Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-24
"25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.
"
"25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.
"
53306, MUNDRA
1001, NEW YORK, NY
8,991
KG
25
PKG
***
USD
2022-06-24
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.
53306, MUNDRA
"1001, NEW YORK, NY"
8,991
KG
25
PKG
***
USD
2022-06-24
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.
53306, MUNDRA
1001, NEW YORK, NY
8,991
KG
25
PKG
***
USD
2022-06-02
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
8,013
KG
215
PKG
***
USD
2022-06-02
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
11,863
KG
232
PKG
***
USD
2022-06-02
"215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY
"
"215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY
"
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
8,013
KG
215
PKG
***
USD
2022-06-02
"232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY
"
"232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY
"
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
11,863
KG
232
PKG
***
USD
2022-06-02
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY
23645, SOUTH RIDING POINT
"5301, HOUSTON, TX"
8,013
KG
215
PKG
***
USD
2022-06-02
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY
23645, SOUTH RIDING POINT
"5301, HOUSTON, TX"
11,863
KG
232
PKG
***
USD
2022-05-19
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422003533 OTHER REFERENCE: 9102038781 SHIPPING BILL NO.: 9621293 DATE: 11-04-2022 NET WT: 9651.762 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422003533 OTHER REFERENCE: 9102038781 SHIPPING BILL NO.: 9621293 DATE: 11-04-2022 NET WT: 9651.762 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE
53313, JAWAHARLAL NEHRU
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
12,951
KG
127
PCS
***
USD