| 2024-09-27 |
MAEU242610563 |
LLANTICENTRO L&M S A |
10511.73 kg |
030708
|
167 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 5179 OTHER REFERENCE : 91010 65511 SHIPPING BILL NO. 400 4909 DATE: 30.07.2024 NET WT . 10511.695 KGS GROSS WT: 105 11.695 KGS --TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 F REIGHT PREPAID |
| 2024-09-24 |
MAEU241935483 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8265.95 kg |
401170
|
112 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004655 OTHER REFERE NCE : 9101064953 SHIPPING BIL L NO. 4004399 DATE: 06/07/2024 HS CODE NO : 40117000, 4011 8000, 40129020 NET WT. 8266.1 90 KGS GROSS WT. 8266.190 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT NEWARK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLECT |
| 2024-09-24 |
MAEU241935449 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10573.87 kg |
401170
|
154 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004668 OTHER REFER ENCE : 9101064969 SHIPPING B ILL NO. 4004412 DATE: 07.07.20 24 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NE T WT. 10574.120 KGS GROSS WT. 10574.120 KGS -- TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ARK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
| 2024-09-13 |
MAEU242503152 |
COMERCIO & CIA S A |
14451.7 kg |
401170
|
193 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005034 OTHER REFE RENCE NO. : 9101065358 SHIPP ING BILL NO: 4004774 DATED : 25.07.2024 HS CODE NO.: 40 117000, 40118000, 40129020 NE T WT. 14451.805 KGS GRS WT. 14451.805 KGS FREIGHT PREPAI D --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ [email protected]. PE [email protected] TEL: (+51) 1 512-3370 / ANEXO: 168 |
| 2024-09-13 |
MAEU241599352 |
LLANTICENTRO L&M S A |
12127.0 kg |
030708
|
189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 5180 OTHER REFERENCE 9102062 959 SHIPPING BILL NO. 204909 1 DATE: 29-06-2024 NET WT. 12127.208 KGS GROSS WT: 12127 .208 KGS - TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 FREIG HT PREPAID BOOKING NO.: 241599352 |
| 2024-09-13 |
MAEU242503512 |
LLANTICENTRO L&M S A |
9729.72 kg |
030708
|
176 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 5040 OTHER REFERENCE : 91010 65362 SHIPPING BILL NO. 400 4780 DATE: 25.07.2024 NET W T. 9729.792 KGS GROSS WT: 972 9.792 KGS --TEL # 91-462-2 911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 FR EIGHT PREPAID |
| 2024-09-07 |
MAEU241415403 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11878.88 kg |
401170
|
163 PACKAGES 131 (NOS) NEW PN EUMATIC TIRES & SOLID TIRES+ 1 6 TUBES + 16 FLAP AS PER INVO ICE NO. SE3324004381 OTHER R EFERENCE : 9101064664 SHIPPI NG BILL NO. 4004137 DATED : 21 /06/2024 HS CODE NOS: 401170 00, 40118000, 40129049, 401390 90, 40129020, 40139030 NET W T. 11879.017 KGS GROSS WT. 11 879.017 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS C OUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-09-07 |
MAEU241415520 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9826.79 kg |
401180
|
438 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400443 8 OTHER REFERENCE : 910106472 3 SHIPPING BILL NO. 4004193 DATE: 25/06/2024 HS CODE NO : 40118000 NET WT. 9826.705 KGS GROSS WT. 9826.705 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-09-07 |
MAEU241415478 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9256.16 kg |
401180
|
407 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400438 0 OTHER REFERENCE : 91010646 60 SHIPPING BILL NO. 4004136 DATE: 21/06/2024 HS CODE NO : 40118000, 40117000 NET WT. 9256.333 KGS GROSS WT. 9256.3 33 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
| 2024-09-07 |
MAEU242115936 |
CORREA TIRE DISTRIBUTOR INC |
21124.15 kg |
401180
|
245 (NOS) NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVOI CE NO. SE3324004756, SE3324004 757 OTHER REFERENCE NO : 910 1065066, 9101065065 SHIPPING BILL NO.: 4004499 & 4004500 DATED : 11.07.2024 HS CODE N O. 40118000, 40129020, 4011700 0, 40129030 NET WT: 21123.8 64 KGS FREIGHT PREPAID - - TEL 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 CARRIER RESPONSIBI LITY CEASES AT SAN JUAN- PUERT O RICO CARGO INTRANSIT DORADO -00646 COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY. |
| 2024-09-07 |
MAEU242048051 |
AGROCAR S R L |
10103.94 kg |
401170
|
74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004 738 OTHER REFERENCE NO: 9101 065027 SHIPPING BILL NO. 40 04481 DATED: 10.07.2024 HS CODE NOS: 40117000, 40118000 NET WT: 10103.916 KGS GROSS WT: 10103.916 KGS --COUNTRY : INDIA TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 CARRIER RESP ONSIBILITY CEASES AT ARICA CA RGO INTRANSIT AGROCAR S.R.L NI T. 491538026 AV 5TO ANILLO BR LOS JARDINES UV 0120 MZ 8 RA DIAL 17.5 SANTA CRUZ BOLIVIA-0 000 COUNTRY : BOLIVIA ON CONSI GNEES OWN RISKAND RESPONSIBILI TY FREIGHT PREPAID |
| 2024-09-07 |
MAEU242502758 |
CAMIONES Y MOTORES S A |
9519.7 kg |
401180
|
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240049 35 OTHER REFERENCE NO: 91 01065245 NET WT.: 9519.558 KGS GRS WT. 9519.558 KGS SH IPPING BILL NO.: 4004679 DAT E: 20.07.2024 HS CODE NO : 40118000,40117000 FREIGH T PREPAID -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 |
| 2024-08-30 |
MAEU241757549 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
13401.16 kg |
401170
|
303 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004694 OTHER REFER ENCE NO.: 9101064995 SHIPPIN G BILL NO: 4004437 DATED: 08.0 7.2024 HS CODE NOS: 4011700 0, 40118000, 40129020 NET WT . 13401.208 KGS FREIGHT COL LECT CARGO INTRANSIT TO FIN AL DESTINATION ATG WAREHOUSE-C HINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK, R ESPONSIBILTY AND EXPENSE. CARI EER RESPONSIBILTY CEASES AT LO NG BEACH,USA. - EMAIL: CUST [email protected] TEL: 781-321-3910 -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
| 2024-08-29 |
HLCUEUR240718230 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
10666.0 kg |
401170
|
NEW PNEUMATIC TIRES 126 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO SE3324004749 OTHER REFERENCE 9101065057 SHIPPING BILL NO. 4004492 DATE 11.07.2024 HS CODE NO 40117000, 40118000, 40129020 NET WT. 10666.386 KGS GROSS WT. 10666.386 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
| 2024-08-28 |
HLCUMA3240699652 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
8068.0 kg |
401170
|
NEW PNEUMATIC TIRES 164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004415 OTHER REFERENCE 9101064699 SHIPPING BILL NO. 4004171 DATE 23.06.2024 HS CODE NO 40117000, 40118000 NET WT. 8068.292 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
| 2024-08-06 |
CMDUAID0279866 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
10355.0 kg |
401170
|
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002995 OTHER REFERENCE : 9101063195 SHIPPING BILL NO. 4002853 DATE: 28.04.2024 HS CODE NO : 40117000 NET WT. 6655.033 KGS GROSS WT. 6655.033 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-08-06 |
CMDUAID0279868 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13041.0 kg |
401180
|
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002996 OTHER REFERENCE : 9101063196 SHIPPING BILL NO. 4002854 DATE: 28.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 9341.066 KGS GROSS WT: 9341.066 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-07-30 |
MOSJEFPLEO0015 |
DYNAMIC TIRE INC |
10852.0 kg |
401140
|
NEW PNEUMATIC TIRES |
| 2024-07-28 |
CMDUAID0281722 |
DYNAMIC TIRE INC |
15961.0 kg |
401170
|
269 PACKAGES 181 NOS NEW PNEUMATIC TIRES + 44 TUBES 44 FLAAS PER INVOICE NO: SE3324003999, SE3324004000 OTHER REFERENCE: 9101064212,9101064270 SHIPPING BILL NO: 4003794 DATED: 06.06.2024 HS CODE NO: 40117000, 40118000, 40139090, 40129049, NET WT: 12261.948 KGS GROSS WT: 12261.948 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION DTC FOUNTAIN KELOWNA 215 BEAVER LAKE COURT KELOWNA-V4V 1S5 BRITISH COLUMBIA COUNTRCANADA ON CONSIGNEES OWN RISK AND RESPONSIBILITY AND EXPENSE CARRIER RESPONSIBI CEASES AT DISCHARGE AT VANCOUVER, CANADA. 2ND NOTIFY PARTY: DYNAMIC TIRE INC. (OEM) 211 HUNTER S VALLEY RD., WOODBRIDGE, ONTARIO,L4H 3V9, CANADA TEL: (905)595-5558 FAX: (905)595.1012 EMAIL ID:TRACING SAILUNTIRES.COM 3RD NOTIFY PARTY: TRANS AMERICAN CUSTOMS BROKERS OF CANADA LTD.10 QUEEN ST. ROOM 338, FT. ERIE, ONTARIO L2A 6M4 PHONE: 800-333-0465 EMAIL: TACANADA TACUSTOMSLOGISTICS.COM 4TH.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285, WAKEFIELD, MA01880 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 91-462-291 1233-34 FAX 91462-2300925 IE CODE 0307085279 |
| 2024-07-25 |
CMDUAID0279386 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
16624.0 kg |
401170
|
162 PACKAGES 142 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPSAS PER INVOICE NO. SE3324002574 OTHER REFERENCE : 9101062745 SHIPPING BILL NO.4002461 DATED : 13.04.2024 HS CODE NOS: 40117000, 40118000, 40129049 , 40139090 NET WT. 12924.630 KGS GRS WT : 12924.630 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-07-25 |
CMDUAID0279389 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14690.0 kg |
401180
|
369 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002669 OTHER REFERENCE : 9101062836 SHIPPING BILL NO. 4002554 DATE: 16.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 10990.322 KGS GROSS WT: 10990.322 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-07-25 |
CMDUAID0279388 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14189.0 kg |
401170
|
60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002668 OTHER REFERENCE : 9101062837 SHIPPING BILL NO. 4002553 DATED : 16.04.2024 HS CODE NOS: 40117000, 40118000 NET WT. 10489.536 KGS GROSS WT. 10489.536 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-07-25 |
CMDUAID0279361 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14027.0 kg |
401180
|
267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002546 OTHER REFERENCE : 9101062712 SHIPPING BILL NO. 4002434 DATE: 12.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 10287.426 KGS GROSS WT: 10287.426 KGS 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
| 2024-07-25 |
CMDUAID0279387 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13769.0 kg |
401180
|
336 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002589 OTHER REFERENCE : 9101062753 SHIPPING BILL NO. 4002476 DATE: 13.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 10069.788 KGS GROSS WT: 10069.788 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-07-25 |
CMDUAID0279578 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
18336.0 kg |
401170
|
321 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3324002730 OTHER REFERENCE : 9101062919 SHIPPING BILL NO. 4002614 DATED : 18.04.2024 HS CODE NOS: 40117000, 40129020, 40118000 NET WT. 14566.690 KGS GROSS WT. 14566.690 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
| 2024-07-25 |
CMDUAID0279577 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14649.0 kg |
401170
|
341 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002729 OTHER REFERENCE : 9101062918 SHIPPING BILL NO. 4002613 DATED : 18.04.2024 HS CODE NOS: 40117000, 40118000 NET WT. 10919.206 KGS GROSS WT. 10919.206 KGS FREIGHT COLLECT TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 978-573-3385 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICAINC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FREIGHT COLLECT |
| 2024-07-25 |
HLCUMA3240568758 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
8749.0 kg |
401170
|
NEW PNEUMATIC TIRES 219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324003648 OTHER REFERENCE 9101063901 SHIPPING BILL NO. 4003456 DATE 24/05/2024 HS CODE NO 40117000,40118000 NET WT. 8749.399 KGS GROSS WT 8749.399 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
| 2024-07-25 |
HLCUMA3240583406 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
9244.0 kg |
401180
|
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003779 OTHER REFERENCE 9101064034 SHIPPING BILL NO. 4003580 DATE 29.05.2024 HS CODE NO 40118000 NET WT. 9244.430 KGS GRS WT. 9244.430 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
| 2024-07-20 |
MAEU239463514 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10729.91 kg |
401180
|
583 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400356 7 OTHER REFERENCE : 91010637 99 SHIPPING BILL NO. 4003380 DATE: 20.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 10729.731 KGS GROSS WT: 1072 9.731 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239822487 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12207.28 kg |
401180
|
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 3 OTHER REFERENCE : 91010639 85 SHIPPING BILL NO. 4003535 DATE: 27.05.2024 HS CODE NO : 40118000 NET WT. 12207.348 KGS GROSS WT. 12207.348 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239356966 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9726.09 kg |
401170
|
269 PACKAGES 245 (NOS) NEW P NEUMATIC TIRES +12 TUBES +12 F LAP AS PER INVOICE NO. SE3324 003481 OTHER REFERENCE : 910 1063702 SHIPPING BILL NO. 40 03306 DATED : 16/05/2024 HS CODE NOS: 40117000,40118000, 40139090, 40129049 NET WT. 97 25.994 KGS GROSS WT. 9725.994 KGS FREIGHT COLLECT -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239356734 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
7997.42 kg |
401180
|
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400343 5 OTHER REFERENCE : 91010636 55 SHIPPING BILL NO. 4003268 DATE: 15.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 7997.415 KGS GROSS WT: 7997 .415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239822475 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11033.37 kg |
401180
|
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 4 OTHER REFERENCE : 91010639 86 SHIPPING BILL NO. 4003536 DATE: 27.05.2024 HS CODE NO : 40118000 NET WT. 11033.218 KGS GROSS WT. 11033.218 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239822482 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
7099.75 kg |
401170
|
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 0 OTHER REFERENCE : 91010639 82 SHIPPING BILL NO. 4003532 DATE: 27.05.2024 HS CODE N O : 40117000 NET WT. 7099.66 8 KGS GROSS WT: 7099.668 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
| 2024-07-20 |
MAEU239801965 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11392.16 kg |
401170
|
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003710 OTHER REFERENCE : 910106396 3 SHIPPING BILL NO. 4003512 DATE: 26.05.2024 HS CODE NO : 40117000 NET WT. 11392.074 K GS GROSS WT. 11392.074KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
| 2024-07-20 |
MAEU239463655 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9819.53 kg |
401170
|
201 PACKAGES 193 NEW PNEUMATI C TIRES & SOLID TIRES+ 4 TUBES + 4 FLAPS AS PER INVOICE NO . SE3324003576 OTHER REFEREN CE : 9101063808 SHIPPING BIL L NO. 4003389 DATED : 21.05 .2024 HS CODE NOS: 40117000 , 40118000, 40129020, 40129049 , 40139090 NET WT. 9819.438 K GS GRS WT. 9819.438 KGS -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-391 0 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
| 2024-07-20 |
MAEU239849034 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12743.89 kg |
401180
|
421 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240037 61 OTHER REFERENCE : 9101064 022 SHIPPING BILL NO. 400356 3 DATE: 28.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 12743.918 KGS GROSS WT: 127 43.918 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239822490 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9911.16 kg |
401180
|
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 9 OTHER REFERENCE : 91010639 92 SHIPPING BILL NO. 4003541 DATE: 27.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 9911.124 KGS GROSS WT. 9911.1 24 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
| 2024-07-20 |
MAEU239822489 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8357.13 kg |
401180
|
81 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003740 OTHER REFERENCE : 910106399 3 SHIPPING BILL NO. 4003542 DATE: 27.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 8357.273 KGS GROSS WT: 8357. 273 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239822485 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11391.26 kg |
401290
|
274 PACKAGES 220 NEW PNEUMATI C TIRES & SOLID TIRES + 27 TUB ES + 27FLAPS AS PER INVOICE NO. SE3324003787, SE3324003786 OTHER REFERENCE : 9101064040 , 9101063989 SHIPPING BILL NO . 4003587 DATED : 29.05.2024 HS CODE NOS: 40129030, 40117 000, 40118000, 40139090, 40129 049, NET WT. 11391.133 KGS G RS WT. 11391.133 KGS -- TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 - EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] FREIG HT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239801930 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10724.92 kg |
401180
|
476 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400370 6 OTHER REFERENCE : 91010639 57 SHIPPING BILL NO. 4003508 DATE: 26.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 10724.946 KGS GROSS WT. 1072 4.946 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
| 2024-07-20 |
MAEU239801881 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11392.16 kg |
401170
|
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003707 OTHER REFERENCE : 910106395 8 SHIPPING BILL NO. 4003509 DATE: 26.05.2024 HS CODE NO : 40117000 NET WT. 11392.074 KGS GROSS WT. 11392.074 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239784191 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9517.44 kg |
401180
|
402 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400368 5 OTHER REFERENCE : 91010639 38 SHIPPING BILL NO. 4003488 DATE: 25.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 9517.415 KGS GROSS WT: 9517 .415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
| 2024-07-20 |
MAEU239309837 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8801.2 kg |
401170
|
165 PACKAGES 153 NEW PNEUMATI C TIRES & SOLID TIRES + 6 TUBE S + 6 FLAPS AS PER INVOICE N O. SE3324003414 OTHER REFERE NCE : 9101063627 SHIPPING BI LL NO. 4003247 DATED : 14. 05.2024 HS CODE NOS: 401170 00, 40118000, 40139090 , 40129 049 , 40129020 NET WT. 8801. 463 KGS -- TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-391 0FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
| 2024-07-20 |
MAEU239822486 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11579.05 kg |
401170
|
76 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003732 OTHER REFERENCE : 9101063984 SHIPPING BILL NO. 4003534 DATE: 27.05.2024 HS CODE NO : 40117000 NET WT. 11578.902 KGS GROSS WT: 11578.902 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
| 2024-07-20 |
MAEU240534741 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12694.0 kg |
401290
|
215 PACKAGES 171 NOS NEW PNE UMATIC TIRES & SOLID TIRES+ 22 TUBES + 22 FLAPS AS PER INVO ICE NO. SE3324003971 OTHER R EFERENCE NO.: 9101064241 SHIP PING BILL NO: 4003766 DATED: 0 5.06.2024 HS CODE NOS: 40129 020, 40117000, 40118000, 40139 090, 40129049, 40129030 NET W T. 12694.023 KGS GRS WT. 1269 4.023 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTI NATION ATG WAREHOUSE- CHINO A M, 16388, FERN AVE CHINO - 917 08 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK, RESPON SIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHA RGE AT LONG BEACH USA. - EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
| 2024-07-19 |
MAEU239470952 |
LLANTICENTRO L&M S A |
12680.39 kg |
030708
|
144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424004 047 OTHER REFERENCE 91020617 62 SHIPPING BILL NO. 999181 6 DATE: 18-05-2024 NET WT. 1 2680.457 KGS GROSS WT: 12680. 457 KGS - TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 FRE IGHT PREPAID |
| 2024-07-16 |
MAEU238570422 |
CORREA TIRE DISTRIBUTOR INC |
11986.38 kg |
401290
|
218 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324002886 OTHER REF ERENCE NO : 9101063056 SHIPP ING BILL NO.: 4002750 DATED : 24.04.2024 HS CODE NO. 4012 9020, 40118000 , 40117000 NET WT: 11986.574 KGS FREIGHT PREPAID -- TEL 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 CARRI ER RESPONSIBILITY CEASES AT SA N JUAN- PUERTO RICO CARGO INT RANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
| 2024-07-15 |
MAEU239784022 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9450.3 kg |
401170
|
168 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332400370 2 OTHER REFERENCE : 91010639 51 SHIPPING BILL NO. 4003504 DATE: 26.05.2024 HS CODE NO : 40117000, 40118000, NET WT . 9450.167 KGS GROSS WT. 9450 .167 KGS -- TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEWARK, N J. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY. FREIGHT COLLECT |
| 2024-07-13 |
HLCUMA3240539170 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
7981.0 kg |
401170
|
NEW PNEUMATIC TIRES 123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324003430 OTHER REFERENCE 9101063662 SHIPPING BILL NO. 4003254 DATE 15.05.2024 HS CODE NO 40117000,40118000 NET WT. 7980.691 KGS GROSS WT 7980.691 KGS XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |