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)
)ANRM69SSZ108702X(N)ITJ7062083
2020-01-06
843629 AGRICOLA SUPER LIMITADA 9363 PARA USO EN LA INDUSTRIA Los demás;SIN-CODIGO ~ BEBEDEROS PARA AVES~ PLASSON~ 119363~ PARA USO EN LA INDUSTRIAAVICOLA~ COMPLETOS CON TODOSSUS ACCESORIOS PARA SU NORMALFUNCIONAMIENTO.
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
2241
KG
2
Unidad
19930
USD
HLCUSS5191083972
2020-01-03
281830 PLASTIQUIMICA SIC LTDA EN SACOS MOD C 30 PARA USO I Hidróxido de aluminio;ALUMI-HYDROXI ~ HIDROXIDO DE ALUMINIO~ ALCOA-F~EN SACOS MOD. C-30~ PARA USO INDUSTRIAL
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
104885
KG
103845
Kn
41421
USD
BR241302944
2020-01-29
380993 RENNER COATINGS CHILE SPA IND 1605 DE USO EN LA INDUSTR Los demás;GEABIND ~ APRESTOS PREPARADOS~ GETTI~ GEABIND 1605~ DE USO EN LA INDUSTRIA DEL CUERO
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE AVANZADAS O PASOS FRONTERIZOS,LOS LIBERTADORES
0
KG
1045
Kn
4103
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-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-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
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-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
2021/701/C-2021794
2021-02-03
846890 INDUSTRIAS ALIMENTICIAS FAGAL SRL HAAS DO BRASIL INDUSTRIA DE MAQUINA ARANDELA HAAS; Machinery And Apparatus For Soldering, Brazing Or Welding, Whether Or Not Capable Of Cutting, Other Than Those Of Heading 85.15, Gasoperated Surface Tempering Machines And Appliances, Parts
BRAZIL
BOLIVIA
CURITIBA
VERDE
16
KG
1280
PIEZA/PAQUETE O TIPOS VARIADOS
1921
USD
2021/701/C-2241685
2021-10-14
851290 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V ESCOBILLA LIMPIACRISTALES VOLKSWAGEN; Electrical Lighting Or Signalling Equipment (Excluding Articles Of Heading 85.39), Windscreen Wipers, Defrosters And Demisters, Of A Kind Used For Cycles Or Motor Vehicles, Arms And Blades For Windscreen Wipers Of Motor Vehicles And Cycles
BRAZIL
BOLIVIA
VINHEDO
VERDE
1
KG
4
PIEZA/PAQUETE O TIPOS VARIADOS
43
USD
2021/701/C-2241685
2021-10-14
400932 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V TUBO FLEX. ASPIRACION VOLKSWAGEN; Tubes, Pipes And Hoses, Of Vulcanised Rubber Other Than Hard Rubber, With Or Without Their Fittings (For Example, Joints, Elbows, Flanges), With Accessories
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
3
USD
2021/701/C-2203314
2021-09-10
830230 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V RETENTOR PUERTA VOLKSWAGEN DO BRASIL INDUST; Other Fittings, Fittings And Similar Articles, For Motor Vehicles
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
9
USD
2021/701/C-2241685
2021-10-14
830160 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V ARTICULACIONES GUIA 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, Parts
BRAZIL
BOLIVIA
VINHEDO
VERDE
4
KG
4
PIEZA/PAQUETE O TIPOS VARIADOS
45
USD
2021/701/C-2241685
2021-10-14
830160 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V BOMBIN DE CIERRE SIN 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, Parts
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
8
USD
2021/701/C-2077377
2021-04-13
870821 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V CINTURON SEGURIDAD TRES VOLKSWAGEN DO BRASI; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Seatbelts
BRAZIL
BOLIVIA
VINHEDO
VERDE
2
KG
1
CAJA DE CARTON
18
USD
HLCUSS5211217742
2022-04-04
121855 AGRIBRANDS PURINA DE GUATEMALA S A CJ DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
18392
KG
13
PCS
0
USD
777482767180
2020-02-10
090720 GOOD FOOD S A MUESTRA DE ESPECIA PARA USO Triturados o pulverizados;FREE ~ CLAVO DE OLOR~ K.C.P.A.-F~ POLVO~ MUESTRA DE ESPECIA PARA USOALIMENTICIO~
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
0
KG
0
Kn
9
USD
2021/701/C-2326781
2021-12-16
903180 PESOTODO S R L TOLEDO DO BRASIL INDUSTRIA DE BALANCAS LTDA CELDA DE CARGA TOLEDO DO BRASIL; Measuring Or Checking Instruments, Appliances And Machines, Not Specified Or Included Elsewhere In This Chapter, Profile Projectors, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
127
KG
40
PC-PIEZA/PAQUETE O TIPOS VARIADOS
9600
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
SUDU60SSZ064076X
2020-07-10
090111 TRESMONTES S A VARIEDAD ROBUSTA TIPO DE ENVASE EN SACOS Sin descafeinar;CAFEVARIEDAD: ROBUSTA TIPO DE ENVASE:EN SACOSSIN DESCAFEINARCAPACIDAD ENVASE (KN): 900APROXIMADOUSO INDUSTRIA ALIMENTICIAIAY15010
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
73040
KG
72000
Kn
94701
USD
SUDU61SSZ150694X
2022-01-24
292241 SALMOFOOD S A CJ DO BRASIL F LISINA Y SUS ESTERESL-LISINA SULFATOITEM 1
BRAZIL
CHILE
CALLAO
SAN VICENTE
100987
KG
99200
KILOGRAMOS NETOS
143840
USD
ANRM60700A8WMUAW
2020-02-17
320120 MATHIESEN S A C OSA ACASIA EN POLVO DE USO Extracto de mimosa (acacia);100061 ~ EXTRACTO VEGETAL~ R.T.-F~ DE MIMOSA(ACASIA)~ EN POLVO, DE USOINDUSTRIAL
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
16000
Kn
29020
USD
ANRM60700A8WMUAW
2020-02-17
320120 MATHIESEN S A C OSA ACASIA EN POLVO DE USO Extracto de mimosa (acacia);102726 ~ EXTRACTO VEGETAL~ R.T.-F~ DE MIMOSA(ACASIA)~ EN POLVO, DE USOINDUSTRIAL
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
20200
KG
3600
Kn
7359
USD
CMDUSSZ1205302
2022-05-14
146000 ZOY VERSATYL S A DE C V INDUSTRIA DE PLASTICO DO VALE DO ------------ CMAU5911489 DESCRIPTION---------01 X 40 HC : 1.460 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER COMMERCIAL INVOICE NR 37843 INVOICE:37843 DUE: 22BR000433707-5 RUC: 2BR83495085200000000000000000289572 NCM: 3924.1000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1190606<br/>
BRAZIL
UNITED STATES
35136
2002, NEW ORLEANS, LA
4886
KG
1460
PCS
0
USD
SUDU60SSZ155014C
2020-12-10
287105 SMURFIT KAPPA PACKAGING LLC SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A END USER: SMURFIT KAPPA SAN ANTONIO FORT WORTH CORRUGATED 6433 DAVIS BLVD. NORTH RICHLAND HILLS, TEXAS 76182 USA<br/>END USER: SMURFIT KAPPA SAN ANTONIO FORT WORTH CORRUGATED 6433 DAVIS BLVD. NORTH RICHLAND HILLS, TEXAS 76182 USA<br/>END USER: SMURFIT KAP
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
71052
KG
28
ROL
1421040
USD
SUDU60SSZ188290A
2021-03-13
287300 SKNA BALDWIN PARK SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A PAPEL WHITE TOP LINEBOARD<br/>PAPEL WHITE TOP LINEBOARD<br/>04 X 40 HC CONTAINERS: 28 ROLLS 73.384,00 KG PAPELWHITE TOP LINEBOARD, IN ROOLS OF 58 DIAM. BASIS WEIGHT 180 PO 68000649 COMMERCIAL INVOICE 010/20 TOTAL NET WEIGHT: 73.384,00 KG TOTAL GROSS WEIGHT:73.384,00 KG DUE: 21BR000039789-8 RUC: 1BR23524952200000000000000000026372 MRUC: 1BR014645502BGV200853721 PRODUTO CERTIFICADOFSC MISTO 80% IMA-COC-004047 CERTIFIED PRODUCT FSC MIXED 80% IMA -COC-004047 PRODUCTO CERTIFICADOFSC MIXTO 80% IMA-COC- 004047 WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) NCM: 4805.19.00 FREIGHT PREPAID SHIPPED ON BOARD END USER: SMURFIT KAPPA BALDWIN PARK 440 BALDWIN PARK BLVD. CITY OR INDUSTRY, CA91746 USA SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 CONSIGNEE/NOTIFY: EMAIL: OPERATIONS@FASTGLOBAL.COM<br/>PAPEL WHITE TOP LINEBOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
73384
KG
28
PKG
1467680
USD
SUDU60SSZ155014A
2020-12-10
581437 SMURFIT KAPPA PACKAGING LLC SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A END USER: CORRUGADOSDE BAJA CALIFORNIA CARRETERA PANAMERICANA KM 18.5 9031-B CIUDAD JUAREZ, CHIHUAHUA 32685 MEXICO<br/>END USER: CORRUGADOSDE BAJA CALIFORNIA CARRETERA PANAMERICANA KM 18.5 9031-B CIUDAD JUAREZ, CHIHUAHUA 32685 MEXICO<br/>PART LOT 08X40 HC
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
143768
KG
58
ROL
2875360
USD
SUDU62SSZ034392D
2022-06-29
106480 BAUDUCCO MANUFACTURING INC SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A 2 CONTAINERS 40 HC 106.480 PIECES OF CORRUGATED CARTON BOX FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD INVOICE: 059/2022 A064/2022 RUC: 2BR23524952200000000000000000581242 G.W.: 19.620,000 KG N.W.: 19.620,000 KG PACKAGES: 4.224 BALES MEASUREMENT: 106,400M3 NCM: 4819.1000 HT CODE: 481910<br/>CORRUGATED CARTON BOX<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19620
KG
4224
PKG
392400
USD
SEAU216348812
2022-03-14
202106 TRANS AMERICAN CUSTOMHOUSE BROKERS INC SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A 1 X 40 CONTAINERS SLAC: 24 B ALES 23.333 MT OLD CORRUGATE D - OCC 47071000 ( HS) ITN: X20210629310974 WOODEN PACKAGE: NOT APPLICABLE - --NOTIFY PARTY: OCEAN@TACUST OMS.COM AND SHOFFMAN@TACUSTOM S.COM 9801.00.1074 - RETU RN CARGO OF USA ORIGIN - SHIPP ED UNDER BL# SEAU912516383<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23333
KG
24
BAL
0
USD
SUDU60SSZ155014B
2020-12-10
297197 SMURFIT KAPPA PACKAGING LLC SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A END USER: SMURFIT KAPPA SAN ANTONIO 10600 FISCHER ROAD VON ORMY, TEXAS 78073 US<br/>END USER: SMURFIT KAPPA SAN ANTONIO 10600 FISCHER ROAD VON ORMY, TEXAS 78073 USA<br/>END USER: SMURFIT KAPPA SAN ANTONIO 10600 FISCHER ROAD VON ORMY, TEXAS 78073 USA<br/>P
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
71978
KG
29
ROL
1439560
USD
SUDU61SSZ161334X
2022-01-05
345100 VOLKSWAGEN OF AMERICA INC VOLKSWAGEN DO BRASIL INDUSTRIA DE VEICULOS AUTOMOTORES LTDA 01 CONTENEDOR DE 40 HC COM 34 FIBREBOARDS, 51 WOODEN BOX Y 2 PALLET WITH: PARTS FOR VOLKSWAGENVEHICLES. COMMERCIAL INVOICE NBR: 19576333 08 / 19686817 08 / 19576334 08 / 19686818 08 / 19576335 08 / 19686814 08 / 19576336 08 / 19686815 08 / 19576337 08 / 19686820 08 / 19576338 08 / 19686819 08 / 19576339 08 / 19686816 08 DUE: 21BR0019356810 NW: 3134,693 GW: 5048,338 M3: 31,957 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
5048
KG
87
PKG
100960
USD
SUDU62SSZ034392E
2022-06-29
710000 BAUDUCCO MANUFACTURING INC SMURFIT KAPPA DO BRASIL INDUSTRIA DE EMBALAGENS S A 1 CONTAINER 40 HC 71.000 PIECES OF CORRUGATED CARTON BOX FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD INVOICE: 499/2022 RUC: 2BR23524952200000000000000000580137 G.W.: 10.860,000 KG N.W.: 10.860,000 KG PACKAGES: 1.514 BALES MEASUREMENT: 53,200M3 NCM: 4819.1000 HT CODE: 481910<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
10860
KG
1514
PKG
217200
USD
AWSLAWSL217588
2021-12-06
353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE 01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3878
KG
3533
PKG
0
USD
BR469100524
2020-01-16
440890 RUBEN PASCUAL ROJAS ISLA GUAJARA B PARA USO EN ENCHAPE Las demás;SIN-CODIGO ~ LAMINAS DE MADERA~ ICOMAP-F~ DEGUAJARA B~ PARA USO EN ENCHAPEDE TABLEROS
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,OTROS PUERTOS CHILENOS
0
KG
87
Kn
413
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
MEDUIT179872
2021-01-05
636700 LINCE INTERNATIONAL LLC INDUSTRIA DE PLASTICOS DO VALE DO I 3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGRE
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
13129
KG
6367
CTN
0
USD
MEDUB1181941
2021-05-04
440922 MONTIMBER INTERNATIONAL LLC LAMINADOS DE MADEIRAS DO PARA LTDA 1 X 40 HC CONTAINER WITH 23 BUNDLES COMMODITY: MUIRACATIARA (ASTRONIUM LECOINTEI DUCKE), CUMARU (DIPTERIX ODORATA (AUBL.) WILLD), JATOBA (HYMENAEA COURBARIL L.), SUCUPIRA PRETA (BOWDICHIA NITIDA SPRUCE), TAUARI (COURATARI GUIANENSIS AUBL.) AND IPE AMARELO (TABEBUIA SERRATIFOLIA (VAHL) NICHOLS ) DECKING, S4S, E4E, R5 KD, FAS ORDER: GGF 3136 NCM:44092200 / HS CODE:440922 SHIPPED ON BOARD/ FREIGHT COLLECTWOODEN PACKAGE USED : TREATED / CERTIFIED DU -E 21BR000430920-9 RUC 1BR04732657200000000000000 000284417 44092200 HS CODE:440922<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
2002, NEW ORLEANS, LA
26196
KG
23
PKG
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-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
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
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-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
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