YOKOHAMA TIRE MANUFACTURING VIRGINI
Address: 1500 INDIANA STREET
YOKOHAMA TIRE MANUFACTURING VIRGINI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.71
Active Months: 7 Average TEU per Shipment: 2.28
Shipment Frequency Std. Dev.: 0.81
Shipments By Companies
Company Name Shipments
PT HOK TONG 28 shipments
PT ANGKASA RAYA DJAMBI 13 shipments
PT REMCO RUBBER INDONESIA 11 shipments
TSRC CORP 10 shipments
SYNTHOS KRALUPY A S 8 shipments
PT KIRANA WINDU 7 shipments
PT SUNAN RUBBER 4 shipments
TENGZHOU EASTERN STEEL CORD CO LT 3 shipments
PT KIRANA MUSI PERSADA 2 shipments
THAIMAC 2 shipments
CHINA BEKAERT STEEL CORD CO LTD 1 shipments
P T PANCASAMUDERA SIMPATI 1 shipments
PT ANEKA BUMI PRATAMA 1 shipments
PT BINTANG GASING PERSADA 1 shipments
SOCIETE AFRICAINE DE NEGOCE ET DE T 1 shipments
THAI HUA RUBBER PUBLIC CO LTD 1 shipments
Y T RUBBER CO LTD 1 shipments
YT RUBBER CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 71 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated : Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 8 shipments
400129 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; natural (excluding latex, technically specified natural rubber and smoked sheets), in primary forms or in plates, sheets or strip 6 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 6 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 3 shipments
400211 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) latex, in primary forms or in plates, sheets or strip 2 shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 2 shipments
590220 Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides polyesters or viscose rayon : Textile fabrics; tyrecord of high tenacity yarn of polyester 1 shipments
731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-14 OOLU2750033070 19502.0 kg 400211 SYNTHETIC RUBBER TAIPOL SBR-1502
2024-12-10 MEDUPD335832 39691.0 kg 400122 TECHNICALLY SPECIFIED NATURAL RUBBER (TSNR 2 X 20 GP CONTAINERS S.T.C 30 UNITS = 1080 BAL ES = 35KGS NATURAL RUBBER TSR 10 TOTAL NET WEIGHT : 37,800 KGS PACKINGS :1.260 KGS/PER CM-2 CONTRACT NO: YS12067 (1923955) ORIGIN: IVO RY COAST HS CODE 40012200 NET WEIGHT: 37 800 KGS GROSS WEIGHT: 39 691 KGS D6 N0 E 4501 DU 25/10/2024 OT N0 SAN24144 FREIGHT PAID IN ANTWERP SERVICE CONTRAT: R21318030000201 24DSE0613 FREIGHT PREPAID ON BEHALF OF RUBBER SERVICES SINGAPORE 1877 PTE LTD MARKINGY IN DIA YS12067 (1923955) TSR 10 (SAN10) NET W:1.260 KGSV0297 NATURAL RUBBER NORFOLK ,USA SHIPPER:SA N RUBBER MADE IN AFRICA DATE OF PRODUCTION F ROM 20/10 TO 25/10 TECHNICALLY SPECIFIED NATURAL RUBBER (TSNR
2024-11-03 SAKQSORF2483736 TENGZHOU EASTERN STEEL CORD CO LT 40968.0 kg 400700 STEEL CORD STEEL CORD
2024-09-07 SAKQSORF2472310 TENGZHOU EASTERN STEEL CORD CO LT 39523.0 kg 400700 STEEL CORD STEEL CORD
2024-07-11 MEDUPD303574 19846.0 kg 400122 NATURAL RUBBER 540 BALES OF TECHNICALLY SPECIFIED NATURAL RUBBER TSR 10 TOTAL NET WEIGHT: 18.900 KGS PACKING IN 1.260 KGS/PER CM-2 CONTRACT NO:YS11396(19-20339) ORIGIN: IVORY COASTHS CODE 40012200 NET WEIGHT: 18 900 KGS GROS S WEIGHT: 19 846 KGS D6 N0 E 2033 DU 22/05/2024 OT N0 SAN24047 FREIGHT PAID IN ANTWERP SER VICE CONTRAT: R21318030000201 24DSE0262 FREIGHT PREPAID ON BEHALF OF RUBBER SERVICES SINGAPORE 1877 PTE LTD MARKINGY IN DIA YS11396(19-20339) TSR 10 (SAN10) NET W:1.260 KGS 52407V NATURAL RUBBER NORFOLK,USA SHIPPER:SAN RUBBERMADE IN AFRICA TRIAL
2024-06-11 WHLC003EA20702 TSRC CORP 39004.0 kg 262060 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433
2024-03-11 PLPE526XPLM004 103875.0 kg 400129 NATURAL RUBBER 4001220050
2024-03-11 PLPE526XHKM002 Y T RUBBER CO LTD 103875.0 kg 400129 NATURAL RUBBER 4001220050
2024-03-08 WHLC003DA93730 TSRC CORP 58506.0 kg 262060 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433
2023-12-11 CTYOTAO49973371 TENGZHOU EASTERN STEEL CORD CO LT 38956.0 kg 590220 STEEL TIRE CORD STEEL TIRE CORD
2023-12-10 WHLC003DA74498 TSRC CORP 58506.0 kg 400219 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL= [email protected]; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL= [email protected]; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL= [email protected]; TEL=(540)375-8561/(540)375-8433
2023-11-08 WHLC003DA65821 TSRC CORP 39004.0 kg 400219 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@YOKOHAMATIRE. COM;TEL=(540)375-8561/ (540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@YOKOHAMATIRE. COM;TEL=(540)375-8561/ (540)375-8433
2023-11-01 MEDUPD265310 SOCIETE AFRICAINE DE NEGOCE ET DE T 19846.0 kg 400122 NATURAL RUBBER 540 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SAN10 CONTRAT: SAN23132 MARKING : Y IN DIA YS10407 (19-12389) TSR 10 (SAN 10) LOT NO.: 23132-1/1 PALLET NO.: SAN05/0 5-I-Q2/15680, Q2/15683 TO 15684, Q3/15685, Q3/15687 TO 15689, Q3/15691 TO 15698 NET WT : 18 900 MT GROSS WT : 19 846 MT D6: E 3510 DU 1 8/09/2023 52047V YTMV,USA DATE OF PRODUCTION:05/09/2023 PRODUCE OF IVORY COAST 1/15 TRIAL DR : 23DSE0723 PACKING SHIRINKWRAPPED 1.26 MTEACH PLASTIC PALLET CONTRACT NO : YS10407 (1 9-12389) ORIGIN: IVORY COAST HS CODE 40012220FREIGHT PREPAID SHIPPED ON BOARD OCEAN VESSE L ON BEHALF OF RUBBER SERVICES SINGAPORE 1877PTE LTD
2023-10-14 WHLC003DA60942 TSRC CORP 39004.0 kg 400219 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433
2023-09-12 MAEU229584467 SYNTHOS KRALUPY A S 55179.53 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1913407 TOTA L NET WEIGHT: 49,742 MTS TOT AL GROSS WEIGHT:55,179 MTS T OTAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES / CONTAINER TOTAL 42 METAL B OXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WE IGHT MSKU4226727/CZ0424418/1 6566/18381 SUDU7405083/CZ0004 663/16589/18401 MRKU9927498/C Z0416020/16587/18397 ON BOARD ,FREIGHT PREPAID SHIP PED ON BOARD OF VESSEL MSC MAE VA AT BREMERHAVEN ON 24.08.20 23 -LIVINGSTON INTERNATIONAL PHONE: 305-629-9568 EXT. 7620 3 FAX: 305-629-9716 USCST17@ LIVINGSTONINTL.COM LCUENCA@LI VINGSTONINTL.COM CSIERRA@LIVI NGSTONINTL.COM PLACE OF DELIV ERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1913407 TOTA L NET WEIGHT: 49,742 MTS TOT AL GROSS WEIGHT:55,179 MTS T OTAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES / CONTAINER TOTAL 42 METAL B OXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WE IGHT MSKU4226727/CZ0424418/1 6566/18381 SUDU7405083/CZ0004 663/16589/18401 MRKU9927498/C Z0416020/16587/18397 ON BOARD ,FREIGHT PREPAID SHIP PED ON BOARD OF VESSEL MSC MAE VA AT BREMERHAVEN ON 24.08.20 23 -LIVINGSTON INTERNATIONAL PHONE: 305-629-9568 EXT. 7620 3 FAX: 305-629-9716 USCST17@ LIVINGSTONINTL.COM LCUENCA@LI VINGSTONINTL.COM CSIERRA@LIVI NGSTONINTL.COM PLACE OF DELIV ERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1913407 TOTA L NET WEIGHT: 49,742 MTS TOT AL GROSS WEIGHT:55,179 MTS T OTAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES / CONTAINER TOTAL 42 METAL B OXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WE IGHT MSKU4226727/CZ0424418/1 6566/18381 SUDU7405083/CZ0004 663/16589/18401 MRKU9927498/C Z0416020/16587/18397 ON BOARD ,FREIGHT PREPAID SHIP PED ON BOARD OF VESSEL MSC MAE VA AT BREMERHAVEN ON 24.08.20 23 -LIVINGSTON INTERNATIONAL PHONE: 305-629-9568 EXT. 7620 3 FAX: 305-629-9716 USCST17@ LIVINGSTONINTL.COM LCUENCA@LI VINGSTONINTL.COM CSIERRA@LIVI NGSTONINTL.COM PLACE OF DELIV ERY: CIF NORFOLK, USA
2023-08-29 MAEU229474343 SYNTHOS KRALUPY A S 55202.67 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1913115 TOTA L NET WEIGHT: 49,756 MTS TOT AL GROSS WEIGHT: 55,202 MTS T OTAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES / CONTAINER TOTAL 42 METAL B OXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WE IGHT MSKU4123312/CZ0417098/1 6595/18401 MSKU5741300/CZ0421 551/16560/18379 HASU1134187/C Z0328967/16601/18422 ON B OARD ,FREIGHT PREPAID SHIPPE D ON BOARD OF VESSEL MAERSK KA NSAS AT BREMERHAVEN ON 19.08. 2023 -LIVINGSTON INTERNATIONA L PHONE: 305-629-9568 EXT. 76 203 FAX: 305-629-9716 USCST1 [email protected] LCUENCA@ LIVINGSTONINTL.COM CSIERRA@LI VINGSTONINTL.COM PLACE OF DEL IVERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1913115 TOTA L NET WEIGHT: 49,756 MTS TOT AL GROSS WEIGHT: 55,202 MTS T OTAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES / CONTAINER TOTAL 42 METAL B OXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WE IGHT MSKU4123312/CZ0417098/1 6595/18401 MSKU5741300/CZ0421 551/16560/18379 HASU1134187/C Z0328967/16601/18422 ON B OARD ,FREIGHT PREPAID SHIPPE D ON BOARD OF VESSEL MAERSK KA NSAS AT BREMERHAVEN ON 19.08. 2023 -LIVINGSTON INTERNATIONA L PHONE: 305-629-9568 EXT. 76 203 FAX: 305-629-9716 USCST1 [email protected] LCUENCA@ LIVINGSTONINTL.COM CSIERRA@LI VINGSTONINTL.COM PLACE OF DEL IVERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1913115 TOTA L NET WEIGHT: 49,756 MTS TOT AL GROSS WEIGHT: 55,202 MTS T OTAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES / CONTAINER TOTAL 42 METAL B OXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WE IGHT MSKU4123312/CZ0417098/1 6595/18401 MSKU5741300/CZ0421 551/16560/18379 HASU1134187/C Z0328967/16601/18422 ON B OARD ,FREIGHT PREPAID SHIPPE D ON BOARD OF VESSEL MAERSK KA NSAS AT BREMERHAVEN ON 19.08. 2023 -LIVINGSTON INTERNATIONA L PHONE: 305-629-9568 EXT. 76 203 FAX: 305-629-9716 USCST1 [email protected] LCUENCA@ LIVINGSTONINTL.COM CSIERRA@LI VINGSTONINTL.COM PLACE OF DEL IVERY: CIF NORFOLK, USA
2023-08-23 MAEU230159608 SYNTHOS KRALUPY A S 18422.06 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1912974 TOTA L NET WEIGHT: 49,677 MTS TOTA L GROSS WEIGHT: 55,125 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MRKU9467279/CZ0416359/16 535/18338 SUDU7416940/CZ00033 15/16587/18422 AMFU3247195/CZ 0379740/16555/18365 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL W KAMPALA AT BREMERHAVEN ON 11.08.2023 -LIVINGSTON INTERNATIONAL PH ONE: 305-629-9568 EXT. 76203 FAX: 305-629-9716 USCST17@LIV INGSTONINTL.COM LCUENCA@LIVIN GSTONINTL.COM CSIERRA@LIVINGS TONINTL.COM PLACE OF DELIVERY : CIF NORFOLK, USA
2023-07-28 HNLTNJ23A00346 CHINA BEKAERT STEEL CORD CO LTD 10112.0 kg 731210 BRASS COATED STEEL CORD THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL.
2023-07-05 PLPE513XHKM011 YT RUBBER CO LTD 104250.0 kg 400129 NATURAL RUBBER 4001220050
2023-05-31 MAEU226763071 SYNTHOS KRALUPY A S 55241.68 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1910571 TOTAL NE T WEIGHT: 49,783MTS TOTAL GRO SS WEIGHT: 55,241 MTS TOTAL: 87,72 (= 3 X 29,24 CBM) 2) PA CKING: 14 METAL BOXES/ CONTAIN ER TOTAL 42 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEIGHT MRKU9261 499/CZ0424412/16577/18399 MRK U8560108/CZ0424595/16600/18425 MRKU7732809/CZ0416161/16606/ 18417 ON BOARD ,FREIGHT PRE PAID SHIPPED ON BOARD OF VESS EL MAERSK IOWA AT BREMERHAVEN ON 20.05.2023 -LIVINGSTON INT ERNATIONAL PHONE: 305-629-956 8 EXT. 76203 FAX: 305-629-971 6 [email protected] [email protected] C [email protected] PLA CE OF DELIVERY: CIF NORFOLK, U SA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1910571 TOTAL NE T WEIGHT: 49,783MTS TOTAL GRO SS WEIGHT: 55,241 MTS TOTAL: 87,72 (= 3 X 29,24 CBM) 2) PA CKING: 14 METAL BOXES/ CONTAIN ER TOTAL 42 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEIGHT MRKU9261 499/CZ0424412/16577/18399 MRK U8560108/CZ0424595/16600/18425 MRKU7732809/CZ0416161/16606/ 18417 ON BOARD ,FREIGHT PRE PAID SHIPPED ON BOARD OF VESS EL MAERSK IOWA AT BREMERHAVEN ON 20.05.2023 -LIVINGSTON INT ERNATIONAL PHONE: 305-629-956 8 EXT. 76203 FAX: 305-629-971 6 [email protected] [email protected] C [email protected] PLA CE OF DELIVERY: CIF NORFOLK, U SA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1910571 TOTAL NE T WEIGHT: 49,783MTS TOTAL GRO SS WEIGHT: 55,241 MTS TOTAL: 87,72 (= 3 X 29,24 CBM) 2) PA CKING: 14 METAL BOXES/ CONTAIN ER TOTAL 42 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEIGHT MRKU9261 499/CZ0424412/16577/18399 MRK U8560108/CZ0424595/16600/18425 MRKU7732809/CZ0416161/16606/ 18417 ON BOARD ,FREIGHT PRE PAID SHIPPED ON BOARD OF VESS EL MAERSK IOWA AT BREMERHAVEN ON 20.05.2023 -LIVINGSTON INT ERNATIONAL PHONE: 305-629-956 8 EXT. 76203 FAX: 305-629-971 6 [email protected] [email protected] C [email protected] PLA CE OF DELIVERY: CIF NORFOLK, U SA
2023-05-21 WHLC003DA22450 TSRC CORP 58506.0 kg 262060 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 ALSO NOTIFY = LIVINGSTON INTERNATIONAL CARLOS SIERRA PHO NE= 305-629-9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433
2023-05-14 MAEU225784405 SYNTHOS KRALUPY A S 55307.9 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1909449 TOTA L NET WEIGHT: 49,855 MTS TOTA L GROSS WEIGHT: 55,307 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MSKU7778606/CZ0424579/16 622/18432 MRKU6522705/CZ04380 04/16589/18409 MRKU8434291/CZ 0416089/16644/18466 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL NORTHERN J UBILEE AT BREMERHAVEN ON 16.0 4.2023 -LIVINGSTON INTERNATIO NAL PHONE: 305-629-9568 EXT. 76203 FAX: 305-629-9716 USCS [email protected] LCUENC [email protected] CSIERRA@ LIVINGSTONINTL.COM PLACE OF D ELIVERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1909449 TOTA L NET WEIGHT: 49,855 MTS TOTA L GROSS WEIGHT: 55,307 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MSKU7778606/CZ0424579/16 622/18432 MRKU6522705/CZ04380 04/16589/18409 MRKU8434291/CZ 0416089/16644/18466 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL NORTHERN J UBILEE AT BREMERHAVEN ON 16.0 4.2023 -LIVINGSTON INTERNATIO NAL PHONE: 305-629-9568 EXT. 76203 FAX: 305-629-9716 USCS [email protected] LCUENC [email protected] CSIERRA@ LIVINGSTONINTL.COM PLACE OF D ELIVERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1909449 TOTA L NET WEIGHT: 49,855 MTS TOTA L GROSS WEIGHT: 55,307 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MSKU7778606/CZ0424579/16 622/18432 MRKU6522705/CZ04380 04/16589/18409 MRKU8434291/CZ 0416089/16644/18466 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL NORTHERN J UBILEE AT BREMERHAVEN ON 16.0 4.2023 -LIVINGSTON INTERNATIO NAL PHONE: 305-629-9568 EXT. 76203 FAX: 305-629-9716 USCS [email protected] LCUENC [email protected] CSIERRA@ LIVINGSTONINTL.COM PLACE OF D ELIVERY: CIF NORFOLK, USA
2023-03-30 MAEU224799098 SYNTHOS KRALUPY A S 55407.69 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1908703 TOTA L NET WEIGHT: 49,959 MTS TOTA L GROSS WEIGHT: 55,407 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MSKU5838250/CZ0434425/16 654/18464 MSKU3673510/CZ04341 39/16639/18455 MSKU3581408/CZ 0424746/16666/18488 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL MSC VITTOR IA AT BREMERHAVEN ON 10.03.20 23 -LIVINGSTON INTERNATIONAL PHONE: 305-629-9568 EXT. 7620 3 FAX: 305-629-9716 USCST17@ LIVINGSTONINTL.COM LCUENCA@LI VINGSTONINTL.COM CSIERRA@LIVI NGSTONINTL.COM PLACE OF DELIV ERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1908703 TOTA L NET WEIGHT: 49,959 MTS TOTA L GROSS WEIGHT: 55,407 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MSKU5838250/CZ0434425/16 654/18464 MSKU3673510/CZ04341 39/16639/18455 MSKU3581408/CZ 0424746/16666/18488 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL MSC VITTOR IA AT BREMERHAVEN ON 10.03.20 23 -LIVINGSTON INTERNATIONAL PHONE: 305-629-9568 EXT. 7620 3 FAX: 305-629-9716 USCST17@ LIVINGSTONINTL.COM LCUENCA@LI VINGSTONINTL.COM CSIERRA@LIVI NGSTONINTL.COM PLACE OF DELIV ERY: CIF NORFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1908703 TOTA L NET WEIGHT: 49,959 MTS TOTA L GROSS WEIGHT: 55,407 MTS TO TAL: 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTAINER TOTAL 42 METAL BO XES NCM: 7309 CONTAINER NO /SEAL/NET WEIGHT /GROSS WEI GHT MSKU5838250/CZ0434425/16 654/18464 MSKU3673510/CZ04341 39/16639/18455 MSKU3581408/CZ 0424746/16666/18488 ON BO ARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL MSC VITTOR IA AT BREMERHAVEN ON 10.03.20 23 -LIVINGSTON INTERNATIONAL PHONE: 305-629-9568 EXT. 7620 3 FAX: 305-629-9716 USCST17@ LIVINGSTONINTL.COM LCUENCA@LI VINGSTONINTL.COM CSIERRA@LIVI NGSTONINTL.COM PLACE OF DELIV ERY: CIF NORFOLK, USA
2023-02-13 MAEU224325698 SYNTHOS KRALUPY A S 55248.48 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1907373 TOTAL N ET WEIGHT: 49,801 MTS TOTAL G ROSS WEIGHT: 55,248 MTS TOTAL : 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTA INER TOTAL 42 METAL BOXES NCM: 7309 CONTAINER NO /SEAL /NET WEIGHT /GROSS WEIGHT MR KU8180957/CZ0416228/16634/1844 6 MRKU8391585/CZ0424706/16591 /18410 MRSU0144405/CZ0421594/ 16576/18392 ON BOARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL MAERSK IDAHO AT BREME RHAVEN ON 02.02.2023 -LIVINGS TON INTERNATIONAL PHONE: 305- 629-9568 EXT. 76203 FAX: 305- 629-9716 USCST17@LIVINGSTONIN TL.COM LCUENCA@LIVINGSTONINTL .COM [email protected] OM PLACE OF DELIVERY: CIF NOR FOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1907373 TOTAL N ET WEIGHT: 49,801 MTS TOTAL G ROSS WEIGHT: 55,248 MTS TOTAL : 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTA INER TOTAL 42 METAL BOXES NCM: 7309 CONTAINER NO /SEAL /NET WEIGHT /GROSS WEIGHT MR KU8180957/CZ0416228/16634/1844 6 MRKU8391585/CZ0424706/16591 /18410 MRSU0144405/CZ0421594/ 16576/18392 ON BOARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL MAERSK IDAHO AT BREME RHAVEN ON 02.02.2023 -LIVINGS TON INTERNATIONAL PHONE: 305- 629-9568 EXT. 76203 FAX: 305- 629-9716 USCST17@LIVINGSTONIN TL.COM LCUENCA@LIVINGSTONINTL .COM [email protected] OM PLACE OF DELIVERY: CIF NOR FOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1907373 TOTAL N ET WEIGHT: 49,801 MTS TOTAL G ROSS WEIGHT: 55,248 MTS TOTAL : 87,72 (= 3 X 29,24 CBM) 2) PACKING: 14 METAL BOXES/ CONTA INER TOTAL 42 METAL BOXES NCM: 7309 CONTAINER NO /SEAL /NET WEIGHT /GROSS WEIGHT MR KU8180957/CZ0416228/16634/1844 6 MRKU8391585/CZ0424706/16591 /18410 MRSU0144405/CZ0421594/ 16576/18392 ON BOARD ,FREIGHT PREPAID SHIPPED ON BOARD OF VESSEL MAERSK IDAHO AT BREME RHAVEN ON 02.02.2023 -LIVINGS TON INTERNATIONAL PHONE: 305- 629-9568 EXT. 76203 FAX: 305- 629-9716 USCST17@LIVINGSTONIN TL.COM LCUENCA@LIVINGSTONINTL .COM [email protected] OM PLACE OF DELIVERY: CIF NOR FOLK, USA
2023-02-03 WLWHSG2292037 PT HOK TONG 104400.0 kg 400122 94 500 KGS=75 METAL CRATES CM 2 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR 20 PACKING 1 260 KGS PER CM 2 CONTRACT NO. YS08321 1 19 03379 HS CODE NO. 4001.22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLE SNER. SCOTTS PURCHASING DEPT TEL 1 540 37 5 8560 ATTN MS. DARLENE PYANE TEL 757 4 46 1535 SHIPPED ON BOARD DATED NOVEMBER 01 2022 AT PALEMBANG MV.FLORA 8 V.18 22
2023-02-03 WLWHSG2292039 PT HOK TONG 104400.0 kg 400122 94 500 KGS=75 METAL CRATES CM 2 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR 20 PACKING 1 260 KGS PER CM 2 CONTRACT NO. YS08321 2 19 03611 HS CODE NO. 4001.22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLE SNER. SCOTTS PURCHASING DEPT TEL 1 540 37 5 8560 ATTN MS. DARLENE PYANE TEL 757 4 46 1535 SHIPPED ON BOARD DATED NOVEMBER 01 2022 AT PALEMBANG MV.FLORA 8 V.18 22
2023-02-03 WLWHSG2300092 PT HOK TONG 104400.0 kg 400122 94 500 KGS=75 METAL CRATES CM2 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR 20 P ACKING 1 260 KGS PER CM2 CONTRACT NO. Y S08322 2 19 02770 HS CODE NO. 4001.22.00 F REIGHT PAYABLE AT SINGAPORE ATTN MR GLESN ER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS. DARLENE PYANE TEL 757 446 1535 SHIPPED ON BOARD DATED DECEMBER 06 2 022 AT PALEMBANG MV.PRIMA SAMUDRA V.22 22
2023-01-10 MAEU223001174 SYNTHOS KRALUPY A S 73703.2 kg 730900 SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1906777 TOTA L NET WEIGHT: 66,445 MTS TOTA L GROSS WEIGHT: 73,702 MTS TO TAL: 116,96 (CBM) 2) PACKI NG: 14 METAL BOXES/ CONTAINER TOTAL 56 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NE T WEIGHT /GROSS WEIGHT MSKU7 773203/CZ0431341/16613/18426 MRKU9595264/CZ0455325/16601/18 406 HASU1472081/CZ0430714/166 25/18435 MSKU5572658/CZ454179 /16606/18435 ON BOARD ,FREIGH T PREPAID SHIPPED ON BOARD O F VESSEL MSC GREENWICH AT BREM ERHAVEN ON 15.12.2022 -LIVING STON INTERNATIONAL PHONE: 305 -629-9568 EXT. 76203 FAX: 305 -629-9716 USCST17@LIVINGSTONI NTL.COM LCUENCA@LIVINGSTONINT L.COM CSIERRA@LIVINGSTONINTL. COM PLACE OF DELIVERY: CIF NO RFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1906777 TOTA L NET WEIGHT: 66,445 MTS TOTA L GROSS WEIGHT: 73,702 MTS TO TAL: 116,96 (CBM) 2) PACKI NG: 14 METAL BOXES/ CONTAINER TOTAL 56 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NE T WEIGHT /GROSS WEIGHT MSKU7 773203/CZ0431341/16613/18426 MRKU9595264/CZ0455325/16601/18 406 HASU1472081/CZ0430714/166 25/18435 MSKU5572658/CZ454179 /16606/18435 ON BOARD ,FREIGH T PREPAID SHIPPED ON BOARD O F VESSEL MSC GREENWICH AT BREM ERHAVEN ON 15.12.2022 -LIVING STON INTERNATIONAL PHONE: 305 -629-9568 EXT. 76203 FAX: 305 -629-9716 USCST17@LIVINGSTONI NTL.COM LCUENCA@LIVINGSTONINT L.COM CSIERRA@LIVINGSTONINTL. COM PLACE OF DELIVERY: CIF NO RFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1906777 TOTA L NET WEIGHT: 66,445 MTS TOTA L GROSS WEIGHT: 73,702 MTS TO TAL: 116,96 (CBM) 2) PACKI NG: 14 METAL BOXES/ CONTAINER TOTAL 56 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NE T WEIGHT /GROSS WEIGHT MSKU7 773203/CZ0431341/16613/18426 MRKU9595264/CZ0455325/16601/18 406 HASU1472081/CZ0430714/166 25/18435 MSKU5572658/CZ454179 /16606/18435 ON BOARD ,FREIGH T PREPAID SHIPPED ON BOARD O F VESSEL MSC GREENWICH AT BREM ERHAVEN ON 15.12.2022 -LIVING STON INTERNATIONAL PHONE: 305 -629-9568 EXT. 76203 FAX: 305 -629-9716 USCST17@LIVINGSTONI NTL.COM LCUENCA@LIVINGSTONINT L.COM CSIERRA@LIVINGSTONINTL. COM PLACE OF DELIVERY: CIF NO RFOLK, USA SYNTHETIC RUBBER SBR KRALEX 17 83 GP PO NO 1906777 TOTA L NET WEIGHT: 66,445 MTS TOTA L GROSS WEIGHT: 73,702 MTS TO TAL: 116,96 (CBM) 2) PACKI NG: 14 METAL BOXES/ CONTAINER TOTAL 56 METAL BOXES NCM: 7309 CONTAINER NO /SEAL/NE T WEIGHT /GROSS WEIGHT MSKU7 773203/CZ0431341/16613/18426 MRKU9595264/CZ0455325/16601/18 406 HASU1472081/CZ0430714/166 25/18435 MSKU5572658/CZ454179 /16606/18435 ON BOARD ,FREIGH T PREPAID SHIPPED ON BOARD O F VESSEL MSC GREENWICH AT BREM ERHAVEN ON 15.12.2022 -LIVING STON INTERNATIONAL PHONE: 305 -629-9568 EXT. 76203 FAX: 305 -629-9716 USCST17@LIVINGSTONI NTL.COM LCUENCA@LIVINGSTONINT L.COM CSIERRA@LIVINGSTONINTL. COM PLACE OF DELIVERY: CIF NO RFOLK, USA
2022-11-30 WHLC003CA84473 TSRC CORP 58506.0 kg 400219 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629- 9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629- 9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433 SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATIONA L CARLOS SIERRA PHONE= 305-629- 9568 EXT. 76201 MOBILE= 305-219-5548 FAX= 305-629-9716 [email protected]; [email protected] EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM; TEL=(540)375-8561/(540)375-8433
2022-11-25 WHLC003CA81648 TSRC CORP 58506.0 kg 400211 SYNTHETIC RUBBER TAIPOL SBR-1502 . SYNTHETIC RUBBER TAIPOL SBR-1502 . SYNTHETIC RUBBER TAIPOL SBR-1502 .
2022-11-23 WLWHSG2274197 PT HOK TONG 104400.0 kg 400122 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUB BER SIR 20 PACKING 1 260 KGS CM2 CONTRA CT NO. YS08330 19 01738 HS CODE NO. 4001.22 .00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 54 0 375 8560 ATTN MS. DARLENE PYANE TEL 7 57 446 1535 SHIPPED ON BOARD DATED AUGUST 25 2022 AT PALEMBANG MV.PRIMA SAMUDRA V.20 22
2022-11-23 WLWHSG2274205 PT HOK TONG 104400.0 kg 400122 94 500 KGS=75 METAL CRATES CM2 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR 20 P ACKING 1 260 KGS PER CM2 CONTRACT NO. Y S08318 1 19 01736 HS CODE NO. 4001.22.00 F REIGHT PAYABLE AT SINGAPORE ATTN MR GLESN ER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS. DARLENE PYANE TEL 757 446 1535 SHIPPED ON BOARD DATED AUGUST 25 202 2 AT PALEMBANG MV.PRIMA SAMUDRA V.20 22
2022-11-23 WLWHSG2274207 PT HOK TONG 104400.0 kg 400122 94 500 KGS=75 METAL CRATES CM2 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR 20 P ACKING 1 260 KGS PER CM2 CONTRACT NO. Y S08318 2 19 01737 HS CODE NO. 4001.22.00 F REIGHT PAYABLE AT SINGAPORE ATTN MR GLESN ER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS. DARLENE PYANE TEL 757 446 1535 SHIPPED ON BOARD DATED AUGUST 25 202 2 AT PALEMBANG MV.PRIMA SAMUDRA V.20 22
2022-09-04 WLWHSG2258433 PT REMCO RUBBER INDONESIA 104400.0 kg 400122 75 METAL CRATES CIMC CM2 NATURAL RUBBER SIR 20 75 CIMC CM2 @ 36 BALES = 2 700 BALES @ 35 KGS PACKING 1 260 KG PER CIMC CM2 CON TRACT NO. YS08709 1 19 00946 HS CODE 400 1.22.00 GROSS WEIGHT 104 400 KGS NETT WEI GHT 94 500 KGS FREIGHT PREPAID IN SINGAPOR E MEASUREMENT PER CIMC CM2 1 465MM X 1 150MM X 1 102MM SHIPPED ON BOARD DATED JUL Y 05TH 2022 AT JAMBI INDONESIA BG.NUSANTARA 2501 V.289JN CONNECTING VESSEL MV.PARSIFAL V.AF236 AT SINGAPORE ATTN MR GLESNER.SC OTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 757 446 1535
2022-09-01 WLWHSG2258436 PT REMCO RUBBER INDONESIA 104400.0 kg 400122 75 METAL CRATES CIMC CM2 NATURAL RUBBER SIR 20 75 CIMC CM2 @ 36 BALES = 2 700 BALES @ 35 KGS PACKING 1 260 KG PER CIMC CM2 CONTR ACT NO. YS08709 2 19 00947 HS CODE 4001. 22.00 GROSS WEIGHT 104 400 KGS NETT WEIGH T 94 500 KGS FREIGHT PREPAID IN SINGAPORE MEASUREMENT PER CIMC CM2 1 465MM X 1 150M M X 1 102MM SHIPPED ON BOARD DATED JULY 08 TH 2022 AT JAMBI INDONESIA BG.L L 2507 V.11 JN CONNECTING VESSEL MV.PARSIFAL V.AF236 A T SINGAPORE ATTN MR GLESNER.SCOTTS PURCHA SING DEPT TEL 1 540 375 8560 ATTN MS D ARLENE PYANE TEL 757 446 1535
2022-08-19 WLWHSG2251495 PT HOK TONG 104625.0 kg 400122 94 500 KGS=75 METAL CRATES GPS 5 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR 20 PACKING 1 260 KGS PER GPS 5 CONTRACT N O. YS08328 YTMV 18 99623 HS CODE NO. 4001. 22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS. DARLENE PYANE TEL 757 446 1535 SHIPPED ON BOARD DATED JUNI 10 2022 AT PALEMBANG MV.BERJAYA II V.15 22
2022-08-19 WLWHSG2252010 PT BINTANG GASING PERSADA 20925.0 kg 400122 @ 36 BALES = 540 BALES @35 KGS NATURAL RUBBE R SIR 20 15 METAL BOXES PACKING 1.26MT PE R METAL BOX HS CODE 4001.22.00 DATE OF PR ODUCTION 08.06.2022 TOTAL NETT WEIGHT 18.9 00 MTS FREIGHT PREPAID IN SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS. DARLENE PYANE TE L 757 446 1535 SHIPPED ON BOARD DATED JUNE 11 2022 AT PALEMBANG MV.BERJAYA I V.15 22
2022-08-01 WLWHSG2237172 PT HOK TONG 104625.0 kg 400122 94 500 KGS = 75 METAL BOXES GPS 5 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR20 PACKING 1 260 KGS PER GPS 5 CONTRACT N O. YS08576 1 NRC#08576 1 HS CODE NO. 400 1.22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TE L 757 446 1535 SHIPPED ON BOARD DATED APR IL 27 2022 AT PALEMBANG MV. BERJAYA II V.10 22
2022-08-01 WLWHSG2237546 PT HOK TONG 104625.0 kg 400122 94 500 KGS = 75 METAL BOXES GPS 5 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR20 PACKING 1 260 KGS PER GPS 5 CONTRACT N O. YS08576 2 NRC#08576 2 HS CODE NO. 400 1.22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TE L 757 446 1535 SHIPPED ON BOARD DATED APR IL 27 2022 AT PALEMBANG MV. BERJAYA II V.10 22
2022-06-24 WLWHSG2228235 PT HOK TONG 104400.0 kg 400122 94 500 KGS=75 METAL BOXES CIMC 2 @ 36 BALES = 2 700 BALES @35 KGS NATURAL RUBBER SIR20 PACKING 1 260 KGS PER CIMC 2 CONTRACT N O. YS06569 NRC#06569 HS CODE NO. 4001.22. 00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 75 7 446 1535 SHIPPED ON BOARD DATED MARCH 26 2022 AT PALEMBANG MV. PRIMA SAMUDRA V.05 2 2
2022-06-24 WLWHSG2229667 PT ANGKASA RAYA DJAMBI 104400.0 kg 400122 STANDARD INDONESIAN RUBBER 20 RAW NATURAL RU BBER 75 CM 2 @36 BALES = 2 700 BALES @35 KG S = 94 500 KGS YOKOHAMA CONTRACT NO. YS0649 4 NRC#06494 HS CODE 4001.22 FREIGHT PAYA BLE AT SINGAPORE CIMC METAL PALLETS UNIT ME ASUREMENT 1435 MM X 1110 MM X 1012 MM SHIP PED ON BOARD BY BG.NUSANTARA 2501 V.283JN A T JAMBI INDONESIA ON 05TH APRIL 2022 INTEN DED TO CONNECT BY SALOME V.AF222 AT SINGAP ORE ATTN MR GLESNER.SCOTTS PURCHASING DEP T TEL 1 540 375 8560 ATTN MS DARLENE P YANE TEL 757 446 1535
2022-05-28 WLWHSG2218253 PT KIRANA WINDU 104625.0 kg 400122 @ 36 BALES = 2 700 BALES @35 KGS 94 500 KGS= 75 METAL BOX GPS 5 NATURAL RUBBER SIR20 MET AL BOXES GPS 5 94.50 MT YS07912 NRC#07912 GROSS WEIGHT 104 625 KGS NETT WEIGHT 94 500 KGS HS CODE NO. 4001.22 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN #MS DARLENE PYANE TEL 757 446 1535 SHIPPE D ON BOARD DATED FEBRUARY 19 2022 AT PALEM BANG MV. PRIMA SAMUDRA V.02 22
2022-05-28 WLWHSG2218304 PT SUNAN RUBBER 104625.0 kg 400122 @ 36 BALES = 2 700 BALES @35 KGS 94 500 KGS= 75 METAL BOXES GPS 5 NATURAL RUBBER SIR20 PACKING 1 260 KGS PER UNITS CONTRACT N O. YS07915 NRC#07915 HS CODE NO. 4001.22. 00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 75 7 446 1535 SHIPPED ON BOARD DATED FEBRUARY 19 2022 AT PALEMBANG MV. PRIMA SAMUDRA V.0 2 22
2022-05-28 WLWHSG2218324 PT HOK TONG 104625.0 kg 400122 @ 36 BALES = 2 700 BALES @35 KGS 94 500 KGS= 75 METAL BOXES GPS 5 NATURAL RUBBER SIR20 P ACKING 1 260 KGS PER GPS 5 CONTRACT NO. YS07916 NRC#07916 HS CODE NO. 4001.22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GL ESNER. SCOTTS PURCHASING DEPT TEL 1 540 3 75 8560 ATTN MS DARLENE PYANE TEL 757 446 1535 SHIPPED ON BOARD DATED FEBRUARY 1 9 2022 AT PALEMBANG MV. PRIMA SAMUDRA V.02 22
2022-05-28 WLWHSG2218718 PT REMCO RUBBER INDONESIA 104625.0 kg 400122 75 METAL CRATES GPS 5 NATURAL RUBBER SIR20 75 GPS 5 @ 36 BALES = 2 700 BALES @ 35 KGS PACKING 1 260 KG PER GPS 5 CONTRACT NO. YS07917 NRC#07917 HS CODE 4001.22.00 GRO SS WEIGHT 104 625 KGS NETT WEIGHT 94 500 KGS FREIGHT PREPAID IN SINGAPORE MEASUREME NT PER GPS 5 1 465MM X 1 150MM X 1 123MM S HIPPED ON BOARD DATED FEBRUARY 24TH 2022 A T JAMBI INDONESIA MV.BERJAYA I V.05 22 CONN ECTING VESSEL MV.TAMESIS V.AF213 AT SINGAPO RE ATTN MR GLESNER.SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PY ANE TEL 757 446 1535
2022-05-28 WLWHSG2218719 PT REMCO RUBBER INDONESIA 104400.0 kg 400122 75 METAL CRATES CIMC CM2 NATURAL RUBBER S IR20 75 CIMC CM2 @ 36 BALES = 2 700 BALE S @ 35 KGS PACKING 1 260 KG PER CIMC CM2 CONTRACT NO. YS06580 NRC#06580 HS CODE 4001.22.00 GROSS WEIGHT 104 400 KGS NETT WEIGHT 94 500 KGS FREIGHT PREPAID IN SINGA PORE MEASUREMENT PER CIMC CM2 1 465MM X 1 150MM X 1 102MM SHIPPED ON BOARD DATED FE BRUARY 24TH 2022 AT JAMBI INDONESIA MV.BERJ AYA I V.05 22 CONNECTING VESSEL MV.TAMESIS V.AF213 AT SINGAPORE ATTN MR GLESNER.SCO TTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 757 446 1535
2022-05-28 WLWHSG2221523 PT KIRANA WINDU 104250.0 kg 400122 75 METAL BOXES CM 2 = 2 700 BALES METAL B OX CM 2 =94.50 MT SI NO. YS06687 NRC#066 87 HS CODE 4001.22 GROSS WEIGHT 104 625 KGS NETT WEIGHT 94 500 KGS FREIGHT PAYAB LE IN SINGAPORE SHIPPED ON BOARD BY MV.BERJ AYA I V.06 22 AT JAMBI DATED. 05 MARCH 2022 ATTN MR GLESNER.SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PY ANE TEL 757 446 1535
2022-05-28 WLWHSG2221524 PT KIRANA WINDU 104625.0 kg 400122 75 METAL BOXES GPS 5 = 2 700 BALES METAL BOX GPS 5 =94.50 MT SI NO. YS06685 NRC#0 6685 HS CODE 4001.22 GROSS WEIGHT 104 6 25 KGS NETT WEIGHT 94 500 KGS FREIGHT PAY ABLE IN SINGAPORE SHIPPED ON BOARD BY MV.BE RJAYA I V.06 22 AT JAMBI DATED. 05 MARCH 20 22 ATTN MR GLESNER.SCOTTS PURCHASING DE PT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 757 446 1535
2022-05-28 WLWHSG2222043 PT ANGKASA RAYA DJAMBI 104625.0 kg 400122 STANDARD INDONESIAN RUBBER 20 RAW NATURAL RU BBER 75 GPS5 @36 BALES = 2 700 BALES @35 KG S = 94 500 KGS YOKOHAMA CONTRACT NO. YS0649 3 NRC#06493 HS CODE 4001.22 FREIGHT PAYA BLE AT SINGAPORE GPS METAL PALLETS UNIT MEA SUREMENT 58 X 42 X 44 SHIPPED ON BOARD BY MV.BERJAYA I V.06 22 AT JAMBI INDONESIA ON 05TH MARCH 2022 INTENDED TO CONNECT B Y TAMESIS V.AF213 AT SINGAPORE ATTN MR G LESNER.SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 757 44 6 1535
2022-04-08 WLWHSG2211097 PT HOK TONG 104400.0 kg 400122 @ 36 BALES = 2 700 BALES @35 KGS 94 500 KGS= 75 METAL BOX CMC 2 NATURAL RUBBER SIR20 PAC KING 1 260 KGS PER CMC 2 CONTRACT NO. Y S07533 3 NRC#07533 3 HS CODE NO. 4001.22. 00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLESNER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 75 7 446 1535 SHIPPED ON BOARD DATED JANUARY 28 2022 AT PALEMBANG MV. BERJAYA II V.03 22
Contact information
Search contact information on RocketReach
Other address
1500 INDIANA STREET SALEM VA 2415 3 USA TEL= 1-540-389-5426 FAX= 1-5 40-375-0226
1500 INDIANA ST SALEM VA 24153 C/O CARLA MUNDY
1500 INDIANA STREET SALEM VIRGINIA 24153 USA
1500 INDIANA STREET SALEM VA 2415 3 U S A
1500 INDIANA STREET SALEM VA 2415 TEL 1-540-389-5426 FAX 1-540-375-
1500 INDIANA STREET SALEM VIRGINIA ATTN: MR GLESNER SCOTTS /PURCHASIN
1500 INDIANA STREET SALEM VIRGINIA VIRGINIA MN UNITED STATES
1500 INDIANA ST SALEM VA 24153 UNITED STATES
1500 INDIANA ST SALEM VA 24153 USA
1500 INDIANA STREET SALEM VA UNITED STATES
500 INDIANA STREET SALEM VIRGINIA 24153 USA
YOKOHAMA TIRE MANUFACTURING VIRGINI1500 INDIANA ST SALEM VA 24153