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)
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
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
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
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
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
HLCUTOR200122554
2020-02-17
400231 THE YOKOHAMA RUBBER CO LTD ARLANXEO SINGAPORE PTE SYNTHETIC RUBBER ================================== X_BUTYL RB 301 H.S. 4002.31 TOTAL NET WEIGHT 18357 KGS SUMMARY EXPORT REPORT 867209603RM0002 SUM ID2068 SHIPPERS DECLARES COUNTRY OF ORIGIN CANADA USA EMERGENCY CONTACT ARLANXEO VIA CHEMTREC (800) 424 93
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
20337
KG
15
PCS
0
USD
WWSUKT004VATY041
2022-04-07
440713 SUMITOMO FORESTRY CO LTD INTEREX FOREST PRODUCTS LTD ORDER- 0124420 SPRUCE/PINE/FIR PKGS PIECES NET UNIT 16 2,720 22.022 MFBM ORDER- 0125014 SPRUCE/PINE/FIR PKGS PIECES NET UNIT 42 9,180 43.932 MFBM BOL TOTAL PKGS PIECES NET UNIT 58 11,900 65.954 MFBM SUMMARY ID- SUM2092 COUNTRY OF ORIGIN- CANADA HS CODE- 4407.13 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>ORDER- 0124420 SPRUCE/PINE/FIR PKGS PIECES NET UNIT 16 2,720 22.022 MFBM ORDER- 0125014 SPRUCE/PINE/FIR PKGS PIECES NET UNIT 42 9,180 43.932 MFBM BOL TOTAL PKGS PIECES NET UNIT 58 11,900 65.954 MFBM SUMMARY ID- SUM2092 COUNTRY OF ORIGIN- CANADA HS CODE- 4407.13 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>ORDER- 0124420 SPRUCE/PINE/FIR PKGS PIECES NET UNIT 16 2,720 22.022 MFBM ORDER- 0125014 SPRUCE/PINE/FIR PKGS PIECES NET UNIT 42 9,180 43.932 MFBM BOL TOTAL PKGS PIECES NET UNIT 58 11,900 65.954 MFBM SUMMARY ID- SUM2092 COUNTRY OF ORIGIN- CANADA HS CODE- 4407.13 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
72354
KG
58
PKG
0
USD
YMLUW192291757
2022-04-18
440713 SUMITOMO FORESTRY CO LTD INTEREX FOREST PRODUCTS LTD OF S-P-F (SPRUCE (PICEA SPP.), PINE (PINUS SPSPRUCE/PINE/FIR ORDER 0124347 HS CODE 4407.13 DESTINATION THC COLLECT SUMMARY ID SUM2092 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2704, LOS ANGELES, CA
24855
KG
18
PKG
0
USD
WWSUMR043VANG033
2022-01-22
440713 SUMITOMO FORESTRY CO LTD INTERFOR SALES MARKETING LTD LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
66400
KG
35
PKG
0
USD
HDMUVCWB3823059
2020-11-28
223700 SUMITOMO FORESTRY CO LTD TOLKO MARKETING AND SALES LTD SHIPPER S LOAD & COUNT 51 PACKAGES CANADIAN SOFTWOOD LUMBER FREIGHT PREPAID DTHC COLLECT SUM 2237 EXPRESS BILL OF LADING COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>SHIPPER S LOAD & COUNT 51 PACKAGES CANADIAN SOFTWOOD LUMBER FREIGHT PREPAID DTHC COLLEC
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
71984
KG
51
PKG
143968
USD
WWSUKT004VATM045
2022-04-07
440714 SUMITOMO FORESTRY CO LTD INTERFOR SALES MARKETING LTD LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1896745 PKGS PCS NET M3 6 420 16.902 6 576 17.028 ------------------------------- 12 996 33.930 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24430
KG
12
PKG
0
USD
YMLUW195220778
2021-10-09
400231 DONGAH TIRE AND RUBBER CO LTD ARLANXEO SOBUTENE-ISOPRENE (BUTYL) RUBBER (IIR) 13 RETURNABLE METAL BOXES (GP-IBC) SYNTHETIC RUBBER X_BUTYL RB 301 COUNTRY OF ORIGIN CANADA GP-IBC (GOODPACK INTERMEDIATE BULK CONTAINER) TO BE RETURN TO GOODPACK KOREA LTD. FREIGHT PREPAID INCLUDED DESTINATION CHARGE PREPAID, ALL-INCLUSIVE. AUTHORIZED EXPORT SUMMARY ID SUM 2068 U.S.A. EMERGENCY CONTACT ARLANXEO VIA CHEMTREC (800) 424-9300, INTERNATIONAL (703)527-3887<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
17626
KG
13
BOX
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
SUDU60SSZ141700X
2020-11-06
197900 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA RADIAL&BIAS TRUCK/BUS TIRES.<br/>RADIAL&BIAS TRUCK/BUS TIRES.<br/>RADIAL&BIAS TRUCK/BUS TIRES.<br/>05 CONTAINERS OF 40 HC CONTAINING: 1979 RADIAL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: BR02070E20 INVOICES: BR02070E20-A / BR02070E20-B / BR02070E20-C / BR
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
57615
KG
1979
PCS
1152300
USD
HLCUSS5201185833
2021-02-19
128700 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 03 CONTAINERS OF 40 HC CONTAINING 1287 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00145E21 INVOICES BR00145E21-A / BR00145E21-B / BR00145E21-C DU-E 21BR000120692-1 RUC 1BR605002462000000000000000002 02X21 NET WEIGHT 34.145,800 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 GOODYEAR-CLEEXPEDITORS.COM<br/>03 CONTAINERS OF 40 HC CONTAINING 1287 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00145E21 INVOICES BR00145E21-A / BR00145E21-B / BR00145E21-C DU-E 21BR000120692-1 RUC 1BR605002462000000000000000002 02X21 NET WEIGHT 34.145,800 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 GOODYEAR-CLEEXPEDITORS.COM<br/>03 CONTAINERS OF 40 HC CONTAINING 1287 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00145E21 INVOICES BR00145E21-A / BR00145E21-B / BR00145E21-C DU-E 21BR000120692-1 RUC 1BR605002462000000000000000002 02X21 NET WEIGHT 34.145,800 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 GOODYEAR-CLEEXPEDITORS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
34146
KG
1287
PCS
0
USD