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)
COHECXM22000911
2022-05-06
480620 THE NORTH WEST COMPANY MARIGOLD ENTERPRISES LTD DS SHOPPING TOTE BAG.THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS, CRATING OROTHER NON-MANUFACTURED WOODENPACKING MATERIAL.<br/>DS SHOPPING TOTE BAG.THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS, CRATING OROTHER NON-MANUFACTURED WOODENPACKING MATERIAL.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
20922
KG
2240
CTN
0
USD
MAEU203338348
2020-08-05
999901 SUMITOMO RUBBER NORTH AMERICA IN SUMITOMO RUBBER THAILAND CO FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRI ES,LTD. 3-6-9,WAKINOHAMA-CHO, CHUO-KU KOBE,
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
95749
KG
8550
PCS
0
USD
MAEU203338521
2020-08-29
614000 SUMITOMO RUBBER NORTH AMERICA IN SUMITOMO RUBBER THAILAND CO FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMIT
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
89055
KG
7775
PCS
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
YMLUW288007514
2021-06-08
401199 SUMITOMO RUBBER NORTH AMERICA INC SUMITOMO RUBBER INDUSTRIES LTD NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED INVOICE NO.L00003079218CNA CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) (RADIAL PASSENGER TIRES) HS CODE<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED INVOICE NO.L00003079218CNA CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) (RADIAL PASSENGER TIRES) HS CODE<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
21807
KG
1029
PCS
872280
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
TWUD229220450300
2022-03-31
400291 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
10420
KG
281
PCL
0
USD
TWUD229220450400
2022-05-12
400291 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
12740
KG
277
PKG
0
USD
FLXT00000906967A
2020-10-22
290512 COSMETIX WEST CHOEBE COSMETICS LIMITED BOTTLE FOR DEEP CLEANSE 2 IN 1 FULL SIZE 3923.30.000 CAP FOR DEEP CLEANSE 2 IN 1 FU LL SIZE 3923.50.000 STOPPER FOR DEE P CLEANSE 2 IN 1 FULL SIZE 3923.50.000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2640
KG
357
CTN
0
USD
EXNWHKLA2109690A
2021-11-02
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12582
KG
420
CTN
0
USD
EXNWHKLA2104658A
2021-05-19
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10726
KG
424
CTN
0
USD
EXNWHKLG2106603A
2021-06-17
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13388
KG
560
CTN
0
USD
EXNWHKLG2104683A
2021-05-21
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12244
KG
420
CTN
0
USD
EXNWHKLG2105690A
2021-06-17
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10117
KG
583
CTN
0
USD
EXNWHKLA2012604A
2020-12-23
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE 85285.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13756
KG
552
CTN
0
USD
EXNWHKLA2105638A
2021-06-02
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13368
KG
560
CTN
0
USD
EXNWHKLA2105679A
2021-06-23
852850 BETSON WEST SHENZHEN ORKA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10376
KG
420
CTN
0
USD
TWUD108211509300
2022-03-05
400811 LATEXCO WEST RADIUM FOAM B V 188 PACKAGES LATEX BLOCKS HS CODE: 40081100 ORDER: 4221001842 NET WEIGHT: 3937,30<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
4200
KG
188
PCK
0
USD
TWUD108210137700
2021-05-05
400811 LATEXCO WEST RADIUM FOAM B V 180 PACKAGES LATEX BLOCKS HS CODE: 40081100 ORDER: 4220002488 NET WEIGHT: 4000,25 KG<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
4200
KG
180
PCK
0
USD
TECBSHSE107D205C
2021-08-23
107205 WEST CHICAGO WUXI JUHUA IMPORT EXPORT CO LTD S.T.C.: 12 PKGS = 12 PLTS HDE DRAWER SLIDE 621A-H-19 ITEM#KP-00036 PO#118253 AMS SCAC CODE: TECB AMS NO: SHSE107D205C CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
10000
KG
12
PKG
0
USD
TECBSHSE107D205L
2021-09-06
107205 WEST CHICAGO WUXI JUHUA IMPORT EXPORT CO LTD S.T.C.: 370 CTNS SCRUBBER ACCESSORIES PO#118584, #118615, #116839 AMS SCAC CODE: TECB AMS NO: SHSE107D205L CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6280
KG
370
CTN
0
USD
TWUD227211700200
2022-01-03
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11560
KG
262
CTN
0
USD
TWUD229220106900
2022-05-06
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
11180
KG
276
PKG
0
USD
TWUD227211758200
2022-01-10
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE:4016<br/>LATEX PRODUCTS HS CODE:4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
22100
KG
536
CTN
0
USD
TWUD227211700300
2022-01-03
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
12280
KG
278
CTN
0
USD
TWUD229220529900
2022-06-01
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE 4016<br/>
SPAIN
UNITED STATES
47061, BARCELONA
1401, NORFOLK, VA
12200
KG
282
PKG
0
USD
TWUD227211700400
2022-01-03
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE:4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
10120
KG
304
CTN
0
USD
TWUD227210034400
2021-01-13
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 4016<br/>LATEX PRODUCTS HS CODE: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
20100
KG
545
CTN
0
USD
TWUD227211432600
2021-11-01
401600 LATEXCO WEST LATEXCO ESPANA LATEXC PRODUCTS HTS: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11160
KG
273
CTN
0
USD
TWUD227220002600
2022-01-31
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11120
KG
270
PKG
0
USD
TWUD227211700100
2021-12-20
000796 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 000796<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11000
KG
295
CTN
0
USD
TECBSHSE105D157B
2021-06-07
105157 WEST CHICAGO WUXI JUHUA IMPORT EXPORT CO LTD S.T.C.: 10 PKGS SEWING MACHINE ACCESSORIES: SLIDE PO#116839 AMS SCAC CODE: TECB AMS NO: SHSE105D157B CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
8500
KG
10
PKG
0
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