2024-12-28 |
MEDUPQ244501 |
THE YOKOHAMA RUBBER CO LTD |
49307.0 kg |
401180
|
YOKOHAMA BRAND TIRES (45 PIECES) YOKOHAMA BRAND TIRES (59 PIECES) INVOICE NO. AA8609 HS CODE:4011.80,4013.90 YOKOHAMA BRAND TIRES (37 PIECES) |
2024-12-28 |
MEDUPQ210296 |
THE YOKOHAMA RUBBER CO LTD |
15748.0 kg |
401180
|
YOKOHAMA BRAND TIRES (51 PIECES) INVOICE NO. AA8607 HS CODE:4011.80,4013.90 |
2024-12-27 |
MEDUPQ210239 |
THE YOKOHAMA RUBBER CO LTD |
48831.0 kg |
401180
|
YOKOHAMA BRAND TIRES (78 PIECES) INVOICE NO. AA8600 HS CODE:4011.80 YOKOHAMA BRAND TIRES (33 PIECES) YOKOHAMA BRAND TIRES (89 PIECES) |
2024-12-27 |
MEDUPQ255358 |
THE YOKOHAMA RUBBER CO LTD |
30660.0 kg |
401180
|
YOKOHAMA BRAND TIRES (38 PIECES) (INVOICE NO.AA8603) HS CODE:4011.80 YOKOHAMA BRAND TIRES (32 PIECES) |
2024-12-27 |
ONEYTYOEM8306400 |
THE YOKOHAMA RUBBER CO LTD |
27609.0 kg |
401192
|
PNEUMATIC TIRE PNEUMATIC TIRE |
2024-12-27 |
COSU6454978260 |
THE YOKOHAMA RUBBER CO LTD |
34527.0 kg |
842612
|
TIRES TIRES |
2024-12-27 |
COSU6454972750 |
THE YOKOHAMA RUBBER CO LTD |
32351.0 kg |
842612
|
TIRES TIRES |
2024-12-26 |
MEDUHN932304 |
|
9837.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324006481 OTHER REFERENCE : 9101066890 SHIPPING BILL NO: 4811718 DATED: 15.10.2024 HS CODE N O: 40117000, 40118000 NET WT : 9837.435 KG S GROSS WT: 9837.435 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE /FAIRMONT 950 N STATE ST 950 N. STATE STREET FAIRMONT-56031-3853 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 ==TEL # 91-462-2911233-34 FAX# 91-462-2300925 IE CODE :- 0307085279 |
2024-12-26 |
MEDUHN950454 |
|
12629.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324006498 OTHER REFERENCE:9101066933 SHIPPING BILL NO: 4846736 DATED: 16.10.2024 HS CODE NO : 40117000 NET WT: 12629.016 KGS GROSS WT: 1 2629.016 KGS CARRIER RESPONSIBILITY CEASES ATSAINT PAUL. UNITED STATES. CARGO INTRANSIT T WIN VALLEY TIRE/MILBANK 516 W 4TH AVE MILBANK -57252-2201 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT COLLECT |
2024-12-26 |
MEDUVW003267 |
|
10121.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324006590 OTHER REFERENCE: 9101067026 SHIPPING BILL NO: 4975401 DATED: 21.10.2024 HS CODE N O: 40117000,40118000 NET WT: 10121.221 KGS G ROSS WT: 10121.221 KGS CARRIER RESPONSIBILITYCEASES AT SAINT PAUL. UNITED STATES. CARGO I NTRANSIT TWIN VALLEY TIRE/MILBANK 516 W 4TH A VE MILBANK-57252-2201 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT COLLECT |
2024-12-26 |
MEDUHN925001 |
|
10762.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324006467 OTHER REFERENCE : 9101066894 SHIPPING BILL NO: 4811717 DATED: 15.10.2024 HS CODE N O: 40117000, 40118000 NET WT : 10762.681 K GS GROSS WT: 10762.681 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN,UNITED STATES. CARGO INTRANSIT TO GRAHAM TIR E /FAIRMONT 950 N STATE ST 950 N. STATE STREET FAIRMONT-56031-3853 MINNESOTA COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM T EL: 781-321-3910 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMAIL : YOKARRIVAL=BDPINT.COM |
2024-12-26 |
MEDUHN909997 |
|
9054.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007549 OTHER REFERENCE: 9102065449 HS CODE NO: 40117000 SHIPPING BILL NO.: 4689619 DAT E: 09-10-2024 NET WT: 9054.800 KGS GRS WT. 9054.800 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT SAINT PAUL, MN. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 W 4TH AVE MILBANK-57252-2201 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN910011 |
|
13033.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007558 OTHER REFERENCE: 9102065458 HS CODE NO: 40117000, 40118000 SHIPPING BILL NO.: 469 3419 DATE: 09-10-2024 NET WT: 13033.165 KGS GRS WT. 13033.165 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT SAINT PAUL, M N. UNITED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/MILBANK 516 W 4TH AVE MILBANK-57252-2201 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN910029 |
|
14279.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007652 OTHER REFERENCE : 9102065551 SHIPPING BILL NO. : 4779251 DATE : 13-10-2024 HS CODE: 40117000, 40118000 NET WT. : 14279.327 KGS GROSS WT : 14279.327 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN , UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1999 OXFORD ST WORTHINGTON-56187-1991 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN910037 |
|
9798.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007554 OTHER REFERENCE: 9102065454 HS CODE NO: 40117000, 40118000 SHIPPING BILL NO.: 468 9623 DATE: 09-10-2024 NET WT: 9798.744 KGS GRS WT. 9798.744 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SAINT PAUL, MN. U NITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/MILBANK 516 W 4TH AVE MILBANK-57252-220 1 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN910045 |
|
11714.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007656 OTHER REFERENCE : 9102065555 SHIPPING BILL NO. : 4779254 DATE : 13-10-2024 HS C ODE: 40117000, 40118000 NET WT. : 11714.872 KGS GROSS WT : 11714.872 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN, UNITED STATES. CARGO INTRANSIT TO GRAHAM T IRE COMPANY/WORTHINGTON 1999 OXFORD ST WORTHINGTON-56187-1991 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN910060 |
|
7587.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007653 OTHER REFERENCE : 9102065552 SHIPPING BILL NO. : 4779256 DATE : 13-10-2024 HS CODE : 40117000 NET WT. : 7587.320 KGS GROSS WT : 7587.320 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 8 07 FAIRVIEW ST 807 W FAIRVIEW MARSHALL-56258-1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN910052 |
|
11838.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007727 OTHER REFERENCE : 9102065634 SHIPPING BILL NO. : 4848587 DATE : 16-10-2024 HS CODE : 40117000, 40118000 NET WT. : 11838.810 KGS GROSS WT : 11838.810 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL. CARGOINTRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1999 OXFORD ST WORTHINGTON-56187-1991 MINNES OTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 |
2024-12-26 |
MEDUHN904220 |
|
7323.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007760 OTHER REFERENCE : 9102065658 SHIPPING BILL NO. : 4886448 DATE : 17-10-2024 HS CODE:40117000 NET WT. : 7323.999 KGS GROSS WT : 7323.999 KGS FREIGHT COLLECTCARRIER RESPONSI BILITY CEASES AT COUNCIL BLUFFS, CARGO INTRANSIT TO GRAHAM TIRE /SIOUX CITY 3480 GORDON DR SIOUX CITY-51105-3706 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN904147 |
|
8102.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007721 OTHER REFERENCE : 9102065620 SHIPPING BILL NO. : 4845209 DATE : 16-10-2024 HS CODE:40117000 NET WT. : 8102.674 KGS GROSS WT : 8 102.674 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, CARGO INTRANSIT TO GRAHAM TIRE /SIOUX CITY 3480 GORDON DR S IOUX CITY-51105-3706 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN904311 |
|
7254.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007704 OTHER REFERENCE : 9102065603 SHIPPING BILL NO. : 4821559 DATE : 15-10-2024 HS CODE:40117000 NET WT. : 7254.032 KGS GROSS WT : 7 254.032 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, CARGO INTRANSIT TO GRAHAM TIRE /SIOUX CITY 3480 GORDON DR S IOUX CITY-51105-3706 IOWA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-26 |
MEDUHN909963 |
|
6868.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007551 OTHER REFERENCE: 9102065451 HS CODE NO: 40117000 SHIPPING BILL NO.: 4689617 DAT E: 09-10-2024 NET WT: 6868.026 KGS GRS WT. 6868.026 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT SAINT PAUL, MN. UNITED S TATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/M ILBANK 516 W 4TH AVE MILBANK-57252-2201 SOUTHDAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 |
2024-12-26 |
MEDUHN909989 |
|
6868.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007548 OTHER REFERENCE: 9102065448 HS CODE NO: 40117000 SHIPPING BILL NO.: 4689620 DA TE: 09-10-2024 NET WT: 6868.026 KGS GRS WT. 6868.026 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT SAINT PAUL, MN. UNITED S TATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/M ILBANK 516 W 4TH AVE MILBANK-57252-2201 SOUTHDAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 |
2024-12-26 |
MEDUHN951262 |
|
12303.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007757 OTHER REFERENCE : 9102065655 SHIPPING BILL NO. : 4881747 DATE : 17-10-2024 HS C ODE: 40117000, 40118000 NET WT. : 12303.359 KGS GROSS WT : 12303.359 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, CARGO INTRANSIT TO GRAHAM TIRE COMPANY/WORTHING TON 1999 OXFORD ST WORTHINGTON-56187-1991 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 |
2024-12-24 |
MEDUHN778863 |
ATC TIRES AP PRIVATE LIMITED |
9264.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3724002747 OTHER REFERENCE NO: 9131005465 SHIPPING BILL NO.: 4458910 DATE: 30-09-2024 NET WT. : 9264.964 KGS GROSS WT. 9264.964 KGS HS C ODE NO : 40117000, 40118000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-12-23 |
MEDUVW122810 |
|
9533.0 kg |
401170
|
NEW PNEUMATIC TIRES - 77 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. : SE2424008212 OTHER REFERENCE : 9102066108 SH IPPING BILL NO. :5334839 DATE : 04-11-2024 HSCODE NO: 40117000, 40118000,40129049,401390 49 NET WT. 9533.153 KGS FREIGHT COLLECTCAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 INDUSTRIAL DR 4350 INDUSTRIAL DRIVE JACKSON-39209-2628 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-23 |
MEDUVW001592 |
|
10641.0 kg |
401170
|
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2424007861 OTHER REFERENCE : 9102065770 SHIPPING BILL NO. : 5005297 DATE : 21-10-2024 HS CODE NO: 40117000 , 4011 8000 NET WT. 10641.628 KGS GRS WT : 10641. 628 KGS FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 INDUSTRIAL DR 4350 INDUSTRIAL DRIVE JACKSON-39209-2628 MISSISSIPP COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-23 |
MEDUVW017549 |
|
10958.0 kg |
401170
|
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2424007896 OTHER REFERENCE : 9102065799 SHIPPING BILL NO. : 5026732 D ATE : 22-10-2024 HS CODE NO: 40117000 , 401 18000 NET WT. 10958.711 KGS GROSS WT: 10 958.711 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. C ARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-39209-2628 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-23 |
MEDUVW233666 |
|
6555.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002968 OTHER REFERENCE : 9131005698 SHIPPING BILL NO.: 5291650 DATE: 30-10-2024 HS CODE NOS 40117000, 40118000 NET WT. 6555.244 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 1525 W BELT LINE RD 1525 W .BELTLINE RD CARROLLTON-75006-6918 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == ANDHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-23 |
MEDUVW203149 |
|
12807.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2424008373 OTHER REFERENCE: 9102066286 SHIPPING BILL NO.: 5463156 DATE:08-11-2024 NET WT: 1 2807.562 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT== TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 CARRIER RESPONSIBILITY CEASES AT DENVER, CARGO INTRANSIT TO SCHROEDERS TIRE & RUBBER / PIERCE 1201 HOPE AVE PIERCE-80650-1122 COLORADO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
2024-12-23 |
MEDUHN958739 |
ATC TIRES PRIVATE LIMITED |
8690.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007790 OTHER REFERENCE NO: 9102065694 NET WT.: 8690.335 KGS GROSS WT : 8690.335 KGS SHIP PING BILL NO.: 4926305 DATE: 18-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-12-23 |
MEDUVW127504 |
ATC TIRES PRIVATE LIMITED |
15663.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008244 OTHER REFERENCE NO: 9102066126 SHIPPING BILL NO.: 5334836 DATE:04-11-2024 NET WT.: 15663.276 KGS GROSS WT : 15663.276 KGS HS C ODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-12-23 |
MEDUVW127561 |
ATC TIRES PRIVATE LIMITED |
15135.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008248 OTHER REFERENCE NO: 9102066125 SHIPPING BILL NO.: 5351142 DATE: 04-11-2024 NET WT.:15135.052 KGS GROSS WT : 15135.052 KGS HS CODE NO :40118000,40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-12-23 |
MEDUVW147353 |
ATC TIRES PRIVATE LIMITED |
17535.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006885 OTHER REFERENCE : 9101067347 SHIPPING BILL NO. 5360323 DATED : 05.11.2024 HS CODE NOS: 40117000, 40118000 NET WT. 17535.067 KGS GROSS WT. 17535.067 KGS FREIGHT COLLECT== TE L 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS. COM CARRIER S RESPONSIBILIT Y CEASES AT HOUSTON CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPONSIBILITY |
2024-12-23 |
MEDUVW147486 |
ATC TIRES PRIVATE LIMITED |
11804.0 kg |
401170
|
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006894 OTHER REFERENCE : 9101067346 SHIPPING BILL NO. 5360369 DATED : 05.11.2024 HS CODE NOS: 40117000, 40129020, 401180 00 NET WT. 11804.810 KGS GROSS WT. 11804.810 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
2024-12-23 |
MEDUVW081727 |
ATC TIRES PRIVATE LIMITED |
14179.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008086 OTHER REFERENCE NO: 9102065996 SHIPPING BILL NO.: 5185085 DATE: 27-10-2024 NET WT .: 14179.853 KGS GROSS WT : 14179.853 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
2024-12-23 |
MEDUVW104545 |
|
2534.0 kg |
401170
|
73 (NOS) NEW PNEUMATIC TIRES +40 TUBES + 40 FLAP AS PER INVOICE NO. SE2424008165 OTHER REFERENCE : 9102066077 SHIPPING BILL NO.: 5284843 DATE: 30-10-2024 HS CODE NOS 40117000, 4 0118000, 40139090, 40129049 NET WT. 2534.446 KGS GROSS WT: 2534.446 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 1525 W BELT LINE RD 1525 W.BELTLINE RD CARROLLTON-75006-6918 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 |
2024-12-23 |
MEDUVW114049 |
|
7774.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424008148 OTHER REFERENCE : 9102066057 SHIPPI NG BILL NO.: 5262780 DATE: 29-10-2024 HS CO DE NO: 40117000 NET WT. 7774.617 KGS FREIG HT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTH GATEWAY TIRE CO. 1551 AIRPORT DR 1551 AIRPO RT DR. SHREVEPORT-71107-7206 LOUISIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-23 |
MEDUVW081826 |
|
10005.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424008070 OTHER REFERENCE : 9102065977 SHIPPING BILL NO.: 5182412 DATE: 27-10-2024 HS CODE N OS 40117000, 40118000 NET WT. 10005.101 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO GATEWAY TIRE WACO / WACO 5500 E HIGHWAY 84 WACO-76705-4801 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 |
2024-12-22 |
MEDUVW006492 |
|
8873.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724002900 OTHER REFERENCE : 9131005620 SHIPPING BILL NO.: 5006354 DATE: 21-10-2024 HS CODE NOS 40117000, 40118000 NET WT. 8873.292 KGS G ROSS WT: 8873.292 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO I NTRANSIT TO GATEWAY TIRE OF AIKEN, LLC 1056 S AGE MILL PKWY GRANITEVILLE-29829 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == ANDHRA PRADESH (NEW) COUNTRY: INDIA IE CODE :- AASCA9054F =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-22 |
MEDUHN906191 |
|
14226.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007635 OTHER REFERENCE: 9102065534 SHIPPING BILL NO.: 4775531 DATE: 12.10.2024 NET WT 1 4226.022 KGS HS CODE NOS: 40112010 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-391 0 CARRIER RESPONSIBILITY CEASES AT BALTIMORE,USA. CARGO INTRANSIT TO MR. TIRE #1209 109 S MAIN ST CAMDEN WYOMING-19934-1320 DELAWARE C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
2024-12-22 |
MEDUHN904386 |
|
14111.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007643 OTHER REFERENCE: 9102065542 SHIPPING BILL NO.: 4779557 DATE: 13.10.2024 NET WT 14111.224 KGS HS CODE NOS: 40112010 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 CARRIER RESPONSIBILITY CEASES AT BALTIMORE, USA. CARGO INTRANSIT TO MR. TIRE #1209 109 S MAIN ST CAMDEN WYOMING-19934-1320 DELAWARE COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
2024-12-20 |
MEDUH6322083 |
ALLIANCE TIRE CO LTD |
24928.0 kg |
842612
|
56 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS 68 PIECE(S) TIRES 51 PIECE(S) TIRES |
2024-12-20 |
MEDUHN970312 |
|
3679.0 kg |
401170
|
94 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006504 OTHER REFERENCE : 9101066934 SHIPPING BILL NO. 4866583 DATED : 16.10.2024 HS CODE NO: 40117000, 40118000 NET WT : 36 79.335 KGS GRS WT. 3679.335 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON-47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-391 0 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :-0307085279 |
2024-12-20 |
MEDUVW006336 |
|
5414.0 kg |
401170
|
71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007672 OTHER REFERENCE : 9102065572 HS CODE NO: 40117000,40118000 SHIPPING BILL NO.: 4835114 DATE: 15.10.2024 NET WT. 5414.22 6 KGS GROSS WT : 5414.226 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHICAGO. CA RGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 48 41 WEST VERNAL PIKE BLOOMINGTON-47404 INDIANACOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-20 |
MEDUHN901440 |
|
10990.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007587 OTHER REFERENCE NO: 9102065486 HS CODENOS: 40117000, 40118000 SHIPPING BILL NO.: 4749300 DATE: 10-10-2024 NET WT : 10990.168 KGS GRS WT. 10990.168 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO, CARGO INTRANSITS&S TIRE (FIRESTONE),INC /SPRINGDAL 810B RIE FF ST SPRINGDALE-72762-5230 ARKANSAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-20 |
MEDUHN936602 |
|
7528.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007703 OTHER REFERENCE : 9102065602 HS CODE NO: 40117000 SHIPPING BILL NO.: 4818673 DATE: 15-10-2024 NET WT. 7528.735 KGS GROSS WT : 7528.735 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHICAGO , UNITED STATES.CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 4 7404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 |
2024-12-20 |
MEDUHN936446 |
|
8088.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007700 OTHER REFERENCE : 9102065598 HS CODE NO: 40117000 SHIPPING BILL NO.: 4817633 DATE: 15-10-2024 NET WT. 8088.098 KGS GROSS WT : 8088.098 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHICAGO , CARGO INTRANSITTO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNA L PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 |
2024-12-20 |
MEDUHN936750 |
|
8828.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007711 OTHER REFERENCE : 9102065611 HS CODE NO: 40117000,40118000 SHIPPING BILL NO.: 4828279 DATE: 15-10-2024 NET WT. 8828.719 KGS GROSS WT : 8828.719 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHICAGO, . CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 4841 WE ST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |
2024-12-20 |
MEDUHN928021 |
|
6399.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007693 OTHER REFERENCE : 9102065592 HS CODE NO: 40117000 SHIPPING BILL NO.: 4800929 DA TE: 14-10-2024 NET WT. 6399.670 KGS GROSS WT : 6399.670 KGS FREIGHT COLLECTCARRIER RESPON SIBILITY CEASES AT CHICAGO, . CARGO INTRANSITTO BEN TIRE DIST/BLOOMINGTON 4841 WEST VERNA L PIKE BLOOMINGTON-47404 INDIANA COUNTRY : USAA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 |