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: 0.81 Average TEU per month: 2.88
Active Months: 8 Average TEU per Shipment: 2.65
Shipment Frequency Std. Dev.: 0.98
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
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
TENGZHOU EASTERN STEEL CORD CO LT 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) 70 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 1 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
2022-04-08 WLWHSG2212265 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 4 NRC#07533 4 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
2022-04-08 WLWHSG2212633 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 5 NRC#07533 5 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
2022-04-08 WLWHSG2211095 PT HOK TONG 104625.0 kg 400122 @ 36 BALES = 2 700 BALES @35 KGS 94 500 KGS= 75 METAL BOX GPS 5 NATURAL RUBBER SIR20 PAC KING 1 260 KGS PER GPS 5 CONTRACT NO. Y S06568 NRC#06568 HS CODE NO. 4001.22.00 FREIGHT PAYABLE AT SINGAPORE ATTN MR GLES NER. SCOTTS PURCHASING DEPT TEL 1 540 375 8560 ATTN MS DARLENE PYANE TEL 757 44 6 1535 SHIPPED ON BOARD DATED JANUARY 28 2 022 AT PALEMBANG MV. BERJAYA II V.03 22
2022-03-17 PLPE491XHKM001 THAI HUA RUBBER PUBLIC CO LTD 20850.0 kg 400129 NATURAL RUBBER 4001220050
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