Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-05-13
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40051090 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626399 DUE: 22BR0005157488 RUC: 2BR87870952200000000000000000344031 FINAL DESTINATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.225,000 RUC:2BR87870952200000000000000000344031 DUE:22BR0005157488
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40051090 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626399 DUE: 22BR0005157488 RUC: 2BR87870952200000000000000000344031 FINAL DESTINATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.225,000 RUC:2BR87870952200000000000000000344031 DUE:22BR0005157488
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,012
KG
27
BOX
***
USD
2022-05-18
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:400510 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626398 DUE: 22BR0006135496 RUC: 2BR87870952200000000000000000409093 DELIVERY LOCATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 EIN (TAX ID ): 43-0922026 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.208,500 RUC:2BR87870952200000000000000000409093 DUE:22BR0006135496
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:400510 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626398 DUE: 22BR0006135496 RUC: 2BR87870952200000000000000000409093 DELIVERY LOCATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 EIN (TAX ID ): 43-0922026 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.208,500 RUC:2BR87870952200000000000000000409093 DUE:22BR0006135496
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,928
KG
27
BOX
384,570
USD
2021-07-15
RADAR BRAND TYRES THIS SHIPME NT CONTAINS NO REGULATED WOO D PACKAGING MATERIAL. GOODS T O BE/HAVE BEEN LOADED IN 40 HC SO#10017040
RADAR BRAND TYRES THIS SHIPME NT CONTAINS NO REGULATED WOO D PACKAGING MATERIAL. GOODS T O BE/HAVE BEEN LOADED IN 40 HC SO#10017040
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
8,880
KG
396
PKG
***
USD
2021-02-06
57078, YANTIAN
3002, TACOMA, WA
2,330
KG
20
CTN
***
USD
2022-02-01
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
57069, XIAMEN
2704, LOS ANGELES, CA
1,119
KG
11
PKG
***
USD
2022-06-30
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
57069, XIAMEN
2704, LOS ANGELES, CA
1,119
KG
11
PKG
***
USD
2021-11-03
TIRES CONTENIENDO 116 RADIAL&BIAS TRUCK/BUS TIRES. 108 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02344E21 FACTURA BR02344E21 DU-E 21BR001507547-6 RUC 1BR60500246200000000000000002 468X21 NET WEIGHT 4.166,216 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM WOODEN PACKAGE NOT APPLICABLE
TIRES CONTENIENDO 116 RADIAL&BIAS TRUCK/BUS TIRES. 108 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02344E21 FACTURA BR02344E21 DU-E 21BR001507547-6 RUC 1BR60500246200000000000000002 468X21 NET WEIGHT 4.166,216 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM WOODEN PACKAGE NOT APPLICABLE
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4,166
KG
224
PCS
***
USD
2020-09-22
03 CONTENEDORES 40 HC CONTENIENDO: 2698 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 298 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01579E20 FACTURAS: BR01579E20-A / BR01579E20-B / BR01579E20-C DUE: 20BR001074920-7 RUC: 0BR6
03 CONTENEDORES 40 HC CONTENIENDO: 2698 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 298 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01579E20 FACTURAS: BR01579E20-A / BR01579E20-B / BR01579E20-C DUE: 20BR001074920-7 RUC: 0BR6
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
28,063
KG
2,996
PCS
561,280
USD
2022-03-04
BATHROOM ACCESSORIES INV 3473 0 HS-CODE 39221000 83025000 84818011
BATHROOM ACCESSORIES INV 3473 0 HS-CODE 39221000 83025000 84818011
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
140
KG
1
PCS
***
USD
2020-09-15
COOKERS,BUILT-IN OVENS, COOKERHOODS, COOKTOP AND ACCESSORIES. PO 47012 47133 47135 47276 47284 HS-CODE 73219000
COOKERS,BUILT-IN OVENS, COOKERHOODS, COOKTOP AND ACCESSORIES. PO 47012 47133 47135 47276 47284 HS-CODE 73219000
47537, LIVORNO
2811, OAKLAND, CA
9,865
KG
100
PKG
***
USD