US car Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 40112010

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 889 OTHER REFERENCE: 9102060602 N ET WT: 14352.365 KGS GROSS WT : 14352.36 5 KGS SHIPP ING BILL NO.: 9032742 DAT E: 10-04-2024 HS COD E NO: 40112010 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY.

Origin Country

Unloading Port

Quantity

249

Unit

PKG

Weight

14352

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 750 OTHER REFERENCE: 91 02060462 NET WT: 140 41.190 KGS GROSS WT: 14041 .190 KGS SHIPPING B ILL NO.: 8945074 DATE: 06-04-2024 HS CODE NO: 40112010 = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUST OM SCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321- 3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS. COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY R OAD, PARKESBUR G-19365 PENNSYLVANIA COU NTR Y : USA ON CONSIGNEES O WN RISK AND RESPON SIBIL ITY.

Origin Country

Unloading Port

Quantity

240

Unit

PKG

Weight

14041

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240031 17 OTHER REFERENCE : 910 2060835 SHIPPING BILL NO . : 9209493 DATE : 1 8 -04-2024 HS CODE: 4011 2010 NET WT. : 1 5263.39 8 KGS GROSS WT : 15263. 398 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT SAINT PAUL,UNITE D STATES CARGO INTRAN SIT TO GRAHAM TIRE /FAIRMONT 950 N. STATE STREET FAI RMONT-56031-3853 MINNESOT A COUNT RY USA ON CONSIG NEES OWN RISK AND RESP O NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910

Origin Country

Unloading Port

Quantity

291

Unit

PKG

Weight

15263

Importer Name

Shipment No. 4

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240030 99 OTHER REFERENCE : 91020 60815 SH IPPING BILL NO. : 9210946 DATE : 18-04-20 24 HS CODE: 40112010 N ET WT. : 15147.896 K GS G ROSS WT : 15147.896 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT T O GRAHAM TIRE /STORM LAKE PO BOX 662 401 FLIN T DR P.O. BOX 662 STORM LAKE-50 588-0662 I OWA COUNTRY : USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321- 3910

Origin Country

Unloading Port

Quantity

288

Unit

PKG

Weight

15147

Importer Name

Shipment No. 5

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 881 OTHER REFERENCE: 9102060594 N ET WT: 13998.145 KGS GROSS WT : 13998.14 5 KGS SHIPP ING BILL NO.: 9029150 DAT E: 10-04-2024 HS COD E NO: 40112010 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY.

Origin Country

Unloading Port

Quantity

238

Unit

PKG

Weight

13998

Importer Name

Shipment No. 6

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2759 OTHER REFERENCE: 9102060472 NET WT: 1 4219.342 KGS GROSS WT: 14219 .342 KGS SHIPPIN G BILL NO.: 8951612 DATE : 06-04-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-3 910 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE A SES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY.

Origin Country

Unloading Port

Quantity

239

Unit

PKG

Weight

14219

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 44 OTHER REFERENCE : 91 02060658 SHIPPING BILL N O. : 9087923 DATE : 12-04 - 2024 HS CODE: 4011201 0 NET WT. : 1465 7.138 K GS GROSS WT : 14657.138 KGS FREIG HT COLLECT CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNI TED STATES.CARGO INT RANSIT TO GRAHAM TIRE CO /FT DODGE110 SOUT H 25TH ST. FT DODGE-50501 IOWA COUNT RY US A ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910

Origin Country

Unloading Port

Quantity

241

Unit

PKG

Weight

14657

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 927 OTHER REFERENCE: 9102060643 NET WT: 14620.500 KGS GROSS WT: 14620.5 00 KGS SHI PPING BILL NO.: 9079960 D ATE: 12-04-2024 HS C ODE NO: 40112010, = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY.

Origin Country

Unloading Port

Quantity

250

Unit

PKG

Weight

14620

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 913 OTHER REFERENCE: 9102060628 NET WT: 14899.700KGS GROSS WT : 14899.70 0KGS SHIPPI NG BILL NO.: 9056525 DATE : 11-04-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FR EIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK,UNITED STAT ES. CARGO INTRANS IT TO P ARKESBURG WH AM 4087,LO WER VALLE Y ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RES PONSIBIL ITY. CARRIER'S RESPONSIBIL ITY CEASE S AT NEW YORK,UNI TED STATES CARGO IN TRANSI T TO PARKESBURG WH AM 4 087,LOWER VALLEY R OAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTR Y : USA ON CONSIG NEE'S A/C

Origin Country

Unloading Port

Quantity

250

Unit

PKG

Weight

14899

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240028 57 OTHER REFERENCE : 9102060571 HS CODE NO : 40112010 SHIPPING BI LL NO.: 9012029 DATE: 09-04-2024 NET WT. : 137 19.824 KGS GROSS WT: 13719.824 KGS FREIGH T C OLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO I NTRAN SIT TO GALLAGHER TIR E, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVA NIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147

Origin Country

Unloading Port