Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-08
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30
35177, SAO PAULO
1101, PHILADELPHIA, PA
47,935
KG
2,511
PCS
***
USD
2020-05-18
1X40 HC 1313 BOXES WITH CR ACKERS NET W.:8291,81 KG T OTAL GROSS W.:10573.40 KG TOT AL NET W.:8291,81 KG TOTAL BO XES:1313 P.A.: 1905901000 FREIGHT COLLECT
1X40 HC 1313 BOXES WITH CR ACKERS NET W.:8291,81 KG T OTAL GROSS W.:10573.40 KG TOT AL NET W.:8291,81 KG TOTAL BO XES:1313 P.A.: 1905901000 FREIGHT COLLECT
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10,573
KG
1,313
BOX
***
USD
2020-02-03
. 1 X 40 HC CONTAINER TOTAL 1313 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED THIRTEEN CASONLY PROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 300TC PRINTED WR SHEET SET TWIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE 0 PO.: 3416661
. 1 X 40 HC CONTAINER TOTAL 1313 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED THIRTEEN CASONLY PROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 300TC PRINTED WR SHEET SET TWIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE 0 PO.: 3416661
53306, MUNDRA
1401, NORFOLK, VA
8,362
KG
1,313
CAS
***
USD
2020-06-23
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,538
KG
131
CTN
***
USD
2020-06-15
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN SHIP PERS LOAD AND COUNT MSKU470577 /7 SEAL# : 002043 1 X 45 ETS : 18052020 / ETA : 13062020 UMNL0010142 11 OF 16 VANS J AROSZ, MICHAEL SHSP NETT GRO SS CUBE 13130 16760 2167 11 PCS TOTAL KILOGRAM :
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN SHIP PERS LOAD AND COUNT MSKU470577 /7 SEAL# : 002043 1 X 45 ETS : 18052020 / ETA : 13062020 UMNL0010142 11 OF 16 VANS J AROSZ, MICHAEL SHSP NETT GRO SS CUBE 13130 16760 2167 11 PCS TOTAL KILOGRAM :
42305, ANVERS
1401, NORFOLK, VA
7,602
KG
11
CTN
***
USD
2020-11-10
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER DE 40 HC CONTAINING 1313 BOXES IN 14 PALLETS WITH SOFT CANDY / WHEAT SNACKS HARD CANDY / COOKIES/BUBBLE GUM CHOCOLATE BAR / CHOCOLATE BONBONS HAIR CREAM / GRATED COCONUT DRY CEREAL FLOUR / BAKIN
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER DE 40 HC CONTAINING 1313 BOXES IN 14 PALLETS WITH SOFT CANDY / WHEAT SNACKS HARD CANDY / COOKIES/BUBBLE GUM CHOCOLATE BAR / CHOCOLATE BONBONS HAIR CREAM / GRATED COCONUT DRY CEREAL FLOUR / BAKIN
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
14,954
KG
1,313
PCS
***
USD
2020-03-17
231 BAL = 231 PACKAGES 1 BALE = DZ 25 100 COTTON FULLY DYED MULTI STRIPE APPRON (V STYLE) (12 PCS PER INNER POLY BAG) 1 BALE = DZ 25 100 COTTON FULLY DYED MULTI STRIPE APPRON (T STYLE) (12 PCS PER INNER POLY BAG) 5 BALE = DZ 125 100 COTTON WHITE BLEACHED
231 BAL = 231 PACKAGES 1 BALE = DZ 25 100 COTTON FULLY DYED MULTI STRIPE APPRON (V STYLE) (12 PCS PER INNER POLY BAG) 1 BALE = DZ 25 100 COTTON FULLY DYED MULTI STRIPE APPRON (T STYLE) (12 PCS PER INNER POLY BAG) 5 BALE = DZ 125 100 COTTON WHITE BLEACHED
57047, QINGDAO
2704, LOS ANGELES, CA
22,699
KG
231
PCS
***
USD
2022-05-05
401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK
FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK
401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK
FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK
55206, VUNG TAU
1601, CHARLESTON, SC
26,078
KG
1,313
PKG
***
USD
2020-11-13
FREIGHT COLLECT DDC COLLECT 1X40HC CONTAINER CY/CY FCL/FCL 85 COTTON 15 POLYESTER MOPS/ MOP WITH WOODEN BROOM STICK XD56046 8 51660 00870 3 200 GRAM MOPS 9603.9075 BUNDLES 900 PCS 12 PCS/BUNDLE XD56047 8 51660 00880 2 230 GRAM MOPS 9603.9076 BUNDLES 912 P
FREIGHT COLLECT DDC COLLECT 1X40HC CONTAINER CY/CY FCL/FCL 85 COTTON 15 POLYESTER MOPS/ MOP WITH WOODEN BROOM STICK XD56046 8 51660 00870 3 200 GRAM MOPS 9603.9075 BUNDLES 900 PCS 12 PCS/BUNDLE XD56047 8 51660 00880 2 230 GRAM MOPS 9603.9076 BUNDLES 912 P
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,030
KG
1,081
PCS
***
USD
2021-05-11
1X40HC S.T.C 1313 BOXES WITH: KITCHENWARE OF ALUMINUM INVOICE RIE900103279 PROFORM 1180856788 PO 16931 JETRO NCM: 76.15.10.20.00ART CULOS DE ALUMINIO COCINA (SAUCEPAN AND FRYPAN OF CAST ALUMINUM) BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO IMUSA USA FREIGHT COLLECT
1X40HC S.T.C 1313 BOXES WITH: KITCHENWARE OF ALUMINUM INVOICE RIE900103279 PROFORM 1180856788 PO 16931 JETRO NCM: 76.15.10.20.00ART CULOS DE ALUMINIO COCINA (SAUCEPAN AND FRYPAN OF CAST ALUMINUM) BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO IMUSA USA FREIGHT COLLECT
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,545
KG
1,313
BOX
230,920
USD