|
2024-06-02
|
40117000
40118000
|
216 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002660 OTHER REFERENCE : 9101062828 SHIPPING BILL NO. 4002545 DATED : 15.04.2024 HS CODE NO: 40117000, 40118000 NET WT : 8210.063 KGS GRS WT : 8210.063 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE
|
SRI LANKA
|
NORFOLK VIRGINIA
|
216
|
PKG
|
11910
|
Importer Name
|
|
2024-06-02
|
40117000
40118000
40119000
|
NEW PNEUMATIC RUBBER TIRES HS CODE NO : 40117000, 40118000,40119000 FREIGHT PREPAID DOOR DELIVERY ADDRESS K M TIRE 4103 APPLE CREEK RD BISMARCK, ND 58504 TOTAL PKGS 138 PK
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
138
|
PKG
|
14542
|
Importer Name
|
|
2024-06-02
|
40117000
40118000
|
365 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324002830 , SE332400283 OTHER REFERENCE NO: 9101062986 , 9101063014 SHIPPING BILL NO : 4002699 DATED: 22.04.2024 HS CODE NO : 40117000, 40118000 NET WT: 9850.830 KGS GRS WT : 9850.830 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: C CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE
|
SRI LANKA
|
NORFOLK VIRGINIA
|
365
|
PKG
|
13710
|
Importer Name
|
|
2024-06-02
|
40117000
40118000
40119000
|
NEW PNEUMATIC RUBBER TIRES HS CODE NO : 40117000, 40118000,40119000 FREIGHT PREPAID TOTAL PKGS 298 PK
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
298
|
PKG
|
13820
|
Importer Name
|
|
2024-06-02
|
40117000
40118000
|
NEW PNEUMATIC RUBBER TIRES HS CODE NO : 40117000, 40118000 DOOR DELIVERY ADDRESS K M TIRE 1200 NORTHDALE BOULEVARD NW MINNEAPOLIS, MN 55448 USA FREIGHT PREPAID TOTAL PKGS 201 PK
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
201
|
PKG
|
12679
|
Importer Name
|
|
2024-06-01
|
40117000
40118000
40129030
|
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
40118000
40129020
40129030
|
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
|
|
2024-06-02
|
40117000
40118000
|
221 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002672 OTHER REFERENCE : 9101062839 SHIPPING BILL NO. 4002557 DATED : 16.04.2024 HS CODE NO: 40117000, 40118000 NET WT : 8133.506 KGS GRS WT : 8133.506 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-391 0 TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE
|
SRI LANKA
|
NORFOLK VIRGINIA
|
221
|
PKG
|
11833
|
Importer Name
|
|
2024-06-01
|
40117000
40118000
40119000
|
NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05932,CE3012303781 OTHER REF NO. 1301 54893,1401042 35 S.B. NO. 8568411 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 9594.68 0 KGS C-S EAL NO: KLIK2 0542984 AMS FILED BY MSC LINE FREIGHT TERMS :PRE PAID IE OCEAN FREIGHT , O N CARRIAGE ,DTHC AND MSC C HASSIS SEAWA Y BL =FAX: 022 66485656 E-MAIL: EXPORTDOC S=BABAJISHIVRAM.C OM ON BEHALF OF SEAPRIDE LINES SHIPPING SERVICES L LC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDI A CITY DU BAI U.A.E. == E-MAIL: SEEMA.SINGH=BABA JI SHIVRAM.COM, EXIMDOCS= BABAJISHIVRAM.COM, USADO CS=BABAJISHIVRAM.COM DOO R DELIVERY ADDRESS TBC C ORPORATION SUMMERVILLE 4 00 TRADE ZONE BLVD SUMME RVILLE, SOUTH CAROLI NA 294 83 PHONE: 843-486-5300 E-MAIL: SDCTR AFFIC=TBCCOR P.COM
|
BAHAMAS
|
CHARLESTON SOUTH CAROLINA
|
254
|
PKG
|
9594
|
Importer Name
|
|
2024-06-01
|
40117000
40118000
40119000
|
NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05924,CE3012303777 OTHER REF NO. 1301 54885,1401042 31 S.B. NO. 8568534 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 10009. 980 KGS C- SEAL NO: KLIK 20542980 AMS FILED BY MS C LI NE FREIGHT TERMS :PR EPAID IE OCEAN FREIGH T , ON CARRIAGE ,DTHC AND MSC CHASSIS SEAWA Y BL =FAX : 022 66485656 E-MAIL: EXPORTDO CS=BABAJISHIVRAM. COM ON BEHALF OF SEAPRID E LINES SHIPPING SERVICES LLC 607 - 22, 06T H FLOOR CONCORD TOWER DUBAI MED IA CITY D UBAI U.A.E. = =E-MAIL: SEEMA.SINGH=BAB AJ ISHIVRAM.COM, EXIMDOCS =BABAJISHIVRAM.COM, USAD OCS=BABAJISHIVRAM.COM DO OR DELIVERY ADDRESS TBC CORPORATION SUMMERVILLE 400 TR ADE ZONE BLVD SUMM ERVILLE, SOUTH CAROLINA 29 483 PHONE: 843-486-5300 E-MAIL: SDCTRAFF IC=TBCCO RP.COM
|
BAHAMAS
|
CHARLESTON SOUTH CAROLINA
|
650
|
PKG
|
10009
|
Importer Name
|
