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

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

2021/701/C-2148017

2021-07-14

BRASITOL CSS-40 SPARTAN DO BRASIL; Sulphonated, Nitrated Or Nitrosated Derivatives Of Hydrocarbons, Whether Or Not Halogenated, Others

BRAZIL

BOLIVIA

SUMARE

VERDE

426

KG

400

PIEZA/PAQUETE O TIPOS VARIADOS

664

USD

2021/701/C-2148017

2021-07-14

ETILDIGLICOL SPARTAN DO BRASIL; The Other Monoalkyl Ethers Of The

BRAZIL

BOLIVIA

SUMARE

VERDE

220

KG

206

PIEZA/PAQUETE O TIPOS VARIADOS

970

USD

2021/701/C-2326825

2021-12-16

BRASITOL QUALITECH QUIMICA; Sulphonated, Nitrated Or Nitrosated Derivatives Of Hydrocarbons, Whether Or Not Halogenated, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1084

KG

1000

DR-TAMBOR O BIDON

2170

USD

2021/701/C-2326825

2021-12-16

ACEITE DE PINO RIKEN QUIMICA; Gum, Wood Or Sulphate Turpentine And Other Terpenic Oils Produced By The Distillation Or Other Treatment Of Coniferous Woods, Crude Dipentene, Sulphite Turpentine And Other Crude Paracymene, Pine Oil Containing Alphaterpineol As The Main Constituent, Pine

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

390

KG

360

DR-TAMBOR O BIDON

2218

USD

2021/701/C-2326825

2021-12-16

ETILDIGLICOL QUANTIQ; The Other Monoalkyl Ethers Of The

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

202

KG

186

DR-TAMBOR O BIDON

1099

USD

2021/701/C-2326825

2021-12-16

FOSPHEC IOSIS; Esters Of Inorganic Acids Of Nonmetals And Their Salts, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphosphoric Esters And Their Salts, Including Lactophosphates, Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivatives,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

54

KG

50

PC-PIEZA/PAQUETE O TIPOS VARIADOS

529

USD

2021/701/C-2326825

2021-12-16

HOSTACUR MIRACEMA-NUODEX; Carboxyamidefunction Compounds, Amidefunction Compounds Of Carbonic Acid, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

239

KG

220

DR-TAMBOR O BIDON

1353

USD

)HLCUEUR2109AVWA7(N)CPQ0013608

2021-11-04

LOS DEMAS INICIADORES Y ACELERADORES, DE REACCION.CATALIZADOR COMPUESTOQUANTUM 3605 EXP

BRAZIL

CHILE

SANTOS

SAN ANTONIO

9206

KG

300

KILOGRAMOS NETOS

1926

USD

LCUEUR2105BUUP0(H)SSZ2105505-8

2021-06-10

RESINAS FENOLICAS EN FORMAS PRIMARIAS.RESINA FENOLICAISOCURE FOCUS I 405 EXP

BRAZIL

CHILE

SANTOS

SAN ANTONIO

2137

KG

1050

KILOGRAMOS NETOS

4137

USD

SEAU217645903

2022-06-06

01 CONTAINERS 40 HC SAID TO CO NTAIN: 1615 CARTONS OF DM.US. CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84515 - PO 4500150712 / COMMAND 34173 115 GW: 19.057,00 KG - NW: 15 .504,00 KG CONTAINER: MRKU-43 4.189-0 / TARE 3880 / SEAL MLB R2595670 DUE: 22BR000633829-0 RUC: 2BR74299660200000000000 000000422139 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61 0681809 - US (I9) VENDOR: BON DUELLE CANADA INC. 540 CHEMI N DES PATRIOTES ST-DENIS-SUR -RICHELIEU, QUEBEC CANADA, J0 H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1

CTN

0

USD

SEAU216382469

2022-04-04

01 CONTAINER 40 HC SAID TO CON TAIN: 1615 CARTONS OF DM.US.C ORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84441 - PO 4500150724 / COMMAND 341726 60 GW: 19.057,00 KG - NW: 15. 504,00 KG CONTAINER: TCKU-745 .353-0 / TARE 3700 / SEAL MLBR 2435341 DUE: 22BR000329820-3 RUC: 2BR742996602000000000000 00000220348 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELI VERY TO: DEL MONTE FOODS - F T. WORTH DIST. C 5000 LOW IRO N CROSSING DRIVE FORT WORTH T X 76131 - US - (I9) VENDOR: B ONDUELLE CANADA INC. 540 CHE MIN DES PATRIOTES ST-DENIS-S UR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL .: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU216382335

2022-04-07

01 CONTAINER 40 HC 1615 CART ONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATU RA NO 84364 - PO 4500150725 / COMMAND 34172535 GW: 19.057,0 0 KG - NW: 15.504,00 KG CONTA INER: MRKU 332.501-9 / TARE 37 90 / SEAL MLBR2378170 DUE: 22 BR000255980-1 RUC: 2BR7429966 0200000000000000000171994 FRE IGHT COLLECT WOOD: NO WOOD AP PLICABLE DELIVERY TO: DEL M ONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - ( I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTE S ST-DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU216438818

2022-04-23

01 CONTAINER 40 HC 1615 CART ONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATU RA NO 84458 - PO 4500150727 / COMMAND 34172740 GW: 19.057,0 0 KG - NW: 15.504,00 KG CONTA INER: MRKU 505.294-7 / TARE 38 10 / SEAL MLBR2439650 DUE: 22 BR000371156-9 RUC: 2BR7429966 0200000000000000000247662 FRE IGHT COLLECT WOOD: NO WOOD AP PLICABLE DELIVERY TO: DEL M ONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - ( I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTE S ST-DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU217743291

2022-06-11

01 CONTAINERS 40 HC 1615 CAR TONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA NO 84555 - PO 450015068 9 / COMMAND 34173215 GW: 19.0 57,00 KG - NW: 15.504,00 KG C ONTAINER: MRSU 353.002-1 / TAR E 3810 / SEAL MLBR2599079 DUE : 22BR000661241-3 RUC: 2BR742 99660200000000000000000439808 FREIGHT COLLECT WOOD: NO WOO D APPLICABLE DELIVERY TO: D EL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586 628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19057

KG

1615

CTN

0

USD

SEAU216438818

2022-04-13

01 CONTAINER 40 HC 1615 CART ONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATU RA NO 84458 - PO 4500150727 / COMMAND 34172740 GW: 19.057,0 0 KG - NW: 15.504,00 KG CONTA INER: MRKU 505.294-7 / TARE 38 10 / SEAL MLBR2439650 DUE: 22 BR000371156-9 RUC: 2BR7429966 0200000000000000000247662 FRE IGHT COLLECT WOOD: NO WOOD AP PLICABLE DELIVERY TO: DEL M ONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - ( I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTE S ST-DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU217838474

2022-05-11

ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>04 CONTAINERS 40 HC 357 0 CARTONS OF COD. 141104 - ERV ILHA ALDI 12X425G - WHOLE KE RNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84528 - 1 03369-026/ COMMAND 34172971 GW: 21.348,60 KG - NW: 17.13 6,00 KG CONTAINER: HASU 419. 111-2 / TARE 3860 / SEAL MLBR2 450331 3570 CARTONS OF CO D. 141104 - ERVILHA ALDI 12X42 5G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FAT URA N 84529 - PO 103369-027 / COMMAND 34172972 GW: 21.34 8,60 KG - NW: 17.136,00 KG C ONTAINER: MRSU 330.094-4 / TAR E 3810 / SEAL MLBR2450327 3570 CARTONS OF COD. 141104 - ERVILHA ALDI 12X425G - WHOL E KERNEL PEAS ALDI 12/15OZ N CM: 2005.4000 - FATURA N 84530 - PO 103369-028 / COMMAND 3 4172973 GW: 21.348,60 KG - N W: 17.136,00 KG CONTAINER: D FSU 733.072-8 / TARE 3800 / SE AL MLBR2450326 510 CARTO NS OF COD. 141104 - ERVILHA AL DI 12X425G - WHOLE KERNEL PE AS ALDI 12/15OZ AND 1530 CARTO NS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEE T PEAS 24/15OZ NCM: 2005.4 000 - FATURA N 84531 - PO 1033 69-029 + 104364-005/ COMMAN D 34173131 GW: 21.348,60 KG -NW: 17.136,00 KG CONTAINER: MRKU 595.635-3 / TARE 3810 / SEAL MLBR2450333 DUE: 22B R000621029-3 RUC: 2BR7429966 0200000000000000000413817 FR EIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

14280

BOX

1694340

USD

SSZ0942826

2021-07-06

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON CONSTRUCTIO

BRAZIL

AUSTRALIA

SANTOS

FREMANTLE

22900

KG

8

PIECE(S)

0

USD

SEAU217917566

2022-06-06

178513

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85396

KG

7140

BOX

1694340

USD

TSVCBRSAO506972

2020-10-24

1650 CARTONS OF COD. 134175 ? ERVILHA WALMART24X425G ? GREAT V. SWEET PEAS 24 15OZ NCM: 2005.4000 FATURA N 83205 ? PO 19207-001 COMMAND 34166139 GW: 19.189,50 KG ? NW: 15.840,00 KG CONTAINER: HLBU 150.041-1 TARE 2.350 SEAL HLD11080143 .<br/>1650 CARTONS O

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

38378

KG

3300

PKG

0

USD

TSVCBRSAO506636

2020-09-28

1650 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V. SWEET PEAS 24 15OZ NCM: 2005.4000 FATURA N 83100 - PO 19095-010<br/>1650 CARTONS OF COD. 134176 - ERVILHA WALMART S SAL 24X425G - GREAT V. SWEET PEAS NSA 24 15OZ NCM: 2005.4000 FATURA N 8310

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

38378

KG

3300

PKG

0

USD

TSVCBRSAO506654

2020-09-28

1650 CARTONS OF COD. 134176 ? ERVILHA WALMARTS SAL 24X425G ? GREAT V. SWEET PEAS NSA 24 15OZ NCM: 2005.4000 FATURA N 83104 ? PO 19095-008<br/>1650 CARTONS OF COD. 134175 ? ERVILHA WALMART24X425G ? GREAT V. SWEET PEAS 24 15OZ NCM: 2005.4000 FATURA N 83108

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

38378

KG

3300

PKG

0

USD

2021/301/C-2238329

2021-10-08

CORREAS DE TRANSMISION CONTINENTAL; Conveyor Or Transmission Belts Or Belting, Of Vulcanised Rubber, Endless Transmission Belts, Without Grooves, With A Trapezoidal Section, With An Outer Circumference Greater Than 60 Cm But Less Than Or Equal To 180 Cm

BRAZIL

BOLIVIA

SAO PAULO

VERDE

13

KG

13

PIEZA/PAQUETE O TIPOS VARIADOS

244

USD

2021/701/C-2207866

2021-09-16

TUBOS CONTITECH; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

ITAPEVI

VERDE

90

KG

87

PIEZA/PAQUETE O TIPOS VARIADOS

336

USD

2021/701/C-2207866

2021-09-16

TUBOS CONTITECH; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

ITAPEVI

VERDE

477

KG

465

PIEZA/PAQUETE O TIPOS VARIADOS

2538

USD

2021/701/C-2207866

2021-09-16

TUBOS CONTITECH; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

ITAPEVI

VERDE

320

KG

311

PIEZA/PAQUETE O TIPOS VARIADOS

1116

USD

2021/721/C-2130871

2021-06-23

GRANOS DE CHOCLO LARA; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)

BRAZIL

BOLIVIA

CORUMBA

VERDE

26460

KG

23115

CAJAS

14558

USD

2021/721/C-2013609

2021-01-25

MAIZ GRANO ENTERO ISAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)

BRAZIL

BOLIVIA

CRISTALINA

VERDE

26576

KG

22176

CAJA DE CARTON

12172

USD

2021/721/C-2180711

2021-08-19

MAIZ EN GRANO ISAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)

BRAZIL

BOLIVIA

CRISTALINA

VERDE

26360

KG

23115

CAJA DE CARTON

18675

USD

2021/701/C-2153434

2021-07-22

ACEITE LUBRICANTE CHEMLUB GEAR 320 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

395

KG

355

PIEZA/PAQUETE O TIPOS VARIADOS

1360

USD

2021/701/C-2153434

2021-07-22

ACEITE LUBRICANTE CHEMLUB GEAR 680 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

1196

KG

1075

PIEZA/PAQUETE O TIPOS VARIADOS

4200

USD

2021/701/C-2153434

2021-07-22

ACEITE LUBRICANTE ALPHASYN GA 460 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

100

KG

90

PIEZA/PAQUETE O TIPOS VARIADOS

1400

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE ALPHASYN GA 220 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

191

KG

172

PIEZA/PAQUETE O TIPOS VARIADOS

2400

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE CHEMLUB BV 68 / H CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

554

KG

500

PIEZA/PAQUETE O TIPOS VARIADOS

1440

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE ALPHASYN GA 460 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

191

KG

172

PIEZA/PAQUETE O TIPOS VARIADOS

2600

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE CHEMLUB GEAR 220 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

289

KG

261

PIEZA/PAQUETE O TIPOS VARIADOS

1200

USD

2021/701/C-2050395

2021-03-12

GRASA LUBRICANTE FG BAL 90 - R CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

22

KG

20

PIEZA/PAQUETE O TIPOS VARIADOS

190

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE LUB CORR FG  1500 / 220 ; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

289

KG

261

PIEZA/PAQUETE O TIPOS VARIADOS

900

USD

2021/701/C-2153434

2021-07-22

ACEITE LUBRICANTE ALPHASYN GA 680 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

100

KG

90

PIEZA/PAQUETE O TIPOS VARIADOS

1450

USD

2021/701/C-2153434

2021-07-22

ACEITE LUBRICANTE CHEMLUB GEAR 460 CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

229

KG

206

PIEZA/PAQUETE O TIPOS VARIADOS

840

USD

2021/701/C-2153434

2021-07-22

PASTA LUBRICANTE COOPER GREASE CHEMLUB; Industrial Monocarboxylic Fatty Acids, Acid Oils From Refining, Industrial Fatty Alcohols, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

45

KG

40

PIEZA/PAQUETE O TIPOS VARIADOS

640

USD

KWLD43530005223

2022-05-13

AMINO RESINS, PHENOLIC RESINS AND POLYURETHAN.<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18576

KG

720

BAG

0

USD

2021/701/C-2272484

2021-11-20

Comunes; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

114

KG

541

PC-PIEZA/PAQUETE O TIPOS VARIADOS

435

USD

2021/701/C-2050395

2021-03-12

PASTA LUBRICANTE VGL - 4 CHEMLUB; Animal Or Vegetable Fats And Oils And Their Fractions, Boiled, Oxidised, Dehydrated, Sulphurised, Blown, Polymerised By Heat In Vacuum Or In Inert Gas Or Otherwise Chemically Modified, Excluding Those Of Heading 15.16, Inedible Mixtures Or Preparations Of Animal Or Vegetable Fats Or Oils Or Of Fractions Of Different Fats Or Oils Of This Chapter, Not Elsewhere Specified Or Included, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

22

KG

20

PIEZA/PAQUETE O TIPOS VARIADOS

260

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE VOLAN LUB 16000 CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

18016

KG

16252

PIEZA/PAQUETE O TIPOS VARIADOS

78260

USD

2021/701/C-2153434

2021-07-22

ACEITE LUBRICANTE VOLAN LUB 4000 CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

1593

KG

1432

PIEZA/PAQUETE O TIPOS VARIADOS

6880

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE VOLAN LUB 4000 CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

439

KG

396

PIEZA/PAQUETE O TIPOS VARIADOS

1720

USD

2021/701/C-2095929

2021-05-12

ACEITE LUBRICANTE CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

4958

KG

5000

TAMBOR DE HIERRO CON TAPA

20250

USD

2021/701/C-2095929

2021-05-12

ACEITE LUBRICANTE CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

13685

KG

13800

TAMBOR DE HIERRO CON TAPA

55200

USD

2021/701/C-2050395

2021-03-12

ACEITE LUBRICANTE VOLAN LUB 25000 CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

2381

KG

2148

PIEZA/PAQUETE O TIPOS VARIADOS

10320

USD

2021/701/C-2095929

2021-05-12

ACEITE LUBRICANTE CHEMLUB; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others

BRAZIL

BOLIVIA

VALINHOS

VERDE

3960

KG

4000

TAMBOR DE HIERRO CON TAPA

16200

USD

2021/701/C-2102227

2021-05-18

SUGARPOL ONIBRAS; Salts Of Oxometallic Or Peroxometallic Acids, Others

BRAZIL

BOLIVIA

RIBEIRAO PRETO

VERDE

476

KG

422

PIEZA/PAQUETE O TIPOS VARIADOS

5000

USD

2021/701/C-2272484

2021-11-20

Comunes; 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, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

178

KG

454

PC-PIEZA/PAQUETE O TIPOS VARIADOS

365

USD

2021/701/C-2272484

2021-11-20

Comunes; 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, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

58

KG

396

PC-PIEZA/PAQUETE O TIPOS VARIADOS

319

USD

2021/701/C-2272484

2021-11-20

Comunes; Petroleum Jelly, Paraffin Wax, Microcrystalline Petroleum Wax, Slack Wax, Ozokerite, Lignite Wax, Peat Wax, Other Mineral Waxes, And Similar Products Obtained By Synthesis Or By Other Processes, Whether Or Not Coloured, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

98

KG

443

PC-PIEZA/PAQUETE O TIPOS VARIADOS

356

USD

2021/701/C-2272484

2021-11-20

Comunes; Petroleum Jelly, Paraffin Wax, Microcrystalline Petroleum Wax, Slack Wax, Ozokerite, Lignite Wax, Peat Wax, Other Mineral Waxes, And Similar Products Obtained By Synthesis Or By Other Processes, Whether Or Not Coloured, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

98

KG

443

PC-PIEZA/PAQUETE O TIPOS VARIADOS

356

USD

SUDU61SSZ058321A

2021-06-09

1 EMPTY AND CLEANEDISOTANK (EMPTY STEEL TANK) WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 2923.90.90<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

3450

KG

1

PKG

69000

USD

MEDUTO218787

2022-04-25

04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

66902

KG

80

PKG

0

USD

MEDUTO218852

2022-06-30

04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

68942

KG

75

PKG

0

USD

MEDUTO218852

2022-07-01

04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

68942

KG

75

PKG

0

USD

MEDUST833077

2021-09-06

02 CONTAINERS OF 40 HC CONTAINING: 1156 RADI AL PASSENGER & RACING TIRES. NCM: 4011.10.00E: BR01800E21 INVOICE: BR01800E21 DU-E: 21BR001115334-0 RUC: 1BR60500246200000000000000 001894X21 NET WEIGHT: 13.802,640 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000<br/>RADIAL PASSENGER & RACING TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

13802

KG

1156

PKG

0

USD

MEDUST776870

2021-11-13

05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

44717

KG

4211

UNP

0

USD

SUDU61SSZ125349X

2021-11-03

1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84137 - PO 4500146695 / COMMAND34171044 GW: 19.057,00 KG - NW: 15.504,00 KG DUE: 21BR001612959-6 RUC: 1BR74299660200000000000000001079146 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61068 -US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>02 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84136 - PO 4500146694 / COMMAND34171043 GW: 19.057,00 KG - NW: 15.504,00 KG<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

38114

KG

3230

CTN

762280

USD

SEAU830226797

2022-01-31

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84304 - PO 45001 50703 / COMMAND 34171859 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 808.477-1 / TARE 3890 / SEAL MLBR226447 7 DUE: 21BR002096937-4 RUC: 1BR7429966020000000000000 0001408523 WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - FT. WORTH D IST. C 5000 LOW IRON CROSSIN G DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDU ELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-R ICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL. : (450)787-3411<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214456612

2022-01-11

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84272 - PO 45001467 03 / COMMAND 34171873 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TRHU 619.374-0 SEAL MLBR2194160 DUE: 21B R001967130-8 RUC: 1BR7429966 0200000000000000001319118 FR EIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS RO CHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUE LLE CANADA INC. 540 CHEMIN D ES PATRIOTES ST-DENIS-SUR-RI CHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574272

2022-01-05

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA N?? 84250 - PO 4500150 693 / COMMAND 34171828 GW: 1 9.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 340.146-4 / TARE 3790/ SEAL MLBR2147264 DUE: 21BR001918049-5 RUC : 1BR7429966020000000000000000 1285723 FREIGHT COLLECT WO OD: NO WOOD APPLICABLE DE LIVERY TO: DEL MONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WOR TH TX 76131 - US - (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 1335 86628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU830226791

2021-12-22

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84265 - PO 45001467 04 / COMMAND 34171643 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TGBU 665.331-1 / TARE 3700/ SEAL MLBR2195278 DUE: 21BR001956613-0 RUC: 1BR74299660200000000000000001 311952 FREIGHT COLLECT WOO D: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWAR D RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VEN DOR: BONDUELLE CANADA INC. 5 40 CHEMIN DES PATRIOTES ST - DENIS - SUR - RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574270

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84298 - PO 4500 150683 / COMMAND 34171858 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 329.651- 0 / TARE 3810 / SEAL MLBR22685 28 DUE: 21BR002049521-6 RUC: 1BR742996602000000000000 00001376089 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOO DS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA IN C. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU215325576

2022-04-13

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84310 - PO 45001 50679 / COMMAND 34172087 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 486.783-0 / TARE 3720 / SEAL MLBR226165 6 DUE: 21BR002150793-5 RUC: 1BR7429966020000000000000 0001443552 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR : BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENI S-SUR-RICHELIEU, QUEBEC CANA DA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19057

KG

1615

CTN

0

USD

SEAU830226796

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84297 - PO 4500 146705 / COMMAND 34171857 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 540.107- 0/ TARE 3700 / SEAL MLBR226847 9 DUE: 21BR002049889-4 RUC: 1BR7429966020000000000000 0001376270 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - FT. WORTH DIST. C 5000 L OW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA INC . 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBE C CANADA, J0H 1K0 TAX ID 1 33586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214574269

2022-02-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84299 PO 45001 46697 / COMMAND 34171697 GW: 19.057,00 KG - NW: 15.504,0 0 KG CONTAINER: MIEU 303.184 -2 / TARE 3810 / SEAL MLBR2164 410 DUE: 21BR002051488-1 RUC: 1BR74299660200000000000 000001377385 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FO ODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FOR T WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA I NC. 540 CHEMIN DES PATRIOTES ST- DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX I D 133586628 TEL.: (450)787-3 411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SUDU61SSZ154926X

2022-01-15

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA N 84306 - PO 4500150680 / COMMAND34171696 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 175.112-5 / TARE 3800/ SEAL MLBR2171056 DUE: 21BR002102640-6 RUC: 1BR74299660200000000000000001412428 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

19057

KG

1615

CTN

381140

USD

MEDUST101814

2020-07-20

NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01 CONTENEDOR DE 40 HC Y 01 CONTENEDOR DE 20 DRY CONTENIENDO: 400 NEUMATICOS CAMIO N Y OMNIBUS RADIAL/CONV. 141 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. NCM: 4011.20.90 / 4011.10.00 E: BR01030E20 FA

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

17018

KG

541

PKG

5105550

USD

MEDUST776805

2021-10-15

02 CONTAINERS OF 40 HC CONTAINING: 34.897,13 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02032E21 INVOICE: BR02032E21 DU-E: 21BR001284052-0 RUC: 1BR60500246200000000000000 002152X21 NET WEIGHT: 34.897,130 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>02 CONTAINERS OF 40 HC CONTAINING: 34.897,13 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02032E21 INVOICE: BR02032E21 DU-E: 21BR001284052-0 RUC: 1BR60500246200000000000000 002152X21 NET WEIGHT: 34.897,130 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

35521

KG

39

PKG

0

USD

2021/701/C-2002239

2021-01-12

TELA ESTRUTURANTE WEBER SAINT-GOBAIN; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Products Cited In Note 9 Of Section Xi

BRAZIL

BOLIVIA

MOGI DAS CRUZES

VERDE

88

KG

83

PALLET

864

USD

2021/721/C-2014723

2021-01-28

KIT TELA ESTRUCCTURANTE WEBER SAINT-GOBAIN; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Products Cited In Note 9 Of Section Xi

BRAZIL

BOLIVIA

MOGI DAS CRUZES

VERDE

841

KG

811

PIEZA/PAQUETE O TIPOS VARIADOS

1014

USD

SUDU61SSZ148407X

2022-02-01

01 CONTAINER 40 DRY 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84221 - PO 4500146693 / COMMAND34171636 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 177.793-7 / TARE 3800 / SEAL MLBR2013676 DUE: 21BR001866199-6 RUC: 1BR74299660200000000000000001250949 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ152073X

2021-12-29

01 CONTAINER 40 DRY: 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84282 - PO 4500146707 / COMMAND34171646 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 038.351-5 / TARE 3600 / SEAL MLBR2170076 DUE: 21BR002013594-5 RUC: 1BR74299660200000000000000001351520 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - YORK DIST. CENTER 4875 SUSQUEHANNA TRAIL YORK PA 17406 - USA- (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

381140

USD

MEDUST826741

2021-08-24

02 CONTAINERS OF 40 HC CONTAINING: 34.658,46 0 KGS ON 38 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01751E21 INVOICE: BR01751E21 DU-E: 21BR001084483-8 RUC: 1BR60500246200000000000000 001852X21 NET WEIGHT: 34.658,460 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>02 CONTAINERS OF 40 HC CONTAINING: 34.658,46 0 KGS ON 38 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR01751E21 INVOICE: BR01751E21 DU-E: 21BR001084483-8 RUC: 1BR60500246200000000000000 001852X21 NET WEIGHT: 34.658,460 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

35266

KG

38

PKG

0

USD

MEDUST773539

2021-12-14

01 CONTAINER OF 40 HC CONTAINING: 17.133,140 KGS ON 18 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02665E21 INVOICE: BR02665E21 DU-E: 21BR001771275-9 RUC: 1BR60500246200000000000000 002846X21 NET WEIGHT: 17.133,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 4012 9090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

17421

KG

18

PKG

0

USD

SEAU217838263

2022-05-11

04 CONTAINERS 40 HC 3570 C ARTONS OF COD. COD. 141104 - E RVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM : 2005.4000 - FATURA N 84524 - 103369-022/ COMMAND 3417296 7 GW: 21.348,60 KG - NW: 17. 136,00 KG CONTAINER: HASU 48 8.326-0 / TARE 3860 / SEAL MLB R2450921 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84525 -PO 103369-0 23 / COMMAND 34172968 GW: 21.348,60 KG - NW: 17.136,00 K G CONTAINER: MRKU 496.985-0 / TARE 3810 / SEAL MLBR2450920 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12 /15OZ NCM: 2005.4000 - FATUR A N 84526 - PO 103369-024 / COMMAND 34172969 GW: 21.348, 60 KG - NW: 17.136,00 KG CON TAINER: MSKU 136.332-5 / TARE 3880 / SEAL MLBR2450923 3 570 CARTONS OF COD. COD. 14110 4 - ERVILHA ALDI 12X425G - W HOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84 527 - PO 103369-025 / COMMAN D 34172970 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER : MRKU 254.233-9 / TARE 3790 / SEAL MLBR2452623 DUE: 22 BR000620396-3 RUC: 2BR742996 60200000000000000000413413 FREIGHT COLLECT WOODEN PAC KAGE: TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

14280

BOX

1694340

USD

MEDUTO218894

2022-06-30

05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

86291

KG

99

PKG

0

USD

MEDUTO218894

2022-07-01

05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

86291

KG

99

PKG

0

USD

MEDUTO168552

2022-04-06

05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

64413

KG

75

PKG

0

USD

MEDUTO16855A

2022-03-28

05 CONTAINERS OF 40 HC CONTAINING: 77.710,98 0 KGS ON 95 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00174E22 INVOICE: BR00174E22 DU-E: 22BR000115278-3 RUC: 2BR60500246200000000000000 000165X22 NET WEIGHT: 77.710,980 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

14817

KG

20

PKG

0

USD

MEDUTO243868

2022-06-30

05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

72669

KG

88

PKG

0

USD

MEDUTO243868

2022-07-01

05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>05 CONTAINERS OF 40 HC CONTAINING: 71.261,83 0 KGS ON 88 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00859E22 INVOICE: BR00859E22 DU-E: 22BR000673598-1 RUC: 2BR60500246200000000000000 000926X22 NET WEIGHT: 71.261,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401290 90<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

72669

KG

88

PKG

0

USD

2021/721/C-2233928

2021-10-07

CHAPA ONDULADA BRASILIT; Articles Of Asbestoscement, Of Cellulose Fibrecement Or The Like, Other Plates, Panels, Tiles, Tiles And Similar Articles

BRAZIL

BOLIVIA

CAPIVARI

VERDE

25186

KG

3

PIEZA/PAQUETE O TIPOS VARIADOS

4878

USD

SEAU217918338

2022-06-06

ERVILHA WALMART<br/>ERVILHA WALMART<br/>ERVILHA WALMART<br/>04 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVIL HA WALMART 24X425G - GREAT V.S WEET PEAS 24/15OZ NCM: 2005. 4000 - FATURA NO 84539 -PO 104 364-001 / COMMAND 34173069 G W: 21.348,60 KG - NW: 17.136,0 0 KG CONTAINER: MRSU-327.932 -2 / TARE 3810 / SEAL MLBR2599 141 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X42 5G - GREAT V.SWEET PEAS 24/15O Z NCM: 2005.4000 - FATURA NO 84540 - PO 104364-002 / COMMA ND 34173070 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINE R: MRKU-417.393-9 / TARE 3790 / SEAL MLBR2599059 1785 C ARTONS OF COD. 134175 - ERVILH A WALMART 24X425G - GREAT V.SW EET PEAS 24/15OZ NCM: 2005.4 000 - FATURA NO84541 -PO 10436 4-003 / COMMAND 34173071 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: HASU-418.164-4 / TARE 3860 / SEAL MLBR259895 6 1785 CARTONS OF COD. 13417 5 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA NO845 42 - PO 104364-004 / COMMAND 34173072 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRKU-437.470-1 / TARE 3880 /S EAL MLBR2599137 DUE: 22BR 000636160-7 RUC: 2BR74299660 200000000000000000423759 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1 215 RUE VOLTA BOUCHERVILLE Q C J4B 5H1 CANADA (DGB)<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

7140

BOX

1694340

USD

MEDUST776524

2021-10-15

05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.914,71 0 KGS ON 100 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02033E21 INVOICE: BR02033E21 DU-E: 21BR001280443-4 RUC: 1BR60500246200000000000000 002144X21 NET WEIGHT: 76.914,710 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

78514

KG

100

PKG

0

USD

MEDUTO058720

2022-02-23

05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 76.669,63 0 KGS ON 96 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00053E22 INVOICE: BR00053E22 DU-E: 22BR000047575-9 RUC: 2BR60500246200000000000000 000062X22 NET WEIGHT: 76.669,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

78205

KG

96

PKG

0

USD

MEDUST780542

2021-10-26

04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 68.107,91 0 KGS ON 49 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02234E21 INVOICE: BR02234E21 DU-E: 21BR001447058-4 RUC: 1BR60500246200000000000000 002360X21 NET WEIGHT: 68.107,910 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

69371

KG

79

PKG

0

USD

DSVFSAO0034434

2021-05-28

9500 PC - 84777 KIT F MD/LG COOKIE<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

2709, LONG BEACH, CA

9462

KG

4750

BOX

0

USD

MEDUTO128242

2022-02-23

05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>05 CONTAINERS OF 40 HC CONTAINING: 72.216,02 0 KGS ON 90 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR03105E21 INVOICE: BR03105E21 DU-E: 21BR002140775-2 RUC: 1BR6050024 6200000000000000 003317X21 NET WEIGHT: 72.216,020 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

73656

KG

90

PKG

0

USD

MEDUTO072614

2022-01-12

04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 63.783,42 0 KGS ON 78 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02943E21 INVOICE: BR02943E21 DU-E: 21BR001958867-2 RUC: 1BR60500246200000000000000 003086X21 NET WEIGHT: 63.783,420 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

65031

KG

78

PKG

0

USD

MEDUST773471

2021-12-14

02 CONTAINERS OF 40 HC CONTAINING: 33.731,50 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02666E21 INVOICE: BR02666E21 DU-E: 21BR001771524-3 RUC: 1BR60500246200000000000000 002847X21 NET WEIGHT: 33.731,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>02 CONTAINERS OF 40 HC CONTAINING: 33.731,50 0 KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02666E21 INVOICE: BR02666E21 DU-E: 21BR001771524-3 RUC: 1BR60500246200000000000000 002847X21 NET WEIGHT: 33.731,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

34371

KG

40

PKG

0

USD

MEDUTO142292

2022-02-23

04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>04 CONTAINERS OF 40 HC CONTAINING: 1223 RADI AL PASSENGER & RACING TIRES. 1253 RADIAL&BIASTRUCK/BUS TIRES. NCM: 4011.10.00 / 4011.20.9 0 E: BR03191E21 INVOICE: BR03191E21 DU-E: 22BR000012848-0 RUC: 2BR60500246200000000000000 000011X22 NET WEIGHT: 43.020,924 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL : MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40111000;40112090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

43020

KG

2476

PKG

0

USD

MEDUTO168081

2022-04-06

01 CONTAINER OF 40 HC CONTAINING: 14.757,030 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00176E22 INVOICE: BR00176E22 DU-E: 22BR000122924-7 RUC: 2BR60500246200000000000000 000185X22 NET WEIGHT: 14.757,030 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

15077

KG

20

PKG

0

USD

MEDUST940336

2022-02-23

01 CONTAINER OF 40 HC CONTAINING: 13.031,300 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR03190E21 INVOICE: BR03190E21 DU-E: 22BR000011631-7 RUC: 2BR60500246200000000000000 000009X22 NET WEIGHT: 13.031,300 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40129090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

13351

KG

20

PKG

0

USD

MEDUST946754

2021-11-13

02 CONTAINERS OF 40 HC CONTAINING: 30.313,63 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02449E21 INVOICE: BR02449E21 DU-E: 21BR001571870-9 RUC: 1BR60500246200000000000000 002561X21 NET WEIGHT: 30.313,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>02 CONTAINERS OF 40 HC CONTAINING: 30.313,63 0 KGS ON 39 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR02449E21 INVOICE: BR02449E21 DU-E: 21BR001571870-9 RUC: 1BR60500246200000000000000 002561X21 NET WEIGHT: 30.313,630 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

30937

KG

39

PKG

0

USD

MEDUST833093

2021-09-06

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

52643

KG

60

PKG

0

USD