ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD
Address: 1 ANGSANA DRIVE JURONG ISLAND SINGAPORE 627586
ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 3.25
Active Months: 7 Average TEU per Shipment: 4.33
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
KUMHO TIRE GEORGIA INC 46 shipments
COOPER TIRE & RUBBER CO 16 shipments
COOPER TIRE & RUBBER CO 701 LIMA 8 shipments
COOPER TIRE & RUBBER COMPANY 701 LIMA 7 shipments
CONTINENTAL TIRE THE AMERICAS LL 4 shipments
QUALITY SOLUTIONS GROUP 4 shipments
COOPER TIRE & RUBBER COMPANY 3 shipments
SUMITOMO RUBBER USA LLC 2 shipments
CONTINENTAL TIRE THE AMERICAS LLC 1 shipments
SUMITOMO RUBBER 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 62 shipments
400211 Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR) latex, in primary forms or in plates, sheets or strip 23 shipments
611241 Swimwear; women's or girls', of synthetic fibres, knitted or crocheted 3 shipments
256207 2 shipments
400299 Rubber; synthetic, n.e.c. in heading 4002, (other than latex), in primary forms or in plates, sheets or strip 1 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-09 DLHTSGSE2401104 KUMHO TIRE GEORGIA INC 77952.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100056097 INVOICE NO. AKA20241212-8KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100056097 INVOICE NO. AKA20241212-8KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100056097 INVOICE NO. AKA20241212-8KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100056097 INVOICE NO. AKA20241212-8KHA .
2025-02-01 DLHTSGSE2401059 KUMHO TIRE GEORGIA INC 77952.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100055743 INVOICE NO. AKA20241108-7KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100055743 INVOICE NO. AKA20241108-7KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100055743 INVOICE NO. AKA20241108-7KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100055743 INVOICE NO. AKA20241108-7KHA .
2025-01-17 DGFNSGSE2400961 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100055334 INVOICE NO. AKA20241007-6KHA . STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100055334 INVOICE NO. AKA20241007-6KHA .
2024-10-14 DGFNSGSE2400676 KUMHO TIRE GEORGIA INC 58464.0 kg 400219 STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO.7100054826 STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO.7100054826 STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO.7100054826
2024-09-23 DLHTSGSE2400598 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO.7100054277 INVOICE NO. AKA20240709-4KHA STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO.7100054277 INVOICE NO. AKA20240709-4KHA
2024-09-06 DLHTSGSE2400557 KUMHO TIRE GEORGIA INC 58464.0 kg 400219 STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO. 7100054172 INVOICE NO. AKA20240626-3KHA STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO. 7100054172 INVOICE NO. AKA20240626-3KHA STYRENE BUTADIENE RUBBER(TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE : 400219 PO NO. 7100054172 INVOICE NO. AKA20240626-3KHA
2024-07-12 HNLTSG24A00083 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100053647 INVOICE NO. AKA20240513-1KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100053647 INVOICE NO. AKA20240513-1KHA
2024-04-28 HNLTSG24A00025 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100052687 INVOICE NO. AKA20240206-7KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100052687 INVOICE NO. AKA20240206-7KHA
2024-03-14 HNLTSG24A00005 KUMHO TIRE GEORGIA INC 77952.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100052376 INVOICE NO. AKA20240105-6KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100052376 INVOICE NO. AKA20240105-6KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100052376 INVOICE NO. AKA20240105-6KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100052376 INVOICE NO. AKA20240105-6KHA
2023-10-30 HNLTSG23A00076 KUMHO TIRE GEORGIA INC 58464.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100051077 INVOICE NO. AKA20230907-5KHA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100051077 INVOICE NO. AKA20230907-5KHA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100051077 INVOICE NO. AKA20230907-5KHA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2023-10-08 HNLTSG23A00059 KUMHO TIRE GEORGIA INC 58464.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100050782 INVOICE NO. AKA20230803-4KHA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100050782 INVOICE NO. AKA20230803-4KHA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100050782 INVOICE NO. AKA20230803-4KHA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2023-09-13 HNLTSG23A00051 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100050541 INVOICE NO. AKA20230711-3KHA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100050541 INVOICE NO. AKA20230711-3KHA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2023-07-08 HNLTSG23A00011 KUMHO TIRE GEORGIA INC 58464.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100049884 INVOICE NO. AKA20230509-2KHA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100049884 INVOICE NO. AKA20230509-2KHA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100049884 INVOICE NO. AKA20230509-2KHA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2023-04-01 HNLT2302003501 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-1
2023-04-01 HNLT2302003401 KUMHO TIRE GEORGIA INC 97440.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100049018 INVOICE NO. AKA20230206-11KHA-2
2023-03-11 HNLT2302000401 KUMHO TIRE GEORGIA INC 58464.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048797 INVOICE NO. AKA20230113-10KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048797 INVOICE NO. AKA20230113-10KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048797 INVOICE NO. AKA20230113-10KHA
2023-02-12 HNLT2301000501 KUMHO TIRE GEORGIA INC 116928.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-2
2023-02-12 HNLT2301000601 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048514 INVOICE NO. AKA20221209-9KHA-1
2023-01-07 HNLT2212000601 KUMHO TIRE GEORGIA INC 116928.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-2
2023-01-03 HNLT2211004401 KUMHO TIRE GEORGIA INC 19488.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 4002.19 PONO. 7100048306 INVOICE NO. AKA20221114-8KHA-1
2022-12-12 PAQISSPSGP22B002 QUALITY SOLUTIONS GROUP 18912.0 kg 256207 1X20GP CONTAINER CONTAINING : 16 BOXES SYNT HETIC RUBBER 101002200 0256 TUFDENE HS256 (S 207) INVOICE NO. 10966 PURCHASE ORDER NO. 4 600097621 INCO TERM : CIF NEW YORK FREIGHT PREPAID - ATTN: KELLY VIRTUOSO PHONE: 716 -685-9585 [email protected] OM
2022-12-10 HLCUSINMJ22958AA QUALITY SOLUTIONS GROUP 77952.0 kg 611241 RUBBER 4 X20GP CONTAINER 14 BOXES SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10986 PURCHASE ORDER NO. 4600097770-73 INCO TERM CIF TORONTO XTEL 905-677-2796, FAX 905-677- 9538 EMAIL IMPORTTOR.TRUSTFREIGHT.CA RUBBER 4 X20GP CONTAINER 14 BOXES SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10986 PURCHASE ORDER NO. 4600097770-73 INCO TERM CIF TORONTO XTEL 905-677-2796, FAX 905-677- 9538 EMAIL IMPORTTOR.TRUSTFREIGHT.CA RUBBER 4 X20GP CONTAINER 14 BOXES SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10986 PURCHASE ORDER NO. 4600097770-73 INCO TERM CIF TORONTO XTEL 905-677-2796, FAX 905-677- 9538 EMAIL IMPORTTOR.TRUSTFREIGHT.CA RUBBER 4 X20GP CONTAINER 14 BOXES SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10986 PURCHASE ORDER NO. 4600097770-73 INCO TERM CIF TORONTO XTEL 905-677-2796, FAX 905-677- 9538 EMAIL IMPORTTOR.TRUSTFREIGHT.CA
2022-12-05 HNLT2211000201 KUMHO TIRE GEORGIA INC 38976.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048032 INVOICE NO. AKA20221012-7KHA-2 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-E680 HS CODE: 400219 PO NO. 7100048032 INVOICE NO. AKA20221012-7KHA-2
2022-12-05 HNLT2211000301 KUMHO TIRE GEORGIA INC 155904.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PONO. 7100048032 INVOICE NO. AKA20221012-7KHA-1
2022-11-30 HLCUSINMJ11736AA QUALITY SOLUTIONS GROUP 58380.0 kg 611241 SYNTHETIC RUBBER 3X20GP CONTAINER SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10958 PURCHASE ORDER NO. 4600097767-69 INCO TERM CIF TORONTO XEMAIL IMPORTTOR.TRUSTFREIGHT.CA SYNTHETIC RUBBER 3X20GP CONTAINER SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10958 PURCHASE ORDER NO. 4600097767-69 INCO TERM CIF TORONTO XEMAIL IMPORTTOR.TRUSTFREIGHT.CA SYNTHETIC RUBBER 3X20GP CONTAINER SYNTHETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10958 PURCHASE ORDER NO. 4600097767-69 INCO TERM CIF TORONTO XEMAIL IMPORTTOR.TRUSTFREIGHT.CA
2022-11-25 HNLT2210002401 KUMHO TIRE GEORGIA INC 58380.0 kg 400219 STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO.7100047816 INVOICE NO. AKA20220915-6KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO.7100047816 INVOICE NO. AKA20220915-6KHA STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER (SBR) TUFDENE-F3440 HS CODE: 400219 PO NO.7100047816 INVOICE NO. AKA20220915-6KHA
2022-11-17 PAQISSPSGP229008 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10785 PURCHASE ORDER NO. 4600335659/4600335660 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10785 PURCHASE ORDER NO. 4600335659/4600335660 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229009 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10786 PURCHASE ORDER NO. 4600335661/4600335662 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10786 PURCHASE ORDER NO. 4600335661/4600335662 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229007 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10784 PURCHASE ORDER NO. 4600335598/4600335599 FREIGHT PREPAID - ATTN: MS. LYNN MAAG EMAIL: LMMAAG@ COOPERTIRE.COM -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10784 PURCHASE ORDER NO. 4600335598/4600335599 FREIGHT PREPAID - ATTN: MS. LYNN MAAG EMAIL: LMMAAG@ COOPERTIRE.COM -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229004 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10781 PURCHASE ORDER NO. 4600335655/4600335656 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10781 PURCHASE ORDER NO. 4600335655/4600335656 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229005 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10782 PURCHASE ORDER NO. 4600335657/4600335658 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10782 PURCHASE ORDER NO. 4600335657/4600335658 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229006 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10783 PURCHASE ORDER NO. 4600335596/4600335597 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10783 PURCHASE ORDER NO. 4600335596/4600335597 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH E-MAIL: [email protected]
2022-11-17 PAQISSPSGP229003 COOPER TIRE & RUBBER CO 701 LIMA 38920.0 kg 400219 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10780 PURCHASE ORDER NO. 4600335594/4600335595 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH EMAIL: [email protected] 2X20GP CONTAINERS CONTAINING : 28 BOXES STY RENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10780 PURCHASE ORDER NO. 4600335594/4600335595 F REIGHT PREPAID - ATTN: MS. LYNN MAAG EMAI L: [email protected] -- MS. LINDA SMITH EMAIL: [email protected]
2022-11-15 PAQISSPSGP22A003 QUALITY SOLUTIONS GROUP 18880.0 kg 256207 1X20GP CONTAINERS CONTAINING : 16 BOXES SYN THETIC RUBBER 101002200 0256 TUFDENE HS256 ( S207) INVOICE NO. 10847 PURCHASE ORDER NO. 4600097619 INCO TERM : CIF NEW YORK FREIGHT PREPAID - ATTN: KELLY VIRTUOSO PHONE: 71 6-685-9585 BUF-IMPORT-BROKERAGE@EXPEDITORS. COM
2022-11-15 HLCUSINMH43357AE COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10714 PURCHASE ORDER NO. 4600335649/4600335650 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10714 PURCHASE ORDER NO. 4600335649/4600335650
2022-11-15 HLCUSINMH43357AD COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10719 PURCHASE ORDER NO. 4600335592/4600335593 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10719 PURCHASE ORDER NO. 4600335592/4600335593
2022-11-15 HLCUSINMH43357AG COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10713 PURCHASE ORDER NO. 4600335586/4600335587 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10713 PURCHASE ORDER NO. 4600335586/4600335587
2022-11-15 HLCUSINMH43357AA COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINER 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10717 PURCHASE ORDER NO. 4600335590/4600335591 RUBBER 1X20GP CONTAINER 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10717 PURCHASE ORDER NO. 4600335590/4600335591
2022-11-15 HLCUSINMH43357AC COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10718 PURCHASE ORDER NO. 4600335653/4600335654 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10718 PURCHASE ORDER NO. 4600335653/4600335654
2022-11-15 HLCUSINMH43357AF COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10715 PURCHASE ORDER NO. 4600335588/4600335589 RUBBER 1X20GP CONTAINERS 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10715 PURCHASE ORDER NO. 4600335588/4600335589
2022-11-15 HLCUSINMH43357AB COOPER TIRE & RUBBER COMPANY 701 LIMA 38920.0 kg 400219 RUBBER 1X20GP CONTAINER 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10716 PURCHASE ORDER NO. 4600335651/4600335652 RUBBER 1X20GP CONTAINER 14 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDENE E581 HS CODE 4002.19.90 INVOICE NO. 10716 PURCHASE ORDER NO. 4600335651/4600335652
2022-09-27 PAQISSPSGP228011 COOPER TIRE & RUBBER CO 19460.0 kg 400219 1X20 GP CONTAINERS CONTAINING : 14 BOXES ST YRENE BUTADIENE RUBBER (TUFDENE) 1353 TUFDEN E E581 HS CODE: 4002.19.90 INVOICE NO. 1057 9 PURCHASE ORDER NO. 4600326464 FREIGHT PRE PAID - FAX: +1-419-429-4476 ATTN: MS. LYN N MAAG EMAIL: [email protected] --E-MAI L: [email protected]
2022-09-27 PAQISSPSGP228010 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. 1058 1 PURCHASE ORDER NO. 4600335577/4600335579 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. 1058 1 PURCHASE ORDER NO. 4600335577/4600335579 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-27 PAQISSPSGP228009 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. 1058 3 PURCHASE ORDER NO. 4600335630/4600335631 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. 1058 3 PURCHASE ORDER NO. 4600335630/4600335631 FREIGHT PREPAID - FAX: +1-419-429-4476 AT TN: MS. LYNN MAAG EMAIL: [email protected] OM --E-MAIL: [email protected]
2022-09-15 PNCSSINSO2208019 KUMHO TIRE GEORGIA INC 77840.0 kg 400211 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER
2022-09-15 PNCSSINSO2208020 KUMHO TIRE GEORGIA INC 38920.0 kg 400211 2X20 CONTAINERS : 28 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 2X20 CONTAINERS : 28 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER
2022-09-15 PNCSSINSO2208031 KUMHO TIRE GEORGIA INC 77840.0 kg 400211 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 56 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER
2022-08-26 PNCSSINSO2207029 KUMHO TIRE GEORGIA INC 33360.0 kg 400211 2X20 CONTAINERS : 24 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 2X20 CONTAINERS : 24 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER
2022-08-26 PNCSSINSO2207030 KUMHO TIRE GEORGIA INC 66720.0 kg 400211 4X20 CONTAINERS : 48 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 48 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 48 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 4X20 CONTAINERS : 48 BOXES OF STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER
2022-07-28 PNCSSINSO2206007 KUMHO TIRE GEORGIA INC 33360.0 kg 400211 2X20 CONTAINERS : 24 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER 2X20 CONTAINERS : 24 BOXES STYRENE BUTADIENE RUBBER (TUFDENE) SYNTHETIC RUBBER
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1 ANGSANA DRIVE JURONG ISLAND SINGAPORE 627586
1 ANGSANA DRIVE JURONG ISLAND SINGAPORE TEL : 6933 2555 627586