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)
WHLC001BAS1691
2021-12-06
389563 SUMITOMO RUBBER INDUSTRIES USA FORMOSA TAFFETA CO LTD MONOFILAMENT CHAFER CODE NO CAA38NEW(9563D) PART NO. 370112090/9563 / PO NO. 4600078709 H TSUS= 5902.10.0000 NOTIFY= TEL=716-685-9585 KELLY VIRTUOSO KELLY.VIRTUOSO@EXPEDITORS.COM ALSO NOTIFY= SUMITOMO RUBBER INDUSTRIES, L TD 6-9, 3-CHOME, WAKINOHAMA-CHO, CHUO-KU, KOBE, 651-0072, JAPAN TEL=+81-78-265-3017 FAX=+ 81-78-265-3168 ATTN=MR. SATOSHI MIZUMA, LOGI STIC DEPT<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4491
KG
21
ROL
0
USD
ONEYPL9MA1846400
2021-01-09
400129 SUMITOMO RUBBER USA P T ANEKA BUMI PRATAMA NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
116928
KG
84
UNT
2338560
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
OOCOJKTN81963000
2020-09-26
291180 SUMITOMO RUBBER USA LLC PT PRIMA SENTRA MEGAH WISMA HAYAM WURUK LT NYLON 6 TYRE CORD FABRIC (TN882-39 NYLON 6, 1400DTEX/2X, 39E) AS PER PO NO. 4600059832 DTD 07/01/2020 HTSUS 5902.10.0000 SHIPPED ON BOARD BY YM HEIGHTS V.291C ON AUGUST 18 , 2020 AT TANJUNG PRIOK PORT, JAKARTA, INDONESIA. TRANSHIPMENT BY MADRID BRIDGE V.0
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1544
KG
2
PKG
0
USD
MRDNMCHE283263
2020-10-23
847780 SUMITOMO RUBBER USA LLC LARSEN TOUBRO LIMITED RUBBER PROCESSING MACHINERY 63.5 DOME TO P . .<br/>RUBBER PROCESSING MACHINERY 63.5 DOME TO P . .<br/>RUBBER PROCESSING MACHINERY 63.5 DOME TO P . .<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25510
KG
12
BOX
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
CMDUAMC1109346A
2021-02-27
381231 SUMITOMO RUBBER USA LLC NOCIL LIMITED 40 (FORTY) BAGS ONLY RUBBER PROCESSING CHEMICALS SRI 0465 40 X 500 KG BAGS PILNOX TDQ H.S. CODE: 3812.31 SHIPMENT UNDER ADVANCE LICENCE FILE NO 0310835885 DT. 25.04.2020 EPCG LIC NO. 0330049334 DT. 31.05.2018 S. BILL NO. 8172105 DT. 27.01.2021 FREIGHT PREPAID FREIGHT AS ARRANGED CARRIERS RESPONSIBILITY CEASES UP TO TORONTO IN TRANSIT TO SUMITOMO RUBBER USA ON CONSIGNERISK AND ACCOUNT. GROSS WT. 20140.000 KGS NET WT. 20000.000 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23840
KG
40
PCS
402800
USD
CMDUAMC1269580
2021-06-18
381231 SUMITOMO RUBBER USA LLC NOCIL LIMITED 40 (FORTY) BAGS ONLY RUBBER PROCESSING CHEMICALS SRI 0465Q 40 X 500 PILNOX TDQ H.S. CODE: 3812.31.0000 SHIPMENT UNDER ADVANCE LICENCE FILE NO 0310839234 DT. 29.10.2020 EPCG LIC NO. 0330049591 DT. 17.07.2018 S. BILL NO. 1908504 DT. 21.05.2021 GROSS WT. 20140.000 KGS NET WT. 20000.000 KGS FREIGHT PREPAID FREIGHT AS ARRANGED GOODS IN TRANSIT TO TORONTO AT RECEIVER S RI CARE AND EXPENSES. CARRIER S LIABILITY CEASESPORT OF DISCHARGE NEW YORK,NY<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23840
KG
40
PCS
402800
USD
CMDUAMC0942641
2020-09-26
381204 SUMITOMO RUBBER USA LLC NOCIL LIMITED 1 X 40 ST 40 (FORTY) BAGS ONLY RUBBER PROCESSING CHEMICALS SRI 0465 28 X 500 PILNOX TDQ H.S. CODE: 3812.SRI 0469 12 X 500 PILNOX TDQ-HP H.S. CODE 381SHIPMENT UNDER ADVANCE LICENCE FILE NO 0310835885 DT. 25.04.2020, 0310835920 DT. 26.04.2020 EPCG LIC NO. 0
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23860
KG
40
PCS
402800
USD
CMDUAMC1181659
2021-04-20
380465 SUMITOMO RUBBER USA LLC NOCIL LIMITED 60 (SIXTY) BAGS ONLY RUBBER PROCESSING CHEMICALS SRI 0469-C 20 X 500 PILNOX TDQ-HP H.S.CODE:38SRI 0465-Q 40 X 500 PILNOX TDQ H.S. CODE: 38 SHIPMENT UNDER ADVANCE LICENCE FILE NO. 03108DATED 26.04.2020, 0310839234 DT. 29.10.2020 EPCG LIC NO. 0330049658 DT. 30.07.2018 TOTAL GROSS WT. 30210.000 KGS TOTAL NET WT. 30000.000 KGS S. BILL NO. 9312091 , 9312085 DT. 12.03.2021 FREIGHT PREPAID CARRIERS RESPONSIBILITY CEASES UP TO TORONTO IN TRANSIT TO SUMITOMO RUBBER USA ON CONSIGNERISK AND ACCOUNT.<br/>.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36200
KG
60
PCS
1208400
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
HLCUTOR211026433
2021-12-16
024645 SUMITOMO RUBBER THAILAND CO LTD ARLANXEO SINGAPORE PTE SYNTHETIC RUBBER X_BUTYL CB 1240 MARKS AND NUMBERS CORPORATE LOGO SUMITOMO RUBBER P/OP1021134 (2ND LOT) LAEM CHABANG MATERIAL CODE 0246F 45 METAL BOXES SYNTHETIC RUBBER X_BUTYL CB 1240 (TOTAL OF 1620 BALES) COUNTRY OF ORIGIN CANADA .GOODPACK METAL BOXES ON RETURNABLE BASIS. METAL BOXES ARE OF NO COMMERCIAL VALUE. AUTHORIZED EXPORT SUMMARY ID SUM 2068 U.S.A. EMERGENCY CONTACT ARLANXEO VIA CHEMTREC (800) 424-9300, INTERNATIONAL (703) 527-3887<br/>SYNTHETIC RUBBER X_BUTYL CB 1240<br/>SYNTHETIC RUBBER X_BUTYL CB 1240<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2704, LOS ANGELES, CA
61015
KG
45
PCS
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
CHSL332624617PNQ
2020-10-13
401012 ORIENTAL RUBBER INDUSTRIES LTD ORIENTAL RUBBER INDUSTRIES LTD 03 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17550.000 KGS. AS PER INV NO1124200254 DT 25.08.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17710
KG
3
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
WWSU003ETHKVA001
2020-06-11
721710 SUMITOMO CORP SUMITOMO CORP 3 B DLES (3 COILS) COLD DRAWN HEAT TREATED ROUND CARBON STEEL WIRE / WIRE ROD INVOICE NO.- EJWE-20-9803-S-ET6 DELIVER TO - INDIANA PRECISION FORGE, L.L.C. 302 NORTHBROOK DRIVE, SHELBYVILLE, INDIANA, 46176, U.S.A. HS CODE - 7217.10 FREIGHT PREPAID AS ARRAN
JAPAN
UNITED STATES
58825, HAKATA
3001, SEATTLE, WA
5709
KG
3
COL
0
USD
ITIWKHCHS2004011
2020-06-12
390769 SUMITOMO CORP CHUNG SHING TEXTILE MARKETING CO 48 BAGS = 30 PLTS PET CHIPS H.S. CODE3907.69 479<br/>48 BAGS = 30 PLTS PET CHIPS H.S. CODE3907.69 479<br/>48 BAGS = 30 PLTS PET CHIPS H.S. CODE3907.69 479<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
48624
KG
48
BAG
0
USD
STSWJA20030062
2020-04-13
810820 SUMITOMO CORP SUMISHO METALEX CORP TITANIUM SPONGE (NON-HAZARDOUS)<br/>TITANIUM SPONGE (NON-HAZARDOUS)<br/>TITANIUM SPONGE (NON-HAZARDOUS)<br/>TITANIUM SPONGE (NON-HAZARDOUS)<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
72300
KG
240
DRM
0
USD
BBHY1113054NS01
2022-03-30
260700 SUMITOMO CORP THE DOE RUN RESOURCES CORP STC LEAD ORES AND CONCENTRATES FOREIGN RETAINED ON BOARD CARGO MANIFESTED THRU FIRST U.S. PORT CARGO TO DISCHARGE SHIKAMA<br/>
MEXICO
UNITED STATES
20195, ISLA DE LOBOS
5301, HOUSTON, TX
1
KG
1
BLK
0
USD
MEDUSI304347
2020-01-30
100045 SUMITOMO CORP SUMITOMO CORP BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A 17 X 40 CONTAINERS100 BAGS OF BI SPHENOL-A PACKING : 1000KGS ANTISTATIC JUMBO BAG TYPE-C WITH PALLET, 20MT NET IN TO 40 FEET CONTAINER SCAO REF : A
SINGAPORE
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
350880
KG
340
BAG
0
USD
MEDUSI283251
2020-01-06
100045 SUMITOMO CORP SUMITOMO CORP BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A 17 X 40 CONTAINERS 340 BAGS OF B ISPHENOL-A PACKING : 1000KGS ANTISTATIC JUMBOBAG TYPE-C WITH PALLET, 20MT NET IN TO 40 FE ET CONTAINER SCAO REF : A03U-4846 CUSTOMER PO: 9501654307 #1-17 MATERIAL
SINGAPORE
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
350880
KG
340
BAG
0
USD
STSWJA20050044
2020-06-11
871492 SUMITOMO CORP SUMITOMO CORP WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>
CYPRUS
UNITED STATES
58866, OSAKA
3001, SEATTLE, WA
147300
KG
420
PCS
26514000
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