The World's Largest Trade Database - Data Pro by CIC

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)

SAO301326600W

2020-06-01

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5286

KG

529

PK

0

USD

SAO201292300W

2021-06-04

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5429

KG

529

PK

0

USD

SAO301320100W

2020-05-24

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO301383200W

2020-05-16

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO203095500W

2020-01-18

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO903013900W

2021-07-23

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO901000400W

2021-07-23

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO903044100W

2021-07-13

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO300120300W

2020-09-22

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO200038300W

2021-06-02

BRAZILIAN GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO903377400W

2021-06-20

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO300038300W

2020-11-06

BRAZILIAN GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO30B011H00W

2022-01-13

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO30H990100W

2022-01-31

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO30B0CB300W

2022-01-31

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO304438100W

2020-06-30

COFFEE.

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO300173200W

2020-10-13

GREEN COFFEE.

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO201328300W

2020-08-21

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO901118300W

2021-10-31

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

KG

320

BG

0

USD

SAO30H83HC00W

2022-02-25

BRAZILIAN GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO200901200W

2021-11-02

LIOVAC

BRAZIL

BELGIUM

Santos

Antwerp

19520

KG

20

PE

0

USD

SAO300102300W

2020-10-26

LIOVAC

BRAZIL

BELGIUM

Santos

Antwerp

16520

KG

20

PE

0

USD

SAO20030H200W

2022-02-01

LIOVAC

BRAZIL

BELGIUM

Santos

Antwerp

19522

KG

22

PE

0

USD

SAO304427200W

2020-07-23

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5367

KG

521

PK

0

USD

SAO201497100W

2021-07-28

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5366

KG

521

PK

0

USD

SAO901038400W

2021-09-18

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

KG

320

BG

0

USD

SAO202038100W

2020-05-17

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO30H0B8100W

2022-05-29

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14280

KG

325

BG

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

CMDULHV2688620

2022-01-01

20054000 (HS) 1700 CARTONS OF COD . 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84239 PO 104363-050/ COMMAND 34171765 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 570.775-4 / SEAL H3538360<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84236 PO 104363-047/ COMMAND 34171762 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 527.180-0 / SEAL H3538274<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 10 CONTAINERS 40 REEFER SAID TO CONTAIN 1700 CARTONS OF COD. 134178 - MILHO WALMART 24X432G - GREAT V.CORN WH.KER.US 24/14OZ NCM: 2005.8000 - FATURA N 84233 PO 104363-045/ COMMAND 34171779 GW: 20.451,00 KG NW: 16.320,00 KG CONTAINER: CAIU 569.094-0 / TARE 4400 / SEAL H3538573 DUE: 21BR001900698-3 RUC: 1BR7429966020000000000000000 1274063 WOODEN PACKAGE: TREATED AND CERTIFIED SHIP TO GROUPE GOYETTE 1215 RUE VOLTA BOUCHERVILLE QC J4B 5H1 CANADA (DGB) RUC:1BR74299660200000000000000001274063 DUE:21BR0019006983<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84235 PO 104363-046/ COMMAND 34171761 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: SEKU 904.624-3 / SEAL H3538579<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84238 PO 104363-049/ COMMAND 34171764 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 534.023-8 / SEAL H3538319<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 20054000 - FATURA N 84234 PO 104363-044/ COMMAND 34171760 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 539.450-6 / SEAL H3538533<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84241 PO 104363-052/ COMMAND 34171767 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 576.725-0 / SEAL H3538325<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 20054000 - FATURA N 84242 PO 104363-053/ COMMAND 34171768 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TRIU 866.086-8 / SEAL H3538372<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84240 PO 104363-051/ COMMAND 34171766 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TRIU 803.998-0 / SEAL H3538359<br/>20054000 (HS) 1700 CARTONS OF COD. 1 34175 - ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84237 PO 104363-048/ COMMAND 34171763 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 610.355-3 / SEAL H3538293<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

249399

KG

17000

PCS

0

USD

SAO201120300W

2021-04-11

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO200004900W

2021-04-29

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO301239300W

2020-07-17

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

ITJ30C3B3200W

2022-04-03

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

26631

KG

2364

PA

0

USD

ITJ200891300W

2020-06-28

PAIRS OF UPPERS FOR SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

24242

KG

2063

PA

0

USD

ITJ200892100W

2020-06-18

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

15305

KG

1069

PA

0

USD

ITJ900918200W

2021-08-08

SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

30924

KG

2702

PA

0

USD

ITJ900912400W

2021-08-18

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31327

KG

2341

PA

0

USD

ITJ900917900W

2021-08-15

SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

24145

KG

1920

PA

0

USD

ITJ401003900W

2021-12-11

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

32543

KG

2557

PA

0

USD

ITJ901240300W

2021-12-11

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

24030

KG

2190

CT

0

USD

ITJ901241400W

2021-12-03

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

23456

KG

2064

CT

0

USD

ITJ300557200W

2020-10-04

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31527

KG

2562

PA

0

USD

ITJ200192200W

2021-10-01

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31247

KG

2562

PA

0

USD

SAO201442200W

2021-02-02

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO30H113200W

2022-04-10

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO200787200W

2020-09-20

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO900700100W

2021-11-18

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO302927200W

2020-04-05

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO202955300W

2020-04-05

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO20H112200W

2022-03-23

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO900194100W

2021-12-07

MIRRORS PARTS

BRAZIL

GERMANY

Santos

Bremerhaven

3387

KG

30

SK

0

USD

SAO200124400W

2020-12-12

MIRRORS PARTS

BRAZIL

GERMANY

Santos

Bremerhaven

3087

KG

30

SK

0

USD

SAO200403200W

2021-09-15

electromechanical parts

BRAZIL

GERMANY

Santos

Bremerhaven

2765

KG

13

PE

0

USD

SAO30BBB7700W

2022-03-13

CABLE REELS KST

BRAZIL

GERMANY

Santos

Bremerhaven

12159

KG

70

PE

0

USD

SAO300106600W

2020-09-17

electromechanical parts

BRAZIL

GERMANY

Santos

Bremerhaven

2745

KG

11

PE

0

USD

SAO20BBB7700W

2022-01-14

CABLE REELS KST

BRAZIL

GERMANY

Santos

Bremerhaven

12159

KG

70

PE

0

USD

ITJ30C112700W

2022-05-22

ROADPAVER

BRAZIL

BELGIUM

Rio Grande

Antwerp

19088

KG

6

UN

0

USD

ITJ101923700W

2020-02-29

ROADPAVER

BRAZIL

BELGIUM

Rio Grande

Antwerp

16088

KG

6

UN

0

USD

ITJ301923700W

2020-02-25

ROADPAVER

BRAZIL

BELGIUM

Rio Grande

Antwerp

16088

KG

6

UN

0

USD

CMDULHV2688647

2022-01-01

20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84255 PO 104363-060/ COMMAND 34171775 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 519.837-6 / TARE 4580 / SEAL H5801911<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 FATURA N 84257 PO 104363-062/ COMMAND 34171777 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: SZLU 911.800-2 / TARE 4790 / SEAL H5801766<br/>1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 20054000 - FATURA N 84258 PO 104363-063/ COMMAND 34171778 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 571.533-8 / TARE 4580 / SEAL H5801765 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 17000 PK<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84252 PO 104363-057/ COMMAND 34171772 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TCLU 123.369-0 / TARE 4420 / SEAL H5797012<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84251 PO 104363-056/ COMMAND 34171771 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 936.606-1 / TARE 4700 / SEAL H5797011<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 FATURA N 84244 PO 104363-055/ COMMAND 34171770 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TRIU 850.657-5 / TARE 4750 / SEAL H5801816<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 10 CONTAINERS 40 REEFER SAID TO CONTAIN: 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84243 PO 104363-054/ COMMAND 34171769 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 580.656-7 / TARE 4580 / SEAL H5801781 DUE: 21BR001923479-0 RUC: 1BR742996602 0000000000000000 1289467 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1215 RUE VOLTA BOUCHERVILLE QC J4B 5H1 CANADA (DGB)4600 RUC:1BR74299660200000000000000001289467 DUE:21BR0019234790<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84254 PO 104363-059/ COMMAND 34171774 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: AMCU 928.961-7 / TARE 4740 / SEAL H5801881<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84253 PO 104363-058/ COMMAND 34171773 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TCLU 113.366-5 / TARE 4600 / SEAL H5801759<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84256 PO 104363-061/ COMMAND 34171776 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 516.866-4 / TARE 4610 / SEAL H5801935<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

249670

KG

17000

PCS

0

USD

SAO201315500W

2020-07-11

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO901377100W

2021-10-17

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

KG

320

BG

0

USD

ITJ200210100W

2021-08-01

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31320

KG

1879

PA

0

USD

ITJ900919300W

2021-08-25

UPPERS

BRAZIL

GERMANY

Rio Grande

Bremerhaven

32074

KG

2507

PA

0

USD

ITJ200904100W

2021-08-27

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

12978

KG

1087

PA

0

USD

ITJ300559200W

2020-10-22

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

15804

KG

1615

PA

0

USD

ITJ300231200W

2020-10-14

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31067

KG

2352

PA

0

USD

ITJ200199900W

2021-10-12

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31066

KG

2324

PA

0

USD

ITJ200194400W

2021-10-19

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

17804

KG

1612

PA

0

USD

ITJ900048400W

2021-10-31

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

25856

KG

2181

PA

0

USD

ITJ401820700W

2021-12-21

PET FOOD

BRAZIL

NETHERLANDS

Paranaguá

Rotterdam

22640

KG

20

PA

0

USD

2021/701/C-2111064

2021-05-28

IMPERMEABILIZANTE SERTEC20; Of The Types Used In The Paper Industry Or Similar Industries

BRAZIL

BOLIVIA

SANTA CATARINA

VERDE

45

KG

40

TAMBOR O BIDON

35

USD

CMDUSSZ0826184

2020-10-28

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAIN: 4170 VOLUMES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL31600 DUE: 20BR001173860-8 NCM: 39221000 39241000 39249000 WOOD PACKAGE: DO NOT APPLY<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

8015

KG

4170

PCS

0

USD

SSZ1044909

2021-11-08

OTHER WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PEELED WHE

BRAZIL

FRANCE

CONDE

MONTOIR-DE-BRETAGNE

31900

KG

23

BUNDLES

0

USD

SSZ0978399

2021-08-12

OTHER WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PEELED WHE

BRAZIL

FRANCE

CONDE

MONTOIR-DE-BRETAGNE

31900

KG

38

BUNDLES

0

USD

SAOB01931400

2021-01-28

LUMBER, ROUGH, SAWN OR WORKED, NONCONIFEROUS

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

30284

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31651

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31591

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31741

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31571

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31591

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31651

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31591

KG

12

PK

0

USD

SAOV44360900

2020-01-11

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

BRAZIL

NAVEGANTES

GUAYAQUIL

31721

KG

12

PK

0

USD

SAOA20844700

2020-06-11

WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED

BRAZIL

BRAZIL

VILA DO CONDE

NAPIER

30546

KG

18

PK

0

USD

SAOA38164400

2020-09-26

SAWN WOOD OF THICKNESS > 6MM, OTHER

BRAZIL

BRAZIL

VILA DO CONDE

CHICAGO

29283

KG

25

PK

0

USD

MEDUB1181941

2021-05-04

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

SUDU60SSZ141700X

2020-11-06

RADIAL&BIAS TRUCK/BUS TIRES.<br/>RADIAL&BIAS TRUCK/BUS TIRES.<br/>RADIAL&BIAS TRUCK/BUS TIRES.<br/>05 CONTAINERS OF 40 HC CONTAINING: 1979 RADIAL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: BR02070E20 INVOICES: BR02070E20-A / BR02070E20-B / BR02070E20-C / BR

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

57615

KG

1979

PCS

1152300

USD

HLCUSS5201185833

2021-02-19

03 CONTAINERS OF 40 HC CONTAINING 1287 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00145E21 INVOICES BR00145E21-A / BR00145E21-B / BR00145E21-C DU-E 21BR000120692-1 RUC 1BR605002462000000000000000002 02X21 NET WEIGHT 34.145,800 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>03 CONTAINERS OF 40 HC CONTAINING 1287 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00145E21 INVOICES BR00145E21-A / BR00145E21-B / BR00145E21-C DU-E 21BR000120692-1 RUC 1BR605002462000000000000000002 02X21 NET WEIGHT 34.145,800 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>03 CONTAINERS OF 40 HC CONTAINING 1287 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00145E21 INVOICES BR00145E21-A / BR00145E21-B / BR00145E21-C DU-E 21BR000120692-1 RUC 1BR605002462000000000000000002 02X21 NET WEIGHT 34.145,800 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

34146

KG

1287

PCS

0

USD

SEAU209861333

2021-05-12

05 CONTAINERS OF 40 HC CONTAI NING: 3307 RADIAL PASSENG ER & RACING TIRES. 495 RADIA L&BIAS TRUCK/BUS TIRES. N CM: 4011.10.00 / 4011.20.90 E: BR00907E21 INVOICE: BR009 07E21 DU-E: 21BR000522794-0 RUC: 1BR60500246200000000000 000000938X21 NET WEIGHT: 41. 325,264 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYE AR-CLE@EXPEDITORS.COM WOODE N PACKAGE: NOT APPLICABLE<br/>05 CONTAINERS OF 40 HC CONTAI NING: 3307 RADIAL PASSENG ER & RACING TIRES. 495 RADIA L&BIAS TRUCK/BUS TIRES. N CM: 4011.10.00 / 4011.20.90 E: BR00907E21 INVOICE: BR009 07E21 DU-E: 21BR000522794-0 RUC: 1BR60500246200000000000 000000938X21 NET WEIGHT: 41. 325,264 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYE AR-CLE@EXPEDITORS.COM WOODE N PACKAGE: NOT APPLICABLE<br/>05 CONTAINERS OF 40 HC CONTAI NING: 3307 RADIAL PASSENG ER & RACING TIRES. 495 RADIA L&BIAS TRUCK/BUS TIRES. N CM: 4011.10.00 / 4011.20.90 E: BR00907E21 INVOICE: BR009 07E21 DU-E: 21BR000522794-0 RUC: 1BR60500246200000000000 000000938X21 NET WEIGHT: 41. 325,264 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYE AR-CLE@EXPEDITORS.COM WOODE N PACKAGE: NOT APPLICABLE<br/>05 CONTAINERS OF 40 HC CONTAI NING: 3307 RADIAL PASSENG ER & RACING TIRES. 495 RADIA L&BIAS TRUCK/BUS TIRES. N CM: 4011.10.00 / 4011.20.90 E: BR00907E21 INVOICE: BR009 07E21 DU-E: 21BR000522794-0 RUC: 1BR60500246200000000000 000000938X21 NET WEIGHT: 41. 325,264 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYE AR-CLE@EXPEDITORS.COM WOODE N PACKAGE: NOT APPLICABLE<br/>05 CONTAINERS OF 40 HC CONTAI NING: 3307 RADIAL PASSENG ER & RACING TIRES. 495 RADIA L&BIAS TRUCK/BUS TIRES. N CM: 4011.10.00 / 4011.20.90 E: BR00907E21 INVOICE: BR009 07E21 DU-E: 21BR000522794-0 RUC: 1BR60500246200000000000 000000938X21 NET WEIGHT: 41. 325,264 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYE AR-CLE@EXPEDITORS.COM WOODE N PACKAGE: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

41326

KG

3802

PCS

0

USD

SEAU215855252

2022-03-07

03 CONTAINERS OF 40 HC CONTA INING: 1090 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR00274E22 INVOI CE: BR00274E22 DU-E: 22BR000 180330-0 RUC: 2BR60500246200 000000000000000281X22 NET WE IGHT: 37.160,950 KGS GOOD S ARE NEW AND OF BRAZILIAN ORI GIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VI TTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/ 0016-30<br/>03 CONTAINERS OF 40 HC CONTA INING: 1090 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR00274E22 INVOI CE: BR00274E22 DU-E: 22BR000 180330-0 RUC: 2BR60500246200 000000000000000281X22 NET WE IGHT: 37.160,950 KGS GOOD S ARE NEW AND OF BRAZILIAN ORI GIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VI TTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/ 0016-30<br/>03 CONTAINERS OF 40 HC CONTA INING: 1090 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR00274E22 INVOI CE: BR00274E22 DU-E: 22BR000 180330-0 RUC: 2BR60500246200 000000000000000281X22 NET WE IGHT: 37.160,950 KGS GOOD S ARE NEW AND OF BRAZILIAN ORI GIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VI TTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/ 0016-30<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37161

KG

1090

PCS

0

USD

2021/701/C-2304093

2021-11-29

Comunes; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

113

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

482

USD

HLCUSS5210367787

2021-04-29

TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1258 RADIAL&BIAS TRUCK/BUS TIRES. 1180 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00725E21 NVOICE BR00725E21 DU-E 21BR000476231-0 RUC 1BR605002462000000000000000008 03X21 NET WEIGHT 35.207,995 KGS GROSS WEIGHT 35.207,995 KGS QTD 2023 NCM 4011.20.90 E BR00845E21 NVOICE BR00845E21 DU-E 21BR000477874-8 RUC 1BR605002462000000000000000008 20X21 NET WEIGHT 10.426,875 KGS GROSS WEIGHT 10.426,875KGS QTD 415 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1258 RADIAL&BIAS TRUCK/BUS TIRES. 1180 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00725E21 NVOICE BR00725E21 DU-E 21BR000476231-0 RUC 1BR605002462000000000000000008 03X21 NET WEIGHT 35.207,995 KGS GROSS WEIGHT 35.207,995 KGS QTD 2023 NCM 4011.20.90 E BR00845E21 NVOICE BR00845E21 DU-E 21BR000477874-8 RUC 1BR605002462000000000000000008 20X21 NET WEIGHT 10.426,875 KGS GROSS WEIGHT 10.426,875KGS QTD 415 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1258 RADIAL&BIAS TRUCK/BUS TIRES. 1180 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00725E21 NVOICE BR00725E21 DU-E 21BR000476231-0 RUC 1BR605002462000000000000000008 03X21 NET WEIGHT 35.207,995 KGS GROSS WEIGHT 35.207,995 KGS QTD 2023 NCM 4011.20.90 E BR00845E21 NVOICE BR00845E21 DU-E 21BR000477874-8 RUC 1BR605002462000000000000000008 20X21 NET WEIGHT 10.426,875 KGS GROSS WEIGHT 10.426,875KGS QTD 415 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1258 RADIAL&BIAS TRUCK/BUS TIRES. 1180 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00725E21 NVOICE BR00725E21 DU-E 21BR000476231-0 RUC 1BR605002462000000000000000008 03X21 NET WEIGHT 35.207,995 KGS GROSS WEIGHT 35.207,995 KGS QTD 2023 NCM 4011.20.90 E BR00845E21 NVOICE BR00845E21 DU-E 21BR000477874-8 RUC 1BR605002462000000000000000008 20X21 NET WEIGHT 10.426,875 KGS GROSS WEIGHT 10.426,875KGS QTD 415 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1258 RADIAL&BIAS TRUCK/BUS TIRES. 1180 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00725E21 NVOICE BR00725E21 DU-E 21BR000476231-0 RUC 1BR605002462000000000000000008 03X21 NET WEIGHT 35.207,995 KGS GROSS WEIGHT 35.207,995 KGS QTD 2023 NCM 4011.20.90 E BR00845E21 NVOICE BR00845E21 DU-E 21BR000477874-8 RUC 1BR605002462000000000000000008 20X21 NET WEIGHT 10.426,875 KGS GROSS WEIGHT 10.426,875KGS QTD 415 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

45635

KG

2438

PCS

0

USD

HLCUEUR2108FHXL0

2021-11-03

TIRES CONTENIENDO 116 RADIAL&BIAS TRUCK/BUS TIRES. 108 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02344E21 FACTURA BR02344E21 DU-E 21BR001507547-6 RUC 1BR60500246200000000000000002 468X21 NET WEIGHT 4.166,216 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM WOODEN PACKAGE NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

4166

KG

224

PCS

0

USD

HLCUSS5201183202

2021-04-26

USED PNEUMATIC TYRES 04 CONTAINERS OF 40 HC CONTAINING 65.425,330 KGS ON 78 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00721E21 INVOICE BR00721E21 DU-E 21BR000463272-7 RUC 1BR605002462000000000000000007 81X21 NET WEIGHT 65.425,330 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>USED PNEUMATIC TYRES 04 CONTAINERS OF 40 HC CONTAINING 65.425,330 KGS ON 78 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00721E21 INVOICE BR00721E21 DU-E 21BR000463272-7 RUC 1BR605002462000000000000000007 81X21 NET WEIGHT 65.425,330 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>USED PNEUMATIC TYRES 04 CONTAINERS OF 40 HC CONTAINING 65.425,330 KGS ON 78 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00721E21 INVOICE BR00721E21 DU-E 21BR000463272-7 RUC 1BR605002462000000000000000007 81X21 NET WEIGHT 65.425,330 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>USED PNEUMATIC TYRES 04 CONTAINERS OF 40 HC CONTAINING 65.425,330 KGS ON 78 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00721E21 INVOICE BR00721E21 DU-E 21BR000463272-7 RUC 1BR605002462000000000000000007 81X21 NET WEIGHT 65.425,330 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

66673

KG

78

PCS

0

USD

HLCUSS5210157086

2021-05-04

TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

45256

KG

2547

PCS

0

USD