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)
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
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
MEDUPG615057
2020-12-02
404000 VS RUBBER INC ECIJA BENEFICIAMENTO DE BORRACHA EI 1 PACKAGE(S) OF 01XDRY 40 CNTR BUFFING TYRES (RUBBER RESIDES) 40400000 HS CODE:40400000<br/>1 PACKAGE(S) OF 02XDRY 40 CNTR BUFFING TYRES (RUBBER RESIDES) NET WEIGHT : 50000.000 KGS GROSS WEIGHT: 50000.000KGS DU-E: 20BR00137 0817-0 RUC: 0BR8505388220000000
BRAZIL
UNITED STATES
35159, PARANAGUA
1303, BALTIMORE, MD
50000
KG
2
PKG
0
USD
PWTDPGULAX182168
2022-02-26
401619 RUBBER CAL INC MIROAD RUBBER INDUSTRIES SDN BHD RECYCLED RUBBER MAT HS CODE 4016.19.1000<br/>RECYCLED RUBBER MAT HS CODE 4016.19.1000<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
36278
KG
24
PKG
0
USD
ACLUSA00540451
2020-08-08
400300 VS RUBBER INC RUBBER RECYCLING BV BEING 19 BIG BAGS RUBBER BUFFINGS TYPE 1 LINE1 MAIN LINE 1 BIG BAG RUBBER STRIPPINGS HS CODE 4003.0000 COUNTRY OF ORIGIN THE NETHERLANDS CONSIGNEE CONTACT JASON KRATZER 717-202-3496 T 717-202-3331 F JASONVSRUBBER.COM 1ST NOTIFY CONTACT JUDY HOPKINS 163052
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
45420
KG
22
PCS
573360
USD
BANQSGN3641445
2020-10-22
392111 LEGEND RUBBER INC EVA FOAM INDUSTRIAL CO LTD EVA FOAM HS-CODE 39211190 SCAC CODE BANQ HBL SGN3641445 S C 570600_BU1 RATEDTL BU1 T<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
2242
KG
1180
SHT
0
USD
HLCUBKK200136377
2020-03-31
521011 SHAWSHEEN RUBBER CO INC THAI INDUSTRIES DEVELOPMENT CO LTD TEXTILES H.S. NO. 5210.11 GREIGE CWC CLOTH, 56X44, 66 (DYEING QUALITY WITH FRINGE SELVAGE) 35/1 35/1, WARP & FILLING 45% POLYESTER/55% COTTON CARDED. PRODUCT OF THAILAND. AS PER BUYERS P.O. 2861-01. CUSTOMER STYLE FA404. . . . . . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16996
KG
58
PCS
0
USD
ZIMUBKK002061581
2020-09-07
521011 SHAWSHEEN RUBBER CO INC THAI INDUSTRIES DEVELOPMENT CO LTD 58 ROLLS H.S. NO. 5210.11 GREIGE CWC CLOTH, 56X44, 66 (DYEING QUALITY WITH FRINGE SELVAGE ) 35/1 35/1, WARP & FILLING: 45% POLYESTER/55% COTTON CARDED. PRODUCT OF THAILAND. AS PER BUYER S P.O. # 3087-01. CUSTOMER STYLE # FA404. #TEL: (856) 533-6548 FAX: (
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20442
KG
58
ROL
0
USD
ZIMUBKK80201574
2022-04-07
521011 SHAWSHEEN RUBBER CO INC THAI INDUSTRIES DEVELOPMENT CO LTD H.S. NO. 5210.11 GREIGE CWC CLOTH, 56X44, 66 (DYEING QUALITY WITH FRINGE SELVAGE) 35/1 35 /1, WARP & FILLING: 45% POLYESTER/55% COTTON CARDED. PRODUCT OF THAILAND. AS PER BUYER S P.O. #5188-01. CUSTOMER STYLE # FA404. #TEL: (856) 533-6548 FAX: (856) 533-6525 EMAIL: AL ICIA.BAGNATO@TD.COM SWIFT CODE: NRTHUS33XXX ## GERALYN HACKETT : GHACKETT@SHAWSHEENCC.COMLEAH SULLIVAN : LSULLIVAN@SHAWSHEENCC.COM SC OTT BRADLEY : SBRADLEY@BRADFORDIND.COM ALSO NOTIFY MIKE SEARCY CH ROBINSON 400 UNICOR N PARK WOBURN, MA 01801 EMAIL: 2520-BROKERA GE@CHROBINSON.COM EMAIL: BOS-BROKERAGE@CHROB INSON.COM TELEPHONE: 781-994-0006<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20231
KG
57
ROL
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
SHPT17313552
2020-06-23
521021 SHAWSHEEN RUBBER CO INC KOB GMBH LENGTHWISE ELASTIC FABRIC 195 WHTE HS CODE 5210 21 00 US TARIFF 5210 21 40 20<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
412
KG
6
PKG
8240
USD
SUDU60SSZ060895X
2020-08-08
400400 V S RUBBER INC UNIQUE COM RCIO INTERNATIONAL LTDA 01X40 DRY CONTAINERCONTAINING: 25.000,00 KGS OF RUBBER BUFFINGS IN BULK. WOODEN PACKAGE: NOTAPPLICABLE RUC: 0BR18276145200000000000000000558229 DUE:20BR000847700-9 NCM:4004.00.00 NET WEIGHT: 25.000,00 KGS GROSS WEIGHT: 25.000,00 KGS FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
25000
KG
1
PKG
500000
USD
CILRKTLQD2007013
2020-08-08
401013 POWER AND RUBBER SUPPLY INC SHARDA INTERNATIONAL CHINA OFFICE BLACK RUBBER CONVEYOR BELTS & BLACK RUBBER CHEVRON BELTS & SHAR SPLICE<br/>BLACK RUBBER CONVEYOR BELTS & BLACK RUBBER CHEVRON BELTS & SHAR SPLICE<br/>BLACK RUBBER CONVEYOR BELTS & BLACK RUBBER CHEVRON BELTS & SHAR SPLICE<br/>BLACK RUBBER CONVEYOR BELTS &
CHINA
UNITED STATES
57047, QINGDAO
1901, MOBILE, AL
76670
KG
27
PKG
0
USD
SSLLP26223
2022-04-21
293212 JASPER RUBBER PRODUCTS INC WEBBING PRODUCTS PTY LTD 2 PALLETS CONTAINING 24 CARTONS 2 LOOSE CARTONS TOTAL CARTONS FOR SHI PMENT 26 WEBBING MATERIAL<br/>
SOUTH AFRICA
UNITED STATES
79145, PORT ELIZABETH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
490
KG
26
CTN
9800
USD
FMSWDE2067658
2020-10-23
520832 SHAWSHEEN RUBBER CO INC KOB GMBH = 41 ROLLS TOTAL LENGTHWISE ELASTIC FABRIC 197 BLACK HS CODE 5208.32.96 US TARIFF 5208.31.40.20 LENGTHWISE ELASTIC FABRIC NATURAL HS CODE 5208.11.90 US TARIFF 5210.12.40.20 LENGTHWISE ELASTIC FABRIC 105 TAN HS CODE ; 5208.32.16 US TARIFF 5208.32.30.20 LEN
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
3707
KG
41
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
MAEU209491328
2021-06-17
401210 SUMITOMO RUBBER NORTH AMERICA INC SUMITOMO RUBBER THAILAND CO LTD FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>
THAILAND
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
51250
KG
1845
CTN
0
USD
MEDUJ3858159
2021-04-21
560750 SUMITOMO RUBBER NORTH AMERICA INC PT SUMI RUBBER INDONESIA WISMA INDOMOBIL BLDG 12TH 4,496 PCS OF DUNLOP TIRES NETT WEIGHT: 19,065.930 KG S = PIC : MR. PETER TAO EMAIL : PETERTAO=INTERTRA NSGROUP.COM FINAL DESTINAT ION: BOISE, ID ARRANGE BY CONSIGNEE ACCOUNT<br/>4,496 PCS OF DUNLOP TIRES NETT WEIGHT: 19,065.930 KG S = PIC : MR. PETER TAO EMAIL : PETERTAO=INTERTRA NSGROUP.COM FINAL DESTINAT ION: BOISE, ID ARRANGE BY CONSIGNEE ACCOUNT<br/>4,496 PCS OF DUNLOP TIRES NETT WEIGHT: 19,065.930 KG S = PIC : MR. PETER TAO EMAIL : PETERTAO=INTERTRA NSGROUP.COM FINAL DESTINAT ION: BOISE, ID ARRANGE BY CONSIGNEE ACCOUNT<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2904, PORTLAND, OR
19065
KG
4496
PKG
0
USD
EGLV003200421111
2022-05-05
401190 HWA FONG RUBBER USA INC HWA FONG RUBBER IND CO LTD TIRE TIRE . . . . H.S CODE 4011.90 4011.10 . . . . . . . . . . . . . . . . . . . . . @ ATLCLRDOCS@CHPOWELL.COM<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
9801
KG
1069
BAL
0
USD
CMDUTWN0498532
2021-06-08
852813 CHENG SHIN RUBBER USA INC CHENG SHIN RUBBER IND CO LTD RUBBER TIRES TOTAL:5,238 BALES FREIGHT COLLECT 2ND NOTIFY: (B) C.H. POWELL COMPANY, 16 SILVER OAK CT POOLER, GA 31322 DIRECT LINE: 912 358 5168 ATTN: IMPORT DEPARTMENT<br/>RUBBER TIRES TOTAL:5,238 BALES FREIGHT COLLECT 2ND NOTIFY: (B) C.H. POWELL COMPANY, 16 SILVER OAK CT POOLER, GA 31322 DIRECT LINE: 912 358 5168 ATTN: IMPORT DEPARTMENT<br/>RUBBER TIRES TOTAL:5,238 BALES FREIGHT COLLECT 2ND NOTIFY: (B) C.H. POWELL COMPANY, 16 SILVER OAK CT POOLER, GA 31322 DIRECT LINE: 912 358 5168 ATTN: IMPORT DEPARTMENT<br/>RUBBER TIRES TOTAL:5,238 BALES FREIGHT COLLECT 2ND NOTIFY: (B) C.H. POWELL COMPANY, 16 SILVER OAK CT POOLER, GA 31322 DIRECT LINE: 912 358 5168 ATTN: IMPORT DEPARTMENT<br/>RUBBER TIRES TOTAL:5,238 BALES FREIGHT COLLECT 2ND NOTIFY: (B) C.H. POWELL COMPANY, 16 SILVER OAK CT POOLER, GA 31322 DIRECT LINE: 912 358 5168 ATTN: IMPORT DEPARTMENT<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
69073
KG
5238
PCS
0
USD