2024-10-29 |
EGLV100480051175 |
|
9019.0 kg |
401170
|
60 (NOS) NEW PNEUMATIC TIRES TOTAL 60 PACKAGES ONLY 60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006239 OTHER REFERENCE 9102064063 SHIPPING BILL NO. 3147580 DATE 12-08-2024 NET WT. 9018.722 KGS GROSS WT 9018.722 KGS HS CODE NO 40117000,40118000 @@ TEL NO - +91 22 3957 9600 TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. @@@USA ON MERCHANT S OWN RISK AND RESPONSIBILITY |
2024-10-29 |
EGLV100480051167 |
|
7212.0 kg |
401170
|
NEW PNEUMATIC TIRES TOTAL 55 PACKAGES ONLY 55 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006154 OTHER REFERENCE 9102063975 SHIPPING BILL NO. 3046346 DATE 08-08-2024 NET WT. 7211.807 KGS GROSS WT 7211.807 KGS HS CODE NO 40117000,40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. @@@ MERCHANTS OWN RISK AND RESPONSIBILITY |
2024-10-28 |
EGLV100480053003 |
|
8606.0 kg |
401180
|
TIRES 116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006348 OTHER REFERENCE NO 9102064175 HS CODE NOS 40118000, 40117000 SHIPPING BILL NO. 3292241 DATE 17-08-2024 NET WT 8605.978 KGS GROSS WT 8605.978 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA @@@ RISK AND RESPONSIBILITY FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL [email protected] TEL 781-321-3910 |
2024-10-24 |
HLCUMA3240904802 |
ATC TIRES PVT |
8507.0 kg |
401170
|
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 |
2024-10-24 |
HLCUMA3240904773 |
|
9051.0 kg |
401170
|
NEW PNEUMATIC TIRES 82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324005891 OTHER REFERENCE 9101066266 SHIPPING BILL NO 3770697 DATED 05.09.2024 HS CODE NO 40117000 NET WT 9050.750 KGS GRS WT. 9050.750 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 |
2024-10-24 |
HLCUBO1240992988 |
ATC TIRES PVT LTD |
12024.0 kg |
401180
|
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 |
2024-10-23 |
EGLV100480057360 |
|
8264.0 kg |
401170
|
126 (NOS) NEW PNEUMATIC TIRES TOTAL 126 PACKAGES ONLY 126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002554 OTHER REFERENCE 9131005257 SHIPPING BILL NO.3845986 DATED 08-09-2024 HS CODE NO 40117000 NET WT. 8264.103 KGS GRS WT. 8264.103 KGS @@ VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F @ EMAIL [email protected] TEL 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND, @@@ MERCHANT S OWN RISK AND RESPONSIBILITY. |
2024-10-23 |
EGLV105400043694 |
|
3112.0 kg |
401170
|
NEW PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005678 OTHER REFERENCE 9101066052 SHIPPING BILL NO. 3535622 DATED 28.08.2024 HS CODE NO 40117000, 40118000 NET WT. 3112.127 KGS GROSS WT 3112.127 KGS CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE-97754-7009 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 RECEIVED FOR SHIPMENT DATE 08/31/2024 |
2024-10-23 |
EGLV105400045123 |
|
5285.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002378 OTHER REFERENCE 9131005078 SHIPPING BILL NO. 3509266 DATE 27.08.2024 NET WT. 5285.277 KGS GROSS WT. 5285.277 KGS HS CODE NO 40117000 CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE-97754-7009 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. @@ ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F @EMAIL [email protected] TEL 781-321-3910 RECEIVED FOR SHIPMENT DATE 08/31/2024 |
2024-10-20 |
EGLV100480054140 |
ATC TIRES PRIVATE LIMITED |
8341.0 kg |
401170
|
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. |
2024-10-20 |
EGLV100480056118 |
ATC TIRES AP PVT LTD |
10776.0 kg |
401170
|
NEW PNEUMATIC TIRES TOTAL 245 PACAKGES ONLY 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3724002517 OTHER REFERENCE NO. 9131005223 SHIPPING BILL NO. 3782023 DATE 05-09-2024 NET WT. 10776.487 KGS GRS WT 10776.487 KGS HS CODE NOS 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. UNITED STATES. @@@@RESPONSIBILITY @@EMAIL [email protected] TEL 781-321-3910 @@@ EMAIL [email protected]; [email protected] @ ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F TEL +91 22 3957 9600 |
2024-10-17 |
HLCUBO12408BMMB4 |
ATC TIRES PRIVATE LIMITED |
18874.0 kg |
401180
|
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 |
2024-10-17 |
HLCUBO12408BMLW0 |
|
8281.0 kg |
401170
|
NEW PNEUMATIC TIRES 60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006462 OTHER REFERENCE 9102064301 SHIPPING BILL NO. 3422248 DATE 23-08-2024 HS CODE 40117000 NET WT. 8280.840 KGS GROSS WT 8280.840 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-10-14 |
HLCUBO1240833688 |
|
6858.0 kg |
401170
|
PNEUMATIC 35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006051 OTHER REFERENCE 9102063876 HS CODE NO 40117000 SHIPPING BILL NO. 2956746 DATE 04-08-2024 NET WT. 6857.938 KGS GROSS WT 6857.938 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-10-14 |
HLCUBO1240833740 |
|
6197.0 kg |
401170
|
NEW PNEUMATIC TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006069 OTHER REFERENCE 9102063885 SHIPPING BILL NO 2956745 DATED 04-08-2024 HS CODE NO 40117000 NET WT 6197.160 KGS GRS WT. 6197.160 KGS . XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT |
2024-10-14 |
HLCUBO12408BMLL9 |
|
14575.0 kg |
401120
|
NEW PNEUMATIC TIRES 256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006402 OTHER REFERENCE NO. 9102064235 SHIPPING BILL NO. 3345758 DATE 20-08-2024 NET WT. 14575.056 KGS GRS WT. 14575.056 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 |
2024-10-14 |
HLCUBO12408BMLZ2 |
|
13639.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006449 OTHER REFERENCE 9102064285 SHIPPING BILL NO. 3409122 DATE 22-08-2024 NET WT 13638.862 KGS GROSS WT 13638.862 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 |
2024-10-14 |
HLCUBO12408BMLV9 |
|
14674.0 kg |
401120
|
NEW PNEUMATIC TIRES 267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006434 OTHER REFERENCE NO. 9102064268 SHIPPING BILL NO. 3382493 DATE 22-08-2024 NET WT. 14673.532 KGS GRS WT 14673.532 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 |
2024-10-13 |
ESIDEB24080070 |
SHANDONG YUETONGSEN INTERNATIONAL T RADING CO LTD |
17030.0 kg |
400610
|
TYRE 23PACKAGES=23PIECES |
2024-10-11 |
EGLV100480046368 |
|
13111.0 kg |
401180
|
72 (NOS) NEW PNEUMATIC TIRES TOTAL 72 PACKAGES ONLY 72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424005801 OTHER REFERENCE 9102063603 SHIPPING BILL NO. 2699587 DATE 25-07-2024 NET WT. 13110.744 KGS GROSS WT 13110.744 KGS HS CODE NO 40118000 FREIGHT COLLECT @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 TEL. NO - +91 22 3957 9600 @EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND,UNITED STATES. @@@ MERCHANT S OWN RISK AND RESPONSIBILITY |
2024-10-11 |
EGLV100480044608 |
|
11489.0 kg |
401170
|
NEW PNEUMATIC TIRES TOTAL 74 PACKAGES ONLY 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424005725 OTHER REFERENCE 9102063525 SHIPPING BILL NO. 2608417 DATE 22-07-2024 NET WT. 11488.573 KGS GROSS WT 11488.573 KGS HS CODE NO 40117000, 40118000 @@ TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 @EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. @@@ CONSIGNEES OWN RISK AND RESPONSIBILITY |
2024-10-10 |
ESIDEB24090015 |
SHANDONG YUETONGSEN INTERNATIONAL T RADING CO LTD |
30300.0 kg |
400610
|
YOKOHAMA BRAND TYRE YOKOHAMA BRAND TYRE |
2024-10-09 |
MAEU242502703 |
|
5728.97 kg |
401170
|
46 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE3324005045 , SE3324005044, OTHER REFERE NCE NO: 9101065354, 9101065367 SHIPPING BILL NO : 4004784 DATED: 26.07.2024 HS CODE N O : 40117000 NET WT: 5728. 914 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO S&S TIR E (FIRESTONE),INC SHREVEPORT LA DIST CTR 7340 JULIE FRANCES DR 7340 JULIE FRANCES SHREVE PORT-71129-2902 LOUISIANA COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMS [email protected] TEL: 781-321-3910 |
2024-10-09 |
MAEU242812291 |
|
2467.13 kg |
401170
|
33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400548 9, SE2424005710 OTHER REFERE NCE NO: 9102063266, 910206351 3 SHIPIING BILL NO.: 2420606 DATE : 15.07.2024 SHIPIING BILL NO.: 2701174 DATE : 25.07 .2024 HS CODE NOS: 40117000 , 40118000 NET WT : 2467.32 3 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO S&S TIRE ( FIRESTONE),INC SHREVEPORT LA DIST CTR 7340 JULIE FRANCES DR 7340 JULIE FRANCES SHREVEPO RT-71129-2902 LOUISIANA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSC [email protected] T EL: 781-321-3910 |
2024-10-07 |
HLCUBO1240833801 |
|
7945.0 kg |
401170
|
100 NOS NEW PNEUMATIC TIRES 100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006077 OTHER REFERENCE NO 9102063897 SHIPPING BILL NO. 2956744 DATE 04-08-2024 HS CODE NO 40117000 NET WT. 7945.015 KGS GROSS WT. 7945.015 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-10-07 |
HLCUBO1240833783 |
|
12475.0 kg |
401170
|
PNEUMATIC TIRES 366 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424006082 OTHER REFERENCE 9102063902 SHIIPPING BILL NO. 2963773 DATE 05-08-2024 HS CODE NOS 40117000, 40118000 NET WT. 12474.958 KGS GROSS WT 12474.958 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-10-05 |
EGLV105400041951 |
|
8867.0 kg |
401170
|
NEW PNEUMATIC TIRES 170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324005460 OTHER REFERENCE 9101065818 SHIPPING BILL NO 3233975 DATED 16/08/2024 HS CODE NO 40117000 NET WT. 8867.490 KGS FREIGHT COLLECT CARGO INTRANSIT TO EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR UNIT C FAIRFIELD-94533-9732 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA. @ EMAIL [email protected] TEL 781-321-3910 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 |
2024-10-05 |
EGLV105400040687 |
|
7787.0 kg |
401170
|
NEW PNEUMATIC TIRES 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005344 OTHER REFERENCE 9101065691 SHIPPING BILL NO 4005067 DATED 07/08/2024 HS CODE NO 40117000, 40118000 NET WT. 7786.624 KGS FREIGHT COLLECT CARGO INTRANSIT TO EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR UNIT C FAIRFIELD-94533-9732 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA. @ EMAIL [email protected] TEL 781-321-3910 @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 |
2024-10-04 |
HLCUBO1240833823 |
|
14531.0 kg |
401120
|
TIRES 248 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2424006052 OTHER REFERENCE 9102063877 SHIPPING BILL NO 2956748 DATE 04-08-2024 HS CODE 40112010 NET WT. 14530.864 KGS GROSS WT 14530.864 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-10-01 |
EGLV105400037261 |
|
10619.0 kg |
401170
|
NEW PNEUMATIC TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005020 OTHER REFERENCE 9101065342 SHIPPING BILL NO. 4004760 DATED 25.07.2024 HS CODE NO 40117000, 40118000 NET WT. 10618.627 KGS GROSS WT 10618.627 KGS CARGO IN TRANSIT TO FINAL DESTINATION LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE-97754-7009 OREGON COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT PORTLAND, USA. @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 |
2024-10-01 |
EGLV105400035438 |
|
4264.0 kg |
401170
|
NEW PNEUMATIC TIRES 77 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3324004908 OTHER REFERENCE 9101065217 SHIPPING BILL NO.4004652 DATED 19.07.2024 HS CODE NO 40117000,40118000 NET WT. 4264.432 KGS GROSS WT 4264.432 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE-97754-7009 OREGON COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORTLAND, USA. @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-10-01 |
EGLV105400037482 |
|
4957.0 kg |
401170
|
NEW PNEUMATIC TIRES 71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3724001968 OTHER REFERENCE 9131004663 SHIPPING BILL NO.2394619 DATED 13.07.2024 HS CODE NO 40117000 NET WT. 4956.772 KGS GROSS WT 4956.772 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE-97754-7009 OREGON COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT PORTLAND, USA. @@ VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F @EMAIL CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-23 |
HLCUBO12407DKQT0 |
|
6197.0 kg |
401170
|
NEW PNEUMATIC TIRES 30 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424005915 OTHER REFERENCE 9102063737 SHIPPING BILL NO 2800894 DATED 29-07-2024 HS CODE NO 40117000 NET WT 6197.160 KGS GRS WT. 6197.160 KGS XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT |
2024-09-22 |
ONEYMUMEA0482300 |
ATC TIRES PRIVATE LIMITED |
9400.0 kg |
401140
|
PNEUMATIC TIRES |
2024-09-19 |
HLCUEUR240750043 |
|
7870.0 kg |
401170
|
NEW PNEUMATIC TIRES 66 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3724001984 OTHER REFERENCE 9131004691 HS CODE NO 40117000,40118000 SHIPPING BILL NO. 2434611 DATE 15-07-2024 NET WT. 7869.504 KGS GROSS WT 7869.504 KGS FREIGHT COLLECT XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-19 |
HLCUBO12407DKRH3 |
ATC TIRES PRIVATE LIMITED |
9081.0 kg |
401180
|
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 |
2024-09-19 |
HLCUMA3240799683 |
|
9436.0 kg |
401170
|
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3724001961 OTHER REFERENCE NO 9131004651 SHIPPING BILL NO. 2359796 DATE 11-07-2024 NET WT. 9435.516 KGS GROSS WT 9435.516 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXXEMAIL YOKARRIVAL BDPINT.COM |
2024-09-19 |
HLCUEUR240731467 |
|
8627.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO SE3724001982 OTHER REFERENCE 9131004675 SHIPPING BILL NO. 2410863 DATED 14-07-2024 HS CODE NO 40117000,40118000 NET WT 8626.632 KGS GROSS WT 8626.632 KGS FREIGHT COLLECT X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F |
2024-09-16 |
ONEYMUME75618800 |
|
9450.0 kg |
401140
|
NEW PNEUMATIC TIRES |
2024-09-16 |
HLCUEUR2406BDKY2 |
|
7533.0 kg |
401170
|
NEW PNEUMATIC TIRES 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3724001874 OTHER REFERENCE 9131004576 SHIPPING BILL NO. 2094125 DATED 01-07-2024 HS CODE NO 40117000,40118000 NET WT 7532.686 KGS GROSS WT 7532.686 KGS FREIGHT COLLECT XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-16 |
HLCUMA3240740274 |
ATC TIRES PVT LTD |
6050.0 kg |
401170
|
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 |
2024-09-13 |
HLCUEUR2406ARQW7 |
|
2278.0 kg |
401170
|
TIRES 40 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424004925 OTHER REFERENCE 9102062688 HS CODE NO 40117000, 40118000 SHIPPING BILL NO. 1818306 DATE 20.06.2024 NET WT. 2278.201 KGS GROSS WT 2278.201 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-13 |
HLCUMA3240699367 |
|
5794.0 kg |
401170
|
TIRES 109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004423 OTHER REFERENCE 9101064706 SHIPPING BILL NO. 4004178 DATED 24.06.2024 HS CODE NO 40117000, 40118000 NET WT 5793.650 KGS GRS WT 5793.650 KGS FREIGHT COLLECT XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-13 |
HLCUMA3240699579 |
|
11392.0 kg |
401170
|
NEW PNEUMATIC TIRES 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004470 OTHER REFERENCE 9101064764 SHIPPING BILL NO. 4004226 DATE 26.06.2024 HS CODE NO 40117000 NET WT. 11392.074 KGS GROSS WT 11392.074 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT |
2024-09-13 |
HLCUMA3240699568 |
|
11858.0 kg |
401170
|
PNEUMATICTIRES 19 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004471 OTHER REFERENCE 9101064765 SHIPPING BILL NO. 4004227 DATE 26.06.2024 HS CODE NO 40117000 NET WT. 11857.754 KGS GROSS WT 11857.754 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT |
2024-09-13 |
HLCUBO12407CKHW2 |
|
13100.0 kg |
401120
|
NEW PNEUMATIC TIRES 270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424005646 OTHER REFERENCE NO 9102063435 SHIPPING BILL NO. 2549881 DATE 19-07-2024 NET WT. 13099.590 KGS GROSS WT 13099.590 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 |
2024-09-13 |
HLCUBO12407CKIA5 |
|
7200.0 kg |
401170
|
NEW PNEUMATIC TIRES 41 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424005652 OTHER REFERENCE NO 9102063443 SHIPPING BILL NO 2562326 DATED 20/07/2024 HS CODE NO 40117000 NET WT 7199.959 KGS GRS WT. 7199.959 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-13 |
HLCUMA3240740241 |
|
10448.0 kg |
401170
|
PNEUMATIC TIRES 31 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324004689 OTHER REFERENCE NO 9101064990 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 4004432 DATE 08.07.2024 NET WT 10447.855 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANC EYOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-11 |
HLCUEUR240697949 |
|
7703.0 kg |
401170
|
NEW PNEUMATIC TIRES 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3724001804 OTHER REFERENCE 9131004497 SHIPPING BILL NO. 1931005 DATE 25-06-2024 HS CODE NO 40117000, 40118000 NET WT. 7702.570 KGS GROSS WT 7702.570 KGS FREIGHT COLLECT XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |
2024-09-11 |
HLCUEUR240697821 |
|
7959.0 kg |
401170
|
NEW PNEUMATIC TIRES 132 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724001807 OTHER REFERENCE 9131004505 HS CODE NO 40117000 , 40118000 SHIPPING BILL NO. 1948356 DATE 26-06-2024 NET WT. 7958.992 KGS GROSS WT 7958.992 KGS FREIGHT COLLECT XXVISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 |