|
1
|
PLPE572XPLN016
|
NATURAL RUBBER 4001220050
|
NOKIAN TYRES US OPERATIONS LLC
|
PT. PINAGO UTAMA TBK
|
2026-06-08
|
Indonesia
|
104400 Kgs
|
75 BOX
|
|
2
|
PLPE572XPLN015
|
NATURAL RUBBER 4001220050
|
NOKIAN TYRES US OPERATIONS LLC
|
PT. PINAGO UTAMA TBK
|
2026-06-08
|
Indonesia
|
104400 Kgs
|
75 BOX
|
|
3
|
PLPE572XPLN014
|
NATURAL RUBBER 4001220050
|
NOKIAN TYRES US OPERATIONS LLC
|
PT. PINAGO UTAMA TBK
|
2026-06-08
|
Indonesia
|
104400 Kgs
|
75 BOX
|
|
4
|
ONEYSELG43540500
|
SHIPPER_DESCRIPTION (HYDROCARBON RESIN HIKOTACK P-90 30BAGS 15PALLETS INVOICE NO : KCC-A260281 ORDER NO : ND26000774) - HSCD_DESCRIPTION (RESIN, PETROLEUM OR COUMARONE INDENE)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
NOKIAN TYRES U.S. OPERATIONS LLC
|
N/A
|
2026-06-06
|
South Korea
|
18223 Kgs
|
30 BAG
|
|
5
|
HDMUSELM286386A1
|
RUBBER ANTIOXIDANT SHIPPER LOAD AND COUNT
|
NOKIAN TYRES U.S. OPERATIONS, LLC.
|
N/A
|
2026-06-05
|
South Korea
|
20300 Kgs
|
20 BAG
|
|
6
|
BANQ1074044572
|
SYNTHETIC RUBBER KBR01 INVOICE NO. : XXXXXXXX ORDER NO. : 7400403006 P O NO : ND26001110
|
NOKIAN TYRES U.S. OPERATIONS LLC
|
N/A
|
2026-06-02
|
South Korea
|
20850 Kgs
|
15 PKG
|
|
7
|
TGFHLSEL7432177
|
BUTANE GAS CARTRIDGE (227G) MAX CRV UNIVERSAL
|
NOKIAN TYRES U.S. OPERATIONS LLC
|
NOKIAN TYRES PLC
|
2026-06-01
|
South Korea
|
15869 Kgs
|
50 BOX
|
|
8
|
BWLEMIL69841973
|
XXXXXXXXXXXXXXXXXX PREMIX TBZTD 80%PREMIX ZNO 80%HS CODE 281700 - 293030
|
NOKIAN TYRES U.S. OPERATIONS LLC
|
RDC SRL
|
2026-05-28
|
Italy
|
10220 Kgs
|
20 BAG
|
|
9
|
BANQ1073837427
|
SYNTHETIC RUBBER
|
NOKIAN TYRES U.S. OPERATIONS LLC
|
N/A
|
2026-05-27
|
South Korea
|
83400 Kgs
|
60 PKG
|
|
10
|
HLCUBO1QD66151AA
|
19 (NINETEEN ONLY) BAGS ON 19 PLASTIC PACKAGES CONTAINING INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS. MATERIAL NO. R913451 HS CODE - 28020010 ORDER NO. ND26001059 DT. 09.03.2026, INVOICE NO. XXXXXXXXX DT. 06.04.2026 S.B.NO. 2240620 DT. 09.04.2026 NET WT. 19000.000 KGS. I.E.C. NO. XXXXXXXXXX ALL DESTINATION CHARGES PREPAID AT ORIGIN DOOR DELIVERY XXXXXX XXX.DOOR DELIVERY ADDRESS- XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
NOKIAN TYRES U.S. OPERATIONS LLC
|
OCCL LIMITED
|
2026-05-24
|
India
|
19380 Kgs
|
19 PCS
|