Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-07-15
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
2021-11-03
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
2022-05-13
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
2022-04-25
3 X 40 HC CONTAINERS 3,157 PC S OF ACHILLES BRAND TYRES PO : MIA38999 FREIGHT COLLECT R EEX PAN-PEV
3 X 40 HC CONTAINERS 3,157 PC S OF ACHILLES BRAND TYRES PO : MIA38999 FREIGHT COLLECT R EEX PAN-PEV
3 X 40 HC CONTAINERS 3,157 PC S OF ACHILLES BRAND TYRES PO : MIA38999 FREIGHT COLLECT R EEX PAN-PEV
3 X 40 HC CONTAINERS 3,157 PC S OF ACHILLES BRAND TYRES PO : MIA38999 FREIGHT COLLECT R EEX PAN-PEV
3 X 40 HC CONTAINERS 3,157 PC S OF ACHILLES BRAND TYRES PO : MIA38999 FREIGHT COLLECT R EEX PAN-PEV
3 X 40 HC CONTAINERS 3,157 PC S OF ACHILLES BRAND TYRES PO : MIA38999 FREIGHT COLLECT R EEX PAN-PEV
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
31,330
KG
3,157
PCS
***
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
2020-06-26
TIRES FOR MINNING VEICHLES AND MACHINES TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
TIRES FOR MINNING VEICHLES AND MACHINES TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
57047, QINGDAO
2811, OAKLAND, CA
10,250
KG
226
PCS
205,000
USD
2022-05-17
STRIP RUBBER 01X40 HC 25 BOXES 25 BOXES INTO 25 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626609 DUE 22BR0006263052 RUC 2BR878709522000000000000000004 16988 FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED XX120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI - SC TELEFONE 47 3514-9924
STRIP RUBBER 01X40 HC 25 BOXES 25 BOXES INTO 25 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626609 DUE 22BR0006263052 RUC 2BR878709522000000000000000004 16988 FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED XX120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI - SC TELEFONE 47 3514-9924
35173, RIO GRANDE
1601, CHARLESTON, SC
19,185
KG
25
PCS
***
USD
2021-12-21
POLYPROPYLENE TEXTIL LINER HS-CODE 546009200001
POLYPROPYLENE TEXTIL LINER HS-CODE 546009200001
42776, FOS SUR MER
1601, CHARLESTON, SC
7,543
KG
42
UNT
***
USD