2025-02-23 |
MAEU247731301 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
5284.89 kg |
401180
|
182 (NOS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO. SE3324007 771 OTHER REFERENCE : 91010 68308 HS CODE NO: 40118000, 40117000 SHIPPING BILL NO.: 6389124 DATE:12.12.2024 NET WT: 5284.819 KGS GROSS WT : 5284.819 KGS FREIGHT COL LECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON , CARGO INTRANSIT TO D&K / HESSELBEI N TIRE / HOUSTON 7301 SECURITY WAY STE 100 HOUSTON-77040-116 0 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY --TEL 91-462-2911233 -34 FAX 91-462-2300925 IE C ODE :- 0307085279 -EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-OHT.C OM TEL: 781-321-3910 |
2025-02-09 |
CMDUAID0294802 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12713.0 kg |
401170
|
142 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324007259 OTHER REFERENCE: 9101067753 SHIPPING BILL NO. 5859861 DATED: 23.11.2024 HS CODE NOS.: 40117000 NET WT. 9013.392 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2025-02-09 |
CMDUAID0294801 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
13055.0 kg |
401170
|
170 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324007281 OTHER REFERENCE: 9101067772 SHIPPING BILL NO. 5866389 DATED: 24.11.2024 HS CODE NOS.: 40117000, 40118000 NET WT. 9355.428 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2025-01-27 |
CMDUAID0294047 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
11667.0 kg |
401170
|
139 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324007039 OTHER REFERENCE 9101067513 SHIPPING BILL NO. 5586275 DATED: 14/11/2024 HS CODE NOS. : 40117000 NET WT. 7967.707 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2025-01-27 |
CMDUAID0294317 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12473.0 kg |
401170
|
111 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324007159 OTHER REFERENCE: 9101067643 SHIPPING BILL NO. 5748785 DATED: 20.11.2024 HS CODE NOS.: 40117000, 40118000 NET WT. 8773.330 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2025-01-27 |
CMDUAID0294320 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12332.0 kg |
401170
|
186 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324007148 OTHER REFERENCE:9101067634 SHIPPING BILL NO. 5747485 DATED: 20.11.2024 HS CODE NOS.: 40117000, 40118000 NET WT. 8632.166 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2025-01-27 |
CMDUAID0294325 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12217.0 kg |
401170
|
143 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324007142 OTHER REFERENCE :9101067626 SHIPPING BILL NO. 5743196 DATED: 20.11.2024 HS CODE NOS. : 40117000 40118000 NET WT. 8407.646 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2025-01-19 |
CMDUAID0293742 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12647.0 kg |
401170
|
149 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006913 OTHER REFERENCE: 9101067375 SHIPPING BILL NO. 5411873 DATED: 07/11/2024 HS CODE NOS.: 40117000, 40118000 NET WT. 8947.577 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-31 |
CMDUAID0292185 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12310.0 kg |
401170
|
150 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006495 OTHER REFERENCE : 9101066924 SHIPPING BILL NO. 4845491 DATED: 16/10/2024 HS CODE NOS.: 40117000 NET WT. 8610.055 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-31 |
CMDUAID0292192 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12019.0 kg |
401170
|
40117000 (HS) 118 (PCS) NEW PN Read more…EUMATIC TIRES AS PER INVOICE NO.SE3324006506 OTHER REFERENCE : 9101066939 SHIPPING BILL NO. 4873185 DATED: 17/10/2024 HS CODE NOS. : 40117000 NET WT. 8319.218 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-31 |
CMDUAID0291476 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12628.0 kg |
401170
|
178 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006414 OTHER REFERENCE : 9101066828 SHIPPING BILL NO. 4707112 DATED: 09.10.2024 HS CODE NOS. : 40117000, 40118000 NET WT. 8768.098 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL : +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM TOTAL PKGS 178 PK 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-31 |
CMDUAID0292912 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12679.0 kg |
401170
|
136 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006629 OTHER REFERENCE:9101067071 SHIPPING BILL NO. 5044048 DATED: 23.10.2024 HS CODE NOS.: 40117000, 40118000 NET WT. 8979.812 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-31 |
CMDUAID0293215 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
11419.0 kg |
401170
|
94 (PCS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO.SE3324006689 OTHER REFERENCE: 9101067144 SHIPPING BILL NO. 5150265 DATED: 26.10.2024 HS CODE NOS: 40117000, 40118000 NET WT. 7719.786 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-31 |
CMDUAID0292911 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12769.0 kg |
401170
|
168 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006630 OTHER REFERENCE : 9101067067 SHIPPING BILL NO. 5044051 DATED: 23.10.2024 HS CODE NOS.: 40117000, 40118000 NET WT. 9069.619 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-29 |
CMDUAID0292102 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
12772.0 kg |
401180
|
129 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006397 OTHER REFERENCE : 9101066811 SHIPPING BILL NO. 4669523 DATE: 08.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 8912.990 KGS GROSS WT: 8912.990 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 |
2024-12-29 |
CMDUAID0291406 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
12988.0 kg |
401180
|
171 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006406 OTHER REFERENCE : 9101066823 SHIPPING BILL NO. 4699936 DATE: 09.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 9288.143 KGS GROSS WT. 9288.143 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE |
2024-12-19 |
CMDUAID0292605 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12999.0 kg |
401170
|
198 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006535 OTHER REFERENCE :9101066963 SHIPPING BILL NO. 4921190 DATED: 18/10/2024 HS CODE NOS. 40117000, 40118000 NET WT. 9299.908 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY:ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-19 |
CMDUAID0290282 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14100.0 kg |
401180
|
283 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005896 OTHER REFERENCE : 9101066280 SHIPPING BILL NO. 3777326 DATE: 05.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10290.321 KGS GROSS WT. 10290.321 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0291288 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14581.0 kg |
401180
|
314 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006116, SE3324006117OTHER REFERENCE : 9101066507, 9101066517 SHIPPING BILL NO. 4189798 DATE: 20.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10881.436 KGS GROSS WT. 10881.436 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0291293 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14276.0 kg |
401180
|
556 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006178 OTHER REFERENCE : 9101066576 SHIPPING BILL NO. 4293018 DATE: 24.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10576.250 KGS GROSS WT. 10576.250 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0291405 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14621.0 kg |
401180
|
612 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006240 OTHER REFERENCE : 9101066639 SHIPPING BILL NO. 4369243 DATE: 27.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10791.473 KGS GROSS WT. 10791.473 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290610 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
11849.0 kg |
401180
|
132 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005966 OTHER REFERENCE : 9101066353 SHIPPING BILL NO. 3879578 DATE: 10.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 7989.750 KGS GROSS WT. 7989.750 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290511 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15000.0 kg |
401170
|
449 PACKAGES 277 (NOS) NEW PNE Read more…UMATIC TIRES +86 TUBES +86 FAS PER INVOICE NO. SE3324005937 OTHER REFERENCE : 9101066315 SHIPPING BILL NO. 3835587 DATED : 07.09.2024 HS CODE NOS: 40117000, 40118000, 40139090, 40129049 NET WT. 11300.368 KGS GROSS WT. 11300.368 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 |
2024-12-19 |
CMDUAID0290132 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13399.0 kg |
401180
|
140 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005839 OTHER REFERENCE : 9101066224 SHIPPING BILL NO. 3709223 DATE: 03.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 9699.450 KGS GROSS WT: 9699.450 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 |
2024-12-19 |
CMDUAID0290135 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14769.0 kg |
401180
|
116 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005835 OTHER REFERENCE : 9101066221 SHIPPING BILL NO. 3707208 DATE: 03.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 11069.550 KGS GROSS WT: 11069.550 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 |
2024-12-19 |
CMDUAID0290611 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13888.0 kg |
401180
|
243 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006046 OTHER REFERENCE : 9101066426 SHIPPING BILL NO. 4025693 DATE: 15.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10188.334 KGS GROSS WT. 10188.334 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290514 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15284.0 kg |
401170
|
18 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005920 OTHER REFERENCE : 9101066301 SHIPPING BILL NO. 3812868 DATED : 06.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 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 |
2024-12-19 |
CMDUAID0290518 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
12901.0 kg |
401170
|
24 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005928 OTHER REFERENCE : 9101066308 SHIPPING BILL NO. 3827646 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 9201.376 KGS GROSS WT. 9201.376 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 |
2024-12-19 |
CMDUAID0290136 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
14127.0 kg |
401180
|
475 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005867 OTHER REFERENCE : 9101066256 SHIPPING BILL NO. 3746114 DATE: 04.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 10427.283 KGS GROSS WT. 10427.283 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290134 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13312.0 kg |
401180
|
215 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005862 OTHER REFERENCE : 9101066243 SHIPPING BILL NO. 3745156 DATE: 04.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 9612.672 KGS GROSS WT. 9612.672 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290515 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15657.0 kg |
401170
|
263 (NOS) NEW PNEUMATIC TIRES Read more…SOLID TIRES AS PER INVOICE NO. SE3324005938, SE3324005939OTHER REFERENCE : 9101066310, 9101066321 SHIPPING BILL NO. 3835931 DATED : 07.09.2024 HS CODE NOS: 40117000, 40118000, 40129030 NET WT. 11957.289 KGS GROSS WT. 11957.289 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 |
2024-12-19 |
CMDUAID0290608 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15652.0 kg |
401180
|
285 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324005942 OTHER REFERENCE : 9101066325 SHIPPING BILL NO. 3842458 DATE: 08.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 11822.365 KGS GROSS WT. 11822.365 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290512 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15094.0 kg |
401170
|
18 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005926 OTHER REFERENCE : 9101066304 SHIPPING BILL NO. 3827619 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 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 |
2024-12-19 |
CMDUAID0290510 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
12190.0 kg |
401170
|
87 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005911 OTHER REFERENCE : 9101066291 SHIPPING BILL NO. 3798780 DATED : 06.09.2024 HS CODE NOS: 40117000, 40118000 NET WT. 8350.768 KGS GROSS WT. 8350.768 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 |
2024-12-19 |
CMDUAID0290513 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15224.0 kg |
401170
|
18 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005927 OTHER REFERENCE : 9101066305 SHIPPING BILL NO. 3827622 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 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 |
2024-12-19 |
CMDUAID0290517 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
15094.0 kg |
401170
|
18 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005922 OTHER REFERENCE : 9101066300 SHIPPING BILL NO. 3820402 DATED : 06.09.2024 HS CODE NOS: 40117000 NET WT. 11394.216 KGS GROSS WT. 11394.216 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 |
2024-12-19 |
CMDUAID0290508 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13512.0 kg |
401170
|
247 (NOS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO. SE3324005933 OTHER REFERENCE : 9101066306 SHIPPING BILL NO. 3830453 DATED : 07.09.2024 HS CODE NOS: 40117000, 40118000 NET WT. 9652.331 KGS GROSS WT. 9652.331 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 |
2024-12-19 |
CMDUAID0290612 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13607.0 kg |
401180
|
392 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO. SE3324006034 OTHER REFERENCE : 9101066431 SHIPPING BILL NO. 4028912 DATE: 16.09.2024 HS CODE NO : 40118000, 40117000 NET WT. 9757.677 KGS GROSS WT. 9757.677 KGS FREIGHT COLLECT TEL 91-462-2911233-34 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 |
2024-12-19 |
CMDUAID0290516 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
12723.0 kg |
401170
|
30 (NOS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE3324005925 OTHER REFERENCE : 9101066302 SHIPPING BILL NO. 3827609 DATED : 07.09.2024 HS CODE NOS: 40117000 NET WT. 9423.570 KGS GROSS WT. 9423.570 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 |
2024-12-06 |
CMDUAID0291478 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
13893.0 kg |
401170
|
148 (PCS) NEW PNEUMATIC TIRES Read more…AS PER INVOICE NO.SE3324006184 OTHER REFERENCE: 9101066596 SHIPPING BILL NO. 4314677 DATED: 25.09.2024 HS CODE NOS.: 40117000, 40118000 NET WT. 10193.958 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 TOTAL PKGS 148 PK 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY: ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-12-06 |
CMDUAID0291329 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
13023.0 kg |
401170
|
97 (PCS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO.SE3324006183 OTHER REFERENCE: 9101066594 SHIPPING BILL NO. 4313633 DATED: 25.09.2024 HS CODE NOS.:40117000, 40118000 NET WT. 9323.900 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE: 0307085279 TEL: +52 (01) 844 288 5051 TOTAL PKGS 97 PK 2ND NOTIFY:JOHN DEERE MEXICO SARL 43, AVENUE F. KENNEDY L-1855 LUXEMBURGO LUXEMBURGO-L-185 MEXICO. TAX ID -20112443887 ADDITIONAL NOTIFY: ARCATEK SA DE CV CALLE VENUSTIANO CARRANZA 2302 GUERRERO, NUEVO LARE88240 MEXICO. TAX-ID : ARC941122EC4 FREIGHT COLLECT |
2024-11-18 |
HLCUMA3241009823 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
11726.0 kg |
401170
|
NEW PNEUMATIC TIRES & SOLID TI Read more…RES 293 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006371, SE3324006372 OTHER REFERENCE 9101066779, 9101066781 SHIPPING BILL NO. 4644173 DATE 07.10.2024 HS CODE NO 40117000, 40129030, 40118000 NET WT. 11726.427 KGS GROSS WT. 11726.427 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 XPEDITORS.COM FREIGHT COLLECT |
2024-11-18 |
HLCUMA3241009845 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13153.0 kg |
401290
|
NEW PNEUMATICTIRES & SOLID TIR Read more…ES + 225 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3324006368 , SE3324006375 OTHER REFERENCE 9101066785 , 9101066784 SHIPPING BILL NO. 4625015 & 4625021 DATE 07.10.2024 HS CODE NO 40129020, 40118000, 40129030, 40117000, 40139090, 40129049 NET WT. 13152.807 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
2024-11-16 |
HLCUMA3240911940 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
7702.0 kg |
401170
|
TIRES & SOLID TIRES 136 NOS NE Read more…W PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005932 OTHER REFERENCE 9101066303 SHIPPING BILL NO. 3830391 DATE 07.09.2024 HS CODE NO 40117000, 40129030, 40118000 NET WT. 7701.726 KGS GRS WT 7701.726 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- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
2024-11-08 |
MAEU244062162 |
SERVICENTRO BARANDILLAS S DE R L |
10846.94 kg |
401180
|
102 NOS NEW PNEUMATIC TIRES AS Read more… PER INVOICE NO: SE24240067 02 OTHER REFERENCE NO: 91020 64535 SHIPPING BILL NO.: 36 75269 DATE: 02-09-2024 HS COD E NOS: 40118000, 40117000 NE T WT : 10846.802 KGS GROSS W T: 10846.802 KGS FREIGHT PR EAPAID --TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 DOOR DEL IVERY ADDRESS SERVICENTRO BAR ANDILLAS S. DE R.L. BARRIO BA RANDILLAS 10 Y 11 CALLE 4AVE N .E. 1063 SAN PEDRO SULA,CORTE S-- COUNTRY : HONDURAS |
2024-11-05 |
HLCUMA3240943067 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13468.0 kg |
401290
|
NEW PNEUMATIC TIRES NEW PNEUMA Read more…TIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006039 OTHER REFERENCE 9101066419 SHIPPING BILL NO. 4037975 DATE 16.09.2024 HS CODE NO 40129030, 40117000, 40118000, 40129020 NET WT. 13467.968 KGS GRS WT 13467.968 KSG XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
2024-11-02 |
HLCUBO1240993026 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
10094.0 kg |
401170
|
NEW PNEUMATIC TIRES 48 NOS NEW Read more… PNEUMATIC TIRES AS PER INVOICE NO. SE2424006961 OTHER REFERENCE 9102064828 SHIPPING BILL NO. 4017928 DATE 14.09.2024 NET WT 10093.972 KGS GROSS WT 10093.972 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM |
2024-10-24 |
MAEU241649875 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7844.1 kg |
401170
|
78 (PCS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE242400 5521 OTHER REFERENCE : 910 2063309 SB NO : 2424088 DT. 15.07.2024 HS CODE NOS. : 40 117000 NET WT. 7843.992 KGS GRS WT: 7843.992 KGS FREIG HT COLLECT ALL CHARGES COLLE CT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 ---TEL : +5 2 (01) 844 288 5051 VILLAR REALELVIRAALEJANDRA @JOHNDEE RE.COM 2ND NOTIFY PARTY- A RCATEK SA DE CV CALLE VENUST IANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 SHIP PERS LOAD STOW WEIGHT & CO UNT |
2024-10-24 |
HLCUBO1240992988 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
12024.0 kg |
401180
|
NEW PNEUMATIC TIRES 218 NOS NE Read more…W PNEUMATIC TIRES AS PER INVOICE NO SE2424006965 OTHER REFERENCE 9102064832 NET WT 12023.750 KGS GROSS WT 12023.750 KGS SHIPPING BILL NO. 4017927 DATE 14.09.2024 HS CODE NO 40118000,40117000 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT |
2024-10-24 |
MAEU241648364 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7844.1 kg |
401170
|
78 (PCS) NEW PNEUMATIC TIRES A Read more…S PER INVOICE NO. SE242400 5522 OTHER REFERENCE : 910 2063310 SB NO : 2424035 DT. 15.07.2024 HS CODE NOS. : 40 117000 NET WT. 7843.992 KGS GRS WT: 7843.992 KGS FREIG HT COLLECT ALL CHARGES COLLE CT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 ---TEL : +5 2 (01) 844 288 5051 VILLAR REALELVIRAALEJANDRA @JOHNDEE RE.COM 2ND NOTIFY PARTY- A RCATEK SA DE CV CALLE VENUST IANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 SHIP PERS LOAD STOW WEIGHT & CO UNT |