Details of HTS Code 4012 US Import Data Import by Expeditors International Of Washing from Vung Tau in Los Angeles Ca

US Imports Data Shipments searched hts code 4012 Import by Expeditors International Of Washing from Vung Tau in Los Angeles Ca

US Import Data Shipment

12

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Exporters / Suppliers

1

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Importers / Consignee

2

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Buyers / Notify Party

1

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Loading Ports

1

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Discharge Ports

1

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About 12 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

1 Months

1 Exporters / Shippers

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 units

  • KG 12

HTS Code 4012 - ACTR CO LTD exports to COOPER TIRE & RUBBER COMPANY through the port of 55206, VUNG TAU

Item/Product Description :

MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE

Exporter - Shipper :

ACTR CO LTD

LOT 37-7B 42-6-1 D11 STREET PHUOC DONG INZ PHUOC DONG WARD

Importer - Consignee :

COOPER TIRE & RUBBER COMPANY

701 LIMA AVE

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

NM
NM
NM
NM


HS / HTS Code 401212
Date 27-May-2021
Bill of Lading DSVFSGN0139358
Weight 55,371.00
Units KG
Quantity 1127
Quantity Unit PCS
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. UX117
Vessel Name MSC BERYL
Carrier Code DSVF

HTS Code 4012 - ACTR CO LTD exports to COOPER TIRE & RUBBER CO through the port of 55206, VUNG TAU

Item/Product Description :

MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIU...
Read More..

Exporter - Shipper :

ACTR CO LTD

LOT 37-7B 42-6-1 D11 STREET PHUOC DONG INZ PHUOC DONG WARD

Importer - Consignee :

COOPER TIRE & RUBBER CO

1089 EAST MILL STREET

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS


HS / HTS Code 401212
Date 27-May-2021
Bill of Lading DSVFSGN0137976
Weight 100,395.00
Units KG
Quantity 1814
Quantity Unit PCS
Country NO, NORWAY
Port of Loading 55206, VUNG TAU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. UX117
Vessel Name MSC BERYL
Carrier Code DSVF

HTS Code 4012 - ACTR CO LTD exports to COOPER TIRE & RUBBER COMPANY through the port of 55206, VUNG TAU

Item/Product Description :

MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE

Exporter - Shipper :

ACTR CO LTD

LOT 37-7B 42-6-1 D11 STREET PHUOC DONG INZ PHUOC DONG WARD

Importer - Consignee :

COOPER TIRE & RUBBER COMPANY

701 LIMA AVE

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

NM
NM


HS / HTS Code 401212
Date 13-May-2021
Bill of Lading DSVFSGN0138920
Weight 28,499.00
Units KG
Quantity 522
Quantity Unit PCS
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 18E
Vessel Name MELINA
Carrier Code DSVF

HTS Code 4012 - ACTR CO LTD exports to COOPER TIRE & RUBBER COMPANY through the port of 55206, VUNG TAU

Item/Product Description :

MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE

Exporter - Shipper :

ACTR CO LTD

LOT 37-7B 42-6-1 D11 STREET PHUOC DONG INZ PHUOC DONG WARD

Importer - Consignee :

COOPER TIRE & RUBBER COMPANY

701 LIMA AVE

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

NM
NM
NM
NM


HS / HTS Code 401212
Date 13-May-2021
Bill of Lading DSVFSGN0136367
Weight 54,793.00
Units KG
Quantity 1171
Quantity Unit PCS
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 18E
Vessel Name MELINA
Carrier Code DSVF

HTS Code 4012 - ACTR CO LTD exports to COOPER TIRE & RUBBER COMPANY through the port of 55206, VUNG TAU

Item/Product Description :

MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIUM RADIAL TRUCK TIRE
MEDIU...
Read More..

Exporter - Shipper :

ACTR CO LTD

LOT 37-7B 42-6-1 D11 STREET PHUOC DONG INZ PHUOC DONG WARD

Importer - Consignee :

COOPER TIRE & RUBBER COMPANY

701 LIMA AVE

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

NM
NM
NM
NM
NM
NM
NM


HS / HTS Code 401212
Date 07-May-2021
Bill of Lading DSVFSGN0134432
Weight 100,099.00
Units KG
Quantity 1886
Quantity Unit PCS
Country NO, NORWAY
Port of Loading 55206, VUNG TAU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 113N
Vessel Name MAERSK ENSENADA
Carrier Code DSVF
123
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