERENCE 9101063354 SHIPPING BILL NO. 4003001 DATE 03.05.2024 HS CODE NO 40117000, 40118000, 40129020, 40139090, 40129049 NET WT. 11376.131 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-09 |
259 PKG |
8143KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-09 |
161 PKG |
7713KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-06-07 |
328 PCS |
11115KG |
NEW PNEUMATI CTIRES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003039 OTHER REFERENCE 9101063239 SHIPPING BILL NO. 4002891 DATE 29.04.2024 HS CODE NO 40117000, 40118000 NET WT. 11115.417 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-07 |
144 PCS |
11585KG |
TIRES & SOLID TIRES 144 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324003155 OTHER REFERENCE 9101063358 SHIPPING BILL NO. 4003007 DATE 03.05.2024 HS CODE NO 40129030, 40117000 , 40118000 NET WT. 11584.832 KGS GROSS WT. 11584.832 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-06-07 |
70 PCS |
10025KG |
NEW PNEUMATIC TIRES 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324003147 OTHER REFERENCE 9101063350 SHIPPING BILL NO. 4002999 DATE 03/05/2024 HS CODE NO 40117000,40118000 NET WT. 10025.042 KGS GROSS WT. 10025.042 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-07 |
172 PCS |
11013KG |
NEW PNEUMATIC TIRES & SOLID TIRES 172 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324003144 OTHER REFERENCE 9101063347 SHIPPING BILL NO. 4002996 DATE 03.05.2024 HS CODE NO 40129030 , 40129020, 40118000, 40117000 NET WT. 11013.097 KGS GROSS WT. 11013.097 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-06-07 |
223 PCS |
10265KG |
TIRES & SOLID TIRES 223 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002834 OTHER REFERENCE 9101063015 SHIPPING BILL NO. 4002702 DATE 22.04.2024 HS CODE NO 40117000, 40129020, 40118000 NET WT. 10265.123 KGS GRS WT 10265.123 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-04 |
25 PCS |
8153KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002728 OTHER REFERENCE 9101062917 SHIPPING BILL NO. 4002612 DATE 18.04.2024 HS CODE NO 40117000, 40118000 NET WT. 8152.660 KGS GRS WT 8152.660 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-01 |
375 PCS |
13166KG |
NEW PNEUMATICTIRES 375 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002818 OTHER REFERENCE 9101062995 SHIPPING BILL NO. 4002687 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 13165.831 KGS GROSS WT. 13165.831 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-01 |
169 PCS |
15956KG |
TIRES & SOLID TIRES 169 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002797 OTHER REFERENCE 9101062974 SHIPPING BILL NO. 4002667 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 15955.953 KGS GROSS WT. 15955.953 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-28 |
130 PCS |
9421KG |
NEW PNEUMATICTIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002982 OTHER REFERENCE 9102060698 SHIPPING BILL NO. 9122738 DATE 15-04-2024 NET WT 9421.360 KGS GROSS WT 9421.360 KGS HS CODE NOS 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANC EYOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401180 |
2024-05-22 |
169 PCS |
12496KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002750 OTHER REFERENCE 9101062927 SHIPPING BILL NO. 4002625 DATE 18.04.2024 HS CODE NO 40129020, 40117000, 40118000 NET WT. 12495.845 KGS GROSS WT. 12495.845 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-05-22 |
85 PCS |
9108KG |
NEW PNEUMATIC TIRES 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002695 OTHER REFERENCE 9101062866 SHIPPING BILL NO. 4002579 DATE 17.04.2024 HS CODE NO 40117000 , 40118000 NET WT. 9108.377 KGS GROSS WT. 9108.377 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANC EYOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-19 |
267 PCS |
14482KG |
NEW PNEUMATIC TIRES 267 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002058 OTHER REFERENCE 9101062202 SHIPPING BILL NO. 4001967 DATE 21.03.2024 HS CODE NO 40129020, 40118000, 40117000 NET WT. 14481.651 KGS GRS WT 14481.651 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-05-19 |
226 PCS |
10106KG |
TIRES & SOLID TIRES 226 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002211 OTHER REFERENCE 9101062367 SHIPPING BILL NO. 4002114 DATE 26.03.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 10106.195 KGS GROSS WT 10106.195 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FAX 978-573-3385 FREIGHT COLLECT |
HS 401170 |
2024-05-19 |
332 PCS |
7766KG |
NEW PNEUMATICTIRES 332 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002260 OTHER REFERENCE 9101062408 SHIPPING BILL NO. 4002162 DATE 28.03.2024 HS CODE NO 40117000, 40118000 NET WT. 7765.876 KGS GROSS WT 7765.876 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-18 |
124 PKG |
9453KG |
NEW PNEUMATIC TIRES AND SOLID TIRES |
HS 401140 |
2024-05-18 |
196 PKG |
9311KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-05-06 |
139 PCS |
14450KG |
TIRES & SOLID TIRES 139 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002007 OTHER REFERENCE 9101062143 SHIPPING BILL NO. 4001917 DATE 19.03.2024 HS CODE NO 40129020 , 40129030, 40117000, 40118000 NET WT. 14450.221 KGS GROSS WT. 14450.221 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-05-06 |
271 PCS |
11230KG |
NEW PNEUMATIC TIRES & SOLID TIRES 271 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002048 OTHER REFERENCE 9101062188 SHIPPING BILL NO. 4001957 DATE 20.03.2024 HS CODE NO 40129030, 40129020 , 40118000, 40117000 NET WT. 11229.868 KGS GROSS WT. 11229.868 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401290 |
2024-05-06 |
84 PCS |
9240KG |
NEW PNEUMATIC TIRES & SOLID TIRES 84 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002068 OTHER REFERENCE 9101062216 SHIPPING BILL NO. 4001978 DATE 21.03.2024 HS CODE NO 40117000,40129030 NET WT. 9240.388 KGS GROSS WT. 9240.388 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXXFAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-06 |
128 PCS |
9962KG |
NEW PNEUMATIC TIRES 128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002184 OTHER REFERENCE 9101062337 SHIPPING BILL NO. 4002089 DATE 25.03.2024 HS CODE NO 40117000, 40118000 NET WT. 9961.652 KGS GROSS WT. 9961.652 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE -BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-06 |
268 PCS |
9055KG |
NEW PNEUMATIC TIRES& SOLID TIRES 268 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002206 OTHER REFERENCE 9101062357 SHIPPING BILL NO. 4002110 DATE 26.03.2024 HS CODE NO 40117000, 40118000, 40129020 NET WT. 9054.801 KGS GROSS WT. 9054.801 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-06 |
18 PCS |
9089KG |
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002180 OTHER REFERENCE 9101062331 SHIPPING BILL NO. 4002085 DATE 25.03.2024 HS CODE NO 40117000 NET WT. 9089.442 KGS GROSS WT. 9089.442 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-06 |
257 PCS |
17790KG |
NEW PNEUMATIC TIRES 257 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002204 OTHER REFERENCE 9101062356 SHIPPING BILL NO. 4002108 DATE 26.03.2024 HS CODE NO 40117000, 40118000, 40129020 NET WT. 17790.212 KGS GROSS WT. 17790.212 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-05-06 |
25 PCS |
7870KG |
NEW PNEUMATIC TIRES 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002179 OTHER REFERENCE 9101062330 SHIPPING BILL NO. 4002084 DATE 25.03.2024 HS CODE NO 40117000 NET WT. 7870.205 KGS GROSS WT. 7870.205 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-04-29 |
71 PCS |
10338KG |
PNEUMATIC TIRES 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424002090 OTHER REFERENCE 9102059786 SHIPPING BILL NO. 8259382 DATE 12-03-2024 NET WT 10337.729 KGS GROSS WT 10337.729 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2024-04-22 |
218 PCS |
17510KG |
SOLID TIRES 218 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324001811 OTHER REFERENCE 9101061940 SHIPPING BILL NO. 4001738 DATE 11.03.2024 HS CODE NO 40118000, 40129030, 40117000, 40129020 NET WT. 17510.097 KGS GROSS WT. 17510.097 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX FAX 978-573-3385 EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
HS 401180 |
2024-01-26 |
176 PCS |
8655KG |
NEW PNEUMATIC TIRES 176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3723001985 OTHER REFERENCE 9131002247 SHIPPING BILL NO. 5491966 DATE 22-11-2023 NET WT 8654.986 KGS GRS WT 8654.986 KSG HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
HS 401170 |
2023-12-02 |
306 PKG |
13271KG |
306 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423006998 OTHER REFERENCE: 9102055126 SHIPPING BILL NO.: 4563272 DATE: 11-10-2023 NET WT : 9571.172 KGS GROSS WT : 9571.172 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-04 |
208 PKG |
14194KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005510 OTHER REFERENCE: 9102053573 SHIPPING BILL NO.: 3205224 DATE: 15-08-2023 NET WT 10324.912 KGS GROSS WT : 10324.912 KGS HS CODE NOS: 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-04 |
129 PKG |
11950KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005515 OTHER REFERENCE: 9102053579 SHIPPING BILL NO.: 3208380 DATE: 16-08-2023 NET WT : 8250.409 KGS GROSS WT : 8250.409 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-04 |
201 PKG |
13848KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005504 OTHER REFERENCE: 9102053567 SHIPPING BILL NO.: 3196089 DATE: 14-08-2023 NET WT 10148.872 KGS GROSS WT : 10148.872 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-10-04 |
208 PKG |
14094KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005411 OTHER REFERENCE: 9102053471 SHIPPING BILL NO.: 3091933 DATE: 09-08-2023 NET WT 10324.912 KGS GRS WT : 10324.912 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-04 |
465 PKG |
14507KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005363 OTHER REFERENCE: 9102053423 SHIPPING BILL NO.: 3033868 DATE: 08-08-2023 NET WT 10807.505 KGS GROSS WT : 10807.505 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-10-04 |
229 PKG |
14186KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423005357 OTHER REFERENCE: 9102053417 SHIPPING BILL NO.: 3024226 DATE: 07-08-2023 NET WT : 10346.147 KGS GROSS WT : 10346.147 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-10-04 |
324 PKG |
13683KG |
324 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE SE2423005394 OTHER REFERENCE: 9102053454 SHIPPING BILL NO.: 3064937 DATE: 09-08-2023 NET WT : 9983.960 KGS GROSS WT : 9983.960 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-29 |
72 PKG |
17358KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005747 OTHER REFERENCE: 9102053815 NET WT: 13658.164 KGS GRS WT: 13658.164 KGS SHIPPING BILL NO.: 3447388 DATE: 25-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-24 |
64 PKG |
13271KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2423005386 OTHER REFERENCE NO: 9102053447 SHIPPING BILL NO.: 3056479 DATE: 08-08-2023 NET WT.: 9571.908 KGS GROSS WT.: 9571.908 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
68 PKG |
15522KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005371 OTHER REFERENCE: 9102053431 NET WT: 11822.945 KGS GROSS WT: 11822.945 KGS SHIPPING BILL NO.: 3037851 DATE: 08-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
173 PKG |
17791KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005397 OTHER REFERENCE: 9102053457 NET WT: 13901.737 KGS GROSS WT: 13901.737 KGS SHIPPING BILL NO.: 3065174 DATE: 09-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
151 PKG |
18982KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005418 OTHER REFERENCE: 9102053478 NET WT: 15132.265 KGS GROSS WT: 15132.265 KGS SHIPPING BILL NO.: 3098065 DATE: 10-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
114 PKG |
10679KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005297 OTHER REFERENCE: 9102053357 NET WT: 6809.515 KGS GROSS WT: 6809.515 KGS SHIPPING BILL NO.: 2986260 DATE: 05-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EDP0164EDP0164292 |
HS 401180 |
2023-09-19 |
176 PKG |
16255KG |
176 PACKAGES 150 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FAS PER INVOICE NO: SE2423005382 OTHER REFERENCE: 9102053442 NET WT: 12555.307 KGS GROSS WT: 12555.307 KGS SHIPPING BILL NO.: 3059448 DATE: 08-08-2023 HS CODE NO: 40118000, 40117000,40139049,40129TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-19 |
221 PKG |
17301KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005326 OTHER REFERENCE: 9102053386 NET WT: 13601.181 KGS GROSS WT: 13601.181 KGS SHIPPING BILL NO.: 3003102 DATE: 06-08-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-12 |
362 PKG |
16281KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004786 OTHER REFERENCE: 9102052797 SHIPPING BILL NO.: 2529012 DATE: 18-07-2023 NET WT 12431.314 KGS GRS WT : 12431.314 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-05 |
50 PKG |
11891KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004963 OTHER REFERENCE NO: 9102052993 SHIPPING BILL NO.: 2674070 DATE: 24-07-2023 NET WT.: 8141.500 KGS GRS WT.: 8141.500 KGS HS CODE NO : 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-01 |
72 PKG |
12629KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005149 OTHER REFERENCE: 9102053176 NET WT: 8929.487 KGS GROSS WT: 8929.487 KGS SHIPPING BILL NO.: 2828051 DATE: 30-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-01 |
106 PKG |
16993KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005132 OTHER REFERENCE: 9102053177 NET WT: 13293.059 KGS GROSS WT: 13293.059 KGS SHIPPING BILL NO.: 2828055 DATE: 30-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2023-09-01 |
114 PKG |
12388KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005127 OTHER REFERENCE: 9102053169 NET WT: 8688.139 KGS GROSS WT: 8688.139 KGS SHIPPING BILL NO.: 2827765 DATE: 30-07-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-09-01 |
231 PKG |
14926KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423005048 OTHER REFERENCE: 9102053079 SHIPPING BILL NO.: 2764136 DATE: 27-07-2023 NET WT: 11226.667 KGS GRS WT: 11226.667 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-01 |
214 PKG |
15790KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004881 OTHER REFERENCE: 9102052897 SHIPPING BILL NO.: 2626530 DATE: 21-07-2023 NET WT: 11890.579 KGS GRS WT: 11890.579 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 FAX 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-09-01 |
234 PKG |
12813KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004681 OTHER REFERENCE:9102052690 SHIPPING BILL NO.: 2436757 DATE: 13-07-2023 NET WT 9113.727 KGS GROSS WT : 9113.727 KGS HS CODE NOS: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-09-01 |
235 PKG |
11392KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004572 OTHER REFERENCE: 9102052 SHIPPING BILL NO.: 2326345 DATE: 09-07 NET WT 7692.453 KGS GROSS WT : 7692.453 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-09-01 |
246 PKG |
13062KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423004558 OTHER REFERENCE: 9102052561 SHIPPING BILL NO.: 2326332 DATE: 09-07 NET WT : 9222.786 KGS GROSS WT : 9222.786 KGS HS CODE NOS: 40117000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-08-25 |
155 PKG |
16922KG |
151 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 F AS PER INVOICE NO: SE2423004679 OTHER REFERENCE: 9102052688 NET WT: 13222.785 KGS GRS WT: 13222.785 KGS SHIPPING BILL NO.: 2436638 DATE: 13-07-2023 HS CODE NO: 40118000, 40117000, 40139049 40129049 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-08-25 |
38 PKG |
11151KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004494 OTHER REFERENCE: 9102052496 SHIPPING BILL NO.: 2281608 DATE: 07-07 NET WT: 7451.263 KGS GRS WT : 7451.263 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-25 |
22 PKG |
11072KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004579 OTHER REFERENCE: 9102052583 SHIPPING BILL NO.: 2327230 DATE: 10-07-2 NET WT: 7372.926 KGS GRS WT : 7372.926 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-08-25 |
180 PKG |
14127KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004670 OTHER REFERENCE: 9102052677 SHIPPING BILL NO.: 2431302 DATE: 13-07- NET WT: 10427.191 KGS GRS WT: 10427.191 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-08-25 |
109 PKG |
13904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004582 OTHER REFERENCE: 9102052585 SHIPPING BILL NO.: 2332319 DATE: 10-07 NET WT: 10044.710 KGS GRS WT : 10044.710 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-03-27 |
339 PKG |
13962KG |
339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000787 OTHER REFERENCE: 9102048651 SHIPPING BILL NO.: 7601901 DATE: 07-02-2023 NET WT 10262.780 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-27 |
171 PKG |
13098KG |
171 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000750 OTHER REFERENCE: 9102048614 SHIPPING BILL NO.: 7553558 DATE: 06-02-2023 NET WT: 9398.754 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-27 |
336 PKG |
13144KG |
336 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000728 OTHER REFERENCE: 9102048592 SHIPPING BILL NO.: 7530557 DATE: 04-02-2023 NET WT 9334.711 KGS HS CODE NOS:40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-27 |
383 PKG |
13154KG |
383 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000689 OTHER REFERENCE: 9102048552 SHIPPING BILL NO.: 7503087 DATE: 03-02-2023 NET WT 9454.975 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-27 |
336 PKG |
13293KG |
336 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000659 OTHER REFERENCE: 9102048522 SHIPPING BILL NO.: 7487349 DATE: 02-02-2023 NET WT 9433.103 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-27 |
267 PKG |
17045KG |
267 PACKAGES 129 (NOS) NEW PNEUMATIC TIRES + 69 TUBES + 69 FLAPS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2423000670 OTHER REFERENCE: 9102048533 SHIPPING BILL NO.: 7490329 DATE : 03-02-2023 NET WT: 13345.046 KGS HS CODE NOS: 40117000, 40118000, 40129049 , 40139049, 40139090 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM TOTAL PKGS 267 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-22 |
126 PKG |
14631KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000767 OTHER REFERENCE: 9102048631 NET WT: 10931.190 KGS SHIPPING BILL NO.: 7557379 DATE: 06-02-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANC E YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-22 |
121 PKG |
12889KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000763 OTHER REFERENCE: 9102048627 SHIPPING BILL NO.: 7557066 DATE: 06-02-2023 NET WT: 9189.808 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANC E YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIR E-BOS EXPEDITORS.COM AMANDA.PASSIAS E XPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-22 |
37 PKG |
16268KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000671 OTHER REFERENCE: 9102048534 NET WT: 12568.511 KGS SHIPPING BILL NO.: 7487347 DATE: 02-02-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-22 |
124 PKG |
13402KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000658 OTHER REFERENCE: 9102048521 SHIPPING BILL NO.:7487344 DATE: 02-02-2023 NET WT: 9702.494 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-16 |
47 PKG |
16492KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000607 OTHER REFERENCE: 9102048470 NET WT: 12592.632 KGS SHIPPING BILL NO.: 7387199 DATE: 30-01-2023 HS CODE NO: 40118000 , 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 EMAIL: YOKOHAMATIR E-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-16 |
25 PKG |
18842KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000475 OTHER REFERENCE: 9102048331 NET WT: 14952.700 KGS SHIPPING BILL NO.: 7280036 DATE: 26-01-2023 HS CODE NO: 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-16 |
148 PKG |
18200KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000424 OTHER REFERENCE: 9102048275 NET WT: 14500.990 KGS SHIPPING BILL NO.: 7247487 DATE: 25-01-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-16 |
143 PKG |
12661KG |
143 NOS NEW PNEUMATIC TIRESAS PER INVOICE NO :SE2423000416 OTHER REFERENCE:9102048266 SHIPPING BILL NO.: 7244755 DATE: 25-01-2023 NET WT: 8791.151 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-16 |
173 PKG |
14282KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000495 OTHER REFERENCE: 9102048351 SHIPPING BILL NO.: 7315911 DATE: 27-01-2023 NET WT: 10452.902 KGS HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMS COMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE -BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA,INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-16 |
54 PKG |
17306KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000454 OTHER REFERENCE: 9102048307 NET WT: 13606.776 KGS SHIPPING BILL NO.: 7277335 DATE: 26-01-2023 HS CODE NO: 40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-16 |
178 PKG |
13109KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000634 OTHER REFERENCE : 9101051684 SHIPPING BILL NO. 4000603 DATE: 31.01.2023 HS CODE NO : 40118000 NET WT. 9239.446 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
437 PKG |
13730KG |
437 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000398 OTHER REFERENCE: 9102048248 SHIPPING BILL NO.: 7211637 DATE: 24-01-2023 NET WT: 10030.720 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE -BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
155 PKG |
13062KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000333 OTHER REFERENCE : 9101051361 SHIPPING BILL NO. 4000333 DATE: 22.01.2023 HS CODE NO : 40118000 NET WT. 9192.608 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
183 PKG |
12431KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000456 OTHER REFERENCE : 9101051495 SHIPPING BILL NO. 4000446 DATE: 26.01.2023 HS CODE NO : 40118000 NET WT. 8731.371 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
18 PKG |
14741KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000397 OTHER REFERENCE : 9101051423 SHIPPING BILL NO. 4000392 DATE: 24.01.2023 HS CODE NO : 40117000 NET WT. 10841.256 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
348 PKG |
14488KG |
348 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000341 OTHER REFERENCE: 9102048191 SHIPPING BILL NO.: 7153568 DATE: 21-01-2023 NET WT 10788.092 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM SECOND NOTIFY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
175 PKG |
12943KG |
175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000549 OTHER REFERENCE : 9101051604 SHIPPING BILL NO. 4000531 DATE: 29.01.2023 HS CODE NO : 40118000 NET WT. 9083.725 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
446 PKG |
13956KG |
446 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000472 OTHER REFERENCE: 9102048325 SHIPPING BILL NO.: 7278894 DATE: 26-01-2023 NET WT: 10256.917 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
130 PKG |
13139KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000496 OTHER REFERENCE: 9102048352 SHIPPING BILL NO.: 7315912 DATE: 27-01-2023 NET WT 9329.970 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE -BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
289 PKG |
14263KG |
289 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000470 OTHER REFERENCE: 9102048323 SHIPPING BILL NO.: 7278891 DATE: 26-01-2023 NET WT 10563.474 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
193 PKG |
12836KG |
193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000579 OTHER REFERENCE: 9102048439 SHIPPING BILL NO.: 7355336 DATE: 30-01-2023 NET WT 9136.123 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM TOTAL PKGS 193 PK 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2023-03-10 |
338 PKG |
13448KG |
VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 338 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000539 OTHER REFERENCE: 9102048397 SHIPPING BILL NO.: 7345430 DATE: 28-01-2023 NET WT: 9578.636 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
158 PKG |
12503KG |
158 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000577 OTHER REFERENCE: 9102048437 SHIPPING BILL NO.: 7355312 DATE: 30-01-2023 NET WT 8803.166KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE- BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD 01880 ATTN: CUSTOMS COMPLIANCE |
HS 401170 |
2023-03-10 |
409 PKG |
15033KG |
409 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423000592 OTHER REFERENCE: 9102048451 SHIPPING BILL NO.: 7374216 DATE: 30-01-2023 NET WT 11143.374 KGS HS CODE NOS: 40118000 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD01880 ATTN: CUSTOMS COMPLIANCE |
HS 401180 |
2022-12-21 |
94 PKG |
9008KG |
NEW PNEUMATIC TIRES HS CODE 40118000 |
HS 401180 |
2022-10-07 |
221 PKG |
12194KG |
TIRES |
HS 842612 |
2022-10-07 |
227 PKG |
8528KG |
PNEUMATIC TIRES |
HS 401140 |
2022-10-07 |
129 PKG |
10646KG |
NEW PNEUMATIC TIRES, TUBES, FLAPS |
HS 401140 |
2022-03-14 |
165 CTN |
11889.76KG |
165 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000 340 OTHER REFERENCE : 91010 39802 SHIPPING BILL NO.: 4 000360 DATED: 17.01.2022 H S CODE NO: 40117000, 40118000 NET WT. 8836.872 KGS FREI GHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW ORLEAN S, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN/JACKSON 4 350 INDUSTRIAL DRIVE JACKSON-3 9209 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2022-01-26 |
662 PKG |
10026KG |
NEW PNEUMATIC TIRES HS CODE 40117000 40118000 40139090 40129049 AND 40139049 |
HS 401170 |
2022-01-26 |
662 PKG |
10026KG |
NEW PNEUMATIC TIRES HS CODE 40117000 40118000 40139090 40129049 AND 40139049 |
HS 401170 |
2022-01-26 |
662 PKG |
10026KG |
NEW PNEUMATIC TIRES HS CODE 40117000 40118000 40139090 40129049 AND 40139049 |
HS 401170 |
2022-01-06 |
532 PKG |
9774KG |
HS CODE 40117000 NEW PNEUMATIC TIRES FLAPS |
HS 401170 |
2021-10-27 |
56 PCS |
14581KG |
NEW PNEUMATIC TIRES 56 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421007532 OTHER REFERENCE 9102030668 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 4133449 DATE 26-08-2021 CIN NO 21PCEG0826181175300 DATE 26-08-2021 NET WT 14581.190 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-03 |
147 PCS |
11429KG |
NEW PNEUMATIC TIRES 147 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006125 OTHER REFERENCE 9102029216 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 3161655 DATE 15-07-21 NET WT. 11428.658 KGS CIN NO 21PCEG071691445200 DATE 16-07-21 FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO GALLAGHER TIRE, INC./LIVERPOOL 13088 NEW YORK COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT NEW YORK, NY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
- 9
SUN TYRE WHE…
- 1 trades
-
2021-10-22 |
20 PCS |
16185KG |
1 X 20 GP CONTAINER TOTAL 20 PKGS 535 NOS. PACKED IN 20 PKGS 535 NOS. PRESS ON BAND TYRES INVOICE NO: EXP/DIR/058/20-21 PO401403 PO402440 HS NO: 4012.90.10 FREIGHT PREPAID SHIP TO: SAVANNAH WAREHOUSE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY, GA 31408 USA |
HS 401290 |
- 10
TIANJIN UNIT…
- 1 trades
-
2021-07-19 |
28 PCS |
16992KG |
NEW TIRES |
HS 401140 |
total import quantity of YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
| Imports in 2021 |
|---|
 25137954 KG |
 480330 CTNS
|
 2429 orders
|
Imports / year in kg
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC supplier cooperation insights
ATC TIRES PRIVATE LIMITED
#1 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
atc tires private limited is the major supplier of yokohama off highway tires america inc
atc tires private limited support from india. Their major products are TIRES . yokohama off highway tires america inc gets its TIRES from atc tires private limited.
Address:
- 100% eou d-iii / 23 & 23 a dahej industrial estate taluka - vagra bharuch gujarat pin -392130 indiaxx
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and atc tires private limited's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 1298 shipments from atc tires private limited.
In 2014, yokohama off highway tires america inc made up 0% of atc tires private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of atc tires private limited’s sales to USA
atc tires private limited products
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1.TIRES
yokohama off highway tires america inc ordered
1.TIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1298 | 1247 | 629 | 284 | 0 |
ATC TIRES PVT
#2 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
atc tires pvt is the major supplier of yokohama off highway tires america inc
atc tires pvt support from india. Their major products are . yokohama off highway tires america inc gets its TIRES from atc tires pvt.
Address:
- imited sipcot-sez plot no a-2 sipcot industrial growth centre village gangaikondan tirunelveli-627352 country
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and atc tires pvt's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 1080 shipments from atc tires pvt.
In 2014, yokohama off highway tires america inc made up 0% of atc tires pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of atc tires pvt’s sales to USA
atc tires pvt products
yokohama off highway tires america inc ordered
1.TIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1080 | 425 | 255 | 150 | 0 |
LLIT THAILAND CO LTD
#3 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
llit thailand co ltd is the major supplier of yokohama off highway tires america inc
llit thailand co ltd support from thailand. Their major products are TIRES, TIRESTIRES, TYRES . yokohama off highway tires america inc gets its TIRES, TIRESTIRES from llit thailand co ltd.
Address:
- 911/9 moo 5 khaokhansong sriracha chonburi20110 thailand
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and llit thailand co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 28 shipments from llit thailand co ltd.
In 2014, yokohama off highway tires america inc made up 0% of llit thailand co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of llit thailand co ltd’s sales to USA
llit thailand co ltd products
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1.TIRES
-
2.TIRESTIRES
-
3.TYRES
-
4.TIRE
-
5.TIRESTIRESTIRES
yokohama off highway tires america inc ordered
1.TIRES
2.TIRESTIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 |
SHANDONG HUITONG TYRE CO LTD
#4 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
shandong huitong tyre co ltd is the major supplier of yokohama off highway tires america inc
shandong huitong tyre co ltd support from china. Their major products are TIRES, TIRESTIRESTIRES, TIRESTIRES . yokohama off highway tires america inc gets its from shandong huitong tyre co ltd.
Address:
- no 76 luzhong east street laiwu shandong china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and shandong huitong tyre co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 8 shipments from shandong huitong tyre co ltd.
In 2014, yokohama off highway tires america inc made up 0% of shandong huitong tyre co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of shandong huitong tyre co ltd’s sales to USA
shandong huitong tyre co ltd products
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1.TIRES
-
2.TIRESTIRESTIRES
-
3.TIRESTIRES
-
4.TYRE
-
5.TIRESTIRESTIRESTIRES
yokohama off highway tires america inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 1 | 0 | 0 | 0 |
DONGYING BINGRUI INTERNATIONAL TRADE CO LTD
#5 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
dongying bingrui international trade co ltd is the major supplier of yokohama off highway tires america inc
dongying bingrui international trade co ltd support from china. Their major products are TYRE, TYRETYRETYRE, TYRETYRE . yokohama off highway tires america inc gets its TYRE, TYRETYRETYRE, TYRETYRE from dongying bingrui international trade co ltd.
Address:
- xishui industrial zone dongying city shandong china cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and dongying bingrui international trade co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 5 shipments from dongying bingrui international trade co ltd.
In 2014, yokohama off highway tires america inc made up 0% of dongying bingrui international trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of dongying bingrui international trade co ltd’s sales to USA
dongying bingrui international trade co ltd products
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1.TYRE
-
2.TYRETYRETYRE
-
3.TYRETYRE
-
4.TYRETYRETYRETYRETYRE
-
5.TYRETYRETYRETYRE
yokohama off highway tires america inc ordered
1.TYRE
2.TYRETYRETYRE
3.TYRETYRE
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 14 | 0 | 0 | 0 |
HWA FONG RUBBER IND CO LTD
#6 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
hwa fong rubber ind co ltd is the major supplier of yokohama off highway tires america inc
hwa fong rubber ind co ltd support from taiwan. Their major products are TIRE, TIRES, TIRETIRE . yokohama off highway tires america inc gets its TIRE from hwa fong rubber ind co ltd.
Address:
- room no 815 8f no 152 sung chiang road
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and hwa fong rubber ind co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 4 shipments from hwa fong rubber ind co ltd.
In 2014, yokohama off highway tires america inc made up 0% of hwa fong rubber ind co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of hwa fong rubber ind co ltd’s sales to USA
hwa fong rubber ind co ltd products
-
1.TIRE
-
2.TIRES
-
3.TIRETIRE
-
4.TIRETIRETIRE
-
5.TIRESTIRES
yokohama off highway tires america inc ordered
1.TIRE
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
ATC TIRES PRIVATELIMITED
#7 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
atc tires privatelimited is the major supplier of yokohama off highway tires america inc
atc tires privatelimited support from india. Their major products are . yokohama off highway tires america inc gets its from atc tires privatelimited.
Address:
- 100% eou d-111 / 23 & 23 a dahej industrial estate taluka - vagra bharuch gujarat pin -392130 indiaxx
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and atc tires privatelimited's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 2 shipments from atc tires privatelimited.
In 2014, yokohama off highway tires america inc made up 0% of atc tires privatelimited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of atc tires privatelimited’s sales to USA
atc tires privatelimited products
yokohama off highway tires america inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
ATC TIRES PVT LTD
#8 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
atc tires pvt ltd is the major supplier of yokohama off highway tires america inc
atc tires pvt ltd support from india. Their major products are TIRES . yokohama off highway tires america inc gets its TIRES from atc tires pvt ltd.
Address:
- tc tires private limited 100% eou d-iii / 23 & 23 a dahej industrial estate taluka - vagra bharuch gujarat pin -392130 indiaxx
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and atc tires pvt ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 2 shipments from atc tires pvt ltd.
In 2014, yokohama off highway tires america inc made up 0% of atc tires pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of atc tires pvt ltd’s sales to USA
atc tires pvt ltd products
-
1.TIRES
yokohama off highway tires america inc ordered
1.TIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 61 | 76 | 0 |
SUN TYRE WHEEL SYSTEMS A
#9 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
sun tyre wheel systems a is the major supplier of yokohama off highway tires america inc
sun tyre wheel systems a support from sri lanka. Their major products are . yokohama off highway tires america inc gets its from sun tyre wheel systems a.
Address:
- ivision of sundaram lanka tyres limited lot 02 block b biyagama export processing zone
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and sun tyre wheel systems a's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 1 shipments from sun tyre wheel systems a.
In 2014, yokohama off highway tires america inc made up 0% of sun tyre wheel systems a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of sun tyre wheel systems a’s sales to USA
sun tyre wheel systems a products
yokohama off highway tires america inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
TIANJIN UNITED TIRE AND RUBBER INTERNATIONAL CO LTD
#10 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC
tianjin united tire and rubber international co ltd is the major supplier of yokohama off highway tires america inc
tianjin united tire and rubber international co ltd support from china. Their major products are . yokohama off highway tires america inc gets its from tianjin united tire and rubber international co ltd.
Address:
- 347 hanjiang road harbor economic area binhai new area tianjin china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america inc and tianjin united tire and rubber international co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america inc ordered 1 shipments from tianjin united tire and rubber international co ltd.
In 2014, yokohama off highway tires america inc made up 0% of tianjin united tire and rubber international co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america inc made up 0% of tianjin united tire and rubber international co ltd’s sales to USA
tianjin united tire and rubber international co ltd products
yokohama off highway tires america inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |