| 2025-10-28 |
MAEU259555758 |
TRUCKCAP 37 WOODYATT |
19757.91 kg |
262060.0
|
X HC ROLLS ROLLS INTO PACKAGE S CONTAINING VIPAMOLD PRECURED TREAD AND RUZIPRECURED TREAD HS CODE N.W. . KG G.W. . KG M VOL ROL LS INVOICE DUE BR RUC B R FREIGHT PR EPAID ABROAD AS AGREED FREIGHT AS PER AGREEM ENT DELIVERY ADDRESS WOODYATT DRIVER ON TARIO |
| 2025-10-23 |
MAEU259333653 |
VIPAL RUBBER CO |
22107.1 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACK AGES CONTAINING VIPAMOLD PRECURED TREAD AN D PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID ABROAD AS AGREED FREIG HT AS PER AGREEMENT CONSIGNEENOTIFY MICHE LLE RODRIGUEZ EMAIL MICH |
| 2025-10-23 |
MAEU259281963 |
VIPAL RUBBER CO |
22740.78 kg |
400220.0
|
X HC BOXES BOXES INTO PACKAGE S CONTAINING ORBICUSHION AND V PR STRIP RUBBER. HS CODE . N.W. . KG G.W. . KG M VOL BOXE S INVOICE DUE BR RU C BR FREI GHT PREPAID ABROAD AS AGREED FREIGHT AS PER A GREEMENT CONSIGNEENOTIFY EMAIL MICHELLE.R ODRIGUEZVIPALUSA.C |
| 2025-10-09 |
MAEU258780007 |
VIPAL RUBBER CO |
20553.52 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACKAGE S CONTAINING R HS INTERMODAL RUZI PRECUR ED TREAD HS CODE N.W. . KG G.W. . KG M VOL ROLLS NVO ICE DUE BR RUC BR FREIGHT PREPAID F REIGHT AS PER AGREEMENT CONSIGNEENOTIFY EMA IL MICHELLE.RODRIGUEZVIPALUSA.COM PH NOTIFY PARTY M |
| 2025-10-09 |
MAEU258780114 |
VIPAL RUBBER CO |
20514.51 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACKA GES CONTAINING RZL RUZI PRECURED TREAD INTERMODAL HS CODE N.W. . KG G.W. . KG M VOL ROLLS D UE BR RUC BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONSIGNEENOTIFY EMAIL MICHELLE.R ODRIGUEZVIPALUSA.COM PH NO TIFY PARTY MICHAEL AN |
| 2025-10-09 |
MAEU258780079 |
VIPAL RUBBER CO |
20494.1 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACKAGE S CONTAINING RUZI PRECURED TREAD HS CODE . N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE B R RUC BR FREIGHT PREPAID FREIGHT AS PER AGRE EMENT CONSIGNEENOTIFY EMAIL MICHELLE.RODRI GUEZVIPALUSA.COM PH NOTIFY PARTY MICHAEL ANDRES |
| 2025-09-04 |
MAEU257695050 |
VIPAL RUBBER CO |
45766.43 kg |
410120.0
|
X DRY BOXES INVOICE BO XES INTO PACKAGES CONTAINING ORBICUSHIO N MMX . MM KG TACK HS CODE N.W. . KG G.W. . KG M VOL BOXES X DRY BOXES INVOICE BO XES INTO PACKAGES CONTAINING ORBICUSHIO N MMX . MM KG TACK HS CODE N.W. . KG G.W. . KG M VOL BOXES TOTAL N |
| 2025-09-04 |
MAEU257695850 |
VIPAL RUBBER CO |
45293.77 kg |
845530.0
|
X HC ROLLS INVOICE ROL LS INTO PACKAGES CONTAINING VIPAMOLD PR ECURED TREAD AND RUZI PRECURED TREAD. HS CODE . N.W. . KG G.W. . KG M VOL ROLLS X HC ROLLS INVOICE ROL LS INTO PACKAGES CONTAINING VIPAMOLD PR ECURED TREAD RUZI PRECURED TREAD AND PRECUR E |
| 2025-09-04 |
MAEU257695830 |
VIPAL RUBBER CO |
45120.05 kg |
401169.0
|
X HC ROLLS INVOICE ROL LS INTO PACKAGES CONTAINING VIPAMOLD PR ECURED TREAD RUZI PRECURED TREAD AND PRECUR ED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROL LS X HC ROLLS INVOICE ROLL S INTO PACKAGES CONTAINING VIPAMOLD PRE CURED TREAD RUZI PRECURED TRE |
| 2025-09-04 |
MAEU257695469 |
VIPAL RUBBER CO |
21848.1 kg |
721633.0
|
X DRY PACKAGES BOXES AND R OLLS INTO PACKAGES CONTAINING PATCH YEL LOW CRAYON VIPAMOLD PRECURED TREAD PATCH CO LD CURE AND V ST STRIP RUBBER MMX . MM. HS CODE . N.W. . KG G.W. . KG M VOL PACKAGES INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT SHIP |
| 2025-08-23 |
MAEU256770954 |
VIPAL RUBBER CO |
22866.88 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACK AGES CONTAINING RUZI PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT SHIPPER CRISTINE DE CAMPOS RIGON PH( ) CONSIGNEENOTIFY DORAL U.S.A EIN (TAX ID) MICH ELLE RODRIG |
| 2025-08-23 |
MAEU256770168 |
VIPAL RUBBER CO |
23029.27 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACK AGES CONTAINING VIPAMOLD PRECURED TREAD PR ECURED TREAD AND INTERMODAL RUZI PRECURED TR EAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC B R FREIGH T PREPAID AS PER AGREEMENT SHIPPER CRIST INE DE CAMPOS RIGON PH( |
| 2025-08-23 |
MAEU256769252 |
VIPAL RUBBER CO |
22735.34 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACK AGES CONTAINING VIPAMOLD PRECURED TREAD AN D PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT S HIPPER CRISTINE DE CAMPOS RIGON PH( ) CONSIGNEENOTIFY DORAL U.S.A EIN |
| 2025-08-15 |
MAEU255140067 |
TRAC TIRE SERVICES LLC |
19794.2 kg |
401290
|
01X40HC 687 ROLLS 687 ROLLS INTO 35 PACK AGES CONTAINING RUZI PRECURED TREAD INTERMO DAL. HS CODE 401290. N.W. 18.778650 KG G.W. 19.793650 KG M3 54600 VOL 687 ROLLS INVOICE 631371 DUE25BR0012383170 RUC5BR 87870952200000000000000000809197 FREIGHT PREPAID A |
| 2025-08-15 |
MAEU255184707 |
TRAC TIRE SERVICES LLC |
19790.57 kg |
401290
|
01X40HC 733 ROLLS 733 ROLLS INTO 36 PACK AGES CONTAINING RUZI PRECURED TREAD INTERMO DAL. HS CODE 401290. N.W. 18.746410 KG G.W. 19.790410 KG M3 53724 VOL 733 ROLLS INVOICE 631372 DUE 25BR0012205093 RUC 5BR 87870952200000000000000000796839 FREIGHT PREPAID |
| 2025-08-15 |
MAEU255139503 |
TRAC TIRE SERVICES LLC |
19780.14 kg |
401290
|
01X40HC 830 ROLLS 830 ROLLS INTO 34 PACK AGES CONTAINING RUZI PRECURED TREAD INTERMO DAL. HS CODE 401290. N.W. 18.793880 KG G.W. 19.779880 KG M3 53040 VOL 830 ROLLS INVOICE 631370 DUE 25BR0012291348 RUC 5 BR87870952200000000000000000802962 FREIG HT PREPAI |
| 2025-08-14 |
MAEU256770220 |
VIPAL RUBBER CO |
22913.6 kg |
401290
|
01X40HC 390 ROLLS 390 ROLLS INTO 27 PACK AGES CONTAINING VIPAMOLD PRECURED TREAD. HS CODE 401290 N.W. 22.130240 KG G.W. 22 .913240 KG M3 39204 VOL 390 ROLLS INVOIC E 631490 DUE 25BR0012741440 RUC 5BR878709 52200000000000000002323025 FREIGHT PREPA ID AS PE |
| 2025-08-14 |
MAEU256771023 |
VIPAL RUBBER CO |
22645.98 kg |
401290
|
01X40HC 774 PACKAGES 389 ROLLS AND 385 BO XES INTO 32 PACKAGES CONTAINING PATCH COLD CURE MBAC CUSHION GUM PRECURED TREAD AND R UZI PRECURED TREAD HS CODE 401290 400821 4 00591 N.W. 21.515658 KG G.W. 22.645725 KG M3 46464 VOL 774 PACKAGES INVOICE 63148 6 |
| 2025-08-14 |
MAEU256770288 |
VIPAL RUBBER CO |
22438.23 kg |
401290
|
01X40HC 486 ROLLS 486 ROLLS INTO 28 PACK AGES CONTAINING VIPAMOLD PRECURED TREAD. HS CODE 401290 N.W. 21.626070 KG G.W. 22 .438070 KG M3 40656 VOL 486 ROLLS INVOIC E 631489 DUE 25BR0012737745 RUC 5BR878709 52200000000000000002321925 FREIGHT PREPA ID AS PE |
| 2025-08-14 |
MAEU256770896 |
VIPAL RUBBER CO |
22471.8 kg |
401290
|
01X40HC 500 ROLLS 500 ROLLS INTO 26 PACKA GES CONTAINING RUZI PRECURED TREAD. HS C ODE 401290 N.W. 21.717360 KG G.W. 22.4713 60 KG M3 40560 VOL 500 ROLLS INVOICE 631 488 DUE 25BR0012762383 RUC 5BR87870952200 000000000000002321825 FREIGHT PREPAID AS PER AG |
| 2025-07-21 |
MAEU255137627 |
MARANGONI TREAD NORTH AMERICA INC |
55833.62 kg |
400510
|
03X40HC 67 PACKAGES 65 PACKAGES AND 02 BOXE S INTO 67 PACKAGES CONTAINING USA008E01 MARANGONI GUM (261036) (NON VULCANIZED RUBBER COM POUND) AND V5 GUM FOR ORBICUSHION (210908) ( NON VULCANIZED RUBBER COMPOUND) HS CODE 400 510 TOTAL N.W. 54.260000 KG TOTAL G.W. 55.83 2500 KG TOTAL M3 95136 TOTAL VOL 67 PACKAGES INVOICE 631404 DUE 25BR0011313615 RUC5BR8787 095220000000 0000000000736925 FREIGHT PREPA ID AS PER AGREEMENT SHIPPER CRISTINE RIGON P H(55)5132053050 CONSIGNEENOTIFY MS. IRIS FLO RES I.FLORESMTNAUS.COM PH (615) 6229685 NOTI FY PARTY MICHAEL ANDRESMARIA LOPEZ PH. 3059995297 7500 NW25 ST STE MAH248 MIAMIFL 33122 MICHAELMACHB.US MARIAMARIALOPEZCHB.COM 03X40HC 67 PACKAGES 65 PACKAGES AND 02 BOXE S INTO 67 PACKAGES CONTAINING USA008E01 MARANGONI GUM (261036) (NON VULCANIZED RUBBER COM POUND) AND V5 GUM FOR ORBICUSHION (210908) ( NON VULCANIZED RUBBER COMPOUND) HS CODE 400 510 TOTAL N.W. 54.260000 KG TOTAL G.W. 55.83 2500 KG TOTAL M3 95136 TOTAL VOL 67 PACKAGES INVOICE 631404 DUE 25BR0011313615 RUC5BR8787 095220000000 0000000000736925 FREIGHT PREPA ID AS PER AGREEMENT SHIPPER CRISTINE RIGON P H(55)5132053050 CONSIGNEENOTIFY MS. IRIS FLO RES I.FLORESMTNAUS.COM PH (615) 6229685 NOTI FY PARTY MICHAEL ANDRESMARIA LOPEZ PH. 3059995297 7500 NW25 ST STE MAH248 MIAMIFL 33122 MICHAELMACHB.US MARIAMARIALOPEZCHB.COM 03X40HC 67 PACKAGES 65 PACKAGES AND 02 BOXE S INTO 67 PACKAGES CONTAINING USA008E01 MARANGONI GUM (261036) (NON VULCANIZED RUBBER COM POUND) AND V5 GUM FOR ORBICUSHION (210908) ( NON VULCANIZED RUBBER COMPOUND) HS CODE 400 510 TOTAL N.W. 54.260000 KG TOTAL G.W. 55.83 2500 KG TOTAL M3 95136 TOTAL VOL 67 PACKAGES INVOICE 631404 DUE 25BR0011313615 RUC5BR8787 095220000000 0000000000736925 FREIGHT PREPA ID AS PER AGREEMENT SHIPPER CRISTINE RIGON P H(55)5132053050 CONSIGNEENOTIFY MS. IRIS FLO RES I.FLORESMTNAUS.COM PH (615) 6229685 NOTI FY PARTY MICHAEL ANDRESMARIA LOPEZ PH. 3059995297 7500 NW25 ST STE MAH248 MIAMIFL 33122 MICHAELMACHB.US MARIAMARIALOPEZCHB.COM |
| 2024-07-05 |
GOLA076913181976 |
MARANGONI TREAD NA INC |
18703.0 kg |
222200
|
01X40 HC 22 PACKAGES 22 PACKAGES CONTAINI NG USA008E-01 MARANGONI GUM 261036 - NON |
| 2022-04-24 |
BWLEPOA205407850 |
MARANGONI TREAD NORTH AMERICA INCOR |
92546.0 kg |
030613
|
05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT |
| 2022-04-24 |
BWLEPOA205407816 |
MARANGONI TREAD NORTH AMERICA INCOR |
74068.0 kg |
381111
|
MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE |
| 2022-04-24 |
BWLEPOA205479439 |
MARANGONI TREAD NORTH AMERICA INCOR |
73867.0 kg |
381111
|
MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE |
| 2022-04-24 |
BWLEPOA205483934 |
MARANGONI TREAD NORTH AMERICA INCOR |
92651.0 kg |
381111
|
MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI |
| 2022-04-24 |
BWLEPOA205407870 |
MARANGONI TREAD NORTH AMERICA INCOR |
92598.0 kg |
381111
|
MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE |
| 2022-03-22 |
BWLEITJ105295151 |
MARANGONI TREAD NORTH AMERICA INCOR |
74166.0 kg |
400510
|
4X40 HC - 88 PACKAGES 88 PALLETSCONTAINING:MARANGONI MIXTURENCM: 40051090HC CODE: 400510INVOICE: 626179DUE: 22BR0001596371RUC: 2BR8787 0952200000000000000000106539 FINAL DESTINATION:MARANGONI TREAD NORTH AMERICA, INC708 MYATTDRIV MARANGONI MIXTUREN MARANGONI MIXTUREN 4X40 HC - 88 PACKAGES 88 PALLETSCONTAINING:MARANGONI MIXTURENCM: 40051090HC CODE: 400510INVOICE: 626179DUE: 22BR0001596371RUC: 2BR8787 0952200000000000000000106539 FINAL DESTINATION:MARANGONI TREAD NORTH AMERICA, INC708 MYATTDRIV |
| 2022-02-21 |
BWLEITJ105292553 |
MARANGONI TREAD NORTH AMERICA INCOR |
92815.0 kg |
381111
|
MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI |
| 2022-02-03 |
BWLEITJ105291795 |
MARANGONI TREAD NORTH AMERICA INCOR |
92569.0 kg |
381111
|
MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE |
| 2022-02-03 |
BWLEITJ105273917 |
MARANGONI TREAD NORTH AMERICA INCOR |
74195.0 kg |
401610
|
RUBBER RUBBER RUBBER RUBBER |
| 2022-02-03 |
BWLEITJ105274443 |
MARANGONI TREAD NORTH AMERICA INCOR |
92468.0 kg |
401610
|
RUBBER RUBBER RUBBER RUBBER RUBBER |
| 2022-02-03 |
BWLEITJ105273876 |
MARANGONI TREAD NORTH AMERICA INCOR |
184916.0 kg |
401610
|
RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER |