Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-11
03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30
03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30
03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30
03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30
03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30
03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30
35177, SAO PAULO
"1101, PHILADELPHIA, PA"
39,216
KG
1,263
PCS
***
USD
2021-09-22
NEW TIRES.
1263 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1263 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 734008 RUC: 1BR591798382PIRELLI734008 NET WEIGHT: 16256.00KG FREIGHT PREPAID ABROAD
NEW TIRES.
1263 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1263 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 734008 RUC: 1BR591798382PIRELLI734008 NET WEIGHT: 16256.00KG FREIGHT PREPAID ABROAD
35181, SALVADOR
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
16,256
KG
1,263
PKG
325,120
USD
2021-09-08
01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,810
KG
17
PKG
136,200
USD
2021-09-08
01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,810
KG
17
PKG
136,200
USD
2021-09-08
"01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
"
"01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
"
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,810
KG
17
PKG
136,200
USD
2021-09-08
01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS
PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263
35177, SAO PAULO
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
6,810
KG
17
PKG
136,200
USD
2021-07-06
"TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
"
"TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
"
35177, SAO PAULO
1401, NORFOLK, VA
62,888
KG
2,946
PCS
***
USD
2021-07-06
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
35177, SAO PAULO
1401, NORFOLK, VA
62,888
KG
2,946
PCS
***
USD
2021-07-06
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
35177, SAO PAULO
1401, NORFOLK, VA
62,888
KG
2,946
PCS
***
USD
2021-07-06
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 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
35177, SAO PAULO
"1401, NORFOLK, VA"
62,888
KG
2,946
PCS
***
USD