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)
CMDUSSZ1006208
2021-10-09
284920 COMPA A NACIONAL DE ABRASIVOS CARBETO DE SILICIO SIKA BRASIL ------------ CAIU6451338 DESCRIPTION---------01 DC CONTAINERS 20 SHIPPERS LOAD AND COUNT 1.000 BAGS ON 25 PALLETS CONTAINING: SILICON CARBIDE GRAINS SIKA NCM: 2849.20.00 DU-E: 21BR001410401-4 RUC: 1BR32870697217577 INVOICE: 17577 SHIPMENT: EM-04873-21 WOODEN PACKAGE: TREATED / CERTIFIED CONSIGNEE / NOTIFY CONTINUATION: TEL: 5569684993 EMAIL: LOGISTICS.TEAM7 BBCCARGO.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0983442<br/>
BRAZIL
UNITED STATES
35185, SEPETIBA BAY
2002, NEW ORLEANS, LA
26008
KG
1000
PCS
0
USD
SUDU61SSZ100518X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 045/21 K INVOICE: 17009 RUC: 1BR32870697000148117009 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000300 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100612X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 199/21 M INVOICE: 17317 RUC: 1BR32870697000148117317 DU-E: 21BR001137280-8 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000316 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100581X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 111/21 K INVOICE: 17144 RUC: 1BR32870697000148117144 DU-E: 21BR001134759-5 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000311 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100556X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 111/21 L INVOICE: 17145 RUC: 1BR32870697000148117145 DU-E: 21BR001134080-9 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000308 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ114041X
2021-11-06
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 266/21 A INVOICE: 17467 RUC: 1BR32870697000148117467 DU-E: 21BR001452997-0 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000400 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 PH: +1(504) 930-4272 FAX: +1 (504)910-8106 PLACE OF DELIVERY: ALLIED MINERAL PRODUCTS - ALABAMA MONOLITHICS 308 TRUSS FERRY ROAD PELL CITY AL 35128 USA FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
17049
KG
720
PKG
341000
USD
SUDU61SSZ139642X
2021-10-28
284920 SAINT GOBAIN CERAMICS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 U<br/>01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S 02 X 20GP CONTAINER30 SHIPPERS LOAD AND COUNT 60 BIG BAGS ON 30 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S, U INVOICE: 17553 RUC: 1BR32870697000148117553 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000469 CONT. CONSIGNEE: 01625-0136 - USA CONTACT.: TIM NIDEUR PHONE.: (508) 795-2146 TIM.D.NIDEUR@SAINT-GOBAIN.COM CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 (504)910-8106 PLACE OF DELIVERY: SAINT-GOBAIN CERAMICMATERIALS 351 STORES STREET -BLDG. 570 WORCESTER, MA 01615 - USA CONTACT: NATE MOORE SENIOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHAN.W.MOORE@SAINT-GOBAIN.COM FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33790
KG
60
PKG
675800
USD
2021/701/C-2030846
2021-02-20
680710 SIKA BOLIVIA S A SIKA S A SIKA MANTA PE SIKA; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
LENCOIS
VERDE
4562
KG
4400
PALLET
2917
USD
BR674400065
2021-12-04
284920 ACEROS AZA S A SIKA F CARBUROS DE SILICIO.CARBURO DE SILICIOGRANULAR
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
24972
KG
24300
KILOGRAMOS NETOS
43780
USD
BR630600084
2022-02-04
284920 ACEROS AZA S A SIKA F CARBUROS DE SILICIO.;CARBURO DE SILICIO;GRANULAR;PARA USO INDUSTRIAL.<br/><br/>
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
24972
KG
24300
KILOGRAMOS NETOS
43780
USD
HLCUIT1200112840
2020-02-25
980120 MEXICHEM FLUOR INC MEXICHEM BRASIL INDUSTRIA DE UN 3159/FLUORINATED XCONTINUATION CONSIGNEE EMAIL FLUORUSA.CSRMEXICHEM.COM XCONTINUATION NOTIFY EMAIL NBEAMAGILITY.COM 02X20 ISOTANK CONTAINING EMPTY STEEL ISOTANK WITH RESIDUE LAST CONTAINED -REFRIGERANT GAS R134A, 1,1,1,2-TETRAFLUOROETHANE, UN3159 CLASS
BRAZIL
UNITED STATES
35136
2002, NEW ORLEANS, LA
1490
KG
2
PCS
0
USD
SUDU60SSZ011218X
2020-04-04
980120 MEXICHEM FLUOR INC MEXICHEM BRASIL IND STRIA DE THE ISOTANK DOES NOTHAVE RESIDUES TARE: 8.260<br/>CONTINUATION CONSIGNEE: ATTENTION: PAULA SANDERS - 1-800-424-5532 EMAIL --- CONTINUATION NOTIFY: ATTN: NANCY BEAM PH 972-462-5252 & FAX 972-692-7518 EMAIL --- 02X20 ISOTANK CONTAINING: THE ISOTANK DOES NOT
BRAZIL
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
15740
KG
2
PKG
314800
USD
MEDUIT907892
2022-04-26
240120 RJ REYNOLDS TOBACCO CO ALLIANCE ONE BRASIL EXPORTADORA DE WITH TOBACCO 24012030<br/>WITH TOBACCO 24012030<br/>WITH TOBACCO 24012030<br/>NOTIFY CONTINUATION: E-MAIL: JOHNSOG3=RJRT.COM 05X40 CONTAINER CONTAINING 460 CARTONS WITH: UNMANUFACTURED BRAZIL FLUE CURED VIRGINIA TOBACCO STRIPS QUANTITY: 460 CARTONS GROSS WEIGHT: 98.072,0 KG / 216.200,0 LB NET WEIGHT: 92.000,0 KG / 202.860,0 LB LOT NO. 1024973 SHIPPED ON BOARDGLP ORDER NO. 107747 RJR PO# 453 5217476 RJR BATCH# EH43101523 HTS# 2401.20.8510 SERVICE CONTRACT NO. 21-200GAC DESTINATION: NORFOLK, VA IN TRANSIT TO WALNUT COVE, NC -U.S.A. FREIGHT PAYABLE BY BRITISH AMERICAN T OBACCO (GLP) LONDON LIMITED FREIGHT PREPAID NCM: 2401.20.30 NALADI: 2401.20.20 DU-E: 21BR001847487-8 RUC: 1BR33876145200000000 000000001238192 24012030<br/>WITH TOBACCO 24012030<br/>
BRAZIL
UNITED STATES
35136
1401, NORFOLK, VA
98072
KG
460
CTN
0
USD
2021/701/C-2255416
2021-10-22
720853 IMPORTADORA AGROTRAC SRL REXNORD BRASIL SIST DE TRANSMISSAO CHAPA DE ENCOSTO REXNORD; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm But
BRAZIL
BOLIVIA
SAO LEOPOLDO
VERDE
75
KG
69
PIEZA/PAQUETE O TIPOS VARIADOS
477
USD
2021/721/C-2104917
2021-05-20
940429 AP BARKER S R L PIKOLIN BRASIL INDUSTRIA DE COLCHOE COLCHON ENS-1/PIL-TSEXP-TITNT-ECO MANNES-(B; Mattress Supports, Articles Of Bedding And Similar Furnishing (For Example, Mattresses, Quilts, Eiderdowns, Cushions, Pouffes And Pillows) Fitted With Springs Or Stuffed Or Internally Fitted With Any Material Or Of Cellular Rubber Or Plastics, Whether Or
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
449
KG
15
PIEZA/PAQUETE O TIPOS VARIADOS
2823
USD
2021/721/C-2230701
2021-10-05
940410 AP BARKER S R L PIKOLIN BRASIL INDUSTRIA DE COLCHOE COL BASE DEDICACE ATHENEE-ED PIKOLIN; Mattress Supports, Articles Of Bedding And Similar Furnishing (For Example, Mattresses, Quilts, Eiderdowns, Cushions, Pouffes And Pillows) Fitted With Springs Or Stuffed Or Internally Fitted With Any Material Or Of Cellular Rubber Or Plastics, Whether Or
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
49
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
171
USD
2021/701/C-2178594
2021-08-18
680690 STEFANO BERTOLETTI LLANOS RINNAI BRASIL TECNOLOGIA DE AQUECIM SELLO DE LGNITOR RINNAI; Slag Wool, Rock Wool And Similar Mineral Wools, Exfoliated Vermiculite, Expanded Clays, Foamed Slag And Similar Expanded Mineral Materials, Mixtures And Articles Of Heatinsulating, Soundinsulating Or Soundabsorbing Mineral Materials, Other Than Those Of H
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
0
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-2233659
2021-10-06
570320 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR ALFOMBRAS TUFTING DE NYLON BELGOTEX DO BRAS; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides
BRAZIL
BOLIVIA
PONTA GROSSA
VERDE
165
KG
35
PIEZA/PAQUETE O TIPOS VARIADOS
369
USD
2021/701/C-2233659
2021-10-06
570320 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR ALFOMBRAS TUFTING DE NYLON BELGOTEX DO BRAS; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides
BRAZIL
BOLIVIA
PONTA GROSSA
VERDE
51
KG
10
PIEZA/PAQUETE O TIPOS VARIADOS
114
USD
2021/701/C-2127282
2021-06-18
570320 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR ALFOMBRAS TUFTING BELGOTEX DO BRASIL INDUST; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides
BRAZIL
BOLIVIA
PONTA GROSSA
VERDE
603
KG
20
PIEZA/PAQUETE O TIPOS VARIADOS
254
USD
2021/701/C-2215446
2021-09-21
540753 KORIGOMA LTDA DESLEECLAMA BRASIL IND COM DE ART TELA DE SEGUNDA BEKAERT DESLEE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
BRAZIL
BOLIVIA
SAO PAULO
VERDE
3
KG
10
ROLLO O CARRETE
6
USD
2021/701/C-2215446
2021-09-21
540753 KORIGOMA LTDA DESLEECLAMA BRASIL IND COM DE ART TELA DE SEGUNDA BEKAERT DESLEE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
BRAZIL
BOLIVIA
SAO PAULO
VERDE
15
KG
44
ROLLO O CARRETE
24
USD
2021/701/C-2215446
2021-09-21
540753 KORIGOMA LTDA DESLEECLAMA BRASIL IND COM DE ART TELA DE SEGUNDA BEKAERT DESLEE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
BRAZIL
BOLIVIA
SAO PAULO
VERDE
174
KG
507
ROLLO O CARRETE
279
USD
2021/701/C-2019879
2021-02-04
840219 COMPANIA DE ALIMENTOS LTDA FIMACO DO BRASIL FABRICACAO DE MAQ CALDERA FIMACO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including
BRAZIL
BOLIVIA
LONTRAS
VERDE
7310
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
48747
USD
2021/701/C-2241685
2021-10-14
850110 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V ACCIONAMIENTO ELECTRICO DE CERRADURA DE PUE; Electric Motors And Generators (Excluding Generating Sets), Universal Motors
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
8
USD
2021/701/C-2215446
2021-09-21
540783 KORIGOMA LTDA DESLEECLAMA BRASIL IND COM DE ART TELA DE SEGUNDA BEKAERT DESLEE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
BRAZIL
BOLIVIA
SAO PAULO
VERDE
21
KG
62
ROLLO O CARRETE
34
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-2203314
2021-09-10
830120 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V CERRADURA DE LA PUERTA VOLKSWAGEN DO BRASIL; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In Motor Vehicles
BRAZIL
BOLIVIA
VINHEDO
VERDE
1
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
25
USD
2021/701/C-2041489
2021-03-04
830120 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V CERRADURA DE LA PUERTA VOLKSWAGEN; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In Motor Vehicles
BRAZIL
BOLIVIA
VINHEDO
VERDE
1
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
23
USD
2021/701/C-2241685
2021-10-14
852910 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V VARILLA ANTENA VOLKSWAGEN; Parts Suitable For Use Solely Or Principally With The Apparatus Of Headings 85.25 To 85.28, Others, Parts
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
2
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
SHKK076911280282
2021-12-24
784095 PRADA USA CORP PRADA BRASIL IMPORT E COM DE PART OF LOT-01 CONTAINER 40 HC CONTAINING M SMU 784.095-6 25 CARTOON BOXES WITH COL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
181
KG
25
PCS
0
USD
2021/701/C-2215446
2021-09-21
540730 KORIGOMA LTDA DESLEECLAMA BRASIL IND COM DE ART TELA DE SEGUNDA BEKAERT DESLEE; 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
SAO PAULO
VERDE
2
KG
7
ROLLO O CARRETE
4
USD
2021/701/C-2215446
2021-09-21
540730 KORIGOMA LTDA DESLEECLAMA BRASIL IND COM DE ART TELA DE SEGUNDA BEKAERT DESLEE; 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
SAO PAULO
VERDE
41
KG
119
ROLLO O CARRETE
65
USD
2021/701/C-2086830
2021-04-28
842832 ALMATEC SRL GSI BRASIL INDUSTRIA E COMERCIO DE ELEVADOR METALICO GSI; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), The Others, Of Buckets
BRAZIL
BOLIVIA
PASSO FUNDO
VERDE
1744
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
5421
USD
2021/721/C-2194064
2021-09-02
842320 INGENIO SUCROALCOHOLERO AGUAI S A TOLEDO DO BRASIL INDUSTRIA DE BALAN BALANZA INTEGRADORA TOLEDO; Weighing Machinery (Excluding Balances Of A Sensitivity Of 5 Cg Or Better), Including Weight Operated Counting Or Checking Machines, Weighing Machine Weights Of All Kinds, Scales And Balances For Continuous Weighing
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
275
KG
1
CAJA DE MADERA
6390
USD
2021/701/C-2147002
2021-07-13
530720 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR ALFOMBRAS TUFTING BELGOTEX DO BRASIL; Yarn Of Jute Or Of Other Textile Bast Fibres Of Heading 53.03, Twisted Or Wired
BRAZIL
BOLIVIA
PONTA GROSSA
VERDE
442
KG
417
PALLET
1271
USD
2021/701/C-2147002
2021-07-13
530720 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR ALFOMBRAS TUFTING BELGOTEX DO BRASIL; Yarn Of Jute Or Of Other Textile Bast Fibres Of Heading 53.03, Twisted Or Wired
BRAZIL
BOLIVIA
PONTA GROSSA
VERDE
464
KG
438
PALLET
1335
USD
2021/701/C-2241685
2021-10-14
854320 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V EMISOR DE IMPULSOS VOLKSWAGEN; Electrical Machines And Apparatus, Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Signal Generators
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
7
USD
2021/701/C-2241685
2021-10-14
854320 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V EMISOR DE IMPULSOS VOLKSWAGEN; Electrical Machines And Apparatus, Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Signal Generators
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
7
USD
2021/701/C-2061370
2021-03-24
840212 INDUSTRIAS VENADO S A FIMACO DO BRASIL FABRICACAO DE MAQ CALDERA HL-3R FIMACO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Aquotubular Boilers With A
BRAZIL
BOLIVIA
LONTRAS
VERDE
7405
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
60400
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
2021/701/C-2077377
2021-04-13
731819 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V TORNILLO EVACUAC. ACEITE VOLKSWAGEN DO BRAS; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Others
BRAZIL
BOLIVIA
VINHEDO
VERDE
7
KG
4
CAJA DE CARTON
288
USD
CHSL379553463SAO
2022-02-09
102400 LEISURE POOLS AND SPAS MANUFACTURIN CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>05 X 20 CONTAINING 960 ROLLS 20 PALLETS PER CONTAINER 100 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 4800 ROLLS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT 10K-2400 PR01 AS 3N-1230201634545 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS ECT 10K-2400 PR01 AS 3N CT-1230201634568 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS INVOICE 676 21 PO 17560-1 INVOICE 677 21<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
81299
KG
100
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
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
CMDUSSZ1012779
2021-10-29
701912 AMERICAN BATH GROUP CPIC BRASIL FIBRAS DE VIDRO LTDA ------------ CMAU1619308 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N - 1230201634549 ((64 ROLLS PER PALLET) INTO 10 WOODEN PALLETSECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS: INVOICE: 465/21 PO: 525402 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14/09/2021 FREIGHT AS PER AGREEMEDUE: 21BR001447711-2 RUC: 1BR08670308200000000000000000967615 NOTIFY 2 AQUATIC CO, 40 INDUSTRIAL RD, ELIZABETHTOWN, PA 17022 PHONE: (800) 444-0781 EXT. 4153 E-MAIL: CLASHLEY AQUATICBATH.COM THE MASTER BILL REF:SSZ0992617B -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
18585
KG
20
PCS
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
CHSL383457520SAO
2022-03-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>04 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 72 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 72 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 72 WOODEN PALLETS INVOICE 17 22 PO 82796 INVOICE 18 22 PO 82797 INVOICE 19 22 PO 82799 INVOICE 20 22 PO 82800 DUE 22BR0001558992 RUC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
74820
KG
72
PKG
0
USD
CHSL391788733SAO
2022-05-09
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 194 22 PO 87318 INVOICE 195 22 PO 87315 INVOICE 196 22 PO 87316 DUE 22BR0005061448 RUC<br/>BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56276
KG
54
PKG
0
USD