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)
MEDUSA181602
2020-11-23
129800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES.40111000<br/>TYRES 1298 UNIT(S) OF 02 X 40 HC CONTAINING: 1298 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 731785 RUC: 0BR591798382PIRELLI731785 NET WEIGHT: 17186.00 KG FREIGHT PREPAID ABROAD 40111000<br
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
17186
KG
1298
UNP
0
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
HDMUTHWB1430967
2021-01-29
129800 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 298 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ---------------------- 298 CARTONS (298 PCS.) METAL FURNITURE DRFT TABLE BSE PRECIS 4PST GRY SAF-3962 (GR) 66 PCS. FLAT FILE FACIL STL 5 DRWR SM LGR SAF-4969 (LG) 52 PCS. ORGNZR EZSTOR STL 24 COMP LTR SAF-9211 (TSR) 32 PCS. BOOKCSE VALUEMATE 2 SHELF BLK SAF-7170 (BL) 42 PCS. BOOKCSE VALUEMATE 3 SHELF BLK SAF-7171 (BL) 42 PCS. BOOKCSE VALUEMATE 4 SHELF BLK SAF-7172 (BL) 36 PCS. BASE CLOSED FACIL STL SM LGR SAF-4970 (LG) 20 PCS. BASE HIGH FACIL STL SM LGR SAF-4971 (LG) 8 PCS. RE : SAFCO PURCHASE ORDER NO. # 286651 AS PER PROFORMA INVOICE NO. SIAM-034/2020 (AS PER INVOICE NO. SIAM-20-043/2020) 7,300.60 KGS. (N.W.)<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1401, NORFOLK, VA
8482
KG
298
CTN
0
USD
SEAU212432618
2021-10-07
129800 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30<br/>05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30<br/>05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30<br/>05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30<br/>05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
48824
KG
2614
PCS
0
USD
SUDU61SSZ087825X
2021-08-24
129800 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1298 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092540642 0092540654 DUE: 21BR001132907-4 BL NO: SUDU61SSZ087825X NET WEIGHT: 23.472,506 KG GROSS WEIGHT: 23.472,506 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
23472
KG
1298
UNT
469440
USD
MEDUSA267195
2021-11-18
129800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1298 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1298 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 734346 RUC: 1BR591798382PIRELLI734346 NET WEIGHT: 18779.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES. 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
18779
KG
1298
UNP
0
USD
MAEU592603279
2020-04-01
129800 EVANS JAMAR EVANS JAMAR HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT 1 X 45 E TS : 14032020 / ETA : 30032020 UMNL0010059 1 OF 1 VANS EV ANS, JAMAR SHSP 1 PCS TOTAL NET 298 GROSS 320 CUBE 24 FREIGHT PAYABLE BY MED SERVICE S OVERSEAS II UNDER
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
145
KG
1
CTN
0
USD