| 2023-04-03 |
MAEU224673050 |
BRIDGESTONE AMERICAS TIRE OPERATI |
16339.58 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 32002107 TO TAL QUANTITY: 1704 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 32002107 TO TAL QUANTITY: 1704 FREIGHT PR EPAID AT TOKYO |
| 2023-03-29 |
MAEU224673208 |
BRIDGESTONE AMERICAS TIRE OPERATI |
32528.56 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 32011107 TO TAL QUANTITY: 3166 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 32011107 TO TAL QUANTITY: 3166 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 32011107 TO TAL QUANTITY: 3166 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 32011107 TO TAL QUANTITY: 3166 FREIGHT PR EPAID AT TOKYO |
| 2023-03-05 |
MAEU224499594 |
BRIDGESTONE AMERICAS TIRE OPERATI |
57775.03 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31003107 TO TAL QUANTITY:6542 FREIGHT PRE PAID AT TOKYO |
| 2023-03-05 |
MAEU223500953 |
BRIDGESTONE AMERICAS TIRE OPERATI |
24583.31 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31002107 TO TAL QUANTITY: 2514 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31002107 TO TAL QUANTITY: 2514 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 31002107 TO TAL QUANTITY: 2514 FREIGHT PR EPAID AT TOKYO |
| 2023-03-01 |
MAEU224069852 |
BRIDGESTONE AMERICAS TIRE OPERATI |
41842.79 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2Z009107 TO TAL QUANTITY: 4379 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2Z009107 TO TAL QUANTITY: 4379 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2Z009107 TO TAL QUANTITY: 4379 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2Z009107 TO TAL QUANTITY: 4379 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2Z009107 TO TAL QUANTITY: 4379 FREIGHT PR EPAID AT TOKYO |
| 2023-03-01 |
MAEU223348147 |
BRIDGESTONE AMERICAS TIRE OPERATI |
41147.42 kg |
400610
|
TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z008107 TOT AL QUANTITY: 4770 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z008107 TOT AL QUANTITY: 4770 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z008107 TOT AL QUANTITY: 4770 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z008107 TOT AL QUANTITY: 4770 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z008107 TOT AL QUANTITY: 4770 FREIGHT PRE PAID AT TOKYO |
| 2023-02-12 |
MAEU223129542 |
BRIDGESTONE AMERICAS TIRE OPERATI |
64858.9 kg |
400610
|
TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z006107 TOT AL QUANTITY: 7044 FREIGHT PRE PAID AT TOKYO |
| 2023-01-29 |
MAEU223847399 |
BRIDGESTONE AMERICAS TIRE OPERATI |
33053.83 kg |
400610
|
TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z007107 TOT AL QUANTITY: 3019 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z007107 TOT AL QUANTITY: 3019 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z007107 TOT AL QUANTITY: 3019 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z007107 TOT AL QUANTITY: 3019 FREIGHT PRE PAID AT TOKYO |
| 2023-01-20 |
MAEU223176149 |
BRIDGESTONE AMERICAS TIRE OPERATI |
49685.98 kg |
400610
|
TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z005107 TOT AL QUANTITY: 4860 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z005107 TOT AL QUANTITY: 4860 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z005107 TOT AL QUANTITY: 4860 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z005107 TOT AL QUANTITY: 4860 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z005107 TOT AL QUANTITY: 4860 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Z005107 TOT AL QUANTITY: 4860 FREIGHT PRE PAID AT TOKYO |
| 2023-01-02 |
MAEU223499552 |
BRIDGESTONE AMERICAS TIRE OPERATI |
49363.02 kg |
400610
|
TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y016107 TOT AL QUANTITY: 5049 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y016107 TOT AL QUANTITY: 5049 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y016107 TOT AL QUANTITY: 5049 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y016107 TOT AL QUANTITY: 5049 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y016107 TOT AL QUANTITY: 5049 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y016107 TOT AL QUANTITY: 5049 FREIGHT PRE PAID AT TOKYO |
| 2023-01-02 |
MAEU223176082 |
BRIDGESTONE AMERICAS TIRE OPERATI |
32277.72 kg |
400610
|
TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y015107 TOT AL QUANTITY: 3380 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y015107 TOT AL QUANTITY: 3380 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y015107 TOT AL QUANTITY: 3380 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYR ES INVOICE NO.: 2Y015107 TOT AL QUANTITY: 3380 FREIGHT PRE PAID AT TOKYO |
| 2022-12-30 |
MAEU222030415 |
BRIDGESTONE AMERICAS TIRE OPERATI |
24550.19 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2X017107 TOTAL QUANTITY: 2,550 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2X017107 TOTAL QUANTITY: 2,550 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND TY RES INVOICE NO.: 2X017107 TOTAL QUANTITY: 2,550 FREI GHT PREPAID AT TOKYO |
| 2022-11-19 |
MAEU221676006 |
BRIDGESTONE AMERICAS TIRE OPERATI |
100904.68 kg |
290719
|
TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29007107 T OTAL QUANTITY: 11802 FREIGHT PREPAID AT TOKYO |
| 2022-11-19 |
MAEU220560005 |
BRIDGESTONE AMERICAS TIRE OPERATI |
41630.05 kg |
290719
|
TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29009107 T OTAL QUANTITY: 4229 FREIGHT P REPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29009107 T OTAL QUANTITY: 4229 FREIGHT P REPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29009107 T OTAL QUANTITY: 4229 FREIGHT P REPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29009107 T OTAL QUANTITY: 4229 FREIGHT P REPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29009107 T OTAL QUANTITY: 4229 FREIGHT P REPAID AT TOKYO |
| 2022-11-19 |
MAEU220535276 |
BRIDGESTONE AMERICAS TIRE OPERATI |
65852.29 kg |
400610
|
TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO TYRES BRIDGESTONE BRAND TYR ES INVOICE NO.: 29008107 TOT AL QUANTITY: 6849 FREIGHT PRE PAID AT TOKYO |
| 2022-11-19 |
MAEU221675877 |
BRIDGESTONE AMERICAS TIRE OPERATI |
16829.47 kg |
290719
|
TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29006107 T OTAL QUANTITY: 1440 FREIGHT P REPAID AT TOKYO TYRES BRIDGESTONE BRAND T YRES INVOICE NO.: 29006107 T OTAL QUANTITY: 1440 FREIGHT P REPAID AT TOKYO |
| 2022-10-04 |
MAEU219055610 |
BRIDGESTONE AMERICAS TIRE OPERATI |
100471.49 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27032107 TOTA L QUANTITY: 11,545 FREIGHT PR EPAID AT TOKYO |
| 2022-09-05 |
MAEU218645137 |
BRIDGESTONE AMERICAS TIRE OPERAT |
57907.03 kg |
400610
|
TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOICE NO.:27008107 TOTAL QUANTITY: 6.552 FREIGHT PREPA ID AT TOKYO |
| 2022-09-04 |
MAEU219982206 |
BRIDGESTONE AMERICAS TIRE OPERATI |
16578.17 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 28004107 TOTA L QUANTITY: 1,803 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 28004107 TOTA L QUANTITY: 1,803 FREIGHT PRE PAID AT TOKYO |
| 2022-09-01 |
MAEU219488672 |
BRIDGESTONE AMERICAS TIRE OPERATI |
33223.93 kg |
400610
|
TYRES FIRESTONE BRAND TYRES INVOI CE NO.: 26022107 TOTAL QU ANTITY: 3,688 FREIGHT P REPAID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOI CE NO.: 26022107 TOTAL QU ANTITY: 3,688 FREIGHT P REPAID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOI CE NO.: 26022107 TOTAL QU ANTITY: 3,688 FREIGHT P REPAID AT TOKYO TYRES FIRESTONE BRAND TYRES INVOI CE NO.: 26022107 TOTAL QU ANTITY: 3,688 FREIGHT P REPAID AT TOKYO |
| 2022-09-01 |
MAEU218229658 |
BRIDGESTONE AMERICAS TIRE OPERATI |
41166.01 kg |
290719
|
TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26021107 TOTAL QUANT ITY: 4,391 FREIGHT PREP AID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26021107 TOTAL QUANT ITY: 4,391 FREIGHT PREP AID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26021107 TOTAL QUANT ITY: 4,391 FREIGHT PREP AID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26021107 TOTAL QUANT ITY: 4,391 FREIGHT PREP AID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26021107 TOTAL QUANT ITY: 4,391 FREIGHT PREP AID AT TOKYO |
| 2022-09-01 |
MAEU219396851 |
BRIDGESTONE AMERICAS TIRE OPERAT |
49704.13 kg |
400610
|
TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26017107 TOTAL QUANTITY: 5,417 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26017107 TOTAL QUANTITY: 5,417 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26017107 TOTAL QUANTITY: 5,417 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26017107 TOTAL QUANTITY: 5,417 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26017107 TOTAL QUANTITY: 5,417 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 26017107 TOTAL QUANTITY: 5,417 FRE IGHT PREPAID AT TOKYO |
| 2022-08-20 |
MAEU217922087 |
BRIDGESTONE AMERICAS TIRE OPERATI |
48467.61 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26011107 TOTA L QUANTITY: 5,368 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26011107 TOTA L QUANTITY: 5,368 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26011107 TOTA L QUANTITY: 5,368 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26011107 TOTA L QUANTITY: 5,368 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26011107 TOTA L QUANTITY: 5,368 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26011107 TOTA L QUANTITY: 5,368 FREIGHT PR EPAID AT TOKYO |
| 2022-08-20 |
MAEU217783915 |
BRIDGESTONE AMERICAS TIRE OPERATI |
83577.16 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26003107 TOTA L QUANTITY: 7,958 FREIGHT PRE PAID AT TOKYO |
| 2022-08-20 |
MAEU218103005 |
BRIDGESTONE AMERICAS TIRE OPERATI |
58011.81 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 26015107 TOTA L QUANTITY: 6,422 FREIGHT PR EPAID AT TOKYO |
| 2022-08-06 |
MAEU217654255 |
BRIDGESTONE AMERICAS TIRE OPERATI |
56829.73 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25012107 TOTA L QUANTITY: 6,184 FREIGHT PR EPAID AT TOKYO |
| 2022-07-25 |
MAEU217816693 |
BRIDGESTONE AMERICAS TIRE OPERATI |
50171.34 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25009107 TOTA L QUANTITY: 5,984 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25009107 TOTA L QUANTITY: 5,984 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25009107 TOTA L QUANTITY: 5,984 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25009107 TOTA L QUANTITY: 5,984 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25009107 TOTA L QUANTITY: 5,984 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25009107 TOTA L QUANTITY: 5,984 FREIGHT PR EPAID AT TOKYO |
| 2022-07-20 |
MAEU217337053 |
BRIDGESTONE AMERICAS TIRE OPERATI |
57544.15 kg |
400610
|
TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 25005107 TOTA L QUANTITY: 6,546 FREIGHT PR EPAID AT TOKYO |
| 2022-06-19 |
MAEU217813655 |
BRIDGESTONE AMERICAS TIRE OPERAT |
16466.13 kg |
400610
|
TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24004107 TOTAL QUANTITY: 1,791 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24004107 TOTAL QUANTITY: 1,791 FRE IGHT PREPAID AT TOKYO |
| 2022-06-19 |
MAEU216741021 |
BRIDGESTONE AMERICAS TIRE OPERAT |
33347.76 kg |
400610
|
TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24005107 TOTAL QUANTITY: 3,815 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24005107 TOTAL QUANTITY: 3,815 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24005107 TOTAL QUANTITY: 3,815 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24005107 TOTAL QUANTITY: 3,815 FRE IGHT PREPAID AT TOKYO |
| 2022-06-19 |
MAEU216961639 |
BRIDGESTONE AMERICAS TIRE OPERAT |
40598.11 kg |
290719
|
TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24007107 TOTAL QUANTITY: 4,565 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24007107 TOTAL QUANTITY: 4,565 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24007107 TOTAL QUANTITY: 4,565 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24007107 TOTAL QUANTITY: 4,565 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24007107 TOTAL QUANTITY: 4,565 FRE IGHT PREPAID AT TOKYO |
| 2022-06-19 |
MAEU217819703 |
BRIDGESTONE AMERICAS TIRE OPERAT |
30956.84 kg |
290719
|
TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24009107 TOTAL QUANTITY: 2,813 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24009107 TOTAL QUANTITY: 2,813 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24009107 TOTAL QUANTITY: 2,813 FRE IGHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 24009107 TOTAL QUANTITY: 2,813 FRE IGHT PREPAID AT TOKYO |
| 2022-04-20 |
MAEU215465925 |
BRIDGESTONE AMERICAS TIRE OPERAT |
8507.27 kg |
400610
|
TYRES FIRESTONE BRAND TY RES INVOICE NO.: 22003107 TOTAL QUANTITY: 892 FREIGH T PREPAID AT TOKYO |
| 2021-09-19 |
MAEU212323978 |
BRIDGESTONE AMERICAS TIRE OPERATI |
40517.82 kg |
400610
|
FIRESTONE BRAND TYRES IN VOICE NO.: 17009107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 24, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17009107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 24, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17009107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 24, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17009107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 24, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17009107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 24, 2021 |
| 2021-09-19 |
MAEU211537541 |
BRIDGESTONE AMERICAS TIRE OPERATI |
40069.66 kg |
400610
|
FIRESTONE BRAND TYRES IN VOICE NO.: 17011107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17011107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17011107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17011107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17011107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL JAN 011B ON JULY 27, 2021 |
| 2021-09-19 |
MAEU212324246 |
BRIDGESTONE AMERICAS TIRE OPERATI |
51207.81 kg |
400610
|
FIRESTONE BRAND TYRES IN VOICE NO.: 17010107 FREIGHT PREPAID AT TOKYO LADEN ON BO ARD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17010107 FREIGHT PREPAID AT TOKYO LADEN ON BO ARD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17010107 FREIGHT PREPAID AT TOKYO LADEN ON BO ARD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17010107 FREIGHT PREPAID AT TOKYO LADEN ON BO ARD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17010107 FREIGHT PREPAID AT TOKYO LADEN ON BO ARD THE VESSEL JAN 011B ON JULY 27, 2021 FIRESTONE BRAND TYRES IN VOICE NO.: 17010107 FREIGHT PREPAID AT TOKYO LADEN ON BO ARD THE VESSEL JAN 011B ON JULY 27, 2021 |
| 2021-03-25 |
MAEU208070643 |
BRIDGESTONE AMERICAS TIRE OPERATI |
82014.96 kg |
292145
|
FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 FIRESTONE BRAND TYRES INVOICE NO.: 13006107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL HANSA CO LOMBO 111N ON MARCH 17, 202 1 |
| 2021-03-25 |
MAEU208071501 |
BRIDGESTONE AMERICAS TIRE OPERATI |
25856.11 kg |
852813
|
FIRESTONE BRAND TYRES I NVOICE NO.: 13005107 FREIGHT PREPAID AT TOKYO LADEN ON B OARD THE VESSEL HANSA COLOM BO 111N ON MARCH 17, 2021 FIRESTONE BRAND TYRES I NVOICE NO.: 13005107 FREIGHT PREPAID AT TOKYO LADEN ON B OARD THE VESSEL HANSA COLOM BO 111N ON MARCH 17, 2021 FIRESTONE BRAND TYRES I NVOICE NO.: 13005107 FREIGHT PREPAID AT TOKYO LADEN ON B OARD THE VESSEL HANSA COLOM BO 111N ON MARCH 17, 2021 |
| 2021-03-23 |
MAEU207386109 |
BRIDGESTONE AMERICAS TIRE OPERATI |
25446.96 kg |
847439
|
FIRESTONE BRAND TYRES INVOICE NO.: 11011107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL ASIAN AC E 103N ON JANUARY 30, 2021 FIRESTONE BRAND TYRES INVOICE NO.: 11011107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL ASIAN AC E 103N ON JANUARY 30, 2021 FIRESTONE BRAND TYRES INVOICE NO.: 11011107 FREIG HT PREPAID AT TOKYO LADEN O N BOARD THE VESSEL ASIAN AC E 103N ON JANUARY 30, 2021 |
| 2021-01-15 |
MAEU911149960 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC |
42287.31 kg |
400610
|
FIRESTONE BRAND TYRES INVO ICE NO.: 09007107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NORDMAAS 038E ON SEPTEMBER 19, 2020 FIRESTONE BRAND TYRES INVO ICE NO.: 09007107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NORDMAAS 038E ON SEPTEMBER 19, 2020 FIRESTONE BRAND TYRES INVO ICE NO.: 09007107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NORDMAAS 038E ON SEPTEMBER 19, 2020 FIRESTONE BRAND TYRES INVO ICE NO.: 09007107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NORDMAAS 038E ON SEPTEMBER 19, 2020 FIRESTONE BRAND TYRES INVO ICE NO.: 09007107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NORDMAAS 038E ON SEPTEMBER 19, 2020 |