US imports from Sri-lanka at Port New York Newark Area Newark New Jersey under the HS Code 40117000

Access live US import data for HS Code 40117000 from sri-lanka at Port of New York Newark Area Newark New Jersey. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 40117000 at Port new york newark area newark new jersey contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.

US Import Data of 40117000 Imports from Sri-lanka at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-06-01

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

169

Unit

PCS

Weight

15956

Importer Name

Shipment No. 2

Date

2024-06-01

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

375

Unit

PCS

Weight

13166

Importer Name

Shipment No. 3

Date

2024-06-03

HS Code

Product Description

89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324002903 OTHER REFERENCE: 9101063087 SHIPPING BILL NO: 4002765 DATED: 25.04.2024 HS CODE NO: 40117000, 40118000 NET WT: 7519.391 KGS GROSS WT: 7519.391 KGS EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL : YOKARRIVAL BDPINT.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE

Origin Country

Unloading Port

Quantity

89

Unit

PKG

Weight

11219

Importer Name

Shipment No. 4

Date

2024-06-04

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240 02935 OTHER REFERENCE : 9101063121 SHIPPING BILL NO: 4002796 DATED 26 .04.20 24 HS CODE NO: 4 0117000 NET WT : 883 0. 000 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT SAINT PAUL, MN. CARGO INTRA NSIT TO GRA HAM TIRE / MARSHALL 807 W FAIRV IEW MARSHALL-56258- 1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y. = = TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910

Origin Country

Unloading Port

Quantity

80

Unit

PKG

Weight

8830

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

296 NOS NEW PNEUMATIC TIRE S + 4 TUBES + 4 F LAPS A S PER INVOICE NO. SE332400 2644 OT HER REFERENCE : 9 101062812 SHIPPING BILL N O. 4002530 DATE: 15.04.2 024 HS CODE NO : 4011700 0, 40118000, 40139090, 401 29049 NE T WT. 9841.066 K GS CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANS IT TO GALLAGHER TIRE, INC ./SPRING C ITY 36 ANDERS ON RD SPRING CITY-19475-86 3 0 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY == TEL # 91-462 -2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE= YOKOH AMA-OHT.COM TEL: 781-321 -3910

Origin Country

Unloading Port

Quantity

304

Unit

PKG

Weight

9841

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

348 NOS NEW PNEUMATIC TIRE S + 2 TUBES + 2 FL APS A S PER INVOICE NO: SE332400 2836 O THER REFERENCE NO : 9101063018 SHIPPING B ILL NO : 4002704 DATED: 2 2.04.2024 HS CO DE NO : 40117000, 40118000,401390 90,40129049 NET WT: 929 0.681 KGS GRS WT : 9290. 68 1KGS FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT COLUMBUS, OH. CA RGO INTRANSIT T O S&S TIRE (FIRESTONE),INC /HUNTINGTO 560 27T H ST HUNTINGTON-25 702-1333 WEST VIRGINIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPON SIBILITY. = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAM A-OHT.COM TEL: 781-321-3910 == TEL 91 - 462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279

Origin Country

Unloading Port

Quantity

352

Unit

PKG

Weight

9290

Importer Name

Shipment No. 7

Date

2024-06-04

HS Code

Product Description

124 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO: S E3724001014 OTHER REFERE NCE: 913 1003698 SHIPPIN G BILL NO.: 8985318 DATE: 08-04-2024 HS CODE NO: 40117000 NET WT: 7247 .180 KGS GRS WT : 7247.1 80 KGS FREI GHT COLLECT CARRIER RESPONSIBILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRA N SIT TO CFI DAWSON TIRE GOTHENBURG PO BO X 128 G OTHENBURG-69138-2348 NEBR ASKA COUN TRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == VISAKHAPAT NAM-531011 ANDHR A PRADES H (NEW) COUNTRY : INDIA IE CODE :- A ASCA9054F =E MAIL: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781- 321-3910

Origin Country

Unloading Port

Quantity

124

Unit

PKG

Weight

7247

Importer Name

Shipment No. 8

Date

2024-06-04

HS Code

Product Description

NEW PNEUMATIC TYRES HS CODE 40117000, 401180

Origin Country

Unloading Port

Quantity

171

Unit

PKG

Weight

11312

Importer Name

Shipment No. 9

Date

2024-06-04

HS Code

Product Description

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 7240010 33 OTHER REFERENCE : 91 31003716 SHIPPING BILL NO.: 9035765 DATED: 10 -0 4-2024 HS CODE NO: 4 0117000 NET WT. 81 06.462 KGS GRS WT : 8106.462 K GS FREIGH T COLLECT CARRIER RESPONSIBILITY CEA SES AT C OUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO COM. FARM IND. TIRE/R IVERSIDE EAST ,EU CLID/DES MINES 1701 E EUCLID AVE 17 01 EAST E UCLID DES MOINES- 50313-4729 ON CONSIGNEES O WN RISK AND RESPONSI BILITY = EMAIL: C USTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 = = ANDHRA PRADESH (NEW) COU NT RY : INDIA IE CODE :- AASCA9054F

Origin Country

Unloading Port

Quantity

74

Unit

PKG

Weight

8106

Importer Name

Shipment No. 10

Date

2024-06-04

HS Code

Product Description

NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400263 7 OTHER REFERENCE : 910 1062804 SHIPPING BILL N O. 4002523 DATE: 15.04.20 24 HS CODE NO : 4011700 0, 40118000 NET WT. 1148 0.008 KGS GRS WT : 11480 .008 KGS CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO GALLA GHER TI RE, INC./SPRING CITY 36 ANDERSON R D SPRING CITY-1 9475-8630 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILIT Y == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 7 81-321-3910

Origin Country

Unloading Port

Quantity

296

Unit

PKG

Weight

11480

Importer Name

FAQ Not Set Yet