Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-03
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
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
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
2020-10-10
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40 HC CY/DR 10 CNTRS. 9,674 PIECES RADIAL TIRE WESTLAKE BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT HDMU6663445/HD171052/40 HQ/987.00 PIECE/ 10,428.000 KGS/70.000 M3 HDMU66
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40 HC CY/DR 10 CNTRS. 9,674 PIECES RADIAL TIRE WESTLAKE BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT HDMU6663445/HD171052/40 HQ/987.00 PIECE/ 10,428.000 KGS/70.000 M3 HDMU66
54930, LAEM CHABANG
2709, LONG BEACH, CA
103,190
KG
9,674
PCS
***
USD
2020-11-23
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 5X40 HC CY / DR 5 CNTRS. 5065 PIECES RADIAL TIRE WESTLAKE BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT CAIU7446260 HD185615 1170 PC 10649 KGS 70 CBMDFSU6885465 HD185610 760 PC
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 5X40 HC CY / DR 5 CNTRS. 5065 PIECES RADIAL TIRE WESTLAKE BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT CAIU7446260 HD185615 1170 PC 10649 KGS 70 CBMDFSU6885465 HD185610 760 PC
54930, LAEM CHABANG
2709, LONG BEACH, CA
51,864
KG
5,065
PCS
***
USD
2020-10-22
USED TIRE CASINGS FOR RETREADING USED TIRE CASINGS FOR RETREADING INVOICE NO.3214 1 CONTAINER (286 PIECES) H.S. CODE 401220 FREIGHT COLLECT SEA WAYBILL
USED TIRE CASINGS FOR RETREADING USED TIRE CASINGS FOR RETREADING INVOICE NO.3214 1 CONTAINER (286 PIECES) H.S. CODE 401220 FREIGHT COLLECT SEA WAYBILL
58309, KAO HSIUNG
1303, BALTIMORE, MD
15,000
KG
286
PCS
***
USD
2020-10-01
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 10X40 HC CY / DR 10 CNTRS. 6,006 PIECES RADIAL TIRE WESTLAKE & MILESTAR BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT TO BE CONTINUED.... BSIU9267361 HD171263 684 PC 10739.00 7
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 10X40 HC CY / DR 10 CNTRS. 6,006 PIECES RADIAL TIRE WESTLAKE & MILESTAR BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT TO BE CONTINUED.... BSIU9267361 HD171263 684 PC 10739.00 7
54930, LAEM CHABANG
2709, LONG BEACH, CA
110,595
KG
6,006
PCS
***
USD
2020-10-01
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 12X40 HC CY/DR 12 CNTRS. 11,297 PIECES RADIAL TIRE WESTLAKE BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT TO BE CONTINUED......... HD177727 1,057 PCS 10,255 KGS 70 CBM HD171010
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 12X40 HC CY/DR 12 CNTRS. 11,297 PIECES RADIAL TIRE WESTLAKE BRAND THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT TO BE CONTINUED......... HD177727 1,057 PCS 10,255 KGS 70 CBM HD171010
54930, LAEM CHABANG
2709, LONG BEACH, CA
125,550
KG
11,297
PCS
***
USD