ASAHI KASEI SYNTHETIC RUBBER
Address: 1 ANGSANA DRIVE JURONG ISLAND SINGAPORE 627586
ASAHI KASEI SYNTHETIC RUBBER's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
COOPER TIRE & RUBBER CO 33 shipments
KUMHO TIRE GEORGIA INC 5 shipments
COOPER TIRE & RUBBER COMPANY 4 shipments
COOPER TIRE & RUBBER COMAPANY 3 shipments
QUALITY SOLUTIONS GROUP C/O 1 shipments
Shipments By HS Code
HS Code Shipments
400219 Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip 40 shipments
400211 Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR) latex, in primary forms or in plates, sheets or strip 5 shipments
600410 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-16 PAQISSPSGP22A006 QUALITY SOLUTIONS GROUP C/O 97300.0 kg 600410 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected]
2022-10-18 PAQISSPSGP228019 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10664 PURCHASE ORDER NO. 4600335584/4600335585 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10664 PURCHASE ORDER NO. 4600335584/4600335585 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected]
2022-10-18 PAQISSPSGP228020 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10663 PURCHASE ORDER NO. 4600335634/4600335635 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10663 PURCHASE ORDER NO. 4600335634/4600335635 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected]
2022-10-18 PAQISSPSGP228018 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10665 PURCHASE ORDER NO. 4600335636/4600335648 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10665 PURCHASE ORDER NO. 4600335636/4600335648 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected]
2022-10-09 PAQISSPSGP228015 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10633 PURCHASE ORDER NO. 4600335580/4600335581 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10633 PURCHASE ORDER NO. 4600335580/4600335581 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected]
2022-10-09 PAQISSPSGP228016 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10634 PURCHASE ORDER NO. 4600335632/4600335633 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10634 PURCHASE ORDER NO. 4600335632/4600335633 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected]
2022-10-09 PAQISSPSGP228017 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10635 PURCHASE ORDER NO. 4600335582/4600335583 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10635 PURCHASE ORDER NO. 4600335582/4600335583 F REIGHT PREPAID - FAX: +1-419-429-4476 ATT N: MS. LYNN MAAG EMAIL: [email protected] M --E-MAIL: [email protected]
2022-09-21 PAQISSPSGP227019 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1048 5 PURCHASE ORDER NO. 4600326426/4600326427 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1048 5 PURCHASE ORDER NO. 4600326426/4600326427 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-21 PAQISSPSGP227021 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1048 6 PURCHASE ORDER NO. 4600326380/ 4600326381 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1048 6 PURCHASE ORDER NO. 4600326380/ 4600326381 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-21 PAQISSPSGP227020 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1048 4 PURCHASE ORDER NO. 4600326378/ 4600326379 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1048 4 PURCHASE ORDER NO. 4600326378/ 4600326379 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-17 PAQISSPSGP228003 COOPER TIRE & RUBBER COMAPANY 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : STYRENE BU TADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10515 PURCH ASE ORDER NO. 4600326382/4600326383 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: [email protected] --E- MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : STYRENE BU TADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10515 PURCH ASE ORDER NO. 4600326382/4600326383 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: [email protected] --E- MAIL: [email protected]
2022-09-17 PAQISSPSGP228002 COOPER TIRE & RUBBER COMAPANY 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : STYRENE BU TADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10514 PURCH ASE ORDER NO. 4600326428/4600326429 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: [email protected] --E- MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : STYRENE BU TADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10514 PURCH ASE ORDER NO. 4600326428/4600326429 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: [email protected] --E- MAIL: [email protected]
2022-09-17 PAQISSPSGP228001 COOPER TIRE & RUBBER COMAPANY 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : STYRENE BU TADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10516 PURCH ASE ORDER NO. 4600326430/4600326431 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: [email protected] --E- MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : STYRENE BU TADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10516 PURCH ASE ORDER NO. 4600326430/4600326431 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: [email protected] --E- MAIL: [email protected]
2022-09-17 PAQISSPSGP228004 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 8 PURCHASE ORDER NO. 4600326520/4600326521 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 8 PURCHASE ORDER NO. 4600326520/4600326521 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-17 PAQISSPSGP228005 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 7 PURCHASE ORDER NO. 4600326462/4600326463 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 7 PURCHASE ORDER NO. 4600326462/4600326463 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-17 PAQISSPSGP228006 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 7 PURCHASE ORDER NO. 4600326518/4600326519 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 7 PURCHASE ORDER NO. 4600326518/4600326519 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227016 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 5 PURCHASE ORDER NO. 4600326424/4600326425 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 5 PURCHASE ORDER NO. 4600326424/4600326425 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227017 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 4 PURCHASE ORDER NO. 4600326376/ 4600326377 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 4 PURCHASE ORDER NO. 4600326376/ 4600326377 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227018 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 3 PURCHASE ORDER NO. 4600326422/ 4600326423 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 3 PURCHASE ORDER NO. 4600326422/ 4600326423 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227009 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 7 PURCHASE ORDER NO. 4600325227/ 4600325228 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 7 PURCHASE ORDER NO. 4600325227/ 4600325228 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227010 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 8 PURCHASE ORDER NO. 4600325229/ 4600325230 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 8 PURCHASE ORDER NO. 4600325229/ 4600325230 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227011 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 3 PURCHASE ORDER NO. 4600326302/ 4600326303 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 3 PURCHASE ORDER NO. 4600326302/ 4600326303 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227012 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 1 PURCHASE ORDER NO. 4600326300/ 4600326301 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 1 PURCHASE ORDER NO. 4600326300/ 4600326301 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227013 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 0 PURCHASE ORDER NO. 4600323978/ 4600323979 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 0 PURCHASE ORDER NO. 4600323978/ 4600323979 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227014 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 9 PURCHASE ORDER NO. 4600323976/ 4600323977 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 9 PURCHASE ORDER NO. 4600323976/ 4600323977 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-09-06 PAQISSPSGP227015 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 2 PURCHASE ORDER NO. 4600326402/ 4600326403 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1042 2 PURCHASE ORDER NO. 4600326402/ 4600326403 FREIGHT PREPAID - FAX: +1-419-429-4476 A TTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE. COM --E-MAIL: [email protected]
2022-08-29 PAQISSPSGP227002 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) NO MARK 13 53 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10387 PURCHASE ORDER NO. 4600326418/460 0326419 FREIGHT PREPAID - FAX: +1-419-429 -4476 ATTN: MS. LYNN MAAG EMAIL: LMMAAG@COO PERTIRE.COM --E-MAIL: COOPERTIRE@EXPEDITORS. COM 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) NO MARK 13 53 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10387 PURCHASE ORDER NO. 4600326418/460 0326419 FREIGHT PREPAID - FAX: +1-419-429 -4476 ATTN: MS. LYNN MAAG EMAIL: LMMAAG@COO PERTIRE.COM --E-MAIL: COOPERTIRE@EXPEDITORS. COM
2022-08-29 PAQISSPSGP227001 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1038 8 PURCHASE ORDER NO. 4600326370/4600326371 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1038 8 PURCHASE ORDER NO. 4600326370/4600326371 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-08-26 PAQISSPSGP227005 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1040 8 PURCHASE ORDER NO. 4600326372/4600326373 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1040 8 PURCHASE ORDER NO. 4600326372/4600326373 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-08-26 PAQISSPSGP227006 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 0 PURCHASE ORDER NO. 4600326374/4600326375 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE .COM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1041 0 PURCHASE ORDER NO. 4600326374/4600326375 FREIGHT PREPAID - FAX: +1-419-429-4476 ATTN: MS. LYNN MAAG EMAIL: LMMAAG@COOPERTIRE .COM --E-MAIL: [email protected]
2022-08-26 PAQISSPSGP227007 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1040 9 PURCHASE ORDER NO. 4600326420/4600326421 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected] 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1040 9 PURCHASE ORDER NO. 4600326420/4600326421 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2021-12-27 PAQISSPSGP21B011 KUMHO TIRE GEORGIA INC 50040.0 kg 400211 3X20 GP CONTAINERS CONTAINING : 36 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - E680 PO NO. 710004427 6 INVOICE NO AKA20211014-6KHA FREIGHT PREPA ID 3X20 GP CONTAINERS CONTAINING : 36 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - E680 PO NO. 710004427 6 INVOICE NO AKA20211014-6KHA FREIGHT PREPA ID 3X20 GP CONTAINERS CONTAINING : 36 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - E680 PO NO. 710004427 6 INVOICE NO AKA20211014-6KHA FREIGHT PREPA ID
2021-11-13 PAQISSPSGP219010 KUMHO TIRE GEORGIA INC 16680.0 kg 400211 1X20 GP CONTAINERS CONTAINING : 12 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - F3440 PO NO. 71000440 09 INVOICE NO AKA20210907-5KHA FREIGHT PREP AID
2021-11-10 PAQISSPSGP219011 COOPER TIRE & RUBBER CO 19040.0 kg 400219 1 X 20 GP CONTAINER CONTAINING : 14 BOXES S TYRENE BUTADIENE RUBBER 1314 TUFDENE S203 (X F342) 12 BOXES 1413 TUFDENE S208 (HS255) 2 B OXES HS CODE: 4002.19.0016. SSBR INVOICE NO . 9091 PURCHASE ORDER NO. 4400243696 / 46003 04920 FREIGHT PREPAID
2021-10-14 PAQISSPSGP218018 KUMHO TIRE GEORGIA INC 66720.0 kg 400211 4 X 20 GP CONTAINERS CONTAINING : 48 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE - E680 TUFDENE - F344 0 PO NO. 7100043734 INVOICE NO AKA20210810- 4KHA FREIGHT PREPAID 4 X 20 GP CONTAINERS CONTAINING : 48 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE - E680 TUFDENE - F344 0 PO NO. 7100043734 INVOICE NO AKA20210810- 4KHA FREIGHT PREPAID 4 X 20 GP CONTAINERS CONTAINING : 48 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE - E680 TUFDENE - F344 0 PO NO. 7100043734 INVOICE NO AKA20210810- 4KHA FREIGHT PREPAID 4 X 20 GP CONTAINERS CONTAINING : 48 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE - E680 TUFDENE - F344 0 PO NO. 7100043734 INVOICE NO AKA20210810- 4KHA FREIGHT PREPAID
2021-09-27 PAQISSPSGP218013 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8891 PURCHASE ORDER NO. 4600297007 / 4600 297008 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8891 PURCHASE ORDER NO. 4600297007 / 4600 297008 FREIGHT PREPAID
2021-09-27 PAQISSPSGP218012 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8873 PURCHASE ORDER NO. 4600297005 / 4600 297006 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8873 PURCHASE ORDER NO. 4600297005 / 4600 297006 FREIGHT PREPAID
2021-09-20 PAQISSPSGP218007 COOPER TIRE & RUBBER COMPANY 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES S TYRENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8853 PURCHASE ORDER NO. 4600290428 / 460 0290429 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES S TYRENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8853 PURCHASE ORDER NO. 4600290428 / 460 0290429 FREIGHT PREPAID
2021-09-20 PAQISSPSGP218004 KUMHO TIRE GEORGIA INC 33360.0 kg 400211 2X20 GP CONTAINERS CONTAINING : 24 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - E680 PO NO. 710004342 0 INVOICE NO AKA20210707-2KHA FREIGHT PREPA ID 2X20 GP CONTAINERS CONTAINING : 24 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - E680 PO NO. 710004342 0 INVOICE NO AKA20210707-2KHA FREIGHT PREPA ID
2021-09-20 PAQISSPSGP218005 KUMHO TIRE GEORGIA INC 33360.0 kg 400211 2X20 GP CONTAINERS CONTAINING : 24 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - F3440 PO NO. 71000434 21 INVOICE NO AKA20210707-3KHA FREIGHT PREP AID 2X20 GP CONTAINERS CONTAINING : 24 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC R UBBER (SBR) TUFDENE - F3440 PO NO. 71000434 21 INVOICE NO AKA20210707-3KHA FREIGHT PREP AID
2021-09-19 PAQISSPSGP218001 COOPER TIRE & RUBBER COMPANY 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES S TYRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8819 PURCHASE ORDER NO. 4600290977 / 460 0290978 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES S TYRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8819 PURCHASE ORDER NO. 4600290977 / 460 0290978 FREIGHT PREPAID
2021-09-19 PAQISSPSGP218003 COOPER TIRE & RUBBER COMPANY 19460.0 kg 400219 1X20 GP CONTAINERS CONTAINING : 14 BOXES S TYRENE BUTADIENE RUBBER 1353 TUFDENE E581 14 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8821 PURCHASE ORDER NO. 4600287228 FR EIGHT PREPAID
2021-09-19 PAQISSPSGP218002 COOPER TIRE & RUBBER COMPANY 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES S TYRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8820 PURCHASE ORDER NO. 4600290979 / 460 0290980 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES S TYRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 8820 PURCHASE ORDER NO. 4600290979 / 460 0290980 FREIGHT PREPAID
2021-08-07 PAQISSPSGP216007 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8706 PURCHASE ORDER NO. 4600287214,15 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8706 PURCHASE ORDER NO. 4600287214,15 FREIGHT PREPAID
2021-08-07 PAQISSPSGP216008 COOPER TIRE & RUBBER CO 38920.0 kg 400219 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8705 PURCHASE ORDER NO. 4600281369,70 FREIGHT PREPAID 2X20 GP CONTAINERS CONTAINING : 28 BOXES ST YRENE BUTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE: 4002.19.0016. SSBR INVOICE N O. 8705 PURCHASE ORDER NO. 4600281369,70 FREIGHT PREPAID
2021-04-06 PAQISSPSGP212007 COOPER TIRE & RUBBER CO 19460.0 kg 400219 1X20 GP CONTAINER CONTAINING: 14 BOXES STYR ENE BUTADIENE RUBBER 1411 TUFDENE F3520 14 B OXES HS CODE : 4002.19.0016. SSBR INVOICE N O. 8139 PURCHASE ORDER NO. 4600279924 FRE IGHT PREPAID
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