| 2025-02-23 |
MAEU248083670 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9758.3 kg |
401180
|
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400799 0 OTHER REFERENCE : 91010685 44 SHIPPING BILL NO. 6624287 DATE: 20.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 9758.211 KGS GROSS WT. 9758. 211 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
| 2025-02-23 |
MAEU248004568 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10125.26 kg |
401180
|
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400784 0 OTHER REFERENCE : 910106838 7 SHIPPING BILL NO. 6462977 D ATE: 15.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 10 125.195 KGS GROSS WT: 10125.1 95 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
| 2025-02-23 |
MAEU247731312 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
3558.04 kg |
401170
|
152 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324007 783 OTHER REFERENCE: 9101068 333 SHIPPING BILL NO: 6422 395 DATED: 13.12.2024 HS C ODE NO: 40117000 NET WT: 35 58.322 KGS GROSS WT: 3558.32 2 KGS CARRIER RESPONSIBIL ITY CEASES AT HOUSTON.CARGO IN TRANSIT TO HESSELBEIN TIRE S WMISSION 910 BUSINESS PARK DR IVE MISSION-78572-6056 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781 -321-3910 |
| 2025-02-23 |
MAEU247726254 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9575.95 kg |
401290
|
112 PACKAGES 104 NEW PNEUMATI C TIRES + 4 TUBES + 4 FLAP A S PER INVOICE NO. SE3324007755 OTHER REFERENCE : 9101068293 SHIPPING BILL NO. 6384338 DA TED : 12.12.2024 HS CODE NOS: 40129049, 40139049, 40118000 , 40117000 NET WT. 9575.872 K GS GRS WT. 9575.872 KGS FREI GHT COLLECT --TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
| 2025-02-23 |
MAEU248004570 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14274.34 kg |
401170
|
161 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324007839 OTHER REFERE NCE : 9101068379 SHIPPING BIL L NO. 6462878 DATED : 15/12/20 24 HS CODE NOS: 40117000, 40 118000, 40129020, 40129030 NE T WT. 14274.116 KGS GROSS WT. 14274.116 KGS FREIGHT COLL ECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
| 2025-02-23 |
MAEU248083667 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14983.32 kg |
401170
|
197 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324007930, SE3324007931 OTHER REFERENCE : 9101068467 , 9101068468 SHIPPING BILL NO . 6557117 & 6557114 DATED : 18 .12.2024 HS CODE NOS: 401170 00, 40118000, 40129020 NET WT . 14983.264 KGS GROSS WT. 149 83.264 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
| 2025-02-23 |
MAEU248083672 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
17520.75 kg |
401180
|
191 PACKAGES 153 NOS NEW PNEU MATIC TIRES & SOLID TIRES + 19 TUBES + 19 FLAPS AS PER INV OICE NO. SE3324007971 OTHER REFERENCE : 9101068519 SHIPPI NG BILL NO. 6607017 DATED : 20.12.2024 HS CODE NOS: 4 0118000, 40139090, 40129049, 4 0129020, 40117000 NET WT. 175 20.525 KGS GRS WT : 17520.525 KGS -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2025-02-23 |
MAEU248083673 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9892.11 kg |
401170
|
68 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 8003 OTHER REFERENCE : 9101 068556 SHIPPING BILL NO.: 6 640992 DATED: 21/12/2024 HS CODE NO: 40117000, 40118000 NET WT. 9892.353 KGS FREIG HT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTH GATEW AY TIRE CO. 1551 AIRPORT DR 1551 AIRPORT DR. SHREVEPORT-71 107-7206 LOUISIANA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 |
| 2025-02-23 |
MAEU248004567 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9178.14 kg |
401170
|
180 PACKAGES 156 NEW PNEUMATI C TIRES + 12 TUBES + 12 FLAP S AS PER INVOICE NO. SE33240 07847 OTHER REFERENCE: 910106 8376 SHIPPING BILL NO. 646287 0 DATE: 15.12.2024 HS CODE N OS: 40117000, 40118000, 401290 49, 40139090 NET WT. 9178.373 KGS GRS WT. 9178.373 KGS FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TI RE MART/MANSFIELD 75 REGENCY P KWY MANSFIELD-76063-7815 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 |
| 2025-02-23 |
MAEU247990366 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11325.48 kg |
401180
|
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240078 89 OTHER REFERENCE : 91010684 42 SHIPPING BILL NO. 6507362 DATE: 17/12/2024 HS CODE NO : 40118000, 40117000 NET WT. 11325.694 KGS GROSS WT. 113 25.694 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
| 2025-02-21 |
MAEU248261471 |
LLANTICENTRO L&M S A |
9095.59 kg |
030708
|
157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 072 OTHER REFERENCE : 9101068 616 SHIPPING BILL NO. 669299 7 DATE: 23.12.2024 NET WT. 9 095.874 KGS GROSS WT: 9095.8 74 KGS --TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREI GHT PREPAID |
| 2025-02-21 |
MAEU248261445 |
LLANTICENTRO L&M S A |
13280.95 kg |
030708
|
143 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324008049 OTHER REFERE NCE : 9101068609 SHIPPING BIL L NO. 6674622 DATE: 23/12/20 24 NET WT. 13281.181 KGS GRO SS WT: 13281.181 KGS --TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03070 85279 FREIGHT PREPAID |
| 2025-02-21 |
MAEU248496597 |
LLANTICENTRO L&M S A |
14908.92 kg |
030708
|
NEW PNEUMATIC TIRES & SOLID TI RES AS PER INVOICE NO. SE3324 008230, SE3324008231 OTHER RE FERENCE : 9101068797, 91010687 96 SHIPPING BILL NO. 6849745 & 6849746 DATE: 28.12.2024 NET WT. 14908.828 KGS GROSS W T: 14908.828 KGS --TEL # 9 1-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708527 9 FREIGHT PREPAID |
| 2025-02-21 |
MAEU248496649 |
LLANTICENTRO L&M S A |
8929.12 kg |
030708
|
60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 295 OTHER REFERENCE : 9101068 867 SHIPPING BILL NO. 688391 0 DATE: 30.12.2024 NET WT. 8 929.012 KGS GROSS WT: 8929.01 2 KGS --TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 FREIGH T PREPAID |
| 2025-02-21 |
MAEU248259867 |
LLANTICENTRO L&M S A |
11111.84 kg |
030708
|
269 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 051 OTHER REFERENCE : 9101068 612 SHIPPING BILL NO. 667462 4 DATE: 23.12.2024 NET WT. 1 1111.684 KGS GROSS WT: 11111. 684 KGS --TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREI GHT PREPAID |
| 2025-02-21 |
MAEU248261485 |
LLANTICENTRO L&M S A |
13442.89 kg |
030708
|
61 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240080 55 OTHER REFERENCE : 91010686 13 SHIPPING BILL NO. 6674628 DATE: 23.12.2024 NET WT. 1 3442.882 KGS GROSS WT: 13442. 882 KGS --TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREI GHT PREPAID |
| 2025-02-16 |
MAEU248143117 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12011.78 kg |
401290
|
162 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324007973 OTHER REFERE NCE : 9101068521 SHIPPING BI LL NO. 6607019 DATE: 20.12.202 4 HS CODE NO : 40129030, 401 17000, 40118000, 40129020 NET WT. 12011.939 KGS CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. -- 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 [email protected]; AMANDA.P [email protected] FRE IGHT COLLECT |
| 2025-02-16 |
MAEU248081417 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8652.42 kg |
401170
|
435 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400793 5 OTHER REFERENCE : 910106848 1 SHIPPING BILL NO. 6558764 D ATE: 18.12.2024 HS CODE NO : 40117000, 40118000 NET WT. 86 52.620 KGS GRS WT. 8652.620 K GS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARDEN C ITY/OE 2509 DEAN FOREST ROAD B UILDING A, SUITE 100 GARDEN CI TY-31408 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. --TEL # 91-4 62-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] FREIGHT COLLECT |
| 2025-02-15 |
MOSJEFPLEO0222 |
DYNAMIC TIRE INC |
12172.0 kg |
401140
|
NEW PNEUMATIC TIRES |
| 2025-02-15 |
MOSJEFPLEO0221 |
DYNAMIC TIRE INC |
10625.0 kg |
401140
|
NEW PNEUMATIC TIRES |
| 2025-02-14 |
MOSJEFPLEO0243 |
DYNAMIC TIRE INC |
11336.0 kg |
401170
|
HS CODE 401170 NEW PNEUMATIC RUBBER TIRES |
| 2025-02-14 |
MOSJEFPLEO0256 |
DYNAMIC TIRE INC |
12101.0 kg |
401290
|
HS CODE 401290 NEW PNEUMATIC RUBBER TIRES |
| 2025-02-14 |
MOSJEFPLEO0257 |
DYNAMIC TIRE INC |
10655.0 kg |
401170
|
HS CODE 401170 NEW PNEUMATIC RUBBER TIRES |
| 2025-02-13 |
MAEU248127185 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11734.63 kg |
401170
|
20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324007949 OTHER REFERENCE : 9101068500 SHIPPING BILL NO. 6572735 DA TE: 19.12.2024 HS CODE NO : 4 0117000 NET WT. 11734.557 KGS GROSS WT: 11734.557 KGS C ARRIER RESPONSIBILITY CEASES A T CHARLESTON. CARGO INTRANSI T TO MCCARTHY TIRE SERVICE 181 WHINDHILL RD COLUMBIA-29203 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. -- TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FREIGHT COLLECT |
| 2025-02-12 |
MAEU247731307 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11449.32 kg |
401180
|
136 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400770 8 OTHER REFERENCE : 910106823 1 SHIPPING BILL NO. 6323508 D ATE: 10.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 11 449.210 KGS GROSS WT. 11449.2 10 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 HOUSTO N PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
| 2025-02-12 |
MAEU247731310 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14650.83 kg |
401290
|
142 PACKAGES 134 NOS NEW PNEU MATIC TIRES & SOLID TIRES+ 4 T UBES + 4 FLAPS AS PER INVOIC E NO. SE3324007707 OTHER REFE RENCE : 9101068237 SHIPPING B ILL NO. 6323513 DATED : 10. 12.2024 HS CODE NOS: 4012902 0, 40117000, 40118000, 4012904 9, 40139090, 40129030 NET WT. 14650.828 KGS GRS WT. 14650. 828 KGS -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
| 2025-02-12 |
EGLV105400061650 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
7999.0 kg |
401170
|
PNEUMATIC TIRES 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324007908 OTHER REFERENCE 9101068456 SHIPPING BILL NO 6538536 DATED 18/12/2024 HS CODE NO 40117000, 40118000 NET WT. 7999.313 KGS GRS WT. 7999.313 KGS CARGO INTRANSIT TO EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR UNIT C FAIRFIELD-94533-9732 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA. @ EMAIL [email protected] TEL 781-321-3910 @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 |
| 2025-02-12 |
MAEU247731316 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12923.52 kg |
401170
|
54 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 7690 OTHER REFERENCE : 9101 068225 SHIPPING BILL NO.: 6308750 DATED: 10.12.2024 H S CODE NO: 40117000 NET WT. 12923.314 KGS GRS WT. 12923.3 14 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON. CARGO INTRANSIT T O SOUTH GATEWAY TIRE CO. 1551 AIRPORT DR 1551 AIRPORT DR. SHREVEPORT-71107-7206 LOUISIAN A COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 |
| 2025-02-09 |
EGLV105400062192 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
10061.0 kg |
401170
|
TIRES N TUBES N FLAPS 238 PACKAGES 176 NOS NEW PNEUMATIC TIRES + 31 TUBES + 31 FLAP AS PER INVOICE NO. SE3324007972 OTHER REFERENCE NO. 9101068518 SHIPPING BILL NO 6607018 DATED 20/12/2024 HS CODE NOS 40117000, 40139090, 40129049, 40118000 NET WT. 10060.528 KGS GROSS WT 10060.528 KGS CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT LOS ANGELES, USA @ EMAIL [email protected] TEL 781-321-3910 @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @@@ EMAIL [email protected]; [email protected] |
| 2025-02-09 |
MAEU247117324 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10269.05 kg |
401170
|
55 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240 07253 OTHER REFERENCE : 91 01067747 SHIPPING BILL NO. 5853747 DATED: 23.11.202 4 HS CODE NO : 40117000 NET WT.: 10269.050 KGS GROSS WT: 10269.050 KGS F REIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SW GEORGE MILLICAN RD PRINEVILLE -97754-7009 OREGON COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070852 79 - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 |
| 2025-02-08 |
MAEU247470418 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9878.95 kg |
401180
|
140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 7542 OTHER REFERENCE : 910106 8060 SHIPPING BILL NO. 61186 32 DATED : 03.12.2024 HS CODE NOS: 40118000, 40117000 NET WT. 9879.015 KGS GROSS WT. 9 879.015 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 : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2025-02-08 |
MAEU247554527 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8382.07 kg |
401180
|
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400755 5 OTHER REFERENCE : 910106807 8 SHIPPING BILL NO. 6148509 D ATE: 04.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 83 82.101 KGS GROSS WT. 8382.101 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
| 2025-02-08 |
MAEU247554529 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9160.45 kg |
401170
|
153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 7564 OTHER REFERENCE : 910106 8086 SHIPPING BILL NO. 617871 9 DATED : 05.12.2024 HS CODE NOS: 40117000, 40118000 NET WT. 9160.637 KGS GROSS WT. 91 60.637 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2025-02-08 |
MAEU247608051 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12452.23 kg |
401170
|
93 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324007601 OTHER REFERENCE : 9101068118 SHIPPING BILL NO. 6229682 DA TE: 06.12.2024 HS CODE NO : 4 0117000, 40118000 NET WT. 124 52.288 KGS GROSS WT. 12452.28 8 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 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 HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
| 2025-02-08 |
MAEU247470419 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10251.36 kg |
401170
|
233 PACKAGES 173 NEW PNEUMA TIC TIRES + 30 TUBES + 30 FL APS AS PER INVOICE NO. SE332 4007536 OTHER REFERENCE : 910 1068062 SHIPPING BILL NO. 6 118622 DATED : 03.12.2024 HS CODE NOS: 40117000, 40118000 , 40129049, 40139090 NET WT. 10251.374 KGS GRS WT. 10251. 374 KGS -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
| 2025-02-08 |
MAEU247554524 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9031.63 kg |
401180
|
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400755 3 OTHER REFERENCE : 910106807 6 SHIPPING BILL NO. 6148192 D ATE: 04.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 90 31.606 KGS GROSS WT. 9031.606 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
| 2025-02-08 |
MAEU247672156 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8962.68 kg |
401170
|
262 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324007647 OTHER REFE RENCE : 9101068186 SHIPPIN G BILL NO: 6273941 DATED: 08.12.2024 HS CODE NO: 40117 000, 40118000 ,40129030 NET W T: 8962.845 KGS GRS WT. 89 62.845 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN TIRE/SAN ANTONIO 4823 CORNER P KWY 4823 CORNER PARKWAY SAN AN TONIO-78219-1893 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781- 321-3910 |
| 2025-02-08 |
MAEU247554532 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
12397.34 kg |
401180
|
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400754 9 OTHER REFERENCE : 910106807 2 SHIPPING BILL NO. 6147051 D ATE: 04.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 12 397.136 KGS GROSS WT. 12397.1 36 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 HOUSTO N PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
| 2025-02-08 |
MAEU247470417 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
15037.75 kg |
401180
|
59 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324007538 OTHER REFERE NCE : 9101068064 SHIPPING BI LL NO. 6118626 DATED : 03.12.2 024 HS CODE NOS: 40118000, 4 0117000, 40129020, 40129030 N ET WT. 15037.799 KGS GROSS WT . 15037.799 KGS FREIGHT COL LECT -- TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2025-02-08 |
MAEU247469155 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
16325.97 kg |
401180
|
55 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324007 540 OTHER REFERENCE : 9101068 065 SHIPPING BILL NO. 6118630 DATED : 03.12.2024 HS CODE N OS: 40118000, 40117000 NET W T. 16325.888 KGS GROSS WT. 16 325.888 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 WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
| 2025-02-08 |
MAEU247615549 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9979.65 kg |
401290
|
365 PACKAGES 261 NOS NEW PNEU MATIC TIRES & SOLID TIRES+ 52 TUBES + 52 FLAPS AS PER INVO ICE NO. SE3324007584 OTHER RE FERENCE : 9101068114 SHIPPING BILL NO. 6211221 DATED : 06 .12.2024 HS CODE NOS: 4012 9049, 40139030, 40118000, 4012 9020, 40117000, 40139090 NET WT. 9979.725 KGS GRS WT. 9979 .725 KGS -- TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
| 2025-02-08 |
MAEU247552455 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
11505.56 kg |
401180
|
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400755 7 OTHER REFERENCE : 910106807 9 SHIPPING BILL NO. 6155738 DATE: 04.12.2024 HS CODE NO : 40118000, 40117000 NET WT. 1 1505.376 KGS GROSS WT. 11505 .376 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 HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
| 2025-02-08 |
MAEU247615545 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10992.54 kg |
401170
|
89 PACKAGES 85 NEW PNEUMATIC TIRES + 2 TUBES +2 FLAP AS PE R INVOICE NO. SE3324007574 OT HER REFERENCE : 9101068091 SH IPPING BILL NO. 6184689 DATED : 05.12.2024 HS CODE NOS: 4 0117000, 40118000, 40139049, 4 0129049 NET WT. 10992.649 KGS GROSS WT. 10992.649 KGS F REIGHT COLLECT --TEL 91-462- 2911233-34 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 HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSI BILITY |
| 2025-02-08 |
MAEU247671954 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10785.25 kg |
401180
|
94 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324007657 OTHER REFERENCE : 9101068191 SHIPPING BILL NO. 6274472 DA TE: 08.12.2024 HS CODE NO : 4 0118000, 40117000 NET WT. 107 85.228 KGS GROSS WT. 10785.22 8 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 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 HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
| 2025-02-07 |
MAEU247509218 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8499.1 kg |
401170
|
175 PACKAGES 139 NOS NEW PNEU MATIC TIRES & SOLID TIRES+ 18 TUBES + 18 FLAPS AS PER INVOI CE NO. SE3324007543, SE3324007 544 OTHER REFERENCE : 9101068 058, 9101068063 SHIPPING BILL NO. 6121248 DATE: 03.12.2024 HS CODE NO : 40117000, 40129 030, 40118000, 40129049, 40139 090 NET WT. 8499.047KGS GRS WT. 8499.047 KGS CARRIER RESP ONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM 2509 DE AN FOREST ROAD BUILDING A, SUI TE 100 GARDEN CITY-31408 GEO RGIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y. -- TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE C ODE :- 0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM FREIGHT COLLECT |
| 2025-02-07 |
MAEU247552602 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8492.75 kg |
401170
|
227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400758 7 OTHER REFERENCE : 910106811 2 SHIPPING BILL NO. 6214375 D ATE: 06.12.2024 HS CODE NO : 40117000, 40118000 NET WT. 84 92.738 KGS GRS WT. 8492.738 K GS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARDEN C ITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. --TEL # 91-462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] FR EIGHT COLLECT |
| 2025-02-07 |
MAEU247742024 |
LLANTAS DEL PACIFICO S A |
8070.9 kg |
401170
|
144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324007 706 OTHER REFERENCE : 91010 68227 SHIPPING BILL NO: 6323 514 DATED: 10.12.2024 HS COD E NO.: 40117000 NET WT. 8071 .088 KGS GRS WT. 8071.088 KG S FRIEGHT PREPAID DOOR DEI LVEY ADDRESS: LLANTAS DEL PAC IFICO S.A 75 METROS SURESTE D EL PEAJE DE NARANJO, ALAJUELA . ZIP CODE: 20601 SAN JOSE, C OSTA RICA -- TEL # 91-462-2 911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 |
| 2025-02-06 |
EGLV105400060149 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
8304.0 kg |
401170
|
NEW PNEUMATIC TIRES 109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324007725 OTHER REFERENCE 9101068271 SHIPPING BILL NO. 6350985 DATED 11/12/2024 HS CODE NO 40117000, 40118000 NET WT. 8304.420 KGS GRS WT. 8304.420 KGS FREIGHT COLLECT @@ TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @ EMAIL [email protected] TEL 781-321-3910 |
| 2025-02-05 |
EGLV105400061633 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
20441.0 kg |
401290
|
SOLID TIRES 729 (NOS) NEW SOLID TIRES AS PER INVOICE NO. SE3324007933, SE3324007934 OTHER REFERENCE 9101068462, 9101068463 SHIPPING BILL NO. 6558761 & 6559217 DATE 18/12/2024 HS CODE NO 40129020 NET WT. 20,440.575 KGS GROSS WT 20,440.575 KGS CARGO INTRANSIT TO S&S SOLID TIRE RIVERSIDE 12155 MAGNOLIA AVE STE 3A RIVERSIDE-92503-4969 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LOS ANGLES,USA. @@ TEL 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279 @EMAIL [email protected] TEL 781-321-3910 |
| 2025-01-31 |
MAEU247345843 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
10054.5 kg |
401180
|
181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400737 8 OTHER REFERENCE : 910106789 1 SHIPPING BILL NO. 5971263 D ATE: 28.11.2024 HS CODE NO : 40118000, 40117000 NET WT. 10 054.739 KGS GROSS WT. 10054.7 39 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 HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |