Brazil Goodyear De Chile S A Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of Goodyear De Chile S A Data

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Bill of Lading No.

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HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

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Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MEDUCJ858181

2021-12-07

950380 GOODYEAR TIRE RUBBER GOODYEAR DE CHILE S A

677 PIECES IN TOTAL677 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 758213 PDA. 4011.10 585 PIECES IN TOTAL585 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 758784 PDA. 4011.10 654 PIECES IN TOTAL654 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 758484 PDA. 4011.10 717 PIECES IN TOTAL717 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 758783 PDA. 4011.10 555 PIECES IN TOTAL555 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 758654 PDA. 4011.10 674 PIECES IN TOTAL674 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 758200 PDA. 4011.10

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2709, LONG BEACH, CA

56202

3862

PKG

USD

MEDUD2168703

2022-03-05

950380 THE GOODYEAR TIRE RUBBER COMPANY GOODYEAR DE CHILE S A

692 PIECES IN TOTAL692 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778891 PDA. 4011.10 559 PIECES IN TOTAL559 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778662 PDA. 4011.10 671 PIECES IN TOTAL671 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778684 PDA. 4011.10 620 PIECES IN TOTAL620 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778835 PDA. 4011.10 677 PIECES IN TOTAL677 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778762 PDA. 4011.10 490 PIECES IN TOTAL490 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778814 PDA. 4011.10

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

5301, HOUSTON, TX

54357

3709

PKG

USD

MEDUCJ304426

2021-06-26

950380 GOODYEAR TIRE RUBBER CO GOODYEAR DE CHILE S A

863 PIECES IN TOTAL863 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.724055 PDA.4011.10 751 PIECES IN TOTAL751 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.723831 PDA.4011.10 737 PIECES IN TOTAL737 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.723810 PDA.4011.10 656 PIECES IN TOTAL656 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.724074 PDA.4011.10 675 PIECES IN TOTAL675 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.723834 PDA.4011.10 714 PIECES IN TOTAL714 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.724077 PDA.4011.10 369 PIECES IN TOTAL369 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.724075 PDA.4011.10 778 PIECES IN TOTAL778 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.724581 PDA.4011.10 610 PIECES IN TOTAL610 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.724098 PDA.4011.10 595 PIECES IN TOTAL595 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.723832 PDA.4011.10

BRAZIL

UNITED STATES

24722, CAUCEDO

1001, NEW YORK, NY

95798

6748

PKG

USD

MEDUCL706693

2021-01-11

950380 GOODYEAR TIRE RUBBER CO GOODYEAR DE CHILE S A

633 PIECES IN TOTAL633 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.691909 PDA.4011.10 796 PIECES IN TOTAL796 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.691890 PDA.4011.10 771 PIECES IN TOTAL771 NEWS TIRES DIFERENTS MODELS AND SIZES

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

82723

6240

PKG

USD

MEDUCJ780617

2022-01-04

950380 GOODYEAR TIRE RUBBER CO GOODYEAR DE CHILE S A

369 PIECES IN TOTAL369 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.756046 PDA.4011.10 673 PIECES IN TOTAL673 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.756067 PDA.4011.10 593 PIECES IN TOTAL593 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.755989 PDA.4011.10 668 PIECES IN TOTAL668 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.756078 PDA.4011.10 708 PIECES IN TOTAL708 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.756055 PDA.4011.10 643 PIECES IN TOTAL643 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.755951 PDA.4011.10 739 PIECES IN TOTAL739 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.755987 PDA.4011.10 824 PIECES IN TOTAL824 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.755975 PDA.4011.10 622 PIECES IN TOTAL622 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.756235 PDA.4011.10 736 PIECES IN TOTAL736 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO.756045 PDA.4011.10

BRAZIL

UNITED STATES

24722, CAUCEDO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

89747

6575

PKG

USD

SSZ0942826

2021-07-06

401180 GOODYEAR EARTHMOVER PTY LTD GOODYEAR DO BRASIL PRODUTOS DE

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON CONSTRUCTIO

BRAZIL

AUSTRALIA

SANTOS

FREMANTLE

22900

PIECE(S)

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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

66902

PKG

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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

68942

PKG

USD

MEDUTO218852

2022-07-01

677420 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

68942

PKG

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 RADIAL PASSENGER & RACING TIRES

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

13802

1156

PKG

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 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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

44717

4211

UNP

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

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 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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

35521

PKG

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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

35266

PKG

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

17421

PKG

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 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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

86291

PKG

USD

MEDUTO218894

2022-07-01

847075 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

86291

PKG

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 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 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 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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

64413

PKG

USD

MEDUTO16855A

2022-03-28

777109 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

14817

PKG

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 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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

72669

PKG

USD

MEDUTO243868

2022-07-01

712618 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

72669

PKG

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 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 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 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 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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

78514

100

PKG

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 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 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 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 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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

78205

PKG

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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

69371

PKG

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 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 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 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 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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

73656

PKG

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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

65031

PKG

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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

34371

PKG

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 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 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 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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

43020

2476

PKG

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

15077

PKG

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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

13351

PKG

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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

30937

PKG

USD

MEDUST833093

2021-09-06

516836 NEWNAN LOGISTICS GOODYEAR DO BRASIL PRODUTOS DE BORR

03 CONTAINERS OF 40 HC CONTAINING: 51.683,63 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01799E21 INVOICE: BR01799E21 DU-E: 21BR001115691-9 RUC: 1BR60500246200000000000000 001895X21 NET WEIGHT: 51.683,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 03 CONTAINERS OF 40 HC CONTAINING: 51.683,63 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01799E21 INVOICE: BR01799E21 DU-E: 21BR001115691-9 RUC: 1BR60500246200000000000000 001895X21 NET WEIGHT: 51.683,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 03 CONTAINERS OF 40 HC CONTAINING: 51.683,63 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01799E21 INVOICE: BR01799E21 DU-E: 21BR001115691-9 RUC: 1BR60500246200000000000000 001895X21 NET WEIGHT: 51.683,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

52643

PKG

USD

MEDUST882025

2021-11-13

635691 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 04 CONTAINERS OF 40 HC CONTAINING: 63.569,11 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02371E21 INVOICE: BR02371E21 DU-E: 21BR001535898-2 RUC: 1BR60500246200000000000000 002496X21 NET WEIGHT: 63.569,110 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

64817

PKG

USD

MEDUST997690

2021-12-14

102600 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

01 CONTAINER OF 40 HC CONTAINING: 1026 RADIA L PASSENGER & RACING TIRES. NCM: 4011.10.00E:BR02450E21 INVOICE: BR02450E21 DU-E: 21BR001 7825618 RUC: 1BR60500246200000000000000 002854X21 NET WEIGHT: 9.010,332 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL: MIC HELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

9010

1026

PKG

USD

MEDUTO168065

2022-04-06

853318 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 85.331,86 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00270E22 INVOICE: BR00270E22 DU-E: 22BR000170990-7 RUC: 2BR60500246200000000000000 000268X22 NET WEIGHT: 85.331,860 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

86931

100

PKG

USD

MEDUTO211329

2022-04-07

898880 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

22518, CRISTOBAL

1703, SAVANNAH, GA

91472

PKG

USD

MEDUTO128325

2022-02-23

275495 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

02 CONTAINERS OF 40 HC CONTAINING: 27.549,58 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03164E21 INVOICE: BR03164E21 DU-E: 21BR002141600-0 RUC: 1BR6050024 6200000000000000 003318X21 NET WEIGHT: 27.549,580 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090 02 CONTAINERS OF 40 HC CONTAINING: 27.549,58 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03164E21 INVOICE: BR03164E21 DU-E: 21BR002141600-0 RUC: 1BR6050024 6200000000000000 003318X21 NET WEIGHT: 27.549,580 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

28173

PKG

USD

MEDUTO058480

2022-02-23

320735 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

02 CONTAINERS OF 40 HC CONTAINING: 32.073,54 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03200E21 INVOICE: BR03200E21 DU-E: 22BR000011605-8 RUC: 2BR60500246200000000000000 000008X22 NET WEIGHT: 32.073,540 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 02 CONTAINERS OF 40 HC CONTAINING: 32.073,54 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03200E21 INVOICE: BR03200E21 DU-E: 22BR000011605-8 RUC: 2BR60500246200000000000000 000008X22 NET WEIGHT: 32.073,540 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

32713

PKG

USD

MEDUTO072606

2022-01-12

829350 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 82.935,06 0 KGS ON 94 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02944E21 INVOICE: BR02944E21 DU-E: 21BR001958568-1 RUC: 1BR60500246200000000000000 003085X21 NET WEIGHT: 82.935,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

84439

PKG

USD

MEDUTO071293

2022-02-24

519051 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

03 CONTAINERS OF 40 HC CONTAINING: 51.905,17 0 KGS ON 57 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02806E21 INVOICE: BR02806E21 DU-E: 21BR002087151-0 RUC: 1BR60500246200000000000000 003241X21 NET WEIGHT: 51.905,170 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 03 CONTAINERS OF 40 HC CONTAINING: 51.905,17 0 KGS ON 57 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02806E21 INVOICE: BR02806E21 DU-E: 21BR002087151-0 RUC: 1BR60500246200000000000000 003241X21 NET WEIGHT: 51.905,170 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 03 CONTAINERS OF 40 HC CONTAINING: 51.905,17 0 KGS ON 57 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02806E21 INVOICE: BR02806E21 DU-E: 21BR002087151-0 RUC: 1BR60500246200000000000000 003241X21 NET WEIGHT: 51.905,170 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

52817

PKG

USD

MEDUST882058

2021-11-13

163394 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

01 CONTAINER OF 40 HC CONTAINING: 16.339,480 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02451E21 INVOICE: BR02451E21 DU-E: 21BR001571293-0 RUC: 1BR60500246200000000000000 002558X21 NET WEIGHT: 16.339,480 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 4012 9090

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

16659

PKG

USD

MEDUTO058852

2022-02-23

159778 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

01 CONTAINER OF 40 HC CONTAINING: 15.977,850 KGS ON 19 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00052E22 INVOICE: BR00052E22 DU-E: 22BR000049509-1 RUC: 2BR60500246200000000000000 000066X22 NET WEIGHT: 15.977,850 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

16281

PKG

USD

MEDUTO072531

2022-02-24

771640 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090 05 CONTAINERS OF 40 HC CONTAINING: 77.164,06 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02807E21 INVOICE: BR02807E21 DU-E: 21BR002087188-9 RUC: 1BR60500246200000000000000 003242X21 NET WEIGHT: 77.164,060 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

78684

PKG

USD

SEAU210728928

2021-08-05

315054 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BO

02 CONTAINERS OF 40 HC CONTAI NING: 31.505,470 KGS ON 4 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01276E21 INVOICE: BR 01276E21 DU-E: 21BR00073974 1-9 RUC: 1BR6050024620000000 0000000001316X21 NET WEIGHT: 31.505,470 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT . SHIPPER: ATTN: MICHELLE VI TTI E-MAIL: MICHELLE_VITTI@G OODYEAR.COM PH:+55 (11) 2818 -4248 (-) CONT. NOTIFY: GOODYEAR-CL@EXPEDITORS.COM 02 CONTAINERS OF 40 HC CONTAI NING: 31.505,470 KGS ON 4 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01276E21 INVOICE: BR 01276E21 DU-E: 21BR00073974 1-9 RUC: 1BR6050024620000000 0000000001316X21 NET WEIGHT: 31.505,470 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT . SHIPPER: ATTN: MICHELLE VI TTI E-MAIL: MICHELLE_VITTI@G OODYEAR.COM PH:+55 (11) 2818 -4248 (-) CONT. NOTIFY: GOODYEAR-CL@EXPEDITORS.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

32146

PKG

USD

MEDUTO168479

2022-03-15

492039 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR

03 CONTAINERS OF 40 HC CONTAINING: 49.203,95 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00123E22 INVOICE: BR00123E22 DU-E: 22BR000075759-2 RUC: 2BR6050024 6200000000000000 000122X22 NET WEIGHT: 49.203,950 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090 03 CONTAINERS OF 40 HC CONTAINING: 49.203,95 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00123E22 INVOICE: BR00123E22 DU-E: 22BR000075759-2 RUC: 2BR6050024 6200000000000000 000122X22 NET WEIGHT: 49.203,950 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090 03 CONTAINERS OF 40 HC CONTAINING: 49.203,95 0 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00123E22 INVOICE: BR00123E22 DU-E: 22BR000075759-2 RUC: 2BR6050024 6200000000000000 000122X22 NET WEIGHT: 49.203,950 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

50163

PKG

USD

MEDUTO218779

2022-04-25

812572 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 81.257,29 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00621E22 INVOICE: BR00621E22 DU-E: 22BR000459377-2 RUC: 2BR60500246200000000000000 000652X22 NET WEIGHT: 81.257,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

82841

PKG

USD

MEDUST881993

2021-12-14

872527 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 87.252,74 0 KGS ON 97 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02556E21 INVOICE: BR02556E21 DU-E: 21BR001689513-2 RUC: 1BR60500246200000000000000 002718X21 NET WEIGHT: 87.252,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

88804

PKG

USD

MEDUTO218860

2022-04-25

763401 GOODYEAR NEWNAN GOODYEAR DO BRASIL PRODUTOS DE BORR

05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090 05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090

BRAZIL

UNITED STATES

22518, CRISTOBAL

1703, SAVANNAH, GA

77812

PKG

USD

TSVCCLSCL189953

2020-06-26

841889 FRANCIS FORD COPPOLA WINERY TPI CHILE S A

POND PRODUCTS HTS CODE: 84188990

BRAZIL

UNITED STATES

33797, VALPARAISO

2811, OAKLAND, CA

4254

PKG

USD

2021/301/C-2314527

2021-12-07

270730 DISOLVENTES QUIMICOS DISOLQUIM SRL RENO CHILE S A

XILOL IMPORTADO RENO S.A.; Oils And Other Products Of The Distillation Of High Temperature Coal Tar, Similar Products In Which The Weight Of The Aromatic Constituents Exceeds That Of The Nonaromatic Constituents, Xylol (Xylenes)

BRAZIL

BOLIVIA

CL-CHILE

ROJO

5790

6000

DR-TAMBOR O BIDON

7050

USD

2021/701/C-2334954

2021-12-27

400510 MARIO TREVI?O ALEGRE RECAUCHUTADORA TREVI?O SERVICE BRIDGESTONE CHILE S A

CUSHION 275 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

306

302

PC-PIEZA/PAQUETE O TIPOS VARIADOS

1218

USD

MEDUCL437299

2020-12-05

100267 FETZER VINEYARDS VERALLIA CHILE S A

30.184 EMPTY BOTTLES 9073507 BD INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17.174,7 0 29.106 EMPTY BOTTLES 9069808 BG CLASICA_SC HSNIM 10026750 KN. 11.642,40KB. 12.719,32 30.184 EMPTY BOTTLES 9073507 BD INSIGNIA C.BAJA VE NIM 10026747 KN. 16

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

252112

374

PKG

USD

MEDUCJ54353A

2022-01-28

100267 FETZER VINEYARDS VERALLIA CHILE S A

29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 TOTAL: 220 PALLETS, WITH: 291.060 EMPTY BOTTLES KN. 116.424,00KB. 127.193,22 PO 5000035483 INVOICE: 101081 COD. ARANCELARIO 701090 20 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

50877

PKG

USD

MEDUCJ349348

2021-10-09

100267 FETZER VINEYARDS VERALLIA CHILE S A

29106 EMPTY BOTTLES 9069808 BG 750 CLASICA_S C HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29106 EMPTY BOTTLES 9069808 BG 750 CLASICA_S C HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 30184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29106 EMPTY BOTTLES 9069808 BG 750 CLASICA_S C HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 30184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17.1 74,70 ======================== TOTAL: 220 PALLETS, WITH: 296.450 EMPTY BOTTLES KN. 139.70 8,80KB. 149.470,09 PO 5000034291 INVOICE: 101026 COD. ARANCELARIO 70109020 30184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29106 EMPTY BOTTLES 9069808 BG 750 CLASICA_S C HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29106 EMPTY BOTTLES 9069808 BG 750 CLASICA_S C HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

149470

220

PKG

USD

MEDUCJ206019

2021-09-03

100267 FETZER VINEYARDS VERALLIA CHILE S A

29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 ======================== TOTAL: 220 PALLETS, WITH: 293.216 EMPTY BOTTLES KN. 125.737,92KB. 136.103,97 PO 5000033763 INVOICE: 100991 COD. ARANCELARIO 70109020 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

136103

220

PKG

USD

MEDUD2017744

2022-04-02

100267 FETZER VINEYARDS VERALLIA CHILE S A

29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40 KB. 12.7 19,32 30.086 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 9069808 BG 750 CLASI CA_SC HS NIM 10026750 KN. 15.876,00 KB. 1 6.769,66 30.954 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 9073574 BD 750 CLASICA VE NIM 10026743 KN. 12.283,74 KB. 13.409,47 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36 KB. 17.174,70 ======================== TOTAL: 8 8 PALLETS, WITH: 120.330 EMPTY BOTTLES KN. 5 6.101,50 KB. 60.073,15 PO 5000036813 INVOIC E: 101141 COD. ARANCELARIO 70109020

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

60073

PKG

USD

MEDUCJ202828

2021-08-04

100267 FETZER VINEYARDS GORI CHILE S A

29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 = ======================= TOTAL: 528 PALLETS, WITH: 736.428 EMPTY BOTTLES KN. 335.393,52KB. 359.939,58 PO 5000033662 INVOICE: 100976 CO D. ARANCELARIO 70109020 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

359939

528

PKG

USD

MEDUD228112A

2022-06-29

100267 FETZER VINEYARDS VERALLIA CHILE S A

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

111312

154

PKG

USD

MEDUCL351524

2020-10-07

100267 FETZER VINEYARDS VERALLIA CHILE S A

29.106 EMPTY BOTTLES 9073573 BG CLASICA HS NIM 10026748 KN. 11.642.40KB. 12.719,32 29.106 EMPTY BOTTLES 9073573 BG CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 35.882 EMPTY BOTTLES 9068099 BD CLASICA_SC V E NIM 10026744 KN. 13.993,98KB. 15.2

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

320157

484

PKG

USD

MEDUCL008868

2020-07-28

100267 FETZER VINEYARDS VERALLIA CHILE S A

22 PALLETS CON:29.106 BOTELLAS VACIAS 9073573BG CLASICA HS NIM 10026748 KN. 11.642,40.-KB . 12.719,32.- 22 PALLETS CON:29.351 BOTELLAS VACIAS 9073507BD 0750 INSIGNIA CONICA BAJA VE 1372 USA 90 69808 0750 ECOVA2 CLASICA_SC HS1323 KN. 12.7 00,80.-KB. 13

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

39373

PKG

USD

MEDUD2037825

2022-04-02

100267 FETZER VINEYARDS VERALLIA CHILE S A

30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 TOTAL: 220 PALLETS, WITH: 316.778 EMPTY BOTTLES KN. 145.687,08KB. 155.985,21 PO 5000036814 INVOICE: 101148 COD. ARANCELARIO 701090 20 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70 35.882 EMPTY BOTTLES 9064140 BD 750 NATURA_S C BL NIM 10026746 KN. 12.917,52KB. 14.173,3 9 35.882 EMPTY BOTTLES 9068099 BD 750 CLASICA_ SC VE NIM 10026744 KN. 13.993,98KB. 15.249, 85 35.882 EMPTY BOTTLES 9068099 BD 750 CLASICA_ SC VE NIM 10026744 KN. 13.993,98KB. 15.249, 85 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C. BAJA VE NIM 10026747 KN. 16.299,36KB. 1 7.174,70

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

155985

220

PKG

USD

MEDUCL980934

2021-06-04

100267 FETZER VINEYARDS VERALLIA CHILE S A

30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 29.106 EMPTY BOTTLES 9069808 BG CLASICA_SC H S NIM 10026750 KN. 11.642,40KB. 12.719,32 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 TOTAL: 220 PALLETS, WITH: 298.753 EMPTY BOTTLES KN. 149.657,76KB. 158.988,39 PO 50 00032435 INVOICE 100882 COD. ARANCELARIO 70 109020 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17. 174,70 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17.174,70 29.253 EMPTY BOTTLES 9069808 BG CLASICA_SC HSNIM 10026750 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 12.277,44KB. 13.326,87 30.184 EMPTY BOTTLES 9073507 BD 750 INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17.174,70 29.106 EMPTY BOTTLES 9069808 BG CLASICA_SC HSNIM 10026750 KN. 11.642,40KB. 12.719,32

BRAZIL

UNITED STATES

22575, BALBOA

2811, OAKLAND, CA

158988

220

PKG

USD

MEDUCJ54353B

2022-02-08

100267 FETZER VINEYARDS VERALLIA CHILE S A

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

38157

PKG

USD

MEDUCL754297

2021-03-04

100267 FETZER VINEYARDS VERALLIA CHILE S A

35.882 EMPTY BOTTLES 9068099 BD 750 CLASICA_ SC VE NIM 10026744 KN. 13.993,98 KB. 15.249 ,85 29.106 EMPTY BOTTLES 9073573 BG CLASICA HS N IM 10026748 KN. 11.642,40 KB. 12.719,32 29.106 EMPTY BOTTLES 9073573 BG CLASICA HS N IM 10026748 KN. 11.642,40 KB. 12.719,32 35.882 EMPTY BOTTLES 9068099 BD 750 CLASICA_ SC VE NIM 10026744 KN. 13.993,98 KB. 15.249 ,85 35.882 EMPTY BOTTLES 9068099 BD 750 CLASICA_ SC VE NIM 10026744 KN. 13.993,98 KB. 15.249 ,85 ======================== TOTAL: 220 PALL ETS, WITH: 321.860 EMPTY BOTTLES KN. 127.113,00 KB. 138.695,71 PO 5000031134 INVOICE: 1 00813 COD. ARANCELARIO 70109020 32.802 EMPTY BOTTLES 9073573 BG CLASICA HS N IM 10026748 9068099 BD 750 CLASICA_SC VE NIM 10026744 KN. 12.925,08 KB. 14.099,61 29.106 EMPTY BOTTLES 9073573 BG CLASICA HS N IM 10026748 KN. 11.642,40 KB. 12.719,32 29.106 EMPTY BOTTLES 9073573 BG CLASICA HS N IM 10026748 KN. 11.642,40 KB. 12.719,32 35.882 EMPTY BOTTLES 9068099 BD 750 CLASICA_ SC VE NIM 10026744 KN. 13.993,98 KB. 15.249 ,85 29.106 EMPTY BOTTLES 9073573 BG CLASICA HS N IM 10026748 KN. 11.642,40 KB. 12.719,32

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

138695

220

PKG

USD

MEDUCJ237642

2021-09-29

100267 FETZER VINEYARDS VERALLIA CHILE S A

35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 ======================== TOTAL: 220 PALLETS, WITH: 311.388 EMPTY BOTTLES KN. 123.478,74KB. 134.784,80 PO 5000033766 INVOICE: 10100 3 COD. ARANCELARIO 70109020 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2 35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_SC HS NIM 10026750 KN. 11.642,40KB. 12.719,3 2

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

134784

220

PKG

USD

MEDUCJ597763

2021-12-24

100267 FETZER VINEYARDS VERALLIA CHILE S A

35.882 EMPTY BOTTLES 9073574 BD 750 CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 ======================== TOTAL: 220 PALLETS, WITH: 303.380 EMPTY BOTTLES KN. 120.699,60KB. 131.794,18 PO 5000035484 INVOICE: 10108 7 COD. ARANCELARIO 70109020 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32 29.106 EMPTY BOTTLES 9073573 BG 750 CLASICA HS NIM 10026748 KN. 11.642,40KB. 12.719,32 29.106 EMPTY BOTTLES 9069808 BG 750 CLASICA_ SC HS NIM 10026750 KN. 11.642,40KB. 12.719, 32

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

117004

198

PKG

USD

MEDUCL235735

2020-09-26

100267 FETZER VINEYARDS VERALLIA CHILE S A

33810 EMPTY BOTTLES 9073507 BD 0750 INSIGNIA CONICA BAJA VE NIM 10026747 9073574 BD CLASI CA VE NIM 1002673 KN. 14.832,30KB. 15.949,79 29106 EMPTY BOTTLES 9073573 BG CLASICA HS NI M 10026748 KN. 11.642,40KB. 12.719,32 29106 EMPTY BOTTLES 9073573 B

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

295495

418

PKG

USD

MEDUCL332433

2020-11-05

100267 FETZER VINEYARDS VERALLIA CHILE S A

29.106 EMPTY BOTTLES 9069808 BG CLASICA_SC HSNIM 10026750 KN. 11.642,40 KB. 12.719,32 29.106 EMPTY BOTTLES 9069808 BG CLASICA_SC HSNIM 10026750 KN. 11.642,40 KB. 12.719,32 29.106 EMPTY BOTTLES 9069808 BG CLASICA_SC HSNIM 10026750 KN. 11.642,40 KB.

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

247943

418

PKG

USD

MEDUCL437331

2020-11-05

100267 FETZER VINEYARDS VERALLIA CHILE S A

30.184 EMPTY BOTTLES 9073507 BD INSIGNIA C.BAJA VE NIM 10026747 KN. 16.299,36KB. 17.174,7 0 35.882 EMPTY BOTTLES 9073574 BD CLASICA VE NIM 10026743 KN. 13.993,98KB. 15.249,85 34.650 EMPTY BOTTLES 9068099 BD CLASICA_SC V E NIM 10026744 9073369 BG 0

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

293894

440

PKG

USD

MEDUCH941873

2020-07-13

852813 FETZER VINEYARDS VERALLIA CHILE S A

22 PALLETS CON:30.184 BOTELLAS VACIAS 9073507- BD 0750 INSIGNIA CONICA BAJA VE 1372 USA K N. 16.299,36KB.17.174,1 2 PALLETS CON:BOTELLAS VACIAS 31.479 BOTELLASVACIAS 9073507 - BD 0750 INSIGNIA CONICA BAJ A VE 1372 USA 9064140 - BD 0750 ECOVA NATURA L:

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

256934

330

PKG

USD

MEDUCL028379

2020-08-20

132311 FETZER VINEYARDS VERALLIA CHILE S A

22 PALLETS CON:29.106 BOTELLAS VACIAS 90698080750 ECOVA2 CLASICA_SC HS1323 KN. 11.642,40K B. 12.719,32 22 PALLETS CON:29.106 BOTELLAS VACIAS 9073369BG 0750 ECOVA2 CLASICA_SC BL1323 EXP KN. 11. 642,40.-KB. 12.719,32.- 22 PALLETS CON:29.106 BOTELLAS

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

190514

330

PKG

USD

MEDUCL235693

2020-09-22

132310 FETZER VINEYARDS VERALLIA CHILE S A

22 PALLETS WITH:30.184 EMPTY BOTTLES 9073507 BD 0750 INSIGNIA CONICA BAJA VE NIM 10026747 KN. 16.299,36KB. 17.174,70 22 PALLETS WITH:32.186 EMPTY BOTTLES 9069808 0750 ECOVA2 CLASICA_SC HS1323 NIM 10026750 9073574 BD CLASICA VE NIM 10026743 KN. 12.711,

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

163515

220

PKG

USD

MEDUCL23569A

2020-10-08

132310 FETZER VINEYARDS VERALLIA CHILE S A

22 PALLETS WITH:30.184 EMPTY BOTTLES 9073507 BD 0750 INSIGNIA CONICA BAJA VE NIM 10026747 KN. 16.299,36KB. 17.174,70 22 PALLETS WITH:29.204 EMPTY BOTTLES 9073507 BD 0750 INSIGNIA CONICA BAJA VE NIM 10026747 9069808 0750 ECOVA2 CLASICA_SC HS 1323 NIM 1

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

79898

110

PKG

USD

MEDUCH935958

2020-06-29

750548 FETZER VINEYARDS VERALLIA CHILE S A

22 PALLETS CON:32.270 BOTELLAS DE VIDRIO VACIAS 4893 BOTELLAS - 9064140 BD 0750 ECOVA NATURAL_SCL BL ,750ML 6524 BOTELLAS - 9072657 BD 0750 ECOVA2 CLASIC_SC VE , 750ML 5292 BOTELL AS - 9069808 BG 0750 ECOVA2 CLASICA_SC P28 H S , 750ML 6524 BOTELLAS - 9072

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2811, OAKLAND, CA

14972

PKG

USD

2021/201/C-2180617

2021-08-26

842911 FINNING BOLIVIA S A FINNING FINNING CHILE S A

MAQUINARIA CATERPILLAR; Selfpropelled Bulldozers, Angledozers, Graders, Levellers, Scrapers, Mechanical Shovels, Excavators, Shovel Loaders, Tamping Machines And Road Rollers, Tracked

BRAZIL

BOLIVIA

SANTIAGO

VERDE

22000

NO EMPACADO

61902

USD

2021/301/C-2232340

2021-10-05

401180 COBOCAUCHO IMP EXPORT LTDA BRIDGESTONE CHILE S A

NEUM?TICOS (LLANTAS SIN ARO) FIRESTONE; New Pneumatic Tyres, Of Rubber, Others

BRAZIL

BOLIVIA

SANTO ANDRE

VERDE

466

PIEZA/PAQUETE O TIPOS VARIADOS

2240

USD

2021/301/C-2232340

2021-10-05

401180 COBOCAUCHO IMP EXPORT LTDA BRIDGESTONE CHILE S A

NEUM?TICOS (LLANTAS SIN ARO) FIRESTONE; New Pneumatic Tyres, Of Rubber, Others

BRAZIL

BOLIVIA

SANTO ANDRE

VERDE

690

PIEZA/PAQUETE O TIPOS VARIADOS

3443

USD

BR525211208

2021-11-18

381231 GOODYEAR DE CHILE S A I C GOODYEAR F

MEZCLAS DE OLIGOMEROS DE 2,2,4-TRIMETIL-1,2- DIHIDROQUINOLEINA (TMQ)INHIBIDOR VULCANIZACIONLEIBAX

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

12508

600

KILOGRAMOS NETOS

5416

USD

SEAU216797147

2022-03-28

108180 TRADEWINDS FOODS INCP O ANDES LOGISTICS DE CHILE SA

6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063 6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063 6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063 6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063 6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063 6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063

BRAZIL

UNITED STATES

22517, COCO SOLO

4909, SAN JUAN, PUERTO RICO

148427

108

PKG

USD

SUDU60SSZ141700X

2020-11-06

197900 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

RADIAL&BIAS TRUCK/BUS TIRES. RADIAL&BIAS TRUCK/BUS TIRES. RADIAL&BIAS TRUCK/BUS TIRES. 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

1979

PCS

1152300

USD

HLCUSS5201185833

2021-02-19

128700 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

34146

1287

PCS

USD

SEAU209861333

2021-05-12

330700 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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 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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

41326

3802

PCS

USD

SEAU215855252

2022-03-07

109000 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37161

1090

PCS

USD

HLCUSS5210367787

2021-04-29

125800 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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 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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

45635

2438

PCS

USD

HLCUEUR2108FHXL0

2021-11-03

401211 SABATIER TIRE CENTER INC GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

4166

224

PCS

USD

HLCUSS5201183202

2021-04-26

654253 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

66673

PCS

USD

HLCUSS5210157086

2021-05-04

111600 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

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 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 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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

45256

2547

PCS

USD

HLCUSS5210157243

2021-06-23

222000 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 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. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 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. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 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. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 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. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

33197

2339

PCS

USD

HLCUSS5201183151

2021-03-23

168793 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

PRECURED TREAD 01 CONTAINER OF 40 HC CONTAINING 16.879,370 KGS ON 20 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00367E21 INVOICE BR00367E21 DU-E 21BR000272693-7 RUC 1BR605002462000000000000000004 32X21 NET WEIGHT 16.879,370 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

17199

PCS

USD

SEAU214874186

2022-01-15

208300 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

05 CONTAINERS OF 40 HC CONTA INING: 2083 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR03099E21 INVOI CE: BR03099E21 DU-E: 21BR002 098457-8 RUC: 1BR60500246200 000000000000003263X21 NET WE IGHT: 53.492,675 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 05 CONTAINERS OF 40 HC CONTA INING: 2083 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR03099E21 INVOI CE: BR03099E21 DU-E: 21BR002 098457-8 RUC: 1BR60500246200 000000000000003263X21 NET WE IGHT: 53.492,675 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 05 CONTAINERS OF 40 HC CONTA INING: 2083 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR03099E21 INVOI CE: BR03099E21 DU-E: 21BR002 098457-8 RUC: 1BR60500246200 000000000000003263X21 NET WE IGHT: 53.492,675 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 05 CONTAINERS OF 40 HC CONTA INING: 2083 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR03099E21 INVOI CE: BR03099E21 DU-E: 21BR002 098457-8 RUC: 1BR60500246200 000000000000003263X21 NET WE IGHT: 53.492,675 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 05 CONTAINERS OF 40 HC CONTA INING: 2083 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR03099E21 INVOI CE: BR03099E21 DU-E: 21BR002 098457-8 RUC: 1BR60500246200 000000000000003263X21 NET WE IGHT: 53.492,675 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

53494

2083

PCS

USD

SEAU209555990

2021-04-23

115100 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

03 CONTAINER OF 40 HC CONTAI NING: 1151 RADIAL&BIAS TR UCK/BUS TIRES. 238 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR00752E21 INVOICE: BR007 52E21 DU-E: 21BR000460702-1 RUC: 1BR60500246200000000000 000000778X21 NET WEIGHT: 32. 170,575 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHE LLE_VITTI@GOODYEAR.COM PH:+5 5 (11) 2818-4248 CNPJ: 60.50 0.246/0016-30 03 CONTAINER OF 40 HC CONTAI NING: 1151 RADIAL&BIAS TR UCK/BUS TIRES. 238 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR00752E21 INVOICE: BR007 52E21 DU-E: 21BR000460702-1 RUC: 1BR60500246200000000000 000000778X21 NET WEIGHT: 32. 170,575 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHE LLE_VITTI@GOODYEAR.COM PH:+5 5 (11) 2818-4248 CNPJ: 60.50 0.246/0016-30 03 CONTAINER OF 40 HC CONTAI NING: 1151 RADIAL&BIAS TR UCK/BUS TIRES. 238 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR00752E21 INVOICE: BR007 52E21 DU-E: 21BR000460702-1 RUC: 1BR60500246200000000000 000000778X21 NET WEIGHT: 32. 170,575 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHE LLE_VITTI@GOODYEAR.COM PH:+5 5 (11) 2818-4248 CNPJ: 60.50 0.246/0016-30

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

32171

1389

PCS

USD

HLCUSS5200691494

2020-11-18

215300 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

06 CONTAINERS OF 40 HC CONTAINING 2153 RADIAL&BIAS TRUCK/BUS TIRES. 164 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02051E20 INVOICES BR02051E20-A / BR02051E20-B / BR02051E20-C / BR02051E20-D BR02051E20-E / BR02051E20-F DU-E 20BR00130

BRAZIL

UNITED STATES

30107, CARTAGENA

2704, LOS ANGELES, CA

68237

2317

PCS

USD

SEAU209834072

2021-04-28

103200 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

01 CONTAINER OF 40 HC CONTAIN ING: 1032 RADIAL PASSENGE R & RACING TIRES. NCM: 40 11.10.00 E: BR00755E21 INV OICE: BR00755E21 DU-E: 21BR 000474334-0 RUC: 1BR60500246 200000000000000000800X21 NET WEIGHT: 8.993,932 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN FREIGHT COLLECT ( -) CONT. SHIPPER: ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_ VITTI@GOODYEAR.COM PH:+55 (1 1) 2818-4248 CNPJ: 60.500.24 6/0016-30 (-) CONT. NO TIFY: GOODYEAR-CL@EXPEDITORS .COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

8994

1032

PCS

USD

SUDU61SSZ111314D

2021-09-20

805099 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

PRECURED TREAD PRECURED TREAD PRECURED TREAD 05 CONTAINERS OF 40 HC CONTAINING: 80.509,960 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR02099E21 INVOICE: BR02099E21 DU-E: 21BR001306576-7 RUC: 1BR60500246200000000000000002189X21 NET WEIGHT: 80.509,960 KGS GOODS ARE NEW AND OFBRAZILIAN ORIGIN FREIGHT COLLECT NOTIFY : XPO LOGISTICS 4135 OLD MCDONOUGH RD CONLEY, GA 30288 USA O: +1 404-361-5222 DRAYATLANTA@XPO.COM BL: EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED E-MAIL: MICHELLE VITTI@GOODYEAR.COM AHQ CS NEWNAN@GOODYEAR.COM PRECURED TREAD

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

82109

100

PKG

1642200

USD

SEAU210878850

2021-06-23

512222 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

03 CONTAINERS OF 40 HC CONTAI NING: 51.222,270 KGS ON 6 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01373E21 INVOICE: BR 01373E21 DU-E: 21BR000781669 -1 RUC: 1BR60500246200000000 000000001400X21 NET WEIGHT: 51.222,270 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-)CONT. SHIPPER: ATTN: MICHELLE VITT I E-MAIL: MICHELLE_VITTI@GOO DYEAR.COM PH:+55 (11) 2818-4 248 (-) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN @GOODYEAR.COM 03 CONTAINERS OF 40 HC CONTAI NING: 51.222,270 KGS ON 6 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01373E21 INVOICE: BR 01373E21 DU-E: 21BR000781669 -1 RUC: 1BR60500246200000000 000000001400X21 NET WEIGHT: 51.222,270 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-)CONT. SHIPPER: ATTN: MICHELLE VITT I E-MAIL: MICHELLE_VITTI@GOO DYEAR.COM PH:+55 (11) 2818-4 248 (-) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN @GOODYEAR.COM 03 CONTAINERS OF 40 HC CONTAI NING: 51.222,270 KGS ON 6 0 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR01373E21 INVOICE: BR 01373E21 DU-E: 21BR000781669 -1 RUC: 1BR60500246200000000 000000001400X21 NET WEIGHT: 51.222,270 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-)CONT. SHIPPER: ATTN: MICHELLE VITT I E-MAIL: MICHELLE_VITTI@GOO DYEAR.COM PH:+55 (11) 2818-4 248 (-) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN @GOODYEAR.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

52183

PKG

1035369

USD

HLCUSS5210236732

2021-03-03

277398 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

TRUCK/BUS TIRES. 02 CONTAINERS OF 40 HC CONTAINING 27.739,810 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00266E21 INVOICES BR00266E21-A / BR00266E21-B DU-E 21BR000184048-5 RUC 1BR605002462000000000000000003 06X21 NET WEIGHT 27.739,810 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 TRUCK/BUS TIRES. 02 CONTAINERS OF 40 HC CONTAINING 27.739,810 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00266E21 INVOICES BR00266E21-A / BR00266E21-B DU-E 21BR000184048-5 RUC 1BR605002462000000000000000003 06X21 NET WEIGHT 27.739,810 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

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28380

PCS

USD

SEAU209339673

2021-04-16

141300 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

05 CONTAINERS OF 40 HC CONTA INING: 1413 RADIAL&BIAS T RUCK/BUS TIRES. 1132 RADIAL PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00709E21 INVOICE: BR0 0709E21 DU-E: 21BR000427960 -1 RUC: 1BR60500246200000000 000000000282285 NET WEIGHT: 47.614,720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATT N: MICHELLE VITTI E-MAIL: MI CHELLE_VITTI@GOODYEAR.COM PH :+55 (11) 2818-4248 CNPJ: 60 .500.246/0016-30 05 CONTAINERS OF 40 HC CONTA INING: 1413 RADIAL&BIAS T RUCK/BUS TIRES. 1132 RADIAL PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00709E21 INVOICE: BR0 0709E21 DU-E: 21BR000427960 -1 RUC: 1BR60500246200000000 000000000282285 NET WEIGHT: 47.614,720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATT N: MICHELLE VITTI E-MAIL: MI CHELLE_VITTI@GOODYEAR.COM PH :+55 (11) 2818-4248 CNPJ: 60 .500.246/0016-30 05 CONTAINERS OF 40 HC CONTA INING: 1413 RADIAL&BIAS T RUCK/BUS TIRES. 1132 RADIAL PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00709E21 INVOICE: BR0 0709E21 DU-E: 21BR000427960 -1 RUC: 1BR60500246200000000 000000000282285 NET WEIGHT: 47.614,720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATT N: MICHELLE VITTI E-MAIL: MI CHELLE_VITTI@GOODYEAR.COM PH :+55 (11) 2818-4248 CNPJ: 60 .500.246/0016-30 05 CONTAINERS OF 40 HC CONTA INING: 1413 RADIAL&BIAS T RUCK/BUS TIRES. 1132 RADIAL PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00709E21 INVOICE: BR0 0709E21 DU-E: 21BR000427960 -1 RUC: 1BR60500246200000000 000000000282285 NET WEIGHT: 47.614,720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATT N: MICHELLE VITTI E-MAIL: MI CHELLE_VITTI@GOODYEAR.COM PH :+55 (11) 2818-4248 CNPJ: 60 .500.246/0016-30 05 CONTAINERS OF 40 HC CONTA INING: 1413 RADIAL&BIAS T RUCK/BUS TIRES. 1132 RADIAL PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00709E21 INVOICE: BR0 0709E21 DU-E: 21BR000427960 -1 RUC: 1BR60500246200000000 000000000282285 NET WEIGHT: 47.614,720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATT N: MICHELLE VITTI E-MAIL: MI CHELLE_VITTI@GOODYEAR.COM PH :+55 (11) 2818-4248 CNPJ: 60 .500.246/0016-30

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

47615

2545

PCS

USD

SEAU210343923

2021-06-01

171200 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

03 CONTAINERS OF 40 HC CONTAI NING: 1712 RADIAL PASSENG ER & RACING TIRES. NCM: 4 011.10.00 E: BR01092E21 IN VOICE: BR01092E21 DU-E: 21BR 000633845-1 RUC: 1BR60500246 200000000000000000418831 NET WEIGHT: 19.512,344 KGS G OODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MIC HELLE VITTI E-MAIL: MICHELLE _VITTI@GOODYEAR.COM PH:+55 ( 11) 2818-4248 CNPJ: 60.500.2 46/0016-30 (-) CONT. NOTI FY: GOODYEAR-CLE@EXPEDITORS. COM 03 CONTAINERS OF 40 HC CONTAI NING: 1712 RADIAL PASSENG ER & RACING TIRES. NCM: 4 011.10.00 E: BR01092E21 IN VOICE: BR01092E21 DU-E: 21BR 000633845-1 RUC: 1BR60500246 200000000000000000418831 NET WEIGHT: 19.512,344 KGS G OODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MIC HELLE VITTI E-MAIL: MICHELLE _VITTI@GOODYEAR.COM PH:+55 ( 11) 2818-4248 CNPJ: 60.500.2 46/0016-30 (-) CONT. NOTI FY: GOODYEAR-CLE@EXPEDITORS. COM 03 CONTAINERS OF 40 HC CONTAI NING: 1712 RADIAL PASSENG ER & RACING TIRES. NCM: 4 011.10.00 E: BR01092E21 IN VOICE: BR01092E21 DU-E: 21BR 000633845-1 RUC: 1BR60500246 200000000000000000418831 NET WEIGHT: 19.512,344 KGS G OODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MIC HELLE VITTI E-MAIL: MICHELLE _VITTI@GOODYEAR.COM PH:+55 ( 11) 2818-4248 CNPJ: 60.500.2 46/0016-30 (-) CONT. NOTI FY: GOODYEAR-CLE@EXPEDITORS. COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

19513

1712

PCS

USD

HLCUEUR2203DDCQ0

2022-06-07

169400 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

BUS TIRES 04 CONTAINERS OF 40 HC CONTAINING 1694 RADIAL&BIAS TRUCK/BUS TIRES. 482 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01033E22 INVOICE BR01033E22 DU-E 22BR000791143-0 RUC 2BR605002462000000000000000010 60X22 NET WEIGHT 44.778,362 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY OODYEAR-CLEEXPEDITORS.COM BUS TIRES 04 CONTAINERS OF 40 HC CONTAINING 1694 RADIAL&BIAS TRUCK/BUS TIRES. 482 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01033E22 INVOICE BR01033E22 DU-E 22BR000791143-0 RUC 2BR605002462000000000000000010 60X22 NET WEIGHT 44.778,362 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY OODYEAR-CLEEXPEDITORS.COM BUS TIRES 04 CONTAINERS OF 40 HC CONTAINING 1694 RADIAL&BIAS TRUCK/BUS TIRES. 482 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01033E22 INVOICE BR01033E22 DU-E 22BR000791143-0 RUC 2BR605002462000000000000000010 60X22 NET WEIGHT 44.778,362 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY OODYEAR-CLEEXPEDITORS.COM BUS TIRES 04 CONTAINERS OF 40 HC CONTAINING 1694 RADIAL&BIAS TRUCK/BUS TIRES. 482 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01033E22 INVOICE BR01033E22 DU-E 22BR000791143-0 RUC 2BR605002462000000000000000010 60X22 NET WEIGHT 44.778,362 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY OODYEAR-CLEEXPEDITORS.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

44778

2176

PCS

USD

SEAU210476218

2021-12-11

123500 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

02 CONTAINERS OF 40 HC CONTAI NING: 1235 RADIAL PASSENG ER & RACING TIRES. NCM: 4 011.10.00 E: BR01168E21 IN VOICE: BR01168E21 DU-E: 21B R000665867-7 RUC: 1BR6050024 6200000000000000001200X21 NE T WEIGHT: 14.050,999 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MI CHELLE VITTI E-MAIL: MICHELL E_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500. 246/0016-30 (-) CONT. NOTIFY: GOODYEAR-CL@EXPEDITO RS.COM 02 CONTAINERS OF 40 HC CONTAI NING: 1235 RADIAL PASSENG ER & RACING TIRES. NCM: 4 011.10.00 E: BR01168E21 IN VOICE: BR01168E21 DU-E: 21B R000665867-7 RUC: 1BR6050024 6200000000000000001200X21 NE T WEIGHT: 14.050,999 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MI CHELLE VITTI E-MAIL: MICHELL E_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500. 246/0016-30 (-) CONT. NOTIFY: GOODYEAR-CL@EXPEDITO RS.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

14051

1235

PCS

USD

1 2 3 4 5 ... 99+

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