2024-09-29 |
MEDUJC020222 |
|
7544.0 kg |
401170
|
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE24240056 29 OTHER RE FERENCE : 9 102063418 SHIPPING BILL NO. 2533028 DATED: 1 9/07/2024 HS CODE NO: 4 0117000 NET WT : 7544.8 10 KGS GROSS WT. 7544.81 0 KGS FREIGHT COLLECT CAREER RE SPONSIBILTY CEASE S AT DISCHARGE AT PORT E VERGLADES, USA. CARGO IN TRANSIT TO FINAL DESTINATI ON ROBBIE TIRE/BELLEGLADE 41 S.E.AVE CBELLEGLADE-33 430-3525 FLORIDA COUNTRY : USA . ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 242107 00432 CST N O. : 24710700 432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 |
2024-09-29 |
MEDUEU855288 |
ATC TIRES PRIVATE LIMITED |
15906.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 470 OTHER REFERENCE NO: 9102063251 SHIPPING B ILL NO.: 2379790 DATE: 12 -07 -2024 NET WT.: 159 06.844 KGS GROSS WT : 15 906.844 KGS HS CODE NO : 40112010, FREIGHT COLLE CT CARRIER RESPONSIBILIT Y C EASES AT HOUSTON, UN ITED STATES. CARGO IN TRANS IT HOUSTON WH AM 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBI LITY == TIN NO. : 24210 700432 CST N O. : 2471070 0432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPE DITORS.COM |
2024-09-29 |
MEDUEU855528 |
ATC TIRES PRIVATE LIMITED |
10576.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 463 OTHER REFERENCE NO: 9102063241 SHIPPING B ILL NO.:2368274 DATE: 12 -07 -2024 NET WT.:10576. 347 KGS GROSS WT : 10576 .347 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BO S= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
2024-09-29 |
MEDUEU981779 |
ATC TIRES PRIVATE LIMITED |
10201.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 5570 OTHER REFERENCE NO : 910206 3349 NET WT.: 10201.044 KGS GROSS WT : 10201.044 KGS SHIP PING BILL NO.: 24666 90 DATE: 16-07-2024 HS CODE NO : 401170 00, 4 0118000 FREIGHT COLLECT CARRIER RESP ONSIBILITY C EASES AT HOUSTON, UNITE D STA TES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXP EDITORS.C OM |
2024-09-29 |
MEDUJC165464 |
|
7726.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240059 46 OTHER REFERENCE : 91 02063770 SHIPPING BILL NO.: 2816000 DATE: 3 0. 07.2024 HS CODE NOS: 40117000, 40118000 NET WT: 7726.816 KGS FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT SAVA NNAH, UNITED STATES. CAR GO INTRANSIT TO TIRE DI ST OF GA / STATESBORO 2 W ALT MAN ST 2 W. ALTMAN ST. STA TESBORO-30458-5277 GEORGIA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO N SIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 |
2024-09-29 |
MEDUJC179317 |
ATC TIRES PRIVATE LIMITED |
9943.0 kg |
401170
|
94 NOS NEW PNEUMATIC TIRES +4 TUBES +4 FLAP AS PER INVOICE NO.: SE2424006018 OTHER REFER ENCE: 91 02063853 SHIPPING BILL N O.: 2 888706 DATE:08-01-202 4 NET WT:9943.931 KGS GROSS WT : 9943.931 KGS HS CODE NOS: 4011 7000, 40118000,40139090,40129049 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 7 81-321-391 0 === EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
2024-09-29 |
MEDUEU569632 |
|
7321.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240062 01 OTHER REFERENCE : 9102064026 SHI PPING BILL NO.: 3105945 DATE: 10 -08-2024 HS CODE NO: 40117000 NET WT. 73 21 .767 KGS GROSS WT : 73 21.767 KGS FREIGHT COLLE CT CAREER RESPONSIBILTY CEASES AT M EMPHIS , USA. CARGO IN TRANSIT TO DUNLAP & KY LE 280 EUREKA ST BATE SVILLE-38606-2624 MISSISSI PPI COUNTRY : USA ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO. : 24210700432 CST N O. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE= YOKOHAMA-O HT.COM TEL: 781-321-3910 |
2024-09-29 |
MEDUJC237230 |
|
7246.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240061 40 OTHER REFERENCE: 9102063960 NET WT: 72 46.108 KGS GRS WT. 7246. 108 K GS SHIPPING BILL NO .:3027592 DATE: 07-08 -20 24 HS CODE NO: 4011 7000,40118000 FREIGHT CO LLECT == TIN NO. : 24210 70043 2 CST NO. : 2471070 0432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 CARRIER RESPON SIBILITY CEASES AT NASHVILLE, TN, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TI RE CO./M ADISON 530 MYATT DR. MAD ISON-3711 5-2452 TENNESSEE COUNTRY USA ON CONSIGN E ES OWN RISK AND RESPONSIB ILITY. |
2024-09-29 |
MEDUJC236455 |
ATC TIRES PRIVATE LIMITED |
9847.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240061 19 OTHER REFERENCE: 910 2063937 SHIPPING BILL NO .: 3012320 DATE: 06-08 - 2024 NET WT: 9847.370 KGS GROSS WT : 9 847.37 0 KGS HS CODE NOS: 40117 000, 401180 00 FREIGHT CO LLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANS IT T O USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARD EN CITY -314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
2024-09-29 |
MEDUEU584490 |
ATC TIRES PRIVATE LIMITED |
9694.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240062 00 OTHER REFERENCE: 91 02064025 SHIPPING BILL NO.: 3105633 DATE: 10- 08 -2024 NET WT: 9694.94 3 KGS GROSS WT : 9694.9 43 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM CARRI ER RESPONSI BILITY CEASES A T SAVANNAH. CARGO INTRA NS IT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY -3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
2024-09-29 |
MEDUJC211748 |
ATC TIRES PRIVATE LIMITED |
11571.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424006 061 OTHER REFERENCE: 9102063887 S HIPPING BIL L NO.: 2955220 DATE:04-08- 2024 NET WT: 11571.092 KGS GROSS WT : 11571.09 2 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM CARRIER RESPONSIBILIT Y CEASES A T SAVANNAH. C ARGO INTRANSIT TO USA WARE H OUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROA D, BUIL DING A, SUITE 100, GARD EN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
2024-09-29 |
MEDUHN183312 |
|
11717.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005407 OTHER REFERENCE: 9101065760 SHIPPING BILL NO. 4005131 DATE: 11.08.2024 HS CODE NOS : 40117000 NET WT. 11717.160 KGS GROSS WT. 11717.160 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT ATLANTA . CARGO INTRANSIT TO SOUTHERN TIRE MART LAGRANGE 2583 UPPER BIG SPR INGS RD LAGRANGE-30241-9713 GEORGIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. == TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-09-29 |
MEDUHN185051 |
ATC TIRES PRIVATE LIMITED |
9266.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005418 OTHER REFERENCE : 9101065775 SHIPPING BILL NO. 3142219 DATE: 12.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 9266.321 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGOINTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA 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 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
2024-09-29 |
MEDUHN227085 |
|
8039.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005470 OTHER REFERENCE : 9101065829 SHIPPING BILL NO. 3242056 DATED: 16.08.2024 HS CODE N O: 40117000,40118000 NET WT : 8039.041 KGS FREIGHT COLLECTCAREER RESPONSIBILTY CEASES AT NASHVILLE , USA. CARGO IN TRANSIT TO S &S FIRESTONE 4260 MIDDLEBROOK FARM LN KNOXVILLE-379 21-5906 TENNESSEE COUNTRY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-09-29 |
MEDUHN177777 |
|
12128.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005384 OTHER REFERENCE: 9101065735 SHIPPING BILL NO. 4005108 DATE: 10.08.2024 HS CODE NOS : 40117000 NET WT. 12128.224 KGS GROSS WT. 12128.224 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT ATLANTA,USA. CARGO INTRANSIT TO SOUTHERN TIRE MART LAGRANGE 2583 UPPER BIG SPRINGS LAGRANGE-30241-9713 GEORGIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKARRIVAL=BDPINT.COM 2ND NOT IFY PARTY YOKOHAMA OFF-HIGHWAY TIRES AMERICA,INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIEL D, MA 01880 ATTN: CUSTOMS COMPLIANCE= |
2024-09-29 |
MAEU242558567 |
|
9793.22 kg |
401170
|
93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240057 92 OTHER REFERENCE : 91020 63593 SHIPPING BILL NO.: 26 87603 DATE: 25-07-2024 N ET WT.: 9793.424 KG GROSS WT : 9793.424 KGS HS CODE NO : 40117000, 40118000 FREIG HT COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE- 97754-7009 OREGON COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
2024-09-29 |
MAEU242558187 |
|
11022.48 kg |
401170
|
29 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240058 12 OTHER REFERENCE : 91020 63623 SHIPPING BILL NO.:27207 59 DATE: 26-07-2024 NE T WT.: 11022.359 KGS GROSS W T : 11022.359 KGS HS CODE NO : 40117000 ,40118000 FREIG HT COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE- 97754-7009 OREGON COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
2024-09-29 |
MAEU242558745 |
|
14236.24 kg |
401180
|
36 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240057 83 OTHER REFERENCE : 91020 63583 SHIPPING BILL NO.: 26 75115 DATE: 24-07-2024 NE T WT.: 14236.420 KGS GROSS W T : 14236.420 KGS HS CODE NO : 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 CARRIER R ESPONSIBILITY CEASES AT PORTLA ND, UNITED STATES. CARGO INTR ANSIT TO LES SCHWAB DISTRIBUTI ON CENTER 2888 SW GEORGE MIL LICAN RD PRINEVILLE-97754-7009 OREGON COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
2024-09-29 |
MAEU242549916 |
|
8861.08 kg |
401180
|
110 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240057 76 OTHER REFERENCE: 9 102063574 SHIPPING BILL NO.: 2673087 DATE: 24-07-2024 N ET WT 8861.246 KGS GRS WT. 8861.246 KGS HS CODE NOS : 40118000,40117000 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 TACOMA. CARGO INTRANSIT TO TIRE RAMA ACCOUNTS PAYABLE DEPT ATT JAMIE 1401 INDUSTRIA L AVE BILLINGS-59101-3128 MO NTANA COUNTRY : USAON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
2024-09-28 |
TMGB500144039559 |
CARRIER WHEELS PRIVATE LIMITED |
14910.0 kg |
870870
|
ROAD WHEELS AND PARTS AND ACCESSORIES THEREOF |
2024-09-28 |
MEDUH6281529 |
ALLIANCE TIRE CO LTD |
45954.0 kg |
401110
|
14 PIECE(S) TIRES 14 PIECE(S) TIRES 12 PIECE(S) TIRES 14 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 08.2024 PLS. DO NOT CHARGE FOR CHA SSIS 12 PIECE(S) TIRES 18 PIECE(S) TIRES 32 PIECE(S) TIRES |
2024-09-28 |
MEDUH6279424 |
ALLIANCE TIRE CO LTD |
19338.0 kg |
401170
|
16 PIECE(S) TIRES HS COD E: 401170 14 PIECE(S) TIRES HS CO DE: 401170 12 PIECE(S) TIRES HS COD E: 401170 RECEIVE D FOR SH IPMENT 30.08.2024 PLS. DO NOT CHARGEFOR CHASSIS |
2024-09-28 |
MEDUH6280158 |
ALLIANCE TIRE CO LTD |
6776.0 kg |
401170
|
33 PCS OF TIRES RECEIVED FOR SHIPMENT 30.0 8.2024 HS:401170 |
2024-09-28 |
MEDUH6280182 |
ALLIANCE TIRE CO LTD |
9169.0 kg |
401170
|
66 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 30.08.2024 PLS. DO N OT CHARGE FOR CHASSIS |
2024-09-26 |
ONEYTYOEG0530500 |
THE YOKOHAMA RUBBER CO LTD |
15640.0 kg |
401199
|
PNEUMATIC RADIAL TIRES, OF RUBBER |
2024-09-26 |
ONEYTYOED7984800 |
THE YOKOHAMA RUBBER CO LTD |
28964.0 kg |
842612
|
YOKOHAMA BRAND TIRES YOKOHAMA BRAND TIRES |
2024-09-24 |
MAEU241935483 |
ATC TIRES PVT |
8265.95 kg |
401170
|
112 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004655 OTHER REFERE NCE : 9101064953 SHIPPING BIL L NO. 4004399 DATE: 06/07/2024 HS CODE NO : 40117000, 4011 8000, 40129020 NET WT. 8266.1 90 KGS GROSS WT. 8266.190 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT NEWARK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLECT |
2024-09-24 |
MAEU241515281 |
|
8165.71 kg |
401170
|
202 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3724001876 OTHER REFERENCE : 9131004584 SHIPPING BILL NO. 2092079 DAT ED : 01-07-2024 HS CODE NOS : 40117000, 40118000 NET WT : 8165.908 KGS GRS WT. 8165.90 8 KGS FREIGHT COLLECT PL ACE OF DELIVERY : GATEWAY TIR E COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE-45050 OHI O COUNTRY : USA - EMAIL: CU [email protected] OM TEL: 781-321-3910 -- IE CODE :- AASCA9054F |
2024-09-24 |
MAEU241935449 |
ATC TIRES PVT |
10573.87 kg |
401170
|
154 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004668 OTHER REFER ENCE : 9101064969 SHIPPING B ILL NO. 4004412 DATE: 07.07.20 24 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NE T WT. 10574.120 KGS GROSS WT. 10574.120 KGS -- TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ARK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
2024-09-24 |
COSU6454912010 |
THE YOKOHAMA RUBBER CO LTD |
34593.0 kg |
842612
|
YOKOHAMA BRAND TIRES YOKOHAMA BRAND TIRES |
2024-09-24 |
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. |
2024-09-24 |
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. |
2024-09-24 |
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 |
2024-09-23 |
COSU6454912420 |
THE YOKOHAMA RUBBER CO LTD |
15111.0 kg |
842612
|
TIRES |
2024-09-22 |
MEDUHN209075 |
|
9050.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324005445 OTHER REFERENCE : 9101065806 SHIPPING BILL NO: 3197387 DATED 14.08.2024 HS CODE NO : 40117000 NET WT : 9050.750 KGS GROSS WT: 9050.750 KGS FREIGHT COLLECTCARRIER RESPONSI BILITY CEASES AT SAINT PAUL, MN. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 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: CUSTOMSCOMPLI ANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-09-22 |
MEDUJC181966 |
|
6354.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 7240020 99,SE3724002100 OTHER RE FERENCE : 9131004800,91310 04802 HS CODE NO: 40117 0 00,40118000 SHIPPING BI LL NO.:2722109,2734 216 DATE: 26-07-2024 NET WT. : 6354.9 23 KGS GR S WT. 6354.923 KGS F REIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O GALL AGHER TIRE, INC./SPRING CI TY 36 AND ERSON RD SPRING C ITY-19475-8630 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == ANDHRA PRADESH (NEW) COUN TRY : INDIA I E CODE :- AASCA9054F =EM A IL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL : 781-3 21-3910 CARGO TO BE RELEAS ED ALONG W ITH BL NO : MEDU JC124800 |
2024-09-22 |
MEDUJC147421 |
ATC TIRES PRIVATE LIMITED |
14746.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 895 OTHER REFERENCE: 9102063714 NET WT: 14746.600 KGS GROSS WT: 14746.6 00 KGS SHI PPING BILL NO.: 2770767 D ATE: 28-07-2024 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. |
2024-09-22 |
MEDUJC148254 |
|
7602.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240058 82 OTHER REFERENCE : 910 2063695 SHIPPING BILL NO .: 2771733 DATE : 28-07-2 0 24 HS CODE: 40117000 NET WT. : 7602.405 KG S GROSS WT : 7602.405 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT S AINT PAUL, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1999 OXFORD STREET P. O.BOX 535 WORTHINGTON-56 187- 1991 MINNESOT A COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 |
2024-09-22 |
MEDUJC222786 |
|
14368.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240060 99 OTHER REFERENCE : 91 02063917 SHIPPING BILL NO. : 2984885 DATE : 0 5-08-2024 HS CODE: 40112010 NET WT. : 1436 8.870 KGS GROSS WT : 143 68.870 KGS FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CE ASES AT SAINT PAUL, MN . CARGO INTRANSIT T O GR AHAM TIRE COMPANY/WORTHING TON 1999 OXFORD STREE T P.O.BOX 535 WORTHINGT ON-5 6187 -1991 MINNESOTA COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 |
2024-09-22 |
MEDUJC222729 |
ATC TIRES PRIVATE LIMITED |
11852.0 kg |
401170
|
195 NOS NEW PNEUMATIC TIRE S + 44 TUBES + 4 4 FLAPS AS PER INVOICE NO: SE2 424006096 O THER REFEREN CE: 9102063914 NET WT: 11852.336 KGS GRS WT. 11852.336 KGS S HIPPING BILL NO.:2984630 DATE: 05-08-2024 HS CODE NO: 40117000,401180 00,40129049,4 0139090, == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEA SES AT NEW YORK, UNITED STATES. CARG O INTRANSIT T O PARKESBURG WH AM 408 7,LO WER VALLEY ROAD, PARKE SBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
2024-09-22 |
MEDUJC183418 |
ATC TIRES PRIVATE LIMITED |
13699.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 980 OTHER REFERENCE: 9102063800 NET WT: 13699.868 KGS GROSS WT: 13699.8 68 KGS SHI PPING BILL NO.: 2839968 D ATE: 31-07-2024 HS CO DE NO: 40112010 == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM F REIGHT COLLECT CARRIER RESPONSIBILITY CE ASESAT NEW YORK, UNITE D STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 40 87,LOWER VALLE Y ROAD, PARK ESBURG-19365 PENNSYLVANI A COU NTRY : USA ON CONSIGN EES OWN RISK AND RES PON SIBILITY. |
2024-09-22 |
MEDUJC124800 |
|
1791.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240058 11 OTHER REFERENCE : 9102063619 HS CODE N O: 40118000,40117000 S HIPPING BILL NO.: 2710882 DATE:26-07-2024 N ET WT. : 1791.574 KGS GRS WT. 1791.574 KGS FRE IGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. C ARGO INTRANSIT TO GALLAGH ER TIRE, INC./SPRING CI TY 36 ANDERSON RD SPRING CITY -19475-8630 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 CARGO TO BE R E LEASED ALONG WITH BL NO : MEDUJC181966 |
2024-09-22 |
MEDUJC133934 |
|
14645.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 5809 OTHER REFERENCE: 91 02063614 HS CODE NO: 40 112010 SHIPPING BILL NO. : 2708034 DATE: 26-0 7-2024 NET WT: 14 645.197 KGS GRS WT. : 14645.197 KGS FREIG HT COLLECT CARRIER RESPONSIBILITY CE ASES AT SAINT PAUL, MN. UNITED STATES. CARGO INTR AN SIT TO TWIN VALLEY TIRE MILBANK 516 WEST 4TH AVEN UE MILBANK-57252-2201 SOUT H DAKOTA COU NTRY : USA ON CONSIGNEES OWN RISK AND R ESPO NSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EM AIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM T EL: 781-321-3910 |
2024-09-22 |
MEDUJC194381 |
ATC TIRES PRIVATE LIMITED |
11510.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 013 OTHER REFERENCE: 9102063844 N ET WT: 11510.652 KGS GROSS WT : 11510.65 2 KGS SHIPP ING BILL NO.: 2883745 DAT E: 01-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
2024-09-22 |
MEDUJC194464 |
ATC TIRES PRIVATE LIMITED |
12346.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 016 OTHER REFERENCE: 9102063851 N ET WT: 12346.807 KGS GROSS WT : 12346.80 7 KGS SHIPP ING BILL NO.: 2883760 DAT E: 01-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
2024-09-22 |
MEDUJC147330 |
|
10645.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240059 58 OTHER REFERENCE : 91 02063781 SHIIPPING BILL NO. : 2829887 DATE : 30- 07 -2024 HS CODE . 4011 8000 NET WT. 1064 5.768 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEA SES AT SAINT PAUL, MN , UN ITED STATES.CARGO INTRANSI T TO POMPS TIRE OE DIVISI ON 820 S 19TH ST 820 19TH STREET ESTHERVILLE -51334-2 703 IOWA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE COD E : -0307085279 =EMAIL: CUST OMSCOMPLIANCE= YOKOHAMA-OHT .COM TEL: 781-321-3910 |
2024-09-22 |
MEDUJC194175 |
|
14989.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 009 OTHER REFERENCE: 9102063831 N ET WT: 14989.400 KGS GROSS WT : 14989.40 0 KGS SHIPP ING BILL NO.: 2873660 DAT E: 01-08-2024 HS COD E NO: 40118000 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SESAT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY. |
2024-09-22 |
MEDUJC186924 |
ATC TIRES PRIVATE LIMITED |
15397.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 001 OTHER REFERENCE: 9102063822 NET WT: 15397.575 KGS GROSS WT: 15397.5 75 KGS SHI PPING BILL NO.: 2861512 D ATE: 31-07-2024 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. |
2024-09-22 |
MEDUJC194324 |
|
13339.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 015 OTHER REFERENCE: 9102063848 N ET WT: 13339.882 KGS GROSS WT : 13339.8 82 KGS SHIP PING BILL NO.: 2893535 DA TE: 01-08-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
2024-09-22 |
MEDUJC194449 |
ATC TIRES PRIVATE LIMITED |
9831.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 014 OTHER REFERENCE: 9102063846 N ET WT: 9831.693 KGS GROSS WT: 9831.693 KGS SHIPPIN G BILL NO.: 2871877 DATE: 01-08-20 24 HS CODE NO: 40118000, 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EX PEDITORS.COM FREIGHT CO L LECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PAR KESBURG W H AM 4087,LOWER VALLEY ROA D, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |