Live US Import Data by HS Code 401170 for US Imports from sri lanka via port New york newark area newark new jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 401170 | NEW PNEUMATIC TIRES 223 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324002816 OTHER REFERENCE NO 9101062991 SHIPPING BILL NO 4002685 DATED 21.04.2024 HS CODE NO 40117000, 40118000 NET WT 5736.403 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 223 | PCS | 5736 | Importer Name |
| 2024-06-01 | 401170 | 129 NOS NEW PNEUMATIC 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002778 OTHER REFERENCE NO 9101062955 SHIPPING BILL NO 4002651 DATED 20.04.2024 HS CODE NO. 40117000,40118000 NET WT. 3935.478 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 129 | PCS | 3935 | Importer Name |
| 2024-06-01 | 401170 | NEW PNEUMATIC TIRES 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003071 OTHER REFERENCE 9102060785 SHIPPING BILL NO. 9197845 DATE 17.04.2024 HS CODE NOS 40117000 NET WT. 4876.828 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 74 | PCS | 4877 | Importer Name |
| 2024-06-01 | 40117000 | TIRES & SOLID TIRES 169 NOS NEW PNEUMATIC AS PER INVOICE NO. SE3324002797 OTHER REFERENCE 9101062974 SHIPPING BILL NO. 4002667 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 15955.953 KGS GROSS WT. 15955.953 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 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 169 | PCS | 15956 | Importer Name |
| 2024-06-01 | 40117000 | NEW PNEUMATICTIRES 375 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002818 OTHER REFERENCE 9101062995 SHIPPING BILL NO. 4002687 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 13165.831 KGS GROSS WT. 13165.831 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 YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 375 | PCS | 13166 | Importer Name |
| 2024-06-01 | 401170 | NEW PNEUMATIC TIRES 30 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003070 OTHER REFERENCE NO 9102060784 SHIPPING BILL NO 9197732 DATED 17.04.2024 HS CODE NO 40117000, 40118000 NET WT 2181.830 KGS BUYER AL NAWADER COMPANY FOR FOOD TRADING AL WAHA CIRCLE, WASFI AL TAL STREET, AL QUDS TRADE CENTER, BUILDING NO 147 AMMAN, JORDAN TEL 00962 5562045 FAX 00962 5562044 EMAIL ALNAWDE RCO GMAIL.COM 04 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 30 | PCS | 2182 | Importer Name |
| 2024-06-03 | 40117000 | 89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324002903 OTHER REFERENCE: 9101063087 SHIPPING BILL NO: 4002765 DATED: 25.04.2024 HS CODE NO: 40117000, 40118000 NET WT: 7519.391 KGS GROSS WT: 7519.391 KGS EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL : YOKARRIVAL BDPINT.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 89 | PKG | 11219 | Importer Name |
| 2024-06-04 | 401170 | PNEUMATIC TIRES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 22 | PKG | 6860 | Importer Name |
| 2024-06-04 | 40117000 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240 02935 OTHER REFERENCE : 9101063121 SHIPPING BILL NO: 4002796 DATED 26 .04.20 24 HS CODE NO: 4 0117000 NET WT : 883 0. 000 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT SAINT PAUL, MN. CARGO INTRA NSIT TO GRA HAM TIRE / MARSHALL 807 W FAIRV IEW MARSHALL-56258- 1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y. = = TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 80 | PKG | 8830 | Importer Name |
| 2024-06-04 | 401170 | PNEUMATIC TIRES - CONTAINING 134 NOS OF TIRES NCM: 4011.70 NCM:4011.80 WOOD PACKING : NOT APPLICABLE TOTAL NET WEIGHT 9418 KGS 21 DAYS FREE LINER DEMURRAGE AT PORT OF DISCHARGE | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 134 | PKG | 9418 | Importer Name |
2024-06-01
NEW PNEUMATIC TIRES 223 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324002816 OTHER REFERENCE NO 9101062991 SHIPPING BILL NO 4002685 DATED 21.04.2024 HS CODE NO 40117000, 40118000 NET WT 5736.403 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910
223
PCS
5736
2024-06-01
129 NOS NEW PNEUMATIC 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002778 OTHER REFERENCE NO 9101062955 SHIPPING BILL NO 4002651 DATED 20.04.2024 HS CODE NO. 40117000,40118000 NET WT. 3935.478 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT
129
PCS
3935
2024-06-01
NEW PNEUMATIC TIRES 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003071 OTHER REFERENCE 9102060785 SHIPPING BILL NO. 9197845 DATE 17.04.2024 HS CODE NOS 40117000 NET WT. 4876.828 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910
74
PCS
4877
2024-06-01
TIRES & SOLID TIRES 169 NOS NEW PNEUMATIC AS PER INVOICE NO. SE3324002797 OTHER REFERENCE 9101062974 SHIPPING BILL NO. 4002667 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 15955.953 KGS GROSS WT. 15955.953 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
169
PCS
15956
2024-06-01
NEW PNEUMATICTIRES 375 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002818 OTHER REFERENCE 9101062995 SHIPPING BILL NO. 4002687 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 13165.831 KGS GROSS WT. 13165.831 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 YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT
375
PCS
13166
2024-06-01
NEW PNEUMATIC TIRES 30 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003070 OTHER REFERENCE NO 9102060784 SHIPPING BILL NO 9197732 DATED 17.04.2024 HS CODE NO 40117000, 40118000 NET WT 2181.830 KGS BUYER AL NAWADER COMPANY FOR FOOD TRADING AL WAHA CIRCLE, WASFI AL TAL STREET, AL QUDS TRADE CENTER, BUILDING NO 147 AMMAN, JORDAN TEL 00962 5562045 FAX 00962 5562044 EMAIL ALNAWDE RCO GMAIL.COM 04 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910
30
PCS
2182
2024-06-03
89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324002903 OTHER REFERENCE: 9101063087 SHIPPING BILL NO: 4002765 DATED: 25.04.2024 HS CODE NO: 40117000, 40118000 NET WT: 7519.391 KGS GROSS WT: 7519.391 KGS EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL : YOKARRIVAL BDPINT.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE
89
PKG
11219
2024-06-04
PNEUMATIC TIRES
22
PKG
6860
2024-06-04
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240 02935 OTHER REFERENCE : 9101063121 SHIPPING BILL NO: 4002796 DATED 26 .04.20 24 HS CODE NO: 4 0117000 NET WT : 883 0. 000 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT SAINT PAUL, MN. CARGO INTRA NSIT TO GRA HAM TIRE / MARSHALL 807 W FAIRV IEW MARSHALL-56258- 1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y. = = TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910
80
PKG
8830
2024-06-04
PNEUMATIC TIRES - CONTAINING 134 NOS OF TIRES NCM: 4011.70 NCM:4011.80 WOOD PACKING : NOT APPLICABLE TOTAL NET WEIGHT 9418 KGS 21 DAYS FREE LINER DEMURRAGE AT PORT OF DISCHARGE
134
PKG
9418
