| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | 3 shipments |
| GOODYEAR | 2 shipments |
| GOODYEAR OPERATIONS S A | 2 shipments |
| GOODYEAR OPERATIONS SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 5 shipments |
| 400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 401100 New pneumatic tyres, of rubber | 1 shipments |
| 720229 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon | 1 shipments |
| 845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-15 | CMDUISB1134508 | GOODYEAR | 11657.0 kg | 401110 | 6504476549 TIRES HS CODE:401110 INVOICE NO :505386505 CONSIGNEE TAX ID: GSC010102U56 SHIPPER TAX ID : TAX ID : LU18026641 FREIGHT COLLECT |
| 2022-10-15 | CMDUISB1134495 | GOODYEAR OPERATIONS SA | 11800.0 kg | 401110 | 6504476313 TIRES HS CODE:401110 INVOICE NO :505387944 FREIGHT COLLECT |
| 2022-09-10 | CMDUISB1093935 | GOODYEAR OPERATIONS SA | 11760.0 kg | 401110 | 6504422453 TIRES HS CODE:401110 SEAL NO :0049460 INVOICE NO :505353216 FREIGHT COLLECT |
| 2022-09-10 | CMDUISB1093942 | GOODYEAR | 12045.0 kg | 401110 | 6504424299 TIRES HS CODE:401110 INVOICE NO :505353225 FREIGHT COLLECT |
| 2022-04-10 | MAEU216836880 | GOODYEAR OPERATIONS S A | 12636.39 kg | 400610 | TYRES TSO : 6504286510 GOODYEAR DUNLOP TIRES OPS SA AVENUE GORDON SMITH COLMAR BERG 7750 LUXEMBURG SCV CODE: 11900001085 |
| 2022-01-27 | MAEU215130948 | GOODYEAR OPERATIONS S A | 8475.97 kg | 401110 | LOADED INTO 1 40 HIGH CUBE C ONTAINER TIRES NET WEIGHT :8476.0000 KGS HS-NO 401110 FREIGHT COLLECT SHIPPE D ON BOARD 6504211385 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. 179609106 NOTI FY PARTY CONTINUED: TAX ID : GSC010102U56 |
| 2021-10-08 | CMDUSSZ0989211 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | 87163.0 kg | 720229 | 336 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. TOTAL PKGS 5051 PK 336 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. FREIGHT AS PER AGREEMENT FREIGHT COLLECT 06 CONTENEDORES DE 40 HC CONTENIENDO: 505 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 108 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. NCM: 4011.10.00 / 4011.20.90 E: BR02311E21 FACTURAS: BR02311E21-A BR02311E21-B / BR02311E21-C BR02311E21-D / BR02311E21-E BR02311E21-F DU-E: 21BR001453006-4 RUC: 1BR605002462000000000 00000000971198 PESO NETO: 41.894,189 KGS LAS MERCANCIAS SON NUEVAS Y ORIGEN BRASILENA FLETE PAGADERO EN DESTINO ( ) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE`VITTI GOODYEAR.COM PH:+55 (11) 2818-4248 ( ) CONT. CONSIGNEE / NOTIFY: ATTN: PATRICIA GAYTAN TEL/FAX: 52 55 1165 3149 / 52 55 1165 3133 TAX ID GSC010102U56 ( ) CP. 54900, MEXICO ATTN: PATRICIA GAYTAN TEL/FAX: 52 55 1165 3123 / 52 55 1165 3133 336 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 525 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 322 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 26 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 781 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. |
| 2021-10-08 | CMDUSSZ0989226 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | 70473.0 kg | 401100 | 05 CONTENEDORES DE 40 HC CONTENIENDO: NCM: 4011.10.00 / 4011.20.90 E: BR02331E21 FACTURAS: BR02331E21-A BR02331E21-B / BR02331E21-C BR02331E21-D / BR02331E21-E DU-E: 21BR001453006-4 RUC: 1BR605002462000000000 00000000971198 PESO NETO: 41.894,189 KGS LAS MERCANCIAS SON NUEVAS Y ORIGEN BRASILENA FLETE PAGADERO EN DESTINO ( ) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE`VITTI GOODYEAR.COM PH:+55 (11) 2818-4248 ( ) CONT. CONSIGNEE / NOTIFY: ATTN: PATRICIA GAYTAN TEL/FAX: 52 55 1165 3149 / 52 55 1165 3133 TAX ID GSC010102U56 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 505 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 108 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 26 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 781 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 336 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 525 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 322 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 336 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. |
| 2021-10-03 | CMDUSSZ0989233 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | 56884.0 kg | 845710 | 336 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 525 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 322 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 04 CONTENEDORES DE 40 HC CONTENIENDO: 505 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. 108 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. NCM: 4011.10.00 / 4011.20.90 E: BR02238E21 FACTURAS: BR02238E21-A BR02238E21-B / BR02238E21-C BR02238E21-D DU-E: 21BR001453006-4 RUC: 1BR605002462000000000 00000000971198 PESO NETO: 41.894,189 KGS LAS MERCANCIAS SON NUEVAS Y ORIGEN BRASILENA FLETE PAGADERO EN DESTINO ( ) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE`VITTI GOODYEAR.COM PH:+55 (11) 2818-4248 ( ) CONT. CONSIGNEE / NOTIFY: ATTN: PATRICIA GAYTAN TEL/FAX: 52 55 1165 3149 / 52 55 1165 3133 TAX ID GSC010102U56 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 26 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 781 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. |