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Company Export Data of Brazil | Brazil Exporter Company of Bonduelle Do Brasil Produtos Alim Data
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HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SEAU217645903
2022-06-06
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIM 01 CONTAINERS 40 HC SAID TO CO NTAIN: 1615 CARTONS OF DM.US. CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84515 - PO 4500150712 / COMMAND 34173 115 GW: 19.057,00 KG - NW: 15 .504,00 KG CONTAINER: MRKU-43 4.189-0 / TARE 3880 / SEAL MLB R2595670 DUE: 22BR000633829-0 RUC: 2BR74299660200000000000 000000422139 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61 0681809 - US (I9) VENDOR: BON DUELLE CANADA INC. 540 CHEMI N DES PATRIOTES ST-DENIS-SUR -RICHELIEU, QUEBEC CANADA, J0 H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19057
KG
1
CTN
0
USD
SEAU216382469
2022-04-04
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIM 01 CONTAINER 40 HC SAID TO CON TAIN: 1615 CARTONS OF DM.US.C ORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84441 - PO 4500150724 / COMMAND 341726 60 GW: 19.057,00 KG - NW: 15. 504,00 KG CONTAINER: TCKU-745 .353-0 / TARE 3700 / SEAL MLBR 2435341 DUE: 22BR000329820-3 RUC: 2BR742996602000000000000 00000220348 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELI VERY TO: DEL MONTE FOODS - F T. WORTH DIST. C 5000 LOW IRO N CROSSING DRIVE FORT WORTH T X 76131 - US - (I9) VENDOR: B ONDUELLE CANADA INC. 540 CHE MIN DES PATRIOTES ST-DENIS-S UR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL .: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU216382335
2022-04-07
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIM 01 CONTAINER 40 HC 1615 CART ONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATU RA NO 84364 - PO 4500150725 / COMMAND 34172535 GW: 19.057,0 0 KG - NW: 15.504,00 KG CONTA INER: MRKU 332.501-9 / TARE 37 90 / SEAL MLBR2378170 DUE: 22 BR000255980-1 RUC: 2BR7429966 0200000000000000000171994 FRE IGHT COLLECT WOOD: NO WOOD AP PLICABLE DELIVERY TO: DEL M ONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - ( I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTE S ST-DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU216438818
2022-04-23
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIM 01 CONTAINER 40 HC 1615 CART ONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATU RA NO 84458 - PO 4500150727 / COMMAND 34172740 GW: 19.057,0 0 KG - NW: 15.504,00 KG CONTA INER: MRKU 505.294-7 / TARE 38 10 / SEAL MLBR2439650 DUE: 22 BR000371156-9 RUC: 2BR7429966 0200000000000000000247662 FRE IGHT COLLECT WOOD: NO WOOD AP PLICABLE DELIVERY TO: DEL M ONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - ( I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTE S ST-DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU217917566
2022-06-06
178513 BONDUELLE CANADA INC BONDUELLE DO BRASIL PRODUTOS ALIM 178513
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85396
KG
7140
BOX
1694340
USD
SEAU217743291
2022-06-11
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMEN 01 CONTAINERS 40 HC 1615 CAR TONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA NO 84555 - PO 450015068 9 / COMMAND 34173215 GW: 19.0 57,00 KG - NW: 15.504,00 KG C ONTAINER: MRSU 353.002-1 / TAR E 3810 / SEAL MLBR2599079 DUE : 22BR000661241-3 RUC: 2BR742 99660200000000000000000439808 FREIGHT COLLECT WOOD: NO WOO D APPLICABLE DELIVERY TO: D EL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586 628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19057
KG
1615
CTN
0
USD
SEAU216438818
2022-04-13
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMEN 01 CONTAINER 40 HC 1615 CART ONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATU RA NO 84458 - PO 4500150727 / COMMAND 34172740 GW: 19.057,0 0 KG - NW: 15.504,00 KG CONTA INER: MRKU 505.294-7 / TARE 38 10 / SEAL MLBR2439650 DUE: 22 BR000371156-9 RUC: 2BR7429966 0200000000000000000247662 FRE IGHT COLLECT WOOD: NO WOOD AP PLICABLE DELIVERY TO: DEL M ONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - ( I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTE S ST-DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU217838474
2022-05-11
357000 BONDUELLE CANADA INC BONDUELLE DO BRASIL PRODUTOS ALIMEN ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>04 CONTAINERS 40 HC 357 0 CARTONS OF COD. 141104 - ERV ILHA ALDI 12X425G - WHOLE KE RNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84528 - 1 03369-026/ COMMAND 34172971 GW: 21.348,60 KG - NW: 17.13 6,00 KG CONTAINER: HASU 419. 111-2 / TARE 3860 / SEAL MLBR2 450331 3570 CARTONS OF CO D. 141104 - ERVILHA ALDI 12X42 5G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FAT URA N 84529 - PO 103369-027 / COMMAND 34172972 GW: 21.34 8,60 KG - NW: 17.136,00 KG C ONTAINER: MRSU 330.094-4 / TAR E 3810 / SEAL MLBR2450327 3570 CARTONS OF COD. 141104 - ERVILHA ALDI 12X425G - WHOL E KERNEL PEAS ALDI 12/15OZ N CM: 2005.4000 - FATURA N 84530 - PO 103369-028 / COMMAND 3 4172973 GW: 21.348,60 KG - N W: 17.136,00 KG CONTAINER: D FSU 733.072-8 / TARE 3800 / SE AL MLBR2450326 510 CARTO NS OF COD. 141104 - ERVILHA AL DI 12X425G - WHOLE KERNEL PE AS ALDI 12/15OZ AND 1530 CARTO NS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEE T PEAS 24/15OZ NCM: 2005.4 000 - FATURA N 84531 - PO 1033 69-029 + 104364-005/ COMMAN D 34173131 GW: 21.348,60 KG -NW: 17.136,00 KG CONTAINER: MRKU 595.635-3 / TARE 3810 / SEAL MLBR2450333 DUE: 22B R000621029-3 RUC: 2BR7429966 0200000000000000000413817 FR EIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85395
KG
14280
BOX
1694340
USD
TSVCBRSAO506972
2020-10-24
200540 BONDUELLE USA INC BONDUELLE DO BRASIL PRODUTOS ALIMEN 1650 CARTONS OF COD. 134175 ? ERVILHA WALMART24X425G ? GREAT V. SWEET PEAS 24 15OZ NCM: 2005.4000 FATURA N 83205 ? PO 19207-001 COMMAND 34166139 GW: 19.189,50 KG ? NW: 15.840,00 KG CONTAINER: HLBU 150.041-1 TARE 2.350 SEAL HLD11080143 .<br/>1650 CARTONS O
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
38378
KG
3300
PKG
0
USD
TSVCBRSAO506636
2020-09-28
200540 BONDUELLE USA INC BONDUELLE DO BRASIL PRODUTOS ALIMEN 1650 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V. SWEET PEAS 24 15OZ NCM: 2005.4000 FATURA N 83100 - PO 19095-010<br/>1650 CARTONS OF COD. 134176 - ERVILHA WALMART S SAL 24X425G - GREAT V. SWEET PEAS NSA 24 15OZ NCM: 2005.4000 FATURA N 8310
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
38378
KG
3300
PKG
0
USD
TSVCBRSAO506654
2020-09-28
200540 BONDUELLE USA INC BONDUELLE DO BRASIL PRODUTOS ALIMEN 1650 CARTONS OF COD. 134176 ? ERVILHA WALMARTS SAL 24X425G ? GREAT V. SWEET PEAS NSA 24 15OZ NCM: 2005.4000 FATURA N 83104 ? PO 19095-008<br/>1650 CARTONS OF COD. 134175 ? ERVILHA WALMART24X425G ? GREAT V. SWEET PEAS 24 15OZ NCM: 2005.4000 FATURA N 83108
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
38378
KG
3300
PKG
0
USD
2021/721/C-2130871
2021-06-23
200580 COMERCIAL BATE FORTE SRL BONDUELLE DO BRASIL PRODUTOS ALIMEN GRANOS DE CHOCLO LARA; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)
BRAZIL
BOLIVIA
CORUMBA
VERDE
26460
KG
23115
CAJAS
14558
USD
2021/721/C-2013609
2021-01-25
200580 ALCIDES ROJAS CUELLAR BONDUELLE DO BRASIL PRODUTOS ALIMEN MAIZ GRANO ENTERO ISAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)
BRAZIL
BOLIVIA
CRISTALINA
VERDE
26576
KG
22176
CAJA DE CARTON
12172
USD
2021/721/C-2180711
2021-08-19
200580 ALCIDES ROJAS CUELLAR BONDUELLE DO BRASIL PRODUTOS ALIMEN MAIZ EN GRANO ISAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)
BRAZIL
BOLIVIA
CRISTALINA
VERDE
26360
KG
23115
CAJA DE CARTON
18675
USD
SUDU61SSZ125349X
2021-11-03
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84137 - PO 4500146695 / COMMAND34171044 GW: 19.057,00 KG - NW: 15.504,00 KG DUE: 21BR001612959-6 RUC: 1BR74299660200000000000000001079146 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61068 -US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>02 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84136 - PO 4500146694 / COMMAND34171043 GW: 19.057,00 KG - NW: 15.504,00 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
38114
KG
3230
CTN
762280
USD
SEAU830226797
2022-01-31
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84304 - PO 45001 50703 / COMMAND 34171859 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 808.477-1 / TARE 3890 / SEAL MLBR226447 7 DUE: 21BR002096937-4 RUC: 1BR7429966020000000000000 0001408523 WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - FT. WORTH D IST. C 5000 LOW IRON CROSSIN G DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDU ELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-R ICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL. : (450)787-3411<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU214456612
2022-01-11
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84272 - PO 45001467 03 / COMMAND 34171873 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TRHU 619.374-0 SEAL MLBR2194160 DUE: 21B R001967130-8 RUC: 1BR7429966 0200000000000000001319118 FR EIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS RO CHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUE LLE CANADA INC. 540 CHEMIN D ES PATRIOTES ST-DENIS-SUR-RI CHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19057
KG
1615
CTN
0
USD
SEAU214574272
2022-01-05
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA N?? 84250 - PO 4500150 693 / COMMAND 34171828 GW: 1 9.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 340.146-4 / TARE 3790/ SEAL MLBR2147264 DUE: 21BR001918049-5 RUC : 1BR7429966020000000000000000 1285723 FREIGHT COLLECT WO OD: NO WOOD APPLICABLE DE LIVERY TO: DEL MONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WOR TH TX 76131 - US - (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 1335 86628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU830226791
2021-12-22
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84265 - PO 45001467 04 / COMMAND 34171643 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TGBU 665.331-1 / TARE 3700/ SEAL MLBR2195278 DUE: 21BR001956613-0 RUC: 1BR74299660200000000000000001 311952 FREIGHT COLLECT WOO D: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWAR D RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VEN DOR: BONDUELLE CANADA INC. 5 40 CHEMIN DES PATRIOTES ST - DENIS - SUR - RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19057
KG
1615
CTN
0
USD
SEAU214574270
2022-01-14
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84298 - PO 4500 150683 / COMMAND 34171858 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 329.651- 0 / TARE 3810 / SEAL MLBR22685 28 DUE: 21BR002049521-6 RUC: 1BR742996602000000000000 00001376089 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOO DS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA IN C. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU215325576
2022-04-13
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84310 - PO 45001 50679 / COMMAND 34172087 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 486.783-0 / TARE 3720 / SEAL MLBR226165 6 DUE: 21BR002150793-5 RUC: 1BR7429966020000000000000 0001443552 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR : BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENI S-SUR-RICHELIEU, QUEBEC CANA DA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19057
KG
1615
CTN
0
USD
SEAU830226796
2022-01-14
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84297 - PO 4500 146705 / COMMAND 34171857 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 540.107- 0/ TARE 3700 / SEAL MLBR226847 9 DUE: 21BR002049889-4 RUC: 1BR7429966020000000000000 0001376270 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - FT. WORTH DIST. C 5000 L OW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA INC . 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBE C CANADA, J0H 1K0 TAX ID 1 33586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SEAU214574269
2022-02-14
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84299 PO 45001 46697 / COMMAND 34171697 GW: 19.057,00 KG - NW: 15.504,0 0 KG CONTAINER: MIEU 303.184 -2 / TARE 3810 / SEAL MLBR2164 410 DUE: 21BR002051488-1 RUC: 1BR74299660200000000000 000001377385 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FO ODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FOR T WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA I NC. 540 CHEMIN DES PATRIOTES ST- DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX I D 133586628 TEL.: (450)787-3 411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19057
KG
1615
CTN
0
USD
SUDU61SSZ154926X
2022-01-15
161500 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA N 84306 - PO 4500150680 / COMMAND34171696 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 175.112-5 / TARE 3800/ SEAL MLBR2171056 DUE: 21BR002102640-6 RUC: 1BR74299660200000000000000001412428 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19057
KG
1615
CTN
381140
USD
SUDU61SSZ148407X
2022-02-01
200580 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 DRY 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84221 - PO 4500146693 / COMMAND34171636 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 177.793-7 / TARE 3800 / SEAL MLBR2013676 DUE: 21BR001866199-6 RUC: 1BR74299660200000000000000001250949 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
19057
KG
1615
CTN
381140
USD
SUDU61SSZ152073X
2021-12-29
200580 DEL MONTE CORP BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 01 CONTAINER 40 DRY: 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84282 - PO 4500146707 / COMMAND34171646 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 038.351-5 / TARE 3600 / SEAL MLBR2170076 DUE: 21BR002013594-5 RUC: 1BR74299660200000000000000001351520 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - YORK DIST. CENTER 4875 SUSQUEHANNA TRAIL YORK PA 17406 - USA- (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19057
KG
1615
CTN
381140
USD
SEAU217838263
2022-05-11
357000 BONDUELLE CANADA INC BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA 04 CONTAINERS 40 HC 3570 C ARTONS OF COD. COD. 141104 - E RVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM : 2005.4000 - FATURA N 84524 - 103369-022/ COMMAND 3417296 7 GW: 21.348,60 KG - NW: 17. 136,00 KG CONTAINER: HASU 48 8.326-0 / TARE 3860 / SEAL MLB R2450921 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84525 -PO 103369-0 23 / COMMAND 34172968 GW: 21.348,60 KG - NW: 17.136,00 K G CONTAINER: MRKU 496.985-0 / TARE 3810 / SEAL MLBR2450920 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12 /15OZ NCM: 2005.4000 - FATUR A N 84526 - PO 103369-024 / COMMAND 34172969 GW: 21.348, 60 KG - NW: 17.136,00 KG CON TAINER: MSKU 136.332-5 / TARE 3880 / SEAL MLBR2450923 3 570 CARTONS OF COD. COD. 14110 4 - ERVILHA ALDI 12X425G - W HOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84 527 - PO 103369-025 / COMMAN D 34172970 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER : MRKU 254.233-9 / TARE 3790 / SEAL MLBR2452623 DUE: 22 BR000620396-3 RUC: 2BR742996 60200000000000000000413413 FREIGHT COLLECT WOODEN PAC KAGE: TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85395
KG
14280
BOX
1694340
USD
SEAU217918338
2022-06-06
178513 BONDUELLE CANADA INC BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA ERVILHA WALMART<br/>ERVILHA WALMART<br/>ERVILHA WALMART<br/>04 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVIL HA WALMART 24X425G - GREAT V.S WEET PEAS 24/15OZ NCM: 2005. 4000 - FATURA NO 84539 -PO 104 364-001 / COMMAND 34173069 G W: 21.348,60 KG - NW: 17.136,0 0 KG CONTAINER: MRSU-327.932 -2 / TARE 3810 / SEAL MLBR2599 141 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X42 5G - GREAT V.SWEET PEAS 24/15O Z NCM: 2005.4000 - FATURA NO 84540 - PO 104364-002 / COMMA ND 34173070 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINE R: MRKU-417.393-9 / TARE 3790 / SEAL MLBR2599059 1785 C ARTONS OF COD. 134175 - ERVILH A WALMART 24X425G - GREAT V.SW EET PEAS 24/15OZ NCM: 2005.4 000 - FATURA NO84541 -PO 10436 4-003 / COMMAND 34173071 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: HASU-418.164-4 / TARE 3860 / SEAL MLBR259895 6 1785 CARTONS OF COD. 13417 5 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA NO845 42 - PO 104364-004 / COMMAND 34173072 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRKU-437.470-1 / TARE 3880 /S EAL MLBR2599137 DUE: 22BR 000636160-7 RUC: 2BR74299660 200000000000000000423759 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1 215 RUE VOLTA BOUCHERVILLE Q C J4B 5H1 CANADA (DGB)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85395
KG
7140
BOX
1694340
USD
CMDUSSZ1211617
2022-04-30
200540 BONDUELLE CANADA INC BONDUELLE DO BRASIL PRODUTOS ALIMENTICIOS LTDA ------------ CGMU5055863 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84483 PO 103369-021 / COMMAND 34172794 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS<br/>------------ TXGU9000545 DESCRIPTION---------20054000 (HS) NCM:20054000 04 CONTAINERS 40 REEFER CONTAINER CONTAINING: 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84480 PO 103369-018 / COMMAND 34172791 GW: 20.332,00 KG NW: 16.320,00 KG DUE: 22BR000448122-2 RUC: 2BR742996602 00000000000000000299053 WOODEN PACKAGE: TREATED AND CERTIFIED REEFER +13 C DUE:22BR000448122-2 AMS: THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: ACI: HBL: SAOS22027483 CCN: 8120 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ AXIU6108067 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84482 PO 103369 / COMMAND 34172793 GW: 20.332,00 KG NW: 16.320,00 KG MASTER BILL REFERENCE: LHV2769923 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ TRIU8176051 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 FATURA N 84481 PO 103369-019 / COMMAND 34172792 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
81328
KG
13600
CTN
0
USD
SUDU60SSZ157745X
2020-12-21
763200 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA 01X40 HC CONTAINING7632 CARTON WITH COOKIES. REF. EXPORT 731470 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD RUC: 0BR060424672731470 NCM: 19053200 NET WEIGHT: 20789,567 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
24109
KG
7632
PKG
482180
USD
SUDU60SSZ053546X
2020-06-23
757300 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA 01X40 HC CONTAINING7573 CARTON WITH CONFECTIONARY. REF. EXPORT 731205 FREIGHT AS PER AGREEMENT. RUC: 0BR060424672731205 NCM: 19053200 NET WEIGHT: 20628.8517 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
23923
KG
7573
CTN
478460
USD
HLCUSS5201105609
2021-01-19
713300 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA COOKIES 01X40 HC CONTAINING 7133 CARTONS WITH COOKIES REF. EXPORT 731603 FREIGHT AS PER AGREEMENT RUC 0BR060424672731603 NCM 19053200 NET WEIGHT 19430.291 KG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
22533
KG
7133
PCS
0
USD
SUDU60SSZ180729X
2021-03-08
713300 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA 01X40 HC CONTAINING7133 CARTONS WITH COOKIES REF. EXPORT 731677 FREIGHT AS PER AGREEMENT RUC: 0BR060424672731677 NCM: 19053200 NET WEIGHT: 19430.291 KG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
22533
KG
7133
PKG
450660
USD
2021/701/C-2246594
2021-10-15
190520 ARCOR ALIMENTOS BOLIVIA S A BAGLEY DO BRASIL ALIM LTDA PAN DULCE ARCOR; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Spice Bread
BRAZIL
BOLIVIA
CAMPINAS
VERDE
4285
KG
3600
CAJA DE CARTON
10500
USD
2021/701/C-2238677
2021-10-08
190520 ARCOR ALIMENTOS BOLIVIA S A BAGLEY DO BRASIL ALIM LTDA PAN DULCE ARCOR; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Spice Bread
BRAZIL
BOLIVIA
CAMPINAS
VERDE
7142
KG
6000
CAJA DE CARTON
16500
USD
2021/701/C-2246594
2021-10-15
190520 ARCOR ALIMENTOS BOLIVIA S A BAGLEY DO BRASIL ALIM LTDA PAN DULCE ARCOR; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Spice Bread
BRAZIL
BOLIVIA
CAMPINAS
VERDE
7142
KG
6000
CAJA DE CARTON
16500
USD
2021/711/C-14067
2021-03-04
190520 ARCOR ALIMENTOS BOLIVIA S A BAGLEY DO BRASIL ALIM LTDA MUESTRA COMERCIAL PAN DULCE CON TROCITO P.I.; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Spice Bread
BRAZIL
BOLIVIA
CAMPINAS
VERDE
1
KG
1
CAJA DE CARTON
1
USD
2021/701/C-2241741
2021-10-12
190520 ARCOR ALIMENTOS BOLIVIA S A BAGLEY DO BRASIL ALIM LTDA PAN DULCE ARCOR; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Spice Bread
BRAZIL
BOLIVIA
CAMPINAS
VERDE
2845
KG
2400
CAJA DE CARTON
7000
USD
2021/701/C-2257874
2021-10-25
190520 ARCOR ALIMENTOS BOLIVIA S A BAGLEY DO BRASIL ALIM LTDA PAN DULCE ARCOR; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Spice Bread
BRAZIL
BOLIVIA
CAMPINAS
VERDE
11285
KG
9600
CAJA DE CARTON
26400
USD
SUDU60SSZ050769X
2020-07-04
730000 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA 01X40 HC CONTAINING7.300 CARTON WITH CONFECTIONARY. REF. EXPORT 730186 FREIGHT AS PER AGREEMENT RUC: 0BR060424672730186 NCM: 19053200 NET WEIGHT: 19885,199 KGS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
23060
KG
7300
CTN
461220
USD
HLCUSS5200947756
2020-10-26
730000 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA SWEET BISCUITS, 01X40 HC CONTAINING 7.300 CARTON WITH CONFECTIONARY. REF. EXPORT 731432 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM 19053200 NET WEIGHT 19885.199 KGS RUC 0BR060424672731432<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
23061
KG
7300
PCS
0
USD
SUDU60SSZ192206X
2021-03-13
730000 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA 01X40 HC CONTAINING7300 CARTONS WITH COOKIES. REF. EXPORT 732085 FREIGHT AS PER AGREEMENT DUE: 21BR000036649-6 NCM: 19053200 NET WEIGHT: 19885.199 KGS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
23060
KG
7300
PKG
461220
USD
SUDU69SSZ119034X
2020-01-25
730000 ARCOR USA INC BAGLEY DO BRASIL ALIM LTDA 01X40 HC CONTAINING7300 CARTON WITH CONFECTIONARY. REF. EXPORT 730182 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD RUC: 9BR060424671730182 NCM: 19053200 NET WEIGHT: 19885,205 KG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
23060
KG
7300
CTN
461220
USD
2021/701/C-2148017
2021-07-14
290410 SPARTAN DE BOLIVIA SRL SPARTAN DO BRASIL PRODUTOS QUIMICOS BRASITOL CSS-40 SPARTAN DO BRASIL; Sulphonated, Nitrated Or Nitrosated Derivatives Of Hydrocarbons, Whether Or Not Halogenated, Others
BRAZIL
BOLIVIA
SUMARE
VERDE
426
KG
400
PIEZA/PAQUETE O TIPOS VARIADOS
664
USD
2021/701/C-2148017
2021-07-14
290944 SPARTAN DE BOLIVIA SRL SPARTAN DO BRASIL PRODUTOS QUIMICOS ETILDIGLICOL SPARTAN DO BRASIL; The Other Monoalkyl Ethers Of The
BRAZIL
BOLIVIA
SUMARE
VERDE
220
KG
206
PIEZA/PAQUETE O TIPOS VARIADOS
970
USD
SSZ0942826
2021-07-06
401180 GOODYEAR EARTHMOVER PTY LTD GOODYEAR DO BRASIL PRODUTOS DE NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON CONSTRUCTIO
BRAZIL
AUSTRALIA
SANTOS
FREMANTLE
22900
KG
8
PIECE(S)
0
USD
2021/301/C-2238329
2021-10-08
401032 MACARIO LLUYTHO MENACHO CONTITECH DO BRASIL PRODUTOS AUTOMO CORREAS DE TRANSMISION CONTINENTAL; Conveyor Or Transmission Belts Or Belting, Of Vulcanised Rubber, Endless Transmission Belts, Without Grooves, With A Trapezoidal Section, With An Outer Circumference Greater Than 60 Cm But Less Than Or Equal To 180 Cm
BRAZIL
BOLIVIA
SAO PAULO
VERDE
13
KG
13
PIEZA/PAQUETE O TIPOS VARIADOS
244
USD
2021/701/C-2207866
2021-09-16
391739 CORRETEN SRL CONTITECH DO BRASIL PRODUTOS AUTOMO TUBOS CONTITECH; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
ITAPEVI
VERDE
90
KG
87
PIEZA/PAQUETE O TIPOS VARIADOS
336
USD
2021/701/C-2207866
2021-09-16
391739 CORRETEN SRL CONTITECH DO BRASIL PRODUTOS AUTOMO TUBOS CONTITECH; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
ITAPEVI
VERDE
477
KG
465
PIEZA/PAQUETE O TIPOS VARIADOS
2538
USD
2021/701/C-2207866
2021-09-16
391739 CORRETEN SRL CONTITECH DO BRASIL PRODUTOS AUTOMO TUBOS CONTITECH; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
ITAPEVI
VERDE
320
KG
311
PIEZA/PAQUETE O TIPOS VARIADOS
1116
USD
MEDUTO218787
2022-04-25
656222 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
66902
KG
80
PKG
0
USD
MEDUTO218852
2022-06-30
677420 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
68942
KG
75
PKG
0
USD
MEDUTO218852
2022-07-01
677420 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
68942
KG
75
PKG
0
USD
2021/701/C-2326825
2021-12-16
290410 SPARTAN DE BOLIVIA SRL SPARTAN DO BRASIL PRODUTOS QUIMICOS LTDA BRASITOL QUALITECH QUIMICA; Sulphonated, Nitrated Or Nitrosated Derivatives Of Hydrocarbons, Whether Or Not Halogenated, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1084
KG
1000
DR-TAMBOR O BIDON
2170
USD
MEDUST833077
2021-09-06
115600 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 1156 RADI AL PASSENGER & RACING TIRES. NCM: 4011.10.00E: BR01800E21 INVOICE: BR01800E21 DU-E: 21BR001115334-0 RUC: 1BR60500246200000000000000 001894X21 NET WEIGHT: 13.802,640 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000<br/>RADIAL PASSENGER & RACING TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
13802
KG
1156
PKG
0
USD
MEDUST776870
2021-11-13
363000 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
44717
KG
4211
UNP
0
USD
2021/701/C-2326825
2021-12-16
380590 SPARTAN DE BOLIVIA SRL SPARTAN DO BRASIL PRODUTOS QUIMICOS LTDA ACEITE DE PINO RIKEN QUIMICA; Gum, Wood Or Sulphate Turpentine And Other Terpenic Oils Produced By The Distillation Or Other Treatment Of Coniferous Woods, Crude Dipentene, Sulphite Turpentine And Other Crude Paracymene, Pine Oil Containing Alphaterpineol As The Main Constituent, Pine
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
390
KG
360
DR-TAMBOR O BIDON
2218
USD
MEDUST101814
2020-07-20
012000 GRUPO COMETA SAS GOODYEAR DO BRASIL PRODUTOS DE BORR NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01 CONTENEDOR DE 40 HC Y 01 CONTENEDOR DE 20 DRY CONTENIENDO: 400 NEUMATICOS CAMIO N Y OMNIBUS RADIAL/CONV. 141 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. NCM: 4011.20.90 / 4011.10.00 E: BR01030E20 FA
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
17018
KG
541
PKG
5105550
USD
MEDUST776805
2021-10-15
348971 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 34.897,13 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02032E21 INVOICE: BR02032E21 DU-E: 21BR001284052-0 RUC: 1BR60500246200000000000000 002152X21 NET WEIGHT: 34.897,130 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>02 CONTAINERS OF 40 HC CONTAINING: 34.897,13 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02032E21 INVOICE: BR02032E21 DU-E: 21BR001284052-0 RUC: 1BR60500246200000000000000 002152X21 NET WEIGHT: 34.897,130 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
35521
KG
39
PKG
0
USD
2021/701/C-2002239
2021-01-12
540730 PERFIBOL S R L SAINT GOBAIN DO BRASIL PRODUTOS IND TELA ESTRUTURANTE WEBER SAINT-GOBAIN; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Products Cited In Note 9 Of Section Xi
BRAZIL
BOLIVIA
MOGI DAS CRUZES
VERDE
88
KG
83
PALLET
864
USD
2021/721/C-2014723
2021-01-28
540730 MERCANTIL LEON S R L SAINT GOBAIN DO BRASIL PRODUTOS IND KIT TELA ESTRUCCTURANTE WEBER SAINT-GOBAIN; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Products Cited In Note 9 Of Section Xi
BRAZIL
BOLIVIA
MOGI DAS CRUZES
VERDE
841
KG
811
PIEZA/PAQUETE O TIPOS VARIADOS
1014
USD
2021/701/C-2326825
2021-12-16
290944 SPARTAN DE BOLIVIA SRL SPARTAN DO BRASIL PRODUTOS QUIMICOS LTDA ETILDIGLICOL QUANTIQ; The Other Monoalkyl Ethers Of The
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
202
KG
186
DR-TAMBOR O BIDON
1099
USD
2021/701/C-2326825
2021-12-16
291990 SPARTAN DE BOLIVIA SRL SPARTAN DO BRASIL PRODUTOS QUIMICOS LTDA FOSPHEC IOSIS; Esters Of Inorganic Acids Of Nonmetals And Their Salts, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphosphoric Esters And Their Salts, Including Lactophosphates, Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivatives,
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
54
KG
50
PC-PIEZA/PAQUETE O TIPOS VARIADOS
529
USD
MEDUST826741
2021-08-24
346584 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 34.658,46 0 KGS ON 38 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01751E21 INVOICE: BR01751E21 DU-E: 21BR001084483-8 RUC: 1BR60500246200000000000000 001852X21 NET WEIGHT: 34.658,460 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>02 CONTAINERS OF 40 HC CONTAINING: 34.658,46 0 KGS ON 38 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01751E21 INVOICE: BR01751E21 DU-E: 21BR001084483-8 RUC: 1BR60500246200000000000000 001852X21 NET WEIGHT: 34.658,460 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
35266
KG
38
PKG
0
USD
MEDUST773539
2021-12-14
171331 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 01 CONTAINER OF 40 HC CONTAINING: 17.133,140 KGS ON 18 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02665E21 INVOICE: BR02665E21 DU-E: 21BR001771275-9 RUC: 1BR60500246200000000000000 002846X21 NET WEIGHT: 17.133,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 4012 9090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
17421
KG
18
PKG
0
USD
MEDUTO218894
2022-06-30
847075 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
86291
KG
99
PKG
0
USD
MEDUTO218894
2022-07-01
847075 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
86291
KG
99
PKG
0
USD
MEDUTO168552
2022-04-06
777109 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
64413
KG
75
PKG
0
USD
MEDUTO16855A
2022-03-28
777109 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
14817
KG
20
PKG
0
USD
MEDUTO243868
2022-06-30
712618 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
72669
KG
88
PKG
0
USD
MEDUTO243868
2022-07-01
712618 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
72669
KG
88
PKG
0
USD
2021/721/C-2233928
2021-10-07
681182 NOELIA HUARI MONTANO SAINT GOBAIN DO BRASIL PRODUTOS IND CHAPA ONDULADA BRASILIT; Articles Of Asbestoscement, Of Cellulose Fibrecement Or The Like, Other Plates, Panels, Tiles, Tiles And Similar Articles
BRAZIL
BOLIVIA
CAPIVARI
VERDE
25186
KG
3
PIEZA/PAQUETE O TIPOS VARIADOS
4878
USD
MEDUST776524
2021-10-15
769147 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
78514
KG
100
PKG
0
USD
MEDUTO058720
2022-02-23
766696 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
78205
KG
96
PKG
0
USD
MEDUST780542
2021-10-26
681079 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
69371
KG
79
PKG
0
USD
DSVFSAO0034434
2021-05-28
820740 BRADSHAW INTERNATIONAL INC SEB DO BRASIL PRODUTOS DOMESTICOS L 9500 PC - 84777 KIT F MD/LG COOKIE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
2709, LONG BEACH, CA
9462
KG
4750
BOX
0
USD
MEDUTO128242
2022-02-23
722160 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
73656
KG
90
PKG
0
USD
MEDUTO072614
2022-01-12
637834 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
65031
KG
78
PKG
0
USD
MEDUST773471
2021-12-14
337315 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 33.731,50 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02666E21 INVOICE: BR02666E21 DU-E: 21BR001771524-3 RUC: 1BR60500246200000000000000 002847X21 NET WEIGHT: 33.731,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>02 CONTAINERS OF 40 HC CONTAINING: 33.731,50 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02666E21 INVOICE: BR02666E21 DU-E: 21BR001771524-3 RUC: 1BR60500246200000000000000 002847X21 NET WEIGHT: 33.731,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
34371
KG
40
PKG
0
USD
MEDUTO142292
2022-02-23
122300 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
43020
KG
2476
PKG
0
USD
MEDUTO168081
2022-04-06
147570 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 01 CONTAINER OF 40 HC CONTAINING: 14.757,030 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00176E22 INVOICE: BR00176E22 DU-E: 22BR000122924-7 RUC: 2BR60500246200000000000000 000185X22 NET WEIGHT: 14.757,030 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
15077
KG
20
PKG
0
USD
MEDUST940336
2022-02-23
130313 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 01 CONTAINER OF 40 HC CONTAINING: 13.031,300 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR03190E21 INVOICE: BR03190E21 DU-E: 22BR000011631-7 RUC: 2BR60500246200000000000000 000009X22 NET WEIGHT: 13.031,300 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
13351
KG
20
PKG
0
USD
MEDUST946754
2021-11-13
303136 NEWNAN LOGISTICS GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 30.313,63 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02449E21 INVOICE: BR02449E21 DU-E: 21BR001571870-9 RUC: 1BR60500246200000000000000 002561X21 NET WEIGHT: 30.313,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>02 CONTAINERS OF 40 HC CONTAINING: 30.313,63 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02449E21 INVOICE: BR02449E21 DU-E: 21BR001571870-9 RUC: 1BR60500246200000000000000 002561X21 NET WEIGHT: 30.313,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
30937
KG
39
PKG
0
USD
MEDUST833093
2021-09-06
516836 NEWNAN LOGISTICS GOODYEAR DO BRASIL PRODUTOS DE BORR 03 CONTAINERS OF 40 HC CONTAINING: 51.683,63 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01799E21 INVOICE: BR01799E21 DU-E: 21BR001115691-9 RUC: 1BR60500246200000000000000 001895X21 NET WEIGHT: 51.683,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>03 CONTAINERS OF 40 HC CONTAINING: 51.683,63 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01799E21 INVOICE: BR01799E21 DU-E: 21BR001115691-9 RUC: 1BR60500246200000000000000 001895X21 NET WEIGHT: 51.683,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>03 CONTAINERS OF 40 HC CONTAINING: 51.683,63 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01799E21 INVOICE: BR01799E21 DU-E: 21BR001115691-9 RUC: 1BR60500246200000000000000 001895X21 NET WEIGHT: 51.683,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
52643
KG
60
PKG
0
USD
MEDUST882025
2021-11-13
635691 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
64817
KG
78
PKG
0
USD
MEDUST997690
2021-12-14
102600 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 01 CONTAINER OF 40 HC CONTAINING: 1026 RADIA L PASSENGER & RACING TIRES. NCM: 4011.10.00E:BR02450E21 INVOICE: BR02450E21 DU-E: 21BR001 7825618 RUC: 1BR60500246200000000000000 002854X21 NET WEIGHT: 9.010,332 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL: MIC HELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
9010
KG
1026
PKG
0
USD
MEDUTO168065
2022-04-06
853318 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
86931
KG
100
PKG
0
USD
MEDUTO211329
2022-04-07
898880 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
91472
KG
99
PKG
0
USD
MEDUTO128325
2022-02-23
275495 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 27.549,58 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03164E21 INVOICE: BR03164E21 DU-E: 21BR002141600-0 RUC: 1BR6050024 6200000000000000 003318X21 NET WEIGHT: 27.549,580 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>02 CONTAINERS OF 40 HC CONTAINING: 27.549,58 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03164E21 INVOICE: BR03164E21 DU-E: 21BR002141600-0 RUC: 1BR6050024 6200000000000000 003318X21 NET WEIGHT: 27.549,580 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
28173
KG
39
PKG
0
USD
MEDUTO058480
2022-02-23
320735 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 02 CONTAINERS OF 40 HC CONTAINING: 32.073,54 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03200E21 INVOICE: BR03200E21 DU-E: 22BR000011605-8 RUC: 2BR60500246200000000000000 000008X22 NET WEIGHT: 32.073,540 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>02 CONTAINERS OF 40 HC CONTAINING: 32.073,54 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03200E21 INVOICE: BR03200E21 DU-E: 22BR000011605-8 RUC: 2BR60500246200000000000000 000008X22 NET WEIGHT: 32.073,540 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
32713
KG
40
PKG
0
USD
MEDUTO072606
2022-01-12
829350 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
84439
KG
94
PKG
0
USD
MEDUTO071293
2022-02-24
519051 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 03 CONTAINERS OF 40 HC CONTAINING: 51.905,17 0 KGS ON 57 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02806E21 INVOICE: BR02806E21 DU-E: 21BR002087151-0 RUC: 1BR60500246200000000000000 003241X21 NET WEIGHT: 51.905,170 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>03 CONTAINERS OF 40 HC CONTAINING: 51.905,17 0 KGS ON 57 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02806E21 INVOICE: BR02806E21 DU-E: 21BR002087151-0 RUC: 1BR60500246200000000000000 003241X21 NET WEIGHT: 51.905,170 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>03 CONTAINERS OF 40 HC CONTAINING: 51.905,17 0 KGS ON 57 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02806E21 INVOICE: BR02806E21 DU-E: 21BR002087151-0 RUC: 1BR60500246200000000000000 003241X21 NET WEIGHT: 51.905,170 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
52817
KG
57
PKG
0
USD
MEDUST882058
2021-11-13
163394 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 01 CONTAINER OF 40 HC CONTAINING: 16.339,480 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02451E21 INVOICE: BR02451E21 DU-E: 21BR001571293-0 RUC: 1BR60500246200000000000000 002558X21 NET WEIGHT: 16.339,480 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 4012 9090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
16659
KG
20
PKG
0
USD
MEDUTO058852
2022-02-23
159778 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 01 CONTAINER OF 40 HC CONTAINING: 15.977,850 KGS ON 19 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00052E22 INVOICE: BR00052E22 DU-E: 22BR000049509-1 RUC: 2BR60500246200000000000000 000066X22 NET WEIGHT: 15.977,850 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
16281
KG
19
PKG
0
USD
MEDUTO072531
2022-02-24
771640 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
78684
KG
95
PKG
0
USD
SEAU210728928
2021-08-05
315054 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BO 02 CONTAINERS OF 40 HC CONTAI NING: 31.505,470 KGS ON 4 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01276E21 INVOICE: BR 01276E21 DU-E: 21BR00073974 1-9 RUC: 1BR6050024620000000 0000000001316X21 NET WEIGHT: 31.505,470 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT . SHIPPER: ATTN: MICHELLE VI TTI E-MAIL: MICHELLE_VITTI@G OODYEAR.COM PH:+55 (11) 2818 -4248 (-) CONT. NOTIFY: GOODYEAR-CL@EXPEDITORS.COM<br/>02 CONTAINERS OF 40 HC CONTAI NING: 31.505,470 KGS ON 4 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01276E21 INVOICE: BR 01276E21 DU-E: 21BR00073974 1-9 RUC: 1BR6050024620000000 0000000001316X21 NET WEIGHT: 31.505,470 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT . SHIPPER: ATTN: MICHELLE VI TTI E-MAIL: MICHELLE_VITTI@G OODYEAR.COM PH:+55 (11) 2818 -4248 (-) CONT. NOTIFY: GOODYEAR-CL@EXPEDITORS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
32146
KG
40
PKG
0
USD
MEDUTO168479
2022-03-15
492039 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 03 CONTAINERS OF 40 HC CONTAINING: 49.203,95 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00123E22 INVOICE: BR00123E22 DU-E: 22BR000075759-2 RUC: 2BR6050024 6200000000000000 000122X22 NET WEIGHT: 49.203,950 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>03 CONTAINERS OF 40 HC CONTAINING: 49.203,95 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00123E22 INVOICE: BR00123E22 DU-E: 22BR000075759-2 RUC: 2BR6050024 6200000000000000 000122X22 NET WEIGHT: 49.203,950 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>03 CONTAINERS OF 40 HC CONTAINING: 49.203,95 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00123E22 INVOICE: BR00123E22 DU-E: 22BR000075759-2 RUC: 2BR6050024 6200000000000000 000122X22 NET WEIGHT: 49.203,950 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
50163
KG
60
PKG
0
USD
MEDUTO218779
2022-04-25
812572 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
82841
KG
99
PKG
0
USD
MEDUST881993
2021-12-14
872527 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
88804
KG
97
PKG
0
USD
MEDUTO218860
2022-04-25
763401 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
77812
KG
92
PKG
0
USD
1 2 3 4 5 ... 99+
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