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)
OERT103716J00005
2020-02-21
920200 RHYTHM BAND INSTRUMENTS INC CHOU FA LTD MUSICAL INSTRUMENTS HS CODE:920200 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
286
KG
19
CTN
0
USD
OERT103716J00018
2020-10-14
920200 RHYTHM BAND INSTRUMENTS INC TRIO ENTERPRISE MUSICAL INSTRUMENTS HS CODE:920200 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
1296
KG
108
CTN
0
USD
ECUWBRFDAL00298
2021-02-12
041874 RHYTHM BAND INSTRUMENTS INC JOHN HOMBY SKEWES LTD MUSICAL INSTRUMENTS -GUITARS AS PER JHS INV NOINV0418743, 0418742, 0418745, 0418746,0418738 AND 0417651AMS: ECUWBRFDAL00298<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
1175
KG
5
PKG
0
USD
SEINSYDAL21F2760
2021-08-26
920590 RHYTHM BAND INSTRUMENTS LLC TOYAMA MUSICAL INSTRUMENT CO LTD PLASTIC MUSICAL INSTRUMENTS (AULOS RECORDERS)REPLACEMENT PARTS WIND MUSIC INSTRUMENTS HS CODE: 9205.90 PORTABLE CASE WITH OUTER SURFACE OF SHEETING OF PLASTICS / OF TEXTILE MATERIALS HS CODE: 4202.92<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
411
KG
16
CTN
0
USD
OERT101716K00177
2021-12-16
920600 RHYTHM BAND INSTRUMENTS LLC CHARLY YANG ENTERPRISES CORP MUSICAL INSTRUMENT PO#1007855 1007899 10079511007560 1007662 1007716 1007339 1007385 1007650 1007495 SAMPLE FINAL DEST.:FORT WORTH, TX .U.S.A. (MALLETS, TAMBOURINE) HS CODE:9206.00<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12244
KG
815
CTN
0
USD
SPNPPRTW2103594
2021-05-03
940000 COOPER TIRE RUBBER COMPANY JIANGSU XINGDA STEEL TYRE CORD CO STEEL CORD 2X0.30MM ST STC-B80 PO 4600276424 278797-00010 4600278798-00010 SOURCE FOR COOPER CODE 9400<br/>STEEL CORD 2X0.30MM ST STC-B80 PO 4600276424 278797-00010 4600278798-00010 SOURCE FOR COOPER CODE 9400<br/>STEEL CORD 2X0.30MM ST STC-B80 PO 4600276424 278797-00010 4600278798-00010 SOURCE FOR COOPER CODE 9400<br/>STEEL CORD 2X0.30MM ST STC-B80 PO 4600276424 278797-00010 4600278798-00010 SOURCE FOR COOPER CODE 9400<br/>STEEL CORD 2X0.30MM ST STC-B80 PO 4600276424 278797-00010 4600278798-00010 SOURCE FOR COOPER CODE 9400<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
99436
KG
70
CTN
0
USD
SPNPPNSH2107313
2021-08-14
940000 COOPER TIRE RUBBER COMPANY JIANGSU XINGDA STEEL TYRE CORD CO STEEL CORD 2X0.30MM ST STC-B80 PO 4600281793 CE FOR COOPER CODE 9400<br/>STEEL CORD 2X0.30MM ST STC-B80 PO 4600281793 CE FOR COOPER CODE 9400<br/>STEEL CORD 2X0.30MM ST STC-B80 PO 4600281793 CE FOR COOPER CODE 9400<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
59596
KG
42
PKG
0
USD
MEDUMQ190842
2021-09-01
400932 AUSTER RUBBER COMPANY INC RMX INDUSTRIES 583 PACKAGES CONTAINING 65 99 PCS. OF RUBBER WATER HO SE, TREE TIE HOSE REST DET AILS AS PER INVOICE NO. EX P/03724 DTD. 15.07.2021 PO NO. 01-172875 CONTAINER N O: CRXU-1093290/20 S.B.NO : 3147270 DT 15.07.2021 H. S.CODE : 4 009.32.00 IEC NO : 3092004019 GROSS WEIGHT: 11001.600 KGS. SHIPPER RE F. EXP/03724 NET WEI GHT: 1 0302.000 KGS. NOTIFY CONTA CT DETAILS 1) JOE DEMONTE JDEMONTE=AUSTERRUBBERCO.CO M 718-782-6400 2) EVELYN EVELYN=AUSTERRUBBERCO. COM 718-782-6400 3) KEN AUST ER KAUSTER=AUST ERRUBBERCO .COM<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
11001
KG
583
PKG
0
USD
YMLUE236183241
2021-04-24
390250 GOODYEAR TIRE RUBBER COMPANY JIAXING EASTERN STEEL CORD CO LTD STRANDED WIRE ROPE ETC NO ELECT INSUL IR O MATERIAL CODE UZ DESCRIPTION 3+9X0.25+1HT STEEL CORD CONTACT PERSON MR. XIONG B O FAX 847-437-59<br/>STRANDED WIRE ROPE ETC NO ELECT INSUL IR O MATERIAL CODE UZ DESCRIPTION 3+9X0.25+1HT STEEL CORD CONTACT PERSON MR. XIONG B O FAX 847-437-59<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1501, WILMINGTON, NC
37611
KG
28
CTN
1504440
USD
YMLUE236185533
2021-05-28
390250 GOODYEAR TIRE RUBBER COMPANY JIAXING EASTERN STEEL CORD CO LTD STRANDED WIRE ROPE ETC NO ELECT INSUL IR O MATERIAL CODE UZ DESCRIPTION 3+9X0.25+1HT STEEL CORD CONTACT PERSON MR. XIONG B O<br/>STRANDED WIRE ROPE ETC NO ELECT INSUL IR O MATERIAL CODE UZ DESCRIPTION 3+9X0.25+1HT STEEL CORD CONTACT PERSON MR. XIONG B O<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1501, WILMINGTON, NC
37666
KG
28
CTN
1506640
USD
HLCUEUR2104DUXD5
2021-06-11
107400 THE GOODYEAR TIRE RUBBER COMPANY GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 05 CONTAINERS OF 40 HC CONTAINING 1074 RADIAL&BIAS TRUCK/BUS TIRES. 1984 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01140E21 INVOICE BR01140E21 DU-E 21BR000646217-9 RUC 1BR605002462000000000000000011 72X21 NET WEIGHT 47.282,123 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAINING 1074 RADIAL&BIAS TRUCK/BUS TIRES. 1984 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01140E21 INVOICE BR01140E21 DU-E 21BR000646217-9 RUC 1BR605002462000000000000000011 72X21 NET WEIGHT 47.282,123 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAINING 1074 RADIAL&BIAS TRUCK/BUS TIRES. 1984 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01140E21 INVOICE BR01140E21 DU-E 21BR000646217-9 RUC 1BR605002462000000000000000011 72X21 NET WEIGHT 47.282,123 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAINING 1074 RADIAL&BIAS TRUCK/BUS TIRES. 1984 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01140E21 INVOICE BR01140E21 DU-E 21BR000646217-9 RUC 1BR605002462000000000000000011 72X21 NET WEIGHT 47.282,123 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAINING 1074 RADIAL&BIAS TRUCK/BUS TIRES. 1984 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01140E21 INVOICE BR01140E21 DU-E 21BR000646217-9 RUC 1BR605002462000000000000000011 72X21 NET WEIGHT 47.282,123 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
47282
KG
3058
PCS
0
USD
MEDUBI664385
2021-06-24
381231 COOPER TIRE AND RUBBER COMPANY GENERAL QUIMICA S A RUBATAN 184 0018122085 TOTAL DAP FINDLAY OHIOHS CODE 38123100 KILOS NETOS : 18.000 NUMERO DE BULTOS : 18 BIG BAGS OF RUBATAN 184 DESTI NO FINAL FINDLAY, OHIO, MODO DE TRANSPORTE RAIL + TRUCK CODIGO POSTAL 45840<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18072
KG
18
BAG
0
USD
DSVFSGN0189694
2022-05-03
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
70312
KG
1465
PCS
0
USD
DSVFSGN0191544
2022-05-03
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
71212
KG
1428
PCS
0
USD
DSVFSGN0188647
2022-05-03
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
72017
KG
1318
PCS
0
USD
DSVFSGN0188834
2022-05-03
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
85028
KG
1722
PCS
0
USD
DSVFSGN0190971
2022-05-07
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
72842
KG
1318
PCS
0
USD
DSVFSGN0191542
2022-05-03
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
71247
KG
1315
PCS
0
USD
DSVFSGN0189693
2022-05-03
401212 COOPER TIRE RUBBER COMPANY ACTR CO LTD MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>MEDIUM RADIAL TRUCK TIRE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
65774
KG
1344
PCS
0
USD
HLCUBKK2203AVCO5
2022-06-03
401130 THE GOODYEAR TIRE RUBBER COMPANY GOODYEAR THAILAND PUBLIC CO LTD NEW AIRCRAFT TIRES H.S. CODE 4011.30.00 XTRADE REGISTER NUMBER +0107537001188 CONTACT SIRINYA HOMHUAL E-MAIL SIRINYA_HOMHUALGOODYEAR.COM BILL TO THE GOODYEAR TIRE AND RUBBER CO. 1144 EAST MARKET ST. AKRON, OH 44316 XXHOUSTON, TX77073 TEL 281.209.3100 FAX 330.796.6535 EIN 75-1669971 CONTACT DUANE HOWSARE, E-MAIL DDHOWSAREGOODYEAR.COM XXXATTN GOODYEAR IMPORT TEAM TELE (440)-243-9900 FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>NEW AIRCRAFT TIRES H.S. CODE 4011.30.00 XTRADE REGISTER NUMBER +0107537001188 CONTACT SIRINYA HOMHUAL E-MAIL SIRINYA_HOMHUALGOODYEAR.COM BILL TO THE GOODYEAR TIRE AND RUBBER CO. 1144 EAST MARKET ST. AKRON, OH 44316 XXHOUSTON, TX77073 TEL 281.209.3100 FAX 330.796.6535 EIN 75-1669971 CONTACT DUANE HOWSARE, E-MAIL DDHOWSAREGOODYEAR.COM XXXATTN GOODYEAR IMPORT TEAM TELE (440)-243-9900 FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>NEW AIRCRAFT TIRES H.S. CODE 4011.30.00 XTRADE REGISTER NUMBER +0107537001188 CONTACT SIRINYA HOMHUAL E-MAIL SIRINYA_HOMHUALGOODYEAR.COM BILL TO THE GOODYEAR TIRE AND RUBBER CO. 1144 EAST MARKET ST. AKRON, OH 44316 XXHOUSTON, TX77073 TEL 281.209.3100 FAX 330.796.6535 EIN 75-1669971 CONTACT DUANE HOWSARE, E-MAIL DDHOWSAREGOODYEAR.COM XXXATTN GOODYEAR IMPORT TEAM TELE (440)-243-9900 FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>NEW AIRCRAFT TIRES H.S. CODE 4011.30.00 XTRADE REGISTER NUMBER +0107537001188 CONTACT SIRINYA HOMHUAL E-MAIL SIRINYA_HOMHUALGOODYEAR.COM BILL TO THE GOODYEAR TIRE AND RUBBER CO. 1144 EAST MARKET ST. AKRON, OH 44316 XXHOUSTON, TX77073 TEL 281.209.3100 FAX 330.796.6535 EIN 75-1669971 CONTACT DUANE HOWSARE, E-MAIL DDHOWSAREGOODYEAR.COM XXXATTN GOODYEAR IMPORT TEAM TELE (440)-243-9900 FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM<br/>
THAILAND
UNITED STATES
58201, HONG KONG
5301, HOUSTON, TX
43720
KG
920
PCS
0
USD
MAEU213689937
2021-11-04
392113 GOODYEAR TIRE RUBBER COMPANY CARPENTER GMBH PLATES, SHEETS, FILM HS CODE : 392113 SPOT: 179611498 FF=5560015542 , SHIPPER L OAD & COUNT TRHU7117430|4400 |10|PC||CY/DOOR|1382.31|KGM|0| MTQ|213689937 MRSU3722003|4400 |10|PC||CY/DOOR|1382.31|KGM|0| MTQ|213689937 SEKU4453190|44 00|10|PC||CY/DOOR|1382.31|KGM| 0|MTQ|213689937<br/>PLATES, SHEETS, FILM HS CODE : 392113 SPOT: 179611498 FF=5560015542 , SHIPPER L OAD & COUNT TRHU7117430|4400 |10|PC||CY/DOOR|1382.31|KGM|0| MTQ|213689937 MRSU3722003|4400 |10|PC||CY/DOOR|1382.31|KGM|0| MTQ|213689937 SEKU4453190|44 00|10|PC||CY/DOOR|1382.31|KGM| 0|MTQ|213689937<br/>PLATES, SHEETS, FILM HS CODE : 392113 SPOT: 179611498 FF=5560015542 , SHIPPER L OAD & COUNT TRHU7117430|4400 |10|PC||CY/DOOR|1382.31|KGM|0| MTQ|213689937 MRSU3722003|4400 |10|PC||CY/DOOR|1382.31|KGM|0| MTQ|213689937 SEKU4453190|44 00|10|PC||CY/DOOR|1382.31|KGM| 0|MTQ|213689937<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
4147
KG
30
PCS
0
USD
YMLUE236171490
2021-01-14
731210 THE GOODYEAR TIRE RUBBER COMPANY JIANGSU XINGDA STEEL TYRE CORD CO LTD STRANDED WIRE ROPE ETC NO ELECT INSUL IR O 2+2X.35 ST CABLE WIRE TEL (86)523-8095683 0 FAX (86)523-83783999 ATTN FRANK CARPENT<br/>STRANDED WIRE ROPE ETC NO ELECT INSUL IR O 2+2X.35 ST CABLE WIRE TEL (86)523-8095683 0 FAX (86)523-83783999 ATTN FRANK CARPE
CHINA
UNITED STATES
57035, SHANGHAI
1501, WILMINGTON, NC
37779
KG
26
CTN
1511160
USD
MAEU216696557
2022-04-25
191132 THE GOODYEAR TIRE RUBBER COMPANY SAWEX SPOLKA AKCYJNA 1X40 HQ CONTAINER WITH 24 PACK AGES WITH SYNTHETIC ISOPRENE R UBBER IR-970 CIS HOMOPOLYMER O F ISOPRENE SUBSTIC GROSS WEIG HT: 22956 KG HS CODE: 191132<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
22956
KG
24
PKG
0
USD
MAEU216694648
2022-04-25
191132 THE GOODYEAR TIRE RUBBER COMPANY SAWEX SPOLKA AKCYJNA 1X 40 HQ CONTAINER WITH 24 PAC KAGES WITH SYNTHETIC ISOPRENE RUBBER IR-970 CIS HOMOPOLYMER OF ISOPRENE SUBSTIC GROSS WEI GHT: 22956 KG HS CODE: 191132<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
22956
KG
24
CTN
0
USD
MEDUSI757833
2022-06-13
400219 COOPER TIRE AND RUBBER COMPANY ASAHI KASEI SYNTHETIC RUBBER SINGAP STYRENE BUTADIENE RUBBER (TUFDENE) 14 BOXES 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10085 PURCHASE ORDER NO. 4600308831/4600308832<br/>STYRENE BUTADIENE RUBBER (TUFDENE) 14 BOXES 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10085 PURCHASE ORDER NO. 4600308831/4600308832<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
38920
KG
28
BOX
0
USD
MEDUJN508117
2022-01-25
400219 COOPER TIRE AND RUBBER COMPANY ASAHI KASEI CORP STYRENE BUTADIENE RUBBER TUFDENE 3830<br/>STYRENE BUTADIENE RUBBER TUFDENE 3830 HS CODE:4002.19 COOPER CODE 1074(TUFDENE 3830) INVOICE NO. 21T12075 PURCHASE ORDER NO. 4600302095/ 4600302096 PREPAID AS ARRANGED 28 BOXES<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
38920
KG
28
BOX
0
USD
MEDUJN508059
2022-01-25
400219 COOPER TIRE AND RUBBER COMPANY ASAHI KASEI CORP STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BO XES HS CODE:4002.19 COOPER CODE 1074(TUFDENE 3830) INVOICE NO. 21T12073 PURCHASE ORDER NO.4600301760 PREPAID AS ARRANGED<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
19460
KG
14
BOX
0
USD
PAQISSPSGP217025
2021-09-14
400219 COOPER TIRE RUBBER COMPANY ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 2X20 GP CONTAINER CONTAINING: 28 BOXES STYR ENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BO XES HS CODE : 4002.19.0016. SSBR INVOICE NO . 8822 PURCHASE ORDER NO. 4600297003 / 46002 97004 FREIGHT PREPAID<br/>2X20 GP CONTAINER CONTAINING: 28 BOXES STYR ENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BO XES HS CODE : 4002.19.0016. SSBR INVOICE NO . 8822 PURCHASE ORDER NO. 4600297003 / 46002 97004 FREIGHT PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
38920
KG
28
BOX
0
USD
MEDUD2168703
2022-03-05
950380 THE GOODYEAR TIRE RUBBER COMPANY GOODYEAR DE CHILE S A 692 PIECES IN TOTAL692 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778891 PDA. 4011.10<br/>559 PIECES IN TOTAL559 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778662 PDA. 4011.10<br/>671 PIECES IN TOTAL671 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778684 PDA. 4011.10<br/>620 PIECES IN TOTAL620 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778835 PDA. 4011.10<br/>677 PIECES IN TOTAL677 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778762 PDA. 4011.10<br/>490 PIECES IN TOTAL490 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 778814 PDA. 4011.10<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
5301, HOUSTON, TX
54357
KG
3709
PKG
0
USD
UNQLEMCS21097100
2021-12-07
400239 RUBBER RUBBERROAD LIMITED HALO GAMING LOCKER.NO WOOD PACKAGING MATERIALIS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
8991
KG
1342
CTN
0
USD
ONEYCMBB18588500
2021-11-01
701931 RUBBER CAL RILEYS PVT PVC BACKED COIR TUFTED MATS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2704, LOS ANGELES, CA
13770
KG
769
PKG
275400
USD
SEAU215300184
2022-01-17
338290 VIPAL RUBBER CORP BORRACHAS VIPAL S A 01 CONTAINER X 40HC 338 ROLLS INTO 29 PALLETS CONTAINI NG: VIPAL PRECURED TREADS NCM: 4012.90.90 N.W.: 20.949,770 KG G.W.: 21.790,7 70 KG M3: 48,544 VOL: 338 ROLLS OUTTER PACKING: 29 P ALLETS INVOICE: 626099 DU- E: 21BR002051350-8 RUC: 1BR8 787095220000000000000000137737 2 MRUC: 1BR188298642EM011132 1 SHIPPED ON BOARD FREI GHT PREPAID AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
21791
KG
338
ROL
0
USD
BANQPOA0560213
2020-10-02
056021 VIPAL RUBBER CORP BORRACHAS VIPAL S A 483 PACKAGES NOT DANGEROUS GOODS 396 ROLLS, 47 BOXES, 01 PIECE AND 02 DRUMS INTO 28 PALLETS CONTAINING PATCHES, FLOOR MATS (1200 MM), RUBBER WICKING PAD FOR INNLOP 1195MM, EXTRUSION ROPE, GUM MB AC 9 MM, RUBBER RIBS 49-27-25 VIPAL PRECURED TREADS, VULK TI
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
21647
KG
483
PKG
0
USD
HLCUEUR2112BYEY5
2022-01-25
373700 VIPAL RUBBER CORP BORRACHAS VIPAL S A PRECURED TREADS 01X40HC - 37 PALLETS 37 PALLETS WITH 861 ROLLS CONTAINING RUZI PRECURED TREADS. NCM 4012.90.90 N.W. 20.832,650 KG G.W. 21.905,650 KG M3 56,832 INVOICE 626096 DUE 21BR002103087-0 RUC 1BR878709522000000000000000014 12638 VOL 37 PALLETS CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NOTIFY PART MARIA LOPEZ, LCB 4471 NW 36TH STREET SUITE 201C MIAMI SPRINGS, FL 33166 TEL (305) 298-9846 FAX (305) 699-3288 EMAIL MARIAMARIALOPEZCHB.COM XXCONSIGNEE/NOTIFY EIN (TAX ID) 65-036028800 MICHELLE.RODRIGUEZVIPAL-USA.COM<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
21906
KG
861
PCS
0
USD
SEAU215329507
2022-01-11
799390 VIPAL RUBBER CORP BORRACHAS VIPAL S A 01 CONTAINER X 40HC 799 ROLLS INTO 39 PALLETS CONTAINI NG: VIPAL PRECURED TREADS AND RUZI PRECURED TREADS. NCM: 4012.90.90 N.W.: 20 .865,030 KG G.W.: 21.996,030 KG M3: 59,436 VOL: 799 RO LLS OUTTER PACKING: 39 PAL LETS INVOICE: 626054 DU-E: 21BR002051340-0 RUC: 1BR878 70952200000000000000001377305 MRUC: 1BR188298642EM0111221 SHIPPED ON BOARD FREIGH T PREPAID AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
21996
KG
799
ROL
0
USD
FTNVHCS000006363
2021-05-14
251320 ASTLETT RUBBER INC PTN DEVELOPMENT CO LTD NATURAL RUBBER SVR CV50 BARIA PROCESSED WOOD FUMIGATED OR HEAT TREATED AND STAMPED ACCORDING TO ISPM15 GUIDELINES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
20720
KG
16
PKG
0
USD
FTNVHCS000006368
2021-04-13
251320 ASTLETT RUBBER INC PTN DEVELOPMENT CO LTD NATURAL RUBBER SVR 3L BINH THUAN WOOD FUMIGATED OR HEAT TREATED AND STAMPED ACCORDING TO ISPM15 GUIDELINES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
20800
KG
16
PKG
0
USD
MEDUSA122903
2020-01-18
445445 VIPAL RUBBER CORP BORRACHAS VIPAL NORDESTE S A 01X40 HC - 445 ROLLS 445 ROLLS INTO 26 PALLETS CONTAINING: VIPAL PRECURED TREADS, RUZI PRECURED TREADS. NCM: 4012.90.90N.W.: 20.845,930KG G.W.: 21.365,930 KG M3: 52,320 VOLUME: 44 5 ROLLS OUTTER PACKING: 26 PALLETS INVOICE: 826282DU-E: 19BR001714899-4 RUC
EL SALVADOR
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
21365
KG
445
ROL
0
USD
SEAU215550999
2022-01-25
534280 VIPAL RUBBER CORP BORRACHAS VIPAL S A 01 CONTAINER X 40HC 534 ROLLS INTO 28 PALLETS CONTAINI NG: RUZI PRECURED TREADS. NCM: 4012.90.90 N.W.: 20. 628,320 KG G.W.: 21.440,320 KG M3: 43,680 VOL: 534 ROL LS OUTTER PACKING: 28 PALL ETS INVOICE: 626015 DU-E: 21BR002139693-9 RUC: 1BR8787 0952200000000000000001436528 MRUC: 1BR188298642EM0111421 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
21440
KG
534
ROL
0
USD
SUDU61SSZ009856X
2021-02-24
380380 VIPAL RUBBER CORP BORRACHAS VIPAL NORDESTE S A 01X40 HC - 380 ROLLS 380 ROLLS INTO 26 PALLETS CONTAINING: VIPAMOLD PRECURED TREADS NCM: 4012.90.90 N.W.: 20.841,970 KG G.W.: 21.361,970 KG M3: 49,690 VOLUME: 380 ROLLS OUTTER PACKING: 26 PALLETS INVOICE: 826394 RUC: 1BR07857217200000000000000000826394 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART: MARIA LOPEZ, LCB 4471 NW 36TH STREET SUITE 201C MIAMI SPRINGS, FL 33166 TEL: (305) 298-9846 FAX: (305) 699-3288 EMAIL: MARIA@MARIALOPEZCHB.COM PH:(55)5132053050 CNPJ 07.857.217/0001-61 EIN (TAX ID ):65-036028800 MICHELLE.RODRIGUEZ@VIPAL-USA.COM SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
21361
KG
380
ROL
427240
USD
EGLV090100044358
2021-05-26
656538 TO THE ORDER OF TEXTILE RUBBER R1 INTERNATIONAL PTE LTD LATEX IN FLEXIBAG<br/>LATEX IN FLEXIBAG 4 FLEXIBAGS 84.00 WET TONNES NATURAL RUBBER LATEX 60% D.R.C. HIGH AMMONIA NET WEIGHT 84,000.00 KGS FREIGHT PREPAID SHIPPED ON BOARD ZEBRA V.0015-004N ON 23/03/2021 AT PENANG, MALAYSIA INTENDED TO CONNECT EVER FORTUNE V.1091-003E AT KAOHSIUNG @ FAX 65-6538 3393 WWW.R1INTERNATIONAL.COM FLEXI-TANK AND/OR FLEXI-BAG SUPPLIED, LOADED, PACKED, AND SECURED INSIDE THE DRY CONTAINER BY SHIPPERS, AT THEIR SOLE RISK AND RESPONSIBILITY.<br/>LATEX IN FLEXIBAG<br/>LATEX IN FLEXIBAG<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
84440
KG
4
BAG
0
USD
HDMUBUWB7273027A
2020-10-13
401310 TRANS AMERICAN RUBBER NEXEN CORP 1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (808 CARTON) CY / DR 1X 40 HC 808C/T TIRE INNER TUBE 384PC 112C/T TIRE INNER TUBE 934PC 154C/T TIRE INNER TUBE 1,696PC 88C/T TIRE INNER TUBE 192PC 32C/T TIRE INNER TUBE 224PC 152C/T TIRE INNER TUBE 1,620PC 270C/T SN220
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
14875
KG
808
CTN
0
USD
CMDUMXO0484487
2020-07-14
401100 CARIBBEAN RUBBER CORP COMPANIA HULERA TORNEL SA DE CV PIECES TYRES/ LLANTAS INVOICE: F30013617 H.S CODE 40.11<br/>PIECES TYRES/ LLANTAS INVOICE: F30013615 H.S CODE 40.11<br/>PIECES TYRES/ LLANTAS INVOICE: F30013618 F30013622 H.S CODE 40.11<br/>PIECES TYRES/ LLANTAS INVOICE: F30013619 H.S CODE 40.11<br/>GOVER
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
91773
KG
8751
PCS
0
USD
SEAU215305717
2022-02-11
928400 VIPAL RUBBER CORP BORRACHAS VIPAL S A 01 CONTAINER X 40HC 928 RO LLS INTO 40 PALLETS CONTAINING : RUZI PRECURED TREADS. NCM: 4012.90.90 N.W.: 20 .906,260 KG G.W.: 22.066,260 KG M3: 53,408 VOL: 928 RO LLS OUTTER PACKING: 40 PAL LETS INVOICE: 626072 DU-E: 21BR002029100-9 RUC: 1BR878 70952200000000000000001361930 MRUC: 1BR188298642EM0112421 SHIPPED ON BOARD FREIGH T PREPAID AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
22066
KG
928
ROL
0
USD
MEDUSA207860
2021-04-09
361361 VIPAL RUBBER CORP BORRACHAS VIPAL NORDESTE S A 01X40 HC - 361 ROLLS 361 ROLLS INTO 25 PALLETS CONTAINING: VIPAMOLD PRECURED TREADS NCM: 4012.90.90 N.W.: 20.910,350 KG G.W.: 21.410,350 KG M3: 48,960 VOLUME: 361ROLLS OUTTER PACK ING: 25 PALLETS INVOICE: 826401 RUC: 1BR07857217200000000000000 000157818 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY PART: MARIA L OPEZ, LCB 4471 NW36TH STREET SUITE 201C MIAMISPRINGS,FL 33166 TEL: (305) 298-9846 FAX: (3 05) 699-3288 EMAIL: MARIA=MARIALOPEZCHB.COM =SHIPPER: PH:(55)5132053050 CNPJ 07.857.217/0001-61 == NOTIFY/CONSIGNEE: EIN (TAX ID#):65-036028800 MICHELLE.RODRIGUEZ=VIPAL-U SA.COM<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
21410
KG
361
ROL
0
USD
DLHTQDSE2202536
2022-05-07
890790 RUBBER DOCKIE LLC SHANDONG FANGSHENG IMPORT AND EXPO FLOATING MAT HS:890790 NO SHOW NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>FLOATING MAT HS:890790 NO SHOW NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
4125
KG
250
CTN
0
USD
MEDUPG684723
2021-04-09
404000 VS RUBBER INC ECIJA BENEFICIAMENTO DE BORRACHA EI 1PACKAGE OF 1 PACKAGE OF 01 X DRY40 CNTR BUFFING TYRES (RUBBER RESIDES). 4040000 40040000 HS CODE:40040000<br/>1PACKAGE OF 1 PACKAGE OF 01 X DRY40 CNTR BUFFING TYRES (RUBBER RESIDES). 4040000 40040000 HS CODE:40040000<br/>03 X STANDARD CONTAINER 40 CONTAINER BUFFING TYRES (RUBBER RESIDES). NET WEIGHT:25000,000 KGS GROSS WEIGHT: 25000,000 KGS SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR000274676-8 RUC : 1BR85053882200000000000000 000180895 NCM:40040000 #NOTIFY CONTINUATION CONTATO: MR. JASON KRATZER-JASON=VSRUBBER.COM 40040000 HS CODE :4040000<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1303, BALTIMORE, MD
75000
KG
3
PKG
0
USD
MEDUPG713019
2021-05-14
404000 VS RUBBER INC ECIJA BENEFICIAMENTO DE BORRACHA EI 1PACKAGE OF 1 PACKAGE OF 01 X DRY40 CNTR BUFFING TYRES (RUBBER RESIDES). 4040000 40040000 HS CODE:40040000<br/>02 X STANDARD CONTAINER 40 CONTAINER BUFFING TYRES (RUBBER RESIDES). NET WEIGHT:50000,000 KGS GROSS WEIGHT: 50000,000 KGS SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR000439761-2 RU C: 1BR85053882200000000000000 000290233 NCM:4040000 #NOTIFY CONTINUATION CONTATO: MR. JASON KRATZER-JASON=VSRUBBER.COM 40040000<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1303, BALTIMORE, MD
50000
KG
2
PKG
0
USD
MEDUPG780364
2021-07-27
404000 VS RUBBER INC ECIJA BENEFICIAMENTO DE BORRACHA EI 03 X STANDARD CONTAINER 40 CONTAINER BUFFING TYRES (RUBBER RESIDES). NET WEIGHT:75000,000 KGS GROSS WEIGHT: 75000,000 KGS SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR000933109-1 RUC: 1BR85053882200000000000000 000618971 - NCM:4040000 #NOTIFY CONTINUATION CONTATO: MR. JASON KRATZER-JASON=VSRUBBER.COM 40040000<br/>1PACKAGE OF 1 PACKAGE OF 01 X DRY40 CNTR BUFFING TYRES (RUBBER RESIDES). 4040000 40040000 HS CODE:40040000<br/>1PACKAGE OF 1 PACKAGE OF 01 X DRY40 CNTR BUFFING TYRES (RUBBER RESIDES). 4040000 40040000 HS CODE:40040000<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1303, BALTIMORE, MD
75000
KG
3
PKG
0
USD
MEDUPG643588
2021-01-04
404000 VS RUBBER INC ECIJA BENEFICIAMENTO DE BORRACHA EI 1 PACKAGE(S) OF 03XDRY 40 CNTR BUFFING TYRES (RUBBER RESIDES) NET WEIGHT : 75000.000 KGS GROSS WEIGHT: 75000.000KGS DU-E: 20BR0015628 13-0 RUC: 0BR85053882200000000000000 001031911 NCM: 4004.00.00 SHIPPED ON BOARD FREIGH T COLLECT 4040000 HS CODE:40040000
BRAZIL
UNITED STATES
35159, PARANAGUA
1303, BALTIMORE, MD
75000
KG
3
PKG
0
USD