Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-10
LOADED INTO 1 20 DRY CONTAINER ARAMID NYLON TIRE CORD FABRIC EF2CH16WA/B HS CODE:5902.10 KORDSA REFFERENCE(INVOICE)NO: 95042685 ORDER NO: 4500404321 BDP REF NO 2101329082 NET WEIGHT :2737.0000 KGS FREIGHT PREPAID
LOADED INTO 1 20 DRY CONTAINER ARAMID NYLON TIRE CORD FABRIC EF2CH16WA/B HS CODE:5902.10 KORDSA REFFERENCE(INVOICE)NO: 95042685 ORDER NO: 4500404321 BDP REF NO 2101329082 NET WEIGHT :2737.0000 KGS FREIGHT PREPAID
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,976
KG
15
PKG
59,520
USD
2020-04-18
INSOLUBLE SULPHUR DIAMOND SULF - 600(SIX HUNDRED ONLY) MULT IPLY KRAFT PAPER BAGS ON 2 0 PALLETS CONTAINING: INSO LUBLE SULPHUR DIAMONDSULF OT 20 HS, MATERIAL CODE 1 044, NET WT.1 5000.000 KGS HS CODE 2802.0010 INVOICE NO.917700563 DT.13.02.2020 ORDER NO.
INSOLUBLE SULPHUR DIAMOND SULF - 600(SIX HUNDRED ONLY) MULT IPLY KRAFT PAPER BAGS ON 2 0 PALLETS CONTAINING: INSO LUBLE SULPHUR DIAMONDSULF OT 20 HS, MATERIAL CODE 1 044, NET WT.1 5000.000 KGS HS CODE 2802.0010 INVOICE NO.917700563 DT.13.02.2020 ORDER NO.
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,600
KG
20
BOX
2,496,000
USD
2021-03-13
600 BAGS-20 PLASTIC PALLETS CO NTAINING INSOLUBLE SULPHUR DI AMOND SULF OT 20 HS CUST.MATE RIAL NO : 1044 INVOICE .NO. : 924105138 DTD. 11.01.2021 OR DER NO.:4500408441 DTD. 11.11. 2020 H.S. CODE: 280200 S.B .NO. : 4000276 DTD. 13-01-2021 IEC NO. : 0588046272 EDF NO . : S21 E 00010476 TOTAL NET WEIGHT : 15,000.000 KG TOTAL GROSS WEIGHT : 15,600.000 KG FREIGHT PREPAID
600 BAGS-20 PLASTIC PALLETS CO NTAINING INSOLUBLE SULPHUR DI AMOND SULF OT 20 HS CUST.MATE RIAL NO : 1044 INVOICE .NO. : 924105138 DTD. 11.01.2021 OR DER NO.:4500408441 DTD. 11.11. 2020 H.S. CODE: 280200 S.B .NO. : 4000276 DTD. 13-01-2021 IEC NO. : 0588046272 EDF NO . : S21 E 00010476 TOTAL NET WEIGHT : 15,000.000 KG TOTAL GROSS WEIGHT : 15,600.000 KG FREIGHT PREPAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,600
KG
600
BAG
309,528
USD
2020-08-08
1,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40( 40BAGS) 1,000.00KG240069022RTU GR 1045-1 GROUND COAT HS CODE: 3207.40(40BAGS) 19,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40( 760 BAGS)
1,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40( 40BAGS) 1,000.00KG240069022RTU GR 1045-1 GROUND COAT HS CODE: 3207.40(40BAGS) 19,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40( 760 BAGS)
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,600
KG
20
PKG
432,000
USD
2022-04-05
CNPJ MISSING BRAZIL POD CNPJ NUMBER ROLLS TIRE, HOSE OR BELTING FABRIC NCM: 5902
CNPJ MISSING BRAZIL POD CNPJ NUMBER ROLLS TIRE, HOSE OR BELTING FABRIC NCM: 5902
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
15,800
KG
13
PCS
***
USD
2020-04-09
NE 20/1 RING SPUN POLYESTER/COTTON 52/48 COMBED RA - TOTAL 469 CARTONS ( FOUR H UNDRED SIXTY NINE CARTONS ONLY ) NE 20/1 RING SPUN P OLYESTER/COTTON 52/48 COMB ED RAW WHITE WAXED KNITTIN G YARN. NET WT. : 23443. 700 KGS S/B ILL NO. 1405615 DT. 14.02.2020
NE 20/1 RING SPUN POLYESTER/COTTON 52/48 COMBED RA - TOTAL 469 CARTONS ( FOUR H UNDRED SIXTY NINE CARTONS ONLY ) NE 20/1 RING SPUN P OLYESTER/COTTON 52/48 COMB ED RAW WHITE WAXED KNITTIN G YARN. NET WT. : 23443. 700 KGS S/B ILL NO. 1405615 DT. 14.02.2020
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,756
KG
469
CTN
3,465,966
USD
2022-04-25
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090
35177, SAO PAULO
1703, SAVANNAH, GA
66,902
KG
80
PKG
***
USD
2021-05-14
TIRES NEW, INDUSTRIAL AND MINING HS-NO 40118000 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
TIRES NEW, INDUSTRIAL AND MINING HS-NO 40118000 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
42305, ANVERS
1401, NORFOLK, VA
21,686
KG
19
PCS
***
USD
2021-12-14
01 CONTAINER OF 40 HC CONTAINING: 17.133,140 KGS ON 18 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02665E21 INVOICE: BR02665E21 DU-E: 21BR001771275-9 RUC: 1BR60500246200000000000000 002846X21 NET WEIGHT: 17.133,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 4012 9090
01 CONTAINER OF 40 HC CONTAINING: 17.133,140 KGS ON 18 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02665E21 INVOICE: BR02665E21 DU-E: 21BR001771275-9 RUC: 1BR60500246200000000000000 002846X21 NET WEIGHT: 17.133,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO MPH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: E MAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 4012 9090
35177, SAO PAULO
1703, SAVANNAH, GA
17,421
KG
18
PKG
***
USD
2022-06-30
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
05 CONTAINERS OF 40 HC CONTAINING: 84.707,57 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00633E22 INVOICE: BR00633E22 DU-E: 22BR000468368-2 RUC: 2BR60500246200000000000000 000659X22 NET WEIGHT: 84.707,570 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
35177, SAO PAULO
1703, SAVANNAH, GA
86,291
KG
99
PKG
***
USD