| 2026-05-28 |
AWUVDELLGB25790 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
11975.0 kg |
401140
|
NEW PNEUMATIC TIRES |
| 2026-05-28 |
AWUVDELLGB25791 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
13228.0 kg |
401140
|
89 NOS NEW PNEUMATIC TIRES 16 TUBE 16 FLAP |
| 2026-05-28 |
MEDUXO514400 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
3119.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX000941 OTHER REFERENCE : 9101078782 SHIPPING BILL NO. 9689545 DATED : 15-02-2026 HS CODE NO: 40117000, 40118000 NET WT : 3119.538 KGS GROSS WT: 3119.538 KGS FREIGHT COLLECT . == TEL # 91-462-2911233-34 FAX # 91 |
| 2026-05-28 |
MEDUXO600555 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
5756.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002430 OTHER REFERENCE : 9102082073 SHIPPING BILL NO.: 1800981 DATE: 25-03-2026 HS CODE N OS 40117000, 40118000 NET WT. 5756.435 KGS G ROSS WT: 5756.435 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 |
| 2026-05-28 |
MEDUXO409320 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
6866.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002160 OTHER REFERENCE : 9102081772 HS CODE NOS : 40118000 SHIPPING BILL NO. 1508486 DA TE: 15-03-2026 NET WT. 6866.130 KGS GROSS WT:6866.130 KGS FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 |
| 2026-05-28 |
MEDUXO472823 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
13827.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: XXXXXX002489 OTHER REFERENCE: 9102082118 NET WT: 13827.404 KGS GRS WT: 13827.404 KGS SHI PPING BILL NO.: 1813808 DATE: 25-03-2026 HS CODE NO: 40112010 == TIN NO. : XXXXXXXXXXX CST NO. : XXXXXXXXXXX IE CODE :-03070852 |
| 2026-05-28 |
MEDUXO473292 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
13808.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002515 OTHER REFERENCE: 9102082119 SHIPPING BILL NO.: 1840974 DATE: 26-03-2026 NET WT 13808.438 KGS GRS WT. 13808.438 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE |
| 2026-05-28 |
MEDUXO540108 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14218.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002534 OTHER REFERENCE : 9102082173 SHIPPING BILL NO. 1850129 DATED : 26-03-2026 HS CODE NO: 40112010 NET WT : 14218.716 KGS GROSS WT: 14218.716 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247107004 |
| 2026-05-28 |
MEDUXO588776 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
13537.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002621 OTHER REFERENCE: 9102082290 SHIPPING BILL NO.: 1926685 DATE: 28-03-2026 NET WT: 13537.260 KGS GROSS WT: 13537.260 KGS HS CO DE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 |
| 2026-05-28 |
MEDUXO653851 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8371.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002205 OTHER REFERENCE : 9101080216 SHIPPING BILL NO: 2000017 DATED: 31.03.2026 HS CODE NO: 40118000 NET WT: 8371.240 KGS GRS WT. 8371.240 KGS FREIGHT COLLECT == TEL 91-462 -2911233-34 FAX 91-462-2300925 IE COD |
| 2026-05-28 |
MEDUXO669394 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8720.0 kg |
401170
|
NEW PNEUMATIC TIRES AS PER INVOICE NO: XXXXXX002243 OTHER REFERENCE NO: 9101080227 SHIPPING BILL NO : 2020787 DATED: 31.03.2026 HS COD E NO : 40117000, 40118000 NET WT: 8720.232 KGS GRS WT: 8720.232 KGS FREIGHT COLLECT == TEL # 91-462-2911233-34 FAX # 91- |
| 2026-05-27 |
AWUVDELMSY25710 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
11455.0 kg |
401140
|
118 NOS NEW PNEUMATIC TIRES PLUS 22 TUBES PLUS 22 FLAP |
| 2026-05-27 |
AWUVDELMSY25706 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
10415.0 kg |
401140
|
33 NOS NEW PNEUMATIC TIRES |
| 2026-05-27 |
AWUVDELMSY25713 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
8191.0 kg |
401140
|
92 NOS NEW PNEUMATIC TIRES |
| 2026-05-26 |
MOSJEFPLES0187 |
DYNAMIC TIRE INC |
8128.0 kg |
401180
|
HS CODE 401180 NEW PNEUMATIC RUBBER TIRES |
| 2026-05-26 |
MOSJEFPLES0189 |
DYNAMIC TIRE INC |
10165.0 kg |
401180
|
HS CODE 401180 NEW PNEUMATIC TIRES |
| 2026-05-26 |
MOSJEFPLES0190 |
DYNAMIC TIRE INC |
12398.0 kg |
401170
|
HS CODE 401170 NEW PNEUMATIC RUBBER TIRES |
| 2026-05-26 |
MOSJEFPLES0192 |
DYNAMIC TIRE INC |
12664.0 kg |
401140
|
NEW PNEUMATIC TIRES |
| 2026-05-26 |
MOSJEFPLES0191 |
DYNAMIC TIRE INC |
10114.0 kg |
401140
|
NEW PNEUMATIC RUBBER TIRES |
| 2026-05-26 |
MOSJEFPLES0193 |
DYNAMIC TIRE INC |
9995.0 kg |
401170
|
HS CODE 40117000 40118000 40139049 NEW PNEUMATIC TIRES |
| 2026-05-26 |
MOSJEFPLES0194 |
DYNAMIC TIRE INC |
10423.0 kg |
401170
|
HS CODE 40117000 40118000 40139049 NEW XXXXXXTIC RUBBER TIRES |
| 2026-05-26 |
MOSJEFPLES0198 |
DYNAMIC TIRE INC |
17311.0 kg |
401180
|
HS CODE 401180 NEW PNEUMATIC TIRES |
| 2026-05-25 |
HLCUBO12603CCOY2 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
8562.0 kg |
401170
|
NEW PNEUMATIC TIRES 134 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082537 SB NO 2160150 DT.06-04-2026 HS CODE NOS. 40117000 NET WT. 8561.953 KGS GRS WT 8561.953 KGS FREIGHT COLLECT ALL CHARGES COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. 24710700432 IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. N |
| 2026-05-25 |
HLCUBO12603CLUD1 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082497 SB NO 2129822 DT.04.04.2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLUC0 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
6325.0 kg |
401170
|
PNEUMATIC TIRES 65 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082535 SB NO 2147513 DT.06-04-2026 HS CODE NOS. 40117000 NET WT. 6325.426 KGS GRS WT 6325.426 KGS FREIGHT COLLECT ALL CHARGES COLLECT SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA XXXXXXXXXXXXX 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLTY7 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082500 SB NO 2129638 DT.04.04.2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASESAT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX IN TRANSIT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX BJESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLTW5 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082504 SB NO 2130867 DT.04-04-2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CCPX7 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7991.0 kg |
401170
|
NEW PNEUMATIC TIRES 160 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082567 SB NO 2180749 DT.07-04-2026 HS CODE NOS. 40117000 NET WT. 7990.720 KGS GRS WT 7990.720 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLTZ8 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082520 SB NO 2138373 DT.05-04-2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM XMAGARPATTA CITY, HADAPSAR, PUNE-411028 PH. NO. 020 40190000 |
| 2026-05-25 |
HLCUBO12603CLUB0 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082515 SB NO 2138370 DT.05-04-2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. SHIPPER DECLARES CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA XXXXXXXXXXXXX 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLUH5 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082540 SB NO 2160166 DT.06-04-2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLTF8 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082498 SB NO 2129642 DT.04-04-2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA XXXXXXXXXXXXX 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CLUG4 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7851.0 kg |
401170
|
NEW PNEUMATIC TIRES 84 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082516 SB NO 2138372 DT.05-04-2026 HS CODE NOS. 40117000 NET WT. 7851.480 KGS GRS WT 7851.480 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. SHIPPER DECLARES CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA XXXXXXXXXXXXX 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CCPK3 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
7370.0 kg |
401170
|
NEW PNEUMATIC TIRES 92 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXXXXX OTHER REFERENCE 9102082575 SB NO 2216394 DT.08-04-2026 HS CODE NOS. 40117000 NET WT. 7370.226 KGS GRS WT 7370.226 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA XXXXXXXXXXXXX 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUBO12603CCPO8 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
6635.0 kg |
401170
|
NEW PNEUMATIC TIRES 83 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXXXXX OTHER REFERENCE 9102082607 SB NO 2225098 DT.08-04-2026 HS CODE NOS. 40117000 NET WT. 6634.938 KGS GRS WT 6634.938 KGS FREIGHT COLLECT ALL CHARGES COLLECT CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXX. CARGO IN TRANSIT INDUSTRIAS JOHN DEERE S DE RL DE CV BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO,COAHUILA XXXXXXXXXXXXXXXXXXXXX COLON-25000 COUNTRY XXXXXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. XXXXXXXXXXX CST NO. XXXXXXXXXXX IE CODE -0307085279 XXXTEL +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM 2ND NOTIFY PARTY- XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAX-ID XXXXXXXXXXXXXXXX NOTIFY PARTY- XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO345458 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14841.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002353 OTHER REFERENCE : 9102081935 SHIPPING BILL NO. : 1697600 DATE : 21-03-2026 HS CODE : 40112010 NET WT. : 14841.903 KGS GROSS WT : 14841.903 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL:ATGLOGISTIC=YOKOHAMA -OHT.COM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO345482 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
13665.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002308 OTHER REFERENCE: 9102081859 SHIPPING BILL NO.: 1675426 DATE: 20-03-2026 NET WT: 1 3665.678 KGS GROSS WT : 13665.678 KGS HS CO DE NOS: 40112010 FREIGHT COLLECT == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXXX=== EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
| 2026-05-24 |
MEDUXO345672 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
9368.0 kg |
401170
|
238 NOS NEW PNEUMATIC TIRES + 8 TUBE + 8 F LAP AS PER INVOICE NO: XXXXXXXXXXXX OTHER REFERENCE NO: 9102082043 SHIPPING BILL NO. 1705 163 DATE : 23-03-2026 HS CODE NO : 4011700 0, 40118000, 40139049, 40129049 NET WT.: 9368.663 KGS GROSS WT. 9368.663 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO346324 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14084.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002333 OTHER REFERENCE : 9102081938 SHIPPING BILL NO. : 1690998 DATE : 21-03-2026 HS CODE : 40112010 NET WT. : 14084.008 KGS GROSS WT : 14084.008 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OMXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO345961 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
13889.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002280 OTHER REFERENCE : 9102081821 SHIPPING BILL NO. : 1643033 DATE : 19-03-2026 HS CODE : 40112010 NET WT. : 13889.437 KGS GROSS WT :13889.437 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO345540 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
14817.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002383 OTHER REFERENCE : 9102081970 SHIPPING BILL NO. : 1703828 DATE : 22-03-2026 HS CODE : 40112010 NET WT. : 14817.827 KGS GROSS WT :14817.827 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO352256 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14307.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002384 OTHER REFERENCE : 9102081971 SHIPPING BILL NO. : 1704362 DATE : 22-03-2026 HS CODE:40112010 NET WT. : 14307.532 KGS GROSS WT : 14307.532 KGS FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXXX== TIN NO. : XXXXXXXXXXX CST NO. : 24710700432 IE CODE :-0307085279 |
| 2026-05-24 |
MEDUXO346118 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
14576.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002326 OTHER REFERENCE : 9102081934 SHIPPING BILL NO. : 1678199 DATE : 21-03-2026 HS CODE : 40112010 NET WT. : 14576.443 KGS GROSS WT :14576.443 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OMXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO352165 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14268.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002334 OTHER REFERENCE : 9102081937 SHIPPING BILL NO. : 1690398 DATE : 21-03-2026 HS CODE:40112010 NET WT. : 14268.340 KGS GROSS WT : 14268.340 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -O HT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM PXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO346431 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
8889.0 kg |
401170
|
124 NOS NEW PNEUMATIC TIRES + 12 TUBE + 12 FLAP AS PER INVOICE NO: XXXXXXXXXXXX OTHER REFERENCE NO: 9102082000 SHIPPING BILL NO. 170 5080 DATE : 23-03-2026 HS CODE NO : 401170 00, 40118000, 40139049, 40129049 NET WT.: 8889.239 KGS GROSS WT. 8889.239 KGS FREIGH T COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO347421 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
14743.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002366 OTHER REFERENCE : 9102081972 SHIPPING BILL NO. : 1702186 DATE : 22-03-2026 HS CODE : 40112010 NET WT. : 14743.544 KGS GROSS WT :14743.544 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM EMAIL:ATGLOGISTIC=YOKOHAMA -OHT.COM PXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO346266 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
14731.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002309 OTHER REFERENCE : 9102081862 SHIPPING BILL NO. : 1676398 DATE : 20-03-2026 HS CODE:40112010 NET WT. : 14731.068 KGS GROSS WT : 14731.068 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -O HT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM PXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO347322 |
YOKOHAMA OFF HIGHWAY TIRES AMERICA |
14057.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002360 OTHER REFERENCE : 9102081973 SHIPPING BILL NO.: 1699583 DATE: 22-03-2026 HS CODE NO: 40112010 NET WT. 14057.498 KGS GROSS WT : 14057.498 KGS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE:-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM EMAIL:ATGLOGISTIC=YOKOHAMA -OHT.COM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO345888 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
6671.0 kg |
401120
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002254 OTHER REFERENCE : 9102081826 SHIPPING BILL NO. : 1616804 DATE : 18-03-2026 HS CODE : 40112010 NET WT. : 14707.258 KGS GROSS WT :14707.258 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM XXXXXXXXXXXXXXXXXXXXX |
| 2026-05-24 |
MEDUXO292064 |
YOKOHAMA OFF HIGHWAY AMERICA INC |
12545.0 kg |
401180
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. XXXXXX002365 OTHER REFERENCE : 9102081993 SHIIPPINGBILL NO. : 1702188 DATE : 22-03-2026 HS CODE . 40118000 NET WT. 12545.194 KGS GRS WT. 12 545.194 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM EMAIL:ATGLOGISTIC=YOKOHAMA -OHT.COM PHONXXXXXXXXXXXXXXXXX |