2024-10-29 |
MEDUH6290413 |
ALLIANCE TIRE CO LTD |
7796.0 kg |
711620
|
40 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 30 .09.2024 |
2024-10-29 |
MEDUH6303570 |
ALLIANCE TIRE CO LTD |
7440.0 kg |
481190
|
29 PIECE(S) TIRES RECEIVED FOR SHIPMENT 30.09.2024 |
2024-10-29 |
MEDUH6303596 |
ALLIANCE TIRE CO LTD |
61711.0 kg |
410411
|
30 PIECE(S) TIRES 28 PIECE(S) TIRES 15 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 30 .09.2024 PLS.DO NOT CHARGE FOR CHA SSIS 44 PIECE(S) TIRES 32 PIECE(S) TIRES 28 PIECE(S) TIRES 29 PIECE(S) TIRES 28 PIECE(S) TIRES |
2024-10-29 |
MEDUH6304388 |
ALLIANCE TIRE CO LTD |
20539.0 kg |
611430
|
18 PIECE(S) TIRES 18 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 09.2024 23 PIECE(S) TIRES |
2024-10-29 |
MEDUH6308801 |
ALLIANCE TIRE CO LTD |
7948.0 kg |
290544
|
53 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 09.2024 |
2024-10-29 |
MEDUHN494487 |
ATC TIRES PRIVATE LIMITED |
14226.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006797 OTHER REFERENCE NO: 9102064663 SHIPPING BILL NO.: 3798383 DATE: 06-09-2024 NET WT. : 14226.820 KGS GROSS WT : 14226.820 KGS H S CODE NO : 40112010, FREIGHT COLLECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-10-29 |
MEDUHN494313 |
ATC TIRES PRIVATE LIMITED |
14291.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006801 OTHER REFERENCE NO: 9102064667 SHIPPING BILL NO.:3798381 DATE:06-09-2024 NET WT.: 14291.424 KGS GROSS WT : 14291.424 KGS HS CODE NO :40118000 , FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-10-29 |
MEDUHN485303 |
ATC TIRES PRIVATE LIMITED |
10295.0 kg |
401180
|
101 NOS NEW PNEUMATIC TIRES +26 TUBES + 26 FLAP AS PER INVOICE NO: SE2424006800 OTHER REFERENCE NO: 9102064666 SHIPPING BILL NO.: 3798386 DATE: 06-09-2024 NET WT.: 10295.949 K GS GROSS WT : 10295.949 KGS HS CODE NO :40118000, 40117000,40129049,40139049 ,40139090 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDI TORS. COM |
2024-10-28 |
MEDUHN044761 |
|
11504.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004911 OTHER REFERENCE: 9101065220 SHIPPING BILL NO. 4004655 DATE: 19.07.2024 HS CODE NOS : 40117000 NET WT. 11504.645 KGS GROSS WT. 11504.645 KGS FREIGHT COLLECTCARRIER RESPONSIB ILITY CEASES AT NEW ORLEANS. CARGO INTRANSIT TO SOUTHERN TIRE MART/MS 226 INDUSTRIAL PARK RD 226 INDUSTRIAL PARK ROAD COLUMBIA-39429-8725 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-28 |
MEDUJC259440 |
|
9656.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240062 24 OTHER REFERENCE : 91 02064048 SHIIPPING BILL NO. : 3125961 DATE : 11 -0 8-2024 HS CODE : 4011 7000, 40118000 NE T WT. 9656.001 KGS GRS WT. 965 6.001 KGS FREIGHT COLLEC T CARRIER RESPONSIBILI TY CEASES AT CHICAGO, U NITED STATES. CARGO I NTRAN SIT TO POMP S TIRE SERVICE , INC/GREEN BAY 1123 CEDAR ST GREEN BAY-54301-4703 W ISCONSIN COUNTRY : USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 |
2024-10-28 |
MEDUJC259614 |
|
10754.0 kg |
401170
|
165 NOS NEW PNEUMATIC TIRE S +6 TUBES +6 FLA P AS PER INVOICE NO: SE242400 6217 OTH ER REFERENCE NO: 9102064041 SHIPPING B ILL NO. 3125827 DATE : 11- 08-2024 HS CODE NO : 40117000,40118000,40139090 ,40129049 NET WT.: 10 754.912 KGS GROSS WT. 10 754.912 KGS FREIGHT COLL ECT == TIN NO. : 242107 0 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 CARRIER RE SP ONSIBILITY CEASES AT CIN CINNATI, UNITED STATES. CARGO INTRANSIT TO GATEWA Y TIRE COMPANY /MONROE 10 0 CORRIDOR PARK DRIVE MONR OE-45 050-1394 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
2024-10-28 |
MEDUJC259622 |
|
9795.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240062 30 OTHER REFERENCE : 91 02064050 SHIIPPING BILL NO. : 3127573 DATE : 1 2- 08-2024 HS CODE NOS : 40117000, 40118000 NET WT. 9795.165 KGS FREIGH T COLLECT CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARG O INTRANSIT TO POMP S TIRE SERVICE, INC/GREEN BAY 11 23 CEDAR ST GREEN BAY-5430 1-4703 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-391 0 |
2024-10-28 |
MEDUHN280233 |
|
3320.0 kg |
401180
|
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005532 OTHER REFERENCE NO: 9101065886 SHIPPING BILL NO.: 3329524 DATED: 20.08.2024 HS CODE NO: 40118000, 40117000, 4012 9030 NET WT. 3320.852 KGS GRS WT : 3320.852 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CLEVELAND, OH. CARGO INTRANSIT TO NORTH GATEWAY TIRE CO. 4900 ATLANTIC DR SEVILLE-44 273-8967 OHIO COUNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 == TEL 91-462-2911233-34 FAX 91-462-2300925 IECODE :- 0307085279 |
2024-10-28 |
MEDUHN300791 |
|
9400.0 kg |
401180
|
242 NOS NEW PNEUMATIC TIRES + 20 TUBES + 2 0 FLAPS AS PER INVOICE NO. SE3324005594 , SE3324005595 OTHER REFERENCE NO : 9101065930 , 9101065965 SHIPPING BILL NO.: 3463855 DATED: 24.08.2024 HS CODE NO: 40118000, 40117000, 4 0139090, 40129049 NET WT. 9400.564 KGS GRS W T : 9400.564 KGS FREIGHT COLLECTCARRIER RESP ONSIBILITY CEASES AT CLEVELAND,USA. CARGO INTRANSIT TO NORTH GATEWAY TIRE CO. 4900 ATLANT IC DR SEVILLE-44273-8967 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 |
2024-10-28 |
MEDUHN336571 |
|
5997.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006336 OTHER REFERENCE : 9102064163 NET WT. 5997.107 KGS GRS WT : 5997.107 KGS SHIPPI NG BILL NO.: 3297177 DATE: 18.08.2024 HS COD E NO: 40117000, 40118000 FREIGHT COLLECTCA RRIER RESPONSIBILITY CEASES AT CLEVELAND, OH , UNITED STATES. CARGO INTRANSIT TO NORTH GA TEWAY TIRE CO. 4900 ATLANTIC DR SEVILLE-44273-8967 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-28 |
MAEU244452384 |
THE YOKOHAMA RUBBER CO LTD |
15108.96 kg |
401120
|
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8567) HS CODE:4011.20 -- WAREHOUSESH IPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX:+ 1(339)900- 8065 EMAIL:CUSTO MSCOMPLIANCE@YOKOH AMA-OHT.C OM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE- [email protected],CUSTO MSC [email protected], -- #### EMAIL (PRIMARY NOTIF ICATION): CHINOYOHTAINBOUND@ XPEDIENT.COM |
2024-10-24 |
MAEU243093888 |
THE YOKOHAMA RUBBER CO LTD |
13557.2 kg |
401180
|
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8547) HS CODE:4011.8 0 |
2024-10-24 |
COSU6454926790 |
THE YOKOHAMA RUBBER CO LTD |
15280.0 kg |
842612
|
TIRES |
2024-10-24 |
MAEU242855912 |
THE YOKOHAMA RUBBER CO LTD |
26779.18 kg |
401180
|
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8542) HS CODE:4011.8 0 YOKOHAMA BRAND TIRES (INVOIC E NO. AA8542) HS CODE:4011.8 0 |
2024-10-24 |
MEDUHN258635 |
|
8155.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006383 OTHER REFERENCE : 9102064212 HS CODE NOS : 40118000, 40117000 SHIPPING BILL NO. 3319576 DATE: 20-08-2024 NET WT. 8155.982 KGSGROSS WT: 8155.982 KGS FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-3910 CARRIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TIRE COINC/TILCO 1524 TILCO DRIVE FREDERICK FREDERI CK-21701 MARYLAND COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
2024-10-24 |
MEDUJC259531 |
|
10694.0 kg |
401180
|
126 NOS NEW PNEUMATIC TIRE S +10 TUBES +10 FLAP AS PER INVOICE NO. SE24240062 20 OTHER REFERENCE : 9102064044 HS CODE NO: 4011800 0,40139090,401290 49,40117000 SHIPPING BIL L NO.: 3125826 DATE: 1 1-08-2024 NET W T. : 1 0694.143 KGS GROSS WT: 1 0694.143 KGS FREIGHT COL LECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INT RANSIT TO GALLAGHER TIRE, INC./SPRIN G CITY 36 ANDER SON RD SPRING CITY-19475-8 630 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 242 10700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKO HAM A-OHT.COM TEL: 781-321-3 910 |
2024-10-24 |
MEDUJC266387 |
ATC TIRES PRIVATE LIMITED |
14925.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 243 OTHER REFERENCE: 9102064068 NET WT: 14925.368 KGS GROSS WT: 14925.3 68 KGS SHI PPING BILL NO.: 3159311 D ATE: 12-08-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
2024-10-24 |
MEDUJC275727 |
ATC TIRES PRIVATE LIMITED |
13289.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 6284 OTHER REFERENCE: 9102064108 NET W T: 13289.250 KGS GROS S WT: 13289.250 KGS S HIPPING BILL NO.: 3208353 DATE: 14-08-2024 HS CODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREI GHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYL VANIA COU NTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
2024-10-24 |
MEDUHN416092 |
|
12902.0 kg |
401170
|
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005739 OTHER REFERENCE : 9101066115 SHIPPING BILL NO. 3615133 DATED : 30.08.2024 HS CODE NOS: 40117000, 40118000, 40129030, 40129020 NET WT : 12902.981 KGS GRS WT. 12902.981 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT BALTIMORE,. CARGO INTRANSIT T O DONALD B RICE TIRE CO INC/TILCO 1524 TILCO DRIVE FREDERICK 1524 TILCO DRIVE FREDERICK FREDERICK-21701 MARYLAND COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-321-3910 |
2024-10-24 |
MEDUH6257750 |
ALLIANCE TIRE CO LTD |
14292.0 kg |
401170
|
18 PIECE(S) TIRES HS COD E: 401170 32 PIECE(S) TIRES HS COD E: 401170 |
2024-10-24 |
MEDUHN326408 |
|
3994.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002319 OTHER REFERENCE : 9131005021 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO. 3250957 DATE: 16-08-2024 NET WT. 3994.374 KGSGROSS WT: 3994.374 KGS FREIGHT COLLECT== AND HRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 CARRIER RESPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TIRE CO INC/TILCO 1524 TILCO DRIVE FREDERICK FREDERICK-21701MARYLAND COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
2024-10-24 |
MEDUH6265845 |
ALLIANCE TIRE CO LTD |
22370.0 kg |
401170
|
48 PIECE(S) TIRES HS CODE: 401170 PLS DO NOT CHARGE FOR CHASSIS 28 PIECE(S) TIRES HS CODE: 401170 25 PIECE(S) TIRES HS CODE: 401170 |
2024-10-23 |
MAEU243504788 |
THE YOKOHAMA RUBBER CO LTD |
62450.29 kg |
401180
|
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
2024-10-23 |
MAEU242916191 |
THE YOKOHAMA RUBBER CO LTD |
71709.62 kg |
401180
|
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
2024-10-23 |
MAEU243048886 |
THE YOKOHAMA RUBBER CO LTD |
77774.71 kg |
401180
|
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
2024-10-23 |
MAEU242825040 |
|
9837.22 kg |
401170
|
168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724 002157 OTHER REFERENCE : 9 131004857 SHIPPING BILL NO. 2826724 DATED: 30-07-2024 HS CODE NO : 40117000, 401 18000 NET WT. 9837.385 K GS GROSS WT: 9837.385 KGS FREIGHT COLLECT -- IE CODE :- AASCA9054F - EMAIL: CUSTO [email protected] TEL: 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORT LAND, CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 28 88 S GEORGE MILLICAN ROAD, PRI NEVILLE-97754-7009 OREGON COU NTRY : USAON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
2024-10-23 |
MAEU243696480 |
|
7607.33 kg |
401170
|
63 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240064 64 OTHER REFERENCE : 91020 64303 SHIPPING BILL NO.: 3423864 DATE: 23-08-2024 NE T WT.: 7607.312 KGS GROSS WT : 7607.312 KGS HS CODE NO : 40117000 FREIGHT COLLECT -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 CARRIER RES PONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRAN SIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLI CAN RD PRINEVILLE-97754-7009 O REGON COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
2024-10-23 |
MAEU243696485 |
|
8452.84 kg |
401170
|
200 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006 470 OTHER REFERENCE : 9102 064311 SHIPPING BILL NO.: 3439368 DATE: 23-08-2024 NE T WT.: 8452.920 KGS GROSS WT : 8452.920 KGS HS CODE NO : 40117000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 CARRIER RESP ONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANS IT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLIC AN RD PRINEVILLE-97754-7009 OR EGON COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
2024-10-23 |
MAEU243695384 |
|
8013.75 kg |
401170
|
127 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006 471 OTHER REFERENCE : 9102 064312 SHIPPING BILL NO.: 3444512 DATE: 23-08-2024 NE T WT.: 8013.867 KGS GROSS WT :8013.867 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 C ARRIER RESPONSIBILITY CEASES A T PORTLAND, UNITED STATES. CA RGO INTRANSIT TO LES SCHWAB DI STRIBUTION CENTER 2888 SW GE ORGE MILLICAN RD PRINEVILLE-97 754-7009 OREGON COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
2024-10-22 |
OOLU4120480220 |
THE YOKOHAMA RUBBER CO LTD |
18321.0 kg |
842612
|
TIRES |
2024-10-21 |
MEDUHN353428 |
|
8830.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324005658 OTHER REFERENCE : 9101066031 SHIPPING BILL NO: 3508786 DATED 27.08.2024 HS CODE NO : 40117000 NET WT : 8830.000 KGS GRS WT. 8 830.000 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 FAIRVIEW ST 807 W FAIRVIEW MARSHALL-56258-1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN339559 |
|
1905.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE3324005579 OTHER REFERENCE NO: 9101065942 SHIPPING BILL NO : 3425677 DATED: 23.08.2024 HS CO DE NO. 40117000, 40118000 NET WT. : 1905. 684 KGS GRS WT. 1905.684 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY , UNITED STATES.CARGO INTRANSIT TO KANSASLAND/WICHITA 2904 S . SPRUCE, WICHITA-67216-2434 KANSAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TEL # 91-462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FREIGHT COLLECT |
2024-10-21 |
MEDUHN371081 |
|
8618.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005679 OTHER REFERENCE : 9101066056 SHIPPING BILL NO. 3535762 DATED : 28.08.2024 HS CODE NO: 40117000, 40118000 NET WT : 8618.149 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHICAGO. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS,LTD/TOLEDO 207 E MADISON ST 207 EAST MADISON TOLEDO-62468-1126 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN380868 |
ATC TIRES PRIVATE LIMITED |
18920.0 kg |
401170
|
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005685 OTHER REFERENCE : 9101066059 SHIPPING BILL NO. 3544721 DATE: 28.08.2024 HS CODE NO : 40117000, 40118000, 40129020,40129030 NET WT. 18920.735 KGS GROSS WT. 189 20.735 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. 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 RISKAND RESPONSIBILITY. FREIGHT COLLECT |
2024-10-21 |
MEDUHN358658 |
|
7258.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006414, SE2424006420 OTHER REFERENCE: 9102064247, 9102064253 SHIPPING BILL NO.: 3379101, 3379115 DATE: 21.08.2024 HS CODE NOS: 4011700 0, 40118000 NET WT. 7258.088 KGS GRS WT. 725 8.088 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY, USA. CA RGO IN TRANSIT TO FINAL DESTINATION KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216-2434 KANSAS COUNTRY : USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN336548 |
|
9385.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005606 ,SE3324005607 OTHER REFERENCE : 9101065976,9101065989 SHIPPING BILL NO. 3481752 DATED : 26.08.2024 HS CODE NO: 40117000, 4011 8000 NET WT : 9385.675 KGS GRS WT : 9385.67 5 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHICAGO CARGO INTRANSIT TO BEN TIR E DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON-47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-391 0 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 |
2024-10-21 |
MEDUHN292048 |
|
13860.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006422 OTHER REFERENCE : 9102064256 SHIPPING BILL NO.: 3377793 DATE:21-08-2024 HS CODE NO:40112010 NET WT. 13860.734 KGS GROSS WT : 13860.734 KGS FREIGHT COLLECTCARRIER RESPO NSIBILITY CEASES AT NEW YORK , UNITED STATES.CARGO INTRANSIT TO KANSASLAND TIRE 2670 E 9T H STREET HAYS-67601 KANSAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN317019 |
|
2809.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006323 OTHER REFERENCE : 9102064151 SHIPPING BILL NO. : 3279545 DATE : 17-08-2024 HS CODE : 40117000, 40118000 NET WT. : 2809.116 KGS GROSS WT : 2809.116 KGS FREIGHT COLLECTCARRIERRESPONSIBILITY CEASES AT SAINT PAUL. CARGO I NTRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1 999 OXFORD ST WORTHINGTON-56187-1991 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN254212 |
|
14170.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006352 OTHER REFERENCE : 9102064181 HS CODE NO: 40112010 SHIPPING BILL NO.:3297584 DAT E: 18-08-2024 NET WT. 14170.257 KGS GROSS WT : 14170.257 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO, UNITEDSTATES. CARGO INTRANSIT TO SLICK SPOT 301 W PLATTE AVE FORT MORGAN-80701-2338 COLORADO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN248156 |
ATC TIRES PRIVATE LIMITED |
11347.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006357 OTHER REFERENCE: 9102064186 NET WT: 11347.508 KGS GROSS WT: 11347.508 KGS SHI PPING BILL NO.: 3294131 DATE: 18-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
2024-10-21 |
MEDUHN249931 |
ATC TIRES PRIVATE LIMITED |
12554.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006378 OTHER REFERENCE: 9102064207 NET WT: 12554.309 KGS GROSS WT: 12554.309 KGS SHI PPING BILL NO.: 3302422 DATE: 19-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE ACCOUNT |
2024-10-21 |
MEDUHN248164 |
|
14215.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006365 OTHER REFERENCE : 9102064194 SHIPPING BILL NO.: 3296951 DATE: 18-08-2024 HS CODE N O: 40112010 NET WT. 14215.412 KGS GROSS WT : 14215.412 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT KANSASLAND TIRE 2670 E 9 TH STREET HAYS-67601 KANSAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN337900 |
|
6001.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002320 OTHER REFERENCE : 9131005022 SHIPPING BILL NO. : 3250995 DATE : 16-08-2024 HS CODE:40117000, 40118000 NET WT. : 6001.723 KGS GR OSS WT : 6001.723 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL. CARGO INTRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 19 99 OXFORD ST WORTHINGTON-56187-1991 MINNESOTACOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY ==VISAKHAPATNAM-531011AN DHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN237761 |
|
14705.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006366 OTHER REFERENCE NO.: 9102064195 SHIPPING BILL NO.: 3316762 DATE: 19-08-2024 NET WT.14705.088 KGS GROSS WT: 14705.088 KGS HS COD E NOS: 40112010 FREIGHT COLLECTCAREER RESPON SIBILTY CEASES AT DISCHARGE AT NEW YORK, USA.CARGO IN TRANSIT TO FINAL DESTINATION F & S TIRE CORP, INC. 58 BRUNSWICK AVE EDISON-08817-2513 NEW JERSEY COUNTRY : USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-10-21 |
MEDUHN242720 |
|
14050.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006388 OTHER REFERENCE NO.: 9102064215 SHIPPING BILL NO.: 3325281 DATE: 20-08-2024 NET WT.14050.772 KGS GROSS WT: 14050.772 KGS HS COD E NOS: 40112010 FREIGHT COLLECTCAREER RESP ONSIBILTY CEASES AT NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION VALLEY TIRE #54 CHEEKTOWAGA 300 FRENCH RD CHEEKTOWAGA-14227- 3420 NEW YORK COUNTRY : USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |