Brazil Usinas Siderurgicas De Minas Gerais Avenida Do Contorno Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of Usinas Siderurgicas De Minas Gerais Avenida Do Contorno Data

Product

HS Code

Company

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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)

CLPP20210304P004

2021-12-21

721922 TERNIUM USA INC USINAS SIDERURGICAS DE MINAS GERAIS AVENIDA DO CONTORNO

HOT DIP GALVANNEALED STEEL COIL

BRAZIL

UNITED STATES

35160, TUBARAO

5301, HOUSTON, TX

71674

COL

USD

WBASAPOGEEE00118

2022-03-03

721922 TERNIUM USA INC USINAS SIDERURGICAS DE MINAS

HOT DIP GLAVANNEALED GA COIL CHEMICALLY TREATTREATED

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

83247

PKG

USD

WBASAPOGEEE00116

2022-03-03

721391 TERNIUM USA INC USINAS SIDERURGICAS DE MINAS

HOT DIP GALVANIZED GI COIL CHEMICALLY TREATED

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

746279

PKG

USD

WBASAPOGEEE00110

2022-03-03

721391 TERNIUM USA INC USINAS SIDERURGICAS DE MINAS

HOT DIP GALVANIZED GI COIL CHEMICALLY TREATED

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

14043

PKG

USD

WBASAPOGEEE00125

2022-03-03

721391 TERNIUM USA INC USINAS SIDERURGICAS DE MINAS

HOT DIP GALVANIZED GI COIL CHEMICALLY TREATED

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

241203

PKG

USD

MEDUTO111354

2022-04-18

273853 CAPE HORN COFFEES INC AMPOS GERAIS S CAMPOS GERAIS MG

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01X20 CONTAINER CONTAINING: 320 BAGS WITH 60KG EACH OF GREEN COFFEE BEANS SHIPPED ON BOARD NET WEIGHT: 19200,00 KGS GROSS WEIGHT: 19360,00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG RUC: 2BR148131762241ISZ1979081 NCM: 0901111000 FCL/FCL SHIPPER REF: SC 003/21 REF: CHC 2738 / P 5389/ FGC 794.21 SERVICE CONTRACT # R767 21010001722 SHIPPER S FDA NUMBER: 14226408282WAREHOUSE & STUFFING TERMINAL FDA NUMBER: 14 216614182 THIRD NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES=COMMODIT Y.CH CONTINUE SHIPPER:FAX:55 (35)3265-4130 CONTINUE SECOND NOTIFY: EMAIL: B ILLY=WESTCOASTCOFFEETRADE RS.COM 0901111000

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

3001, SEATTLE, WA

19360

320

BAG

6195200

USD

2021/701/C-2157470

2021-07-28

901119 ALTOTOSTADO S R L EXPORTADORA DE CAFES CARMO DE MINAS

CAFE ARABICA CARMO COFFEE; Coffee, Whether Or Not Roasted Or Decaffeinated, Coffee Husks And Skins, Coffee Substitutes Containing Coffee In Any Proportion, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

310

300

BOLSA, SACO O EMPAQUE

1984

USD

2021/701/C-2157470

2021-07-28

901119 ALTOTOSTADO S R L EXPORTADORA DE CAFES CARMO DE MINAS

CAFE ARABICA CARMO COFFEE; Coffee, Whether Or Not Roasted Or Decaffeinated, Coffee Husks And Skins, Coffee Substitutes Containing Coffee In Any Proportion, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

310

300

BOLSA, SACO O EMPAQUE

1184

USD

2021/701/C-2157470

2021-07-28

901119 ALTOTOSTADO S R L EXPORTADORA DE CAFES CARMO DE MINAS

CAFE ARABICA CARMO COFFEE; Coffee, Whether Or Not Roasted Or Decaffeinated, Coffee Husks And Skins, Coffee Substitutes Containing Coffee In Any Proportion, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

1551

1500

BOLSA, SACO O EMPAQUE

5870

USD

2021/701/C-2157470

2021-07-28

901119 ALTOTOSTADO S R L EXPORTADORA DE CAFES CARMO DE MINAS

CAFE ARABICA CARMO COFFEE; Coffee, Whether Or Not Roasted Or Decaffeinated, Coffee Husks And Skins, Coffee Substitutes Containing Coffee In Any Proportion, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

1241

1200

BOLSA, SACO O EMPAQUE

3942

USD

2021/701/C-2157470

2021-07-28

901119 ALTOTOSTADO S R L EXPORTADORA DE CAFES CARMO DE MINAS

CAFE ARABICA CARMO COFFEE; Coffee, Whether Or Not Roasted Or Decaffeinated, Coffee Husks And Skins, Coffee Substitutes Containing Coffee In Any Proportion, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

1551

1500

BOLSA, SACO O EMPAQUE

6862

USD

4L5K1VR2KVE7L

2020-12-07

251612 ARKAY GLENROCK PRIVATE LIMITED MINERACAO CORCOVADO DE MINAS LTDA

ROUGH GRANITE BLOCK RED (ACROPOLIS RED)I QNO AKR AMAH

BRAZIL

INDIA

TUTICORIN SEA (INTUT1)

16700

KGS

5526

USD

LPROSSZMIA108032

2021-12-04

870784 INTERACT MOVING CORP VANGUARDIAN ARMAZENS GERAIS EIRELI

2 WOODEN CASES SAID TO CONTAIN: AUTO BUGGY NW BODYWORK - NCM: 87071000 AUTO BUGGY NW MOLD - NCM: 84807100 HS CODE: 8707 - 8480 WOODEN PACKAGE - TREATED AND CERTIFIED

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

622

CAS

USD

UPOF7803975520

2022-01-05

159000 PETIX COMPANY LLC PETIX INDIMPORTEEXPORTDE PROD GERAIS

DRY DOG PADS 02X40 HC SAID TO CONTAIN 1.590 CARTON BOXES CONTAINING 6.992 BAGS WITH 522 CARTONS 2.088 BAGS WIZSMART SUPER ABSORBENT DOG PADS UL TRA 30PK COD 1012103 300 CARTONS 1.600 BAGS WIZSMART ALLDAY DRY DOG PADS ULTRA XL 24CT COD 1012240 INVOICE

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5201, MIAMI, FL

16612

1590

CTN

USD

HLCURI5191206490

2020-03-04

190747 CAPE HORN COFFEES INC AMPOS GERAIS S N ZONA RURAL CAMPOS GERAIS MG CEP

GREEN COFFEE BEANS CONTAINING 320 BAGS WITH 60KG EACH OF GREEN COFFEE BEANS NET WEIGHT 19200,00 KGS GROSS WEIGHT 19360,00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG RUC 0BR148131762SC00120 NCM 0901111000 SHIPPER REF SC 00

BRAZIL

UNITED STATES

30107, CARTAGENA

2704, LOS ANGELES, CA

19360

320

PCS

USD

MEDUST168573

2020-09-19

979700 DAGOBERTO FERRAZ DA ROCHA TRANSPORTES GERAIS BOTAFOGO LTDA O

01 CONTAINER 20 CONTAINING 32 PACKAGES WITH USED HOUSEHOLD GOODS & PERSONAL EFFECTS DU-E 20BR000919060-9 NCM: 9797.0000WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 9797

BRAZIL

UNITED STATES

47094, VALENCIA

1303, BALTIMORE, MD

700

PKG

USD

CMDUSSZ1205302

2022-05-14

146000 ZOY VERSATYL S A DE C V INDUSTRIA DE PLASTICO DO VALE DO

------------ CMAU5911489 DESCRIPTION---------01 X 40 HC : 1.460 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER COMMERCIAL INVOICE NR 37843 INVOICE:37843 DUE: 22BR000433707-5 RUC: 2BR83495085200000000000000000289572 NCM: 3924.1000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1190606

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

4886

1460

PCS

USD

MEDUCJ560084

2021-08-25

911180 LGS SPECIALTY SALES LTD AGRICOLA CERRILLOS DE TAMAYA SA AVENIDA VITACURA

CASES OF FRESH MANDARINES ON 20 PALLETS FREIGHT COLLECT

BRAZIL

UNITED STATES

24722, CAUCEDO

1101, PHILADELPHIA, PA

23040

1440

CAS

USD

2021/721/C-2129884

2021-06-22

200580 IMPORTACIONESCORINA S R L MINAS MAIS ALIMENTOS LTDA

CHOCLO EN CONSERVA SOFRUTA/MINAS MAIS; 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

2203

1183

CAJAS

1786

USD

2021/721/C-2129884

2021-06-22

200580 IMPORTACIONESCORINA S R L MINAS MAIS ALIMENTOS LTDA

BRAZIL

BOLIVIA

CORUMBA

VERDE

4254

2284

CAJAS

3450

USD

MEDUIT179872

2021-01-05

636700 LINCE INTERNATIONAL LLC INDUSTRIA DE PLASTICOS DO VALE DO I

3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGRE

BRAZIL

UNITED STATES

22518, CRISTOBAL

2709, LONG BEACH, CA

13129

6367

CTN

USD

CMDUSSZ0826184

2020-10-28

417000 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE DO ITAJAI LTDA

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

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

8015

4170

PCS

USD

HLCUEUR2107EFPC2

2021-09-29

860110 ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT FOR ALLY TRADE SA CAFEBRAS COMERCIO DE CAFES DO

COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

86428

PCS

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

SENM0715BRPEC

2022-04-30

081340 WRICLEY NUT PRODUCTS COMPANY COMPANHIA INDUSTRIAL DE OLEOS DO

720 CTNS 50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P CARTON,REF. CONTRACT N 22032836C, NW=16.329,60KGS 36.000,00 LBS GW=17.280,00KGS 38.095,20LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 CLEAN ON BOARD ? FREIGHT COLLECT DUE= 22BR000600348-4 THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1101, PHILADELPHIA, PA

17280

720

CTN

USD

SENM0673BRPEC

2022-03-04

320411 HINES NUT COMPANY COMPANHIA INDUSTRIAL DE OLEOS DO

830 CTNS 50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P CARTON,REF. CONTRACT N 22012725C NW=18.824,40 KGS 41.500,00 LBS GW=19.920,00 KGS 43.915,30 LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 CLEAN ON BOARD ? FREIGHT COLLECT DU-E : 22BR000218322-4 THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1601, CHARLESTON, SC

19920

830

CTN

USD

ONEYSAOB54582700

2022-03-03

940430 STC NJ CAFEBRAS COMERCIO DE CAFES DO

01 CONTAINER 20 CONTAINING: 320 BAGS OF 60 K

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19360

320

BAG

387200

USD

LHV2645319

2021-11-05

200540 GEODIS FF CANADA LTD GEODIS GERENCIAMENTO DE FRETES DO

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

1785

CARTONS

USD

LHV2645319

2021-11-05

200540 GEODIS FF CANADA LTD GEODIS GERENCIAMENTO DE FRETES DO

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

1785

CARTONS

USD

LHV2645319

2021-11-05

200540 GEODIS FF CANADA LTD GEODIS GERENCIAMENTO DE FRETES DO

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

1785

CARTONS

USD

LHV2645319

2021-11-05

200540 GEODIS FF CANADA LTD GEODIS GERENCIAMENTO DE FRETES DO

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

1785

CARTONS

USD

AWSLAWSL217588

2021-12-06

353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE

01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

3878

3533

PKG

USD

2021/701/C-2011448

2021-01-22

392590 DIGITAL CORPORACION DIGICORP LTDA OURENSE DO BRASIL IND DE ART DE MET

ESCALERA BOTAFOGO; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

256

PIEZA/PAQUETE O TIPOS VARIADOS

1368

USD

2021/701/C-2011448

2021-01-22

392590 DIGITAL CORPORACION DIGICORP LTDA OURENSE DO BRASIL IND DE ART DE MET

ESCALERA BOTAFOGO; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

535

PIEZA/PAQUETE O TIPOS VARIADOS

2858

USD

2021/701/C-2157729

2021-07-29

391610 HECTOR NOE MARTINEZ CAVA MINAS PACK FILMES E EMBALAGENS LTDA

HILO DE SOLDADURA MINAS PACK; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene

BRAZIL

BOLIVIA

JACUTINGA

VERDE

101

100

ROLLO O CARRETE

700

USD

2021/701/C-2221822

2021-09-27

391610 YERY ORTIZ GUERRERO MINAS PACK FILMES E EMBALAGENS LTDA

BRAZIL

BOLIVIA

JACUTINGA

VERDE

152

150

CAJA DE CARTON

1050

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

2021/701/C-2233659

2021-10-06

570320 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR

ALFOMBRAS TUFTING DE NYLON BELGOTEX DO BRAS; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

165

PIEZA/PAQUETE O TIPOS VARIADOS

369

USD

2021/701/C-2233659

2021-10-06

570320 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR

ALFOMBRAS TUFTING DE NYLON BELGOTEX DO BRAS; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

114

USD

2021/701/C-2127282

2021-06-18

570320 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR

ALFOMBRAS TUFTING BELGOTEX DO BRASIL INDUST; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

603

PIEZA/PAQUETE O TIPOS VARIADOS

254

USD

2021/701/C-2019879

2021-02-04

840219 COMPANIA DE ALIMENTOS LTDA FIMACO DO BRASIL FABRICACAO DE MAQ

CALDERA FIMACO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

LONTRAS

VERDE

7310

PIEZA/PAQUETE O TIPOS VARIADOS

48747

USD

2021/701/C-2241685

2021-10-14

850110 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

ACCIONAMIENTO ELECTRICO DE CERRADURA DE PUE; Electric Motors And Generators (Excluding Generating Sets), Universal Motors

BRAZIL

BOLIVIA

VINHEDO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

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

2021/701/C-2203314

2021-09-10

830120 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

CERRADURA DE LA PUERTA VOLKSWAGEN DO BRASIL; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In Motor Vehicles

BRAZIL

BOLIVIA

VINHEDO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/701/C-2041489

2021-03-04

830120 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

CERRADURA DE LA PUERTA VOLKSWAGEN; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In Motor Vehicles

BRAZIL

BOLIVIA

VINHEDO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/701/C-2241685

2021-10-14

852910 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

VARILLA ANTENA VOLKSWAGEN; Parts Suitable For Use Solely Or Principally With The Apparatus Of Headings 85.25 To 85.28, Others, Parts

BRAZIL

BOLIVIA

VINHEDO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

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

CRFNCLEAR62065

2022-06-13

680430 JACK PASKIN CGB COMERCIO DE GEMAS DO BRASIL

DECORATIVE STONES

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2522

PKG

USD

2021/721/C-2194064

2021-09-02

842320 INGENIO SUCROALCOHOLERO AGUAI S A TOLEDO DO BRASIL INDUSTRIA DE BALAN

BALANZA INTEGRADORA TOLEDO; Weighing Machinery (Excluding Balances Of A Sensitivity Of 5 Cg Or Better), Including Weight Operated Counting Or Checking Machines, Weighing Machine Weights Of All Kinds, Scales And Balances For Continuous Weighing

BRAZIL

BOLIVIA

SAO BERNARDO DO CAMPO

VERDE

275

CAJA DE MADERA

6390

USD

2021/701/C-2147002

2021-07-13

530720 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR

ALFOMBRAS TUFTING BELGOTEX DO BRASIL; Yarn Of Jute Or Of Other Textile Bast Fibres Of Heading 53.03, Twisted Or Wired

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

442

417

PALLET

1271

USD

2021/701/C-2147002

2021-07-13

530720 BLAU SRL BELGOTEX DO BRASIL INDUSTRIA DE CAR

ALFOMBRAS TUFTING BELGOTEX DO BRASIL; Yarn Of Jute Or Of Other Textile Bast Fibres Of Heading 53.03, Twisted Or Wired

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

464

438

PALLET

1335

USD

2021/701/C-2241685

2021-10-14

854320 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

EMISOR DE IMPULSOS VOLKSWAGEN; Electrical Machines And Apparatus, Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Signal Generators

BRAZIL

BOLIVIA

VINHEDO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/701/C-2241685

2021-10-14

854320 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

EMISOR DE IMPULSOS VOLKSWAGEN; Electrical Machines And Apparatus, Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Signal Generators

BRAZIL

BOLIVIA

VINHEDO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/701/C-2061370

2021-03-24

840212 INDUSTRIAS VENADO S A FIMACO DO BRASIL FABRICACAO DE MAQ

CALDERA HL-3R FIMACO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Aquotubular Boilers With A

BRAZIL

BOLIVIA

LONTRAS

VERDE

7405

PIEZA/PAQUETE O TIPOS VARIADOS

60400

USD

2021/701/C-2021794

2021-02-03

732090 INDUSTRIAS ALIMENTICIAS FAGAL SRL HAAS DO BRASIL INDUSTRIA DE MAQUINA

RESORTE PLATO CAROLFIX; Springs And Leaves For Springs, Of Iron Or Steel, Others

BRAZIL

BOLIVIA

CURITIBA

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

134

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

2021/701/C-2077377

2021-04-13

731819 HANSA LTDA VOLKSWAGEN DO BRASIL INDUSTRIA DE V

TORNILLO EVACUAC. ACEITE VOLKSWAGEN DO BRAS; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Others

BRAZIL

BOLIVIA

VINHEDO

VERDE

CAJA DE CARTON

288

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

SSZ0922513

2021-05-31

152110 C E ROEPER GMBH PONTES INDUSTRIA DE CERA DO PIAUI

VEGETABLE WAXES WHETHER OR NOT REFINED OR COLOURED (EXCL. T

BRAZIL

GERMANY

FORTALEZA

HAMBURG

30400

800

BAGS

USD

SSZ1044909

2021-11-08

440799 TRADELINK WOOD PRODUCTS LTD LAMINADOS DE MADEIRAS DO PARA LTDA

OTHER WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PEELED WHE

BRAZIL

FRANCE

CONDE

MONTOIR-DE-BRETAGNE

31900

BUNDLES

USD

SSZ0978399

2021-08-12

440799 TRADELINK WOOD PRODUCTS LTD LAMINADOS DE MADEIRAS DO PARA LTDA

OTHER WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PEELED WHE

BRAZIL

FRANCE

CONDE

MONTOIR-DE-BRETAGNE

31900

BUNDLES

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

SAOB01931400

2021-01-28

440799 NOVA FOREST PRODUCTS LAMINADOS DE MADEIRAS DO PARA LTDA

LUMBER, ROUGH, SAWN OR WORKED, NONCONIFEROUS

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

30284

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31651

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31591

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31741

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31571

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31591

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31651

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31591

USD

SAOV44360900

2020-01-11

441019 SCHRYVER DEL ECUADOR S A SCHRYVER DO BRASILAGENCIAMENTO DE CARGAS LTDA

WOODEN BOARD,OTH LIGNEOUS MATERIAL, OTHER

BRAZIL

NAVEGANTES

GUAYAQUIL

31721

USD

SAOA20844700

2020-06-11

440922 MONDIALE FREIGHT SERVICES LIMITED LAMINADOS DE MADEIRAS DO PARA LTDA

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

BRAZIL

VILA DO CONDE

NAPIER

30546

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

SAOA38164400

2020-09-26

440729 ROCKLAND WOOD PRODUCTS LLC LAMINADOS DE MADEIRA DO PARA LTDA

SAWN WOOD OF THICKNESS > 6MM, OTHER

BRAZIL

VILA DO CONDE

CHICAGO

29283

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

CMDUSSZ0863154

2021-01-05

260300 TO ORDER ID DE FREITAS AGENTES DO COMERCIO

12 X 20 CONTAINERS COPPER CONCENTRATES FREE TIME AT DESTINATION: 18 DAYS DUE:20BR001704960-0 NCM: 26030010 GROSS WEIGHT: 301.500 WMT FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 12 X 20

BRAZIL

UNITED STATES

35121, PARA

4909, SAN JUAN, PUERTO RICO

327850

PCS

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

SAO201315500W

2020-07-11

090001 GEODIS WILSON GERMANY GMBH CO KG GEODIS GERENCIAMENTO DE FRETES DO BRASIL

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

320

USD

SAO901377100W

2021-10-17

090001 GEODIS WILSON GERMANY GMBH CO KG GEODIS GERENCIAMENTO DE FRETES DO BRASIL

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

320

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

1 2 3 4 5 ... 99+

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