| 2025-02-28 |
MEDUVM775700 |
GOODYEAR OPERATIONS S A |
8431.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801204741 SEAL NO: 414574 INVOICE NO: 506260349 |
| 2025-02-28 |
MEDUVM775551 |
GOODYEAR OPERATIONS S A |
8575.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801204743 INVOICE NO: 506260348 |
| 2025-02-28 |
MEDUVM674564 |
GOODYEAR OPERATIONS S A |
8823.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801191841 INVOICE NO: 506234216 |
| 2025-02-28 |
MEDUVM775577 |
GOODYEAR OPERATIONS S A |
8192.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801204739 INVOICE NO: 506260360 |
| 2024-06-12 |
MEDUK8054000 |
GOODYEAR OPERATIONS S A |
9720.0 kg |
401120
|
TYRES - TYRES H.S. CODE: 401120100019 FO: 6801005655 INVOICE NO: 505984753 |
| 2024-06-12 |
MEDUK8054034 |
GOODYEAR OPERATIONS S A |
9720.0 kg |
401120
|
TYRES - TYRES H.S. CODE: 401120100019 FO: 6801005656 INVOICE NO: 505984754 |
| 2024-04-23 |
MEDUK8030620 |
GOODYEAR OPERATIONS S A |
10020.0 kg |
401120
|
TYRES - TYRES H.S. CODE: 401120100019 FO: 6800833593 INVOICE NO: 505926533 |
| 2024-03-29 |
MEDUK8017577 |
GOODYEAR OPERATIONS S A |
9860.0 kg |
401120
|
TYRES - TYRES H.S. CODE: 401120100019, 401120900011 FO: 6800815303 , 6504969753 INVOICE NO: 505901612 , 505901613 |
| 2024-03-07 |
MEDUK8003890 |
GOODYEAR OPERATIONS S A |
10440.0 kg |
401120
|
TIRES - TIRES HS CODE : 401120100019 FO :6800802077 INVOICE NO :505880095 CONSIGNEE CONTINUES= GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA EMAIL: LAURA PADILLA CASAS-CONT <LAURA_PADILLACASAS=GOODYE AR.COM>TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 NOTIFY CONTINUES== CP. 54900, MEXICO LAURA_PA DILLACASAS=GOODYEA R.COM CONTACT: LAURA PADILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969 |
| 2024-02-20 |
MEDUIL443757 |
GOODYEAR OPERATIONS S A |
9792.0 kg |
401120
|
TIRES - TIRES HS CODE : 401120100019 FO :6800790032 INVOICE NO :505854378 =CP.01376 |
| 2024-02-20 |
MEDUIL444425 |
GOODYEAR OPERATIONS S A |
10320.0 kg |
401120
|
TIRES - TIRES HS CODE : 401120100019 FO :6800791524 INVOICE NO :505856240 |
| 2024-02-20 |
MEDUIL445422 |
GOODYEAR OPERATIONS S A |
10332.0 kg |
401120
|
TIRES - TIRES HS CODE : 401120100019 FO :6800793000 INVOICE NO :505858373 =CONSIGNEE CONTINUED: TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 =NOTIFY CONTINUED: 52 55 1777 2206 / 52 55 2259 1969 |
| 2024-01-25 |
MEDUIL433592 |
GOODYEAR OPERATIONS S A |
9691.0 kg |
401120
|
TIRES - TIRES HS CODE : 401120100019 SHIPPER STATES THAT;FO :6800777727 INVOICE NUMBER : 505844357 |
| 2024-01-12 |
MEDUK0112418 |
GOODYEAR OPERATIONS S A |
15155.0 kg |
401120
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TYRES HS CODE:40112090 FO:6800763139INVOICE NO :505822508 CONSIGNEE EXTRA TEXT; CIUDAD DE MEXICO TAX ID GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA EMAIL:LAURA PADILLA CASAS-CONT <LAURA_PADILLACASAS =GOODYE AR.COM> TEL / CEL 52 55 1777 2206 / 5 2 55 2259 1969 NOTIFY EXTRA TEXT;MEXICO LAURA_PADILLACASAS=GOODYEA R.COM CONTACT: LAURA PADILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969 |
| 2023-10-05 |
MEDUIL386667 |
GOODYEAR OPERATIONS S A |
9854.0 kg |
401110
|
TIRES - TIRES HS CODE:401110009012 FO:6800700190 CONSIGNE:GOODYEAR SERVICIOS COMERCIALES SDE RL DE CV AV. PROLONGACION PASEO DE LA REF ORMA 1015 TORRE B 9O. PISO CITY COL. DESARROLLO SANTA FE, DELE. ALVARO OBREGON CP. 01376 CIUDAD DE MEXICO TAX ID GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA EMA IL: LAURA PADILLA CASAS-CONT <LAURA_PADILLACASAS=GOODYE AR.COM> TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 NOTIFY GOODYEAR SERVICIOS COMERCIALES, S. DE R.L. DE C.V. STREET TULTIPARK III - BODEGA # 4A - DE LAS TORRES 1073, COL. FUENTES DEL VALLE, TAX ID GSC010102U56 CITY TULTITLAN, ESTADO DE MEXICO, CP. 54900, MEXICO LAURA_PADILLACASAS=GOODYEA R.COM CONTACT: LAURA PADILLA / MARIANA GUADARRAMA 52 55 177 7 2206 / 52 55 2259 1969 |
| 2023-08-13 |
MEDUIL366917 |
GOODYEAR OPERATIONS S A |
10632.0 kg |
401120
|
TIRES - TIRES HS CODE:401120100019 FO:6800674765 =DELE. ALVARO OBREGONCP. 01376 CIUDAD DE MEXICO TAX ID GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA EMAIL: LAURAPADILLA CASAS-CONT <LAURA_PADILLACASAS=GOODY E AR.COM> TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 ==CITY TULTITLAN, ESTADO DE MEXICO, CP. 54900, MEXICO CONTACT: LAURA PADILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 22591969 |
| 2023-08-13 |
MEDUIL366933 |
GOODYEAR OPERATIONS S A |
10632.0 kg |
401120
|
TIRES - TIRES HS CODE:401120100019 FO:6800674764 |
| 2023-08-13 |
MEDUIL369101 |
GOODYEAR OPERATIONS S A |
6160.0 kg |
401110
|
TIRES - TIRES HS CODE:401110009012 FO:6800679036 INVOICE NO:505697019 |
| 2023-07-19 |
MEDUIL358328 |
GOODYEAR OPERATIONS S A |
10080.0 kg |
401120
|
TIRES - TIRES HS CODE:401120100019 FO:6800656241 INVOICE:505662100 = CP. 01376 CIUDAD DE MEXICO TAX ID GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 == CITY TULTITLAN, ESTADO DE MEXICO, CP. 54900, MEXICO CONTACT: LAURA PADILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969 |
| 2023-07-19 |
MEDUIL358336 |
GOODYEAR OPERATIONS S A |
10116.0 kg |
401120
|
TIRES - TIRES HS CODE:401120100019 FO:6800656242 INVOICE:505662102 |
| 2023-05-17 |
MEDUIL336381 |
GOODYEAR OPERATIONS S A |
9851.0 kg |
401120
|
TYRES - TYRES HS CODE:401120100019 FO:6800617320 INVOICE NO:505604114 |
| 2023-01-27 |
MEDUI6819102 |
GOODYEAR OPERATIONS S A |
12674.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504586721 |
| 2023-01-21 |
MEDUI6817627 |
GOODYEAR OPERATIONS S A |
9880.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504581814 |
| 2023-01-21 |
MEDUI6817635 |
GOODYEAR OPERATIONS S A |
12674.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504581815 |
| 2023-01-21 |
MEDUI6817643 |
GOODYEAR OPERATIONS S A |
9818.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504581813 |
| 2023-01-08 |
MEDUI6809640 |
GOODYEAR OPERATIONS S A |
10200.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504551787 |
| 2023-01-08 |
MEDUI6809681 |
GOODYEAR OPERATIONS S A |
11246.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504550430 - 6504550431 |
| 2023-01-08 |
MEDUI6807792 |
GOODYEAR OPERATIONS S A |
11823.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504544292 |
| 2022-12-04 |
MEDUI6800631 |
GOODYEAR OPERATIONS S A |
10586.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504518432 =ALVARO OBREGON CP. 01376 CIUDAD DE MEXICO , MEXICO LAURA PADILLA / MARIANA GUADARRAMA TEL/ CEL 52 55 1777 2206 / 52 55 2259 1969 TAX ID GSC010102U56 ==CP. 54900, MEXICO LAURA PADILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969 TAX ID GSC010102U56 401120 |
| 2022-11-22 |
MEDUI6799908 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504515276 == ALVARO OBREGON CP. 01376 CIUDAD DE MEXICO ,MEXICO === TULTITLAN, ESTADO DE MEXICO, CP. 54900, MEXICO |
| 2022-11-22 |
MEDUI6802009 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 |
| 2022-11-22 |
MEDUI6799270 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO: 6504512013 |
| 2022-11-22 |
MEDUI6799288 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO: 6504512014= COL.DESARROLLO SANTA FE, DELE.ALVAR, MEXIC O TEL: 52 55 11653149/52 55 1165313 EMAIL: NORMA_CRUZ=GOODYEAR.COM 401120 TAX ID GSC010102U56 |
| 2022-11-09 |
MEDUI6796219 |
GOODYEAR OPERATIONS S A |
9864.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO: 6504502001 |
| 2022-10-29 |
MEDUI6792614 |
GOODYEAR OPERATIONS S A |
10374.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO: 6504490931- 6504490932 |
| 2022-10-24 |
MEDUI6779900 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO: 6504449073 |
| 2022-10-24 |
MEDUI6790931 |
GOODYEAR OPERATIONS S A |
9695.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504486857 401120 |
| 2022-10-24 |
MEDUI6786632 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO: 6504473716CONSIGNEE DETAILS, CIUDAD DE MEXICO,MEXICO C OL.DESARROLLO SANTA FE, DELE.ALVAR TEL:52 55 11653149/ 52 55 1165313 EMAL:NORMA_CRUZ=GOODYEAR.C OM 401120 |
| 2022-10-24 |
MEDUI6786640 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO :6504473717401120 |
| 2022-10-20 |
MEDUI6774141 |
GOODYEAR OPERATIONS S A |
12636.0 kg |
401120
|
TYRES - TYRES HS CODE: 401120 TSO:6504425175 |
| 2022-09-02 |
MEDUD7308684 |
GOODYEAR OPERATIONS S A |
8991.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401110 TSO:6504433028 6504433027 FREIGHT : COLLECT INVOICE NO :505353245 +505353205 CONTINUE CONSIGNEE COL.DESARROLLO SANTA FE, DELE.ALVAR, MEXICO TEL: 52 55 11653149/52 55 1165313 EMAIL: NORMA_CRUZ=GOODYEAR.COM CONTINUE NOTIFY PART TAX ID - GSC01010 2U56 |
| 2022-09-01 |
MEDUD7180349 |
GOODYEAR OPERATIONS S A |
8394.0 kg |
401120
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401120,401110 TSO:6504426663 FREIGHT : COLLECT INVOICE NO: 505343619 |
| 2022-09-01 |
MEDUD7153650 |
GOODYEAR OPERATIONS S A |
7980.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401110 TSO:6504422454 FREIGHT : COLLECT INVOICE NO: 505339074 |
| 2022-09-01 |
MEDUD7153353 |
GOODYEAR OPERATIONS S A |
7980.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401110 TSO:6504422456 FREIGHT : COLLECT SEAL NO:0049475 INVOICE NO: 505339067 |
| 2022-09-01 |
MEDUD7238238 |
GOODYEAR OPERATIONS S A |
9198.0 kg |
401120
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401120,401110 TSO:6504435307 6504435308 FREIGHT : COLLECT INVOICE NO: 505347921.505347843 |
| 2022-09-01 |
MEDUTX524936 |
GOODYEAR OPERATIONS S A |
7607.0 kg |
401110
|
TIRES - TIRES HS CODE:401110 TSO.6504421661 INVOICE NO:505324709 |
| 2022-09-01 |
MEDUTX524944 |
GOODYEAR OPERATIONS S A |
8174.0 kg |
401110
|
TIRES - TIRES HS CODE:401110 TSO.6504421662 INVOICE NO:505324714 |
| 2022-08-18 |
MEDUD3897094 |
GOODYEAR OPERATIONS S A |
13022.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401110,401120 TSO :6504363493 6504363494 INVOICE NO :505284991 FREIGHT:COLLECT |
| 2022-08-14 |
MEDUD7153486 |
GOODYEAR OPERATIONS S A |
7980.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TIRES HS CODE:401110 SEAL NO :5064147 TSO:6504422455 FREIGHT:COLLECT INVOICE NO :505334267 |
| 2022-07-22 |
MEDUTF870249 |
GOODYEAR OPERATIONS S A |
8079.0 kg |
401110
|
TIRES - TIRES HS CODE:401110 TSO:6504360760 INVOICE NO: 505290686 |