COOPER TIRE & RUBBER CO 701 LIMA
Address: TEL: +1-419-420-6161 FAX: +1-419-429-4476 -
COOPER TIRE & RUBBER CO 701 LIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 8 shipments
Shipments By HS Code
HS Code Shipments
400219 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-17 PAQISSPSGP229008 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10785 PURCHASE ORDER NO. 4600335659/4600335660 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10785 PURCHASE ORDER NO. 4600335659/4600335660 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229009 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10786 PURCHASE ORDER NO. 4600335661/4600335662 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10786 PURCHASE ORDER NO. 4600335661/4600335662 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229007 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10784 PURCHASE ORDER NO. 4600335598/4600335599 FREIGHT PREPAID - ATTN: MS. LYNN MAAG EMAIL: LMMAAG@ COOPERTIRE.COM -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10784 PURCHASE ORDER NO. 4600335598/4600335599 FREIGHT PREPAID - ATTN: MS. LYNN MAAG EMAIL: LMMAAG@ COOPERTIRE.COM -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229004 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10781 PURCHASE ORDER NO. 4600335655/4600335656 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10781 PURCHASE ORDER NO. 4600335655/4600335656 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229005 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10782 PURCHASE ORDER NO. 4600335657/4600335658 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10782 PURCHASE ORDER NO. 4600335657/4600335658 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229006 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10783 PURCHASE ORDER NO. 4600335596/4600335597 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10783 PURCHASE ORDER NO. 4600335596/4600335597 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229003 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10780 PURCHASE ORDER NO. 4600335594/4600335595 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH EMAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10780 PURCHASE ORDER NO. 4600335594/4600335595 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH EMAIL: [email protected]
2021-09-03 PAQISSPSGP217019 ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 38920.0 kg 400219 2X20 GP CONTAINER CONTAINING: 28 BOXES STYR ENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BO XES HS CODE : 4002.19.0016. SSBR INVOICE NO . 8793 PURCHASE ORDER NO. 4600290422/4600290 423 FREIGHT PREPAID 2X20 GP CONTAINER CONTAINING: 28 BOXES STYR ENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BO XES HS CODE : 4002.19.0016. SSBR INVOICE NO . 8793 PURCHASE ORDER NO. 4600290422/4600290 423 FREIGHT PREPAID
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TEL: +1-419-420-6161 FAX: +1 -419-429-4476 ATTN: MS LYNN