| 2026-04-23 |
MAEU266855889 |
VIPAL RUBBER CO VIPAL RUBBER CORP |
22561.16 kg |
845530.0
|
XHC ROLLS ROLLS INTO PACKAG ES CONTAINING VIPAMOLD PRECURED TREAD PRECU RED TREAD AND RUZI PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT CONSIGNEENOTIFY ZIP CODE MICHELLE RODRI GUEZ EMAIL MI |
| 2026-04-23 |
MAEU266855732 |
VIPAL RUBBER CORP |
23033.81 kg |
845530.0
|
XHC ROLLS ROLLS INTO PACKAGE S CONTAINING VIPAMOLD PRECURED TREAD INTERMODAL VIPAMOLD PRECURED TREAD AND RUZI PRECURED TREAD. HS CODE . N.W. . KG G. W. . KG M VOL ROLLS INVOI CE DUE BR RUC BR FREIGHT PREPAID A S PER AGREEMENT SHIPPER CRISTINE DE CAMPOS R |
| 2026-04-23 |
MAEU266855807 |
VIPAL RUBBER CORP |
22793.4 kg |
292149.0
|
XHC ROLLS ROLLS INTO PACKAGE S CONTAINING VIPAMOLD PRECURED TREAD AND RUZIPRECURED TREAD. HS CODE . N.W. . KG G.W. . KG M VOL RO LLS INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT SHIPPER CRISTINE D E CAMPOS RIGON PH() CONSIGNEENOT IFY ZIP CODE MI |
| 2026-04-20 |
MAEU267145411 |
VIPAL RUBBER CO |
19053.01 kg |
400220.0
|
XHC BOXES BOXES INTO PACKAGES C ONTAINING V ST STRIP RUBBER. HS CODE . N.W. . KG G.W. . KG M VOL BOXES NCM INVOICE DUE BR RUC BR FREIGHT AS PER AGREEMENT SHIPPER C RISTINE RIGON PH() CONSIGNEENOTIF Y ZIP CODE MICHELLE RODRIGUEZ EMAIL MIC HELLE.RODRIGUEZVI |
| 2026-04-13 |
MAEU265755151 |
TIRE RECAPPERS |
23626.21 kg |
400220.0
|
XHC BOXES BOXES INTO PACKAGES CONTAINING V ST STRIP RUBBER . HS CODE N.W. . KG G.W. . KG M VOL BOXES INVOICE DUE BR RUC BR WOODEN PACKAGE TREATED AND CERTIFIED F REIGHT PREPAID AS PER AGREEMENT DELIVERY ADD RESS TIRE RECAPPERS CLEVELAND AVE TN NASHVILLEUS |
| 2026-04-13 |
MAEU265755262 |
TIRE RECAPPERS |
23679.28 kg |
400220.0
|
XHC BOXES BOXES INTO PACKAGES CONTAINING V ST STRIP RUBBER. HS CODE N.W. . KG G.W. . KG M VOL BOXES INVOICE DUE BR RUC BR WOODEN PACKAGE TREATED AND CERTIFIED F REIGHT PREPAID AS PER AGREEMENT DELIVERY ADD RESS TIRE RECAPPERS CLEVELAND AVE TN NASHVILLEUSA |
| 2026-03-09 |
MAEU265130002 |
TIRE RECAPPERS |
23579.94 kg |
400220.0
|
XHC BOXES BOXES INTO PACKAGES CONTAINING V ST STRIP RUBBER . HS CODE N.W. . KG G.W. . KG M VOL BOXES INVOICE DUE BR RUC BR WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT DELIVERY AD DRESS TIRE RECAPPERS CLEVELAND AVE TN NASHVILLEUSA NASHVILLE U.S.A EIN (TAX I D) |
| 2026-03-09 |
MAEU266329840 |
MARANGONI TREAD NORTH AMERICA INC |
21837.66 kg |
370210.0
|
X HC PACKAGES . PACKAGES INTO PACKAGES CONTAINING VIPAL BLUE SMOOTH FILM BLUE SMOOTH FILM VIPAL GREY SMOOTH FILM GREY SMOOTH FILM RUZI POLIMIL FOR PM SCRAPER B RUSH RINGTREAD WHITE USA SIDE BRUSH VERTICAL SCRAPER RINGTREAD WHITE USA AND MBAC AC CU SHION GUM. HS CODE N.W. . KG G.W. . KG M VOL . PACKAGES INVOICE SHIPPED O N BOARD FREIGHT PREPAID ABROAD NCM .. .. .. .. DUE BR RUC BR WOODEN PACKING TREATED AND CERTIFIED F REIGHT PREPAID FREIGHT AS AGREED |
| 2026-03-08 |
MAEU265129756 |
TIRE RECAPPERS |
23569.51 kg |
400220.0
|
XHC BOXES BOXES INTO PACKAGES CONTAINING STRIP RUBBER. HS CODE N.W. . KG G.W. . KG M VOL BOXES INVOICE DUE BR R UC BR FREIG HT PREPAID ALSO NOTIFY PARTY MICHAEL ANDRES PH. NW ST STE MAH MIAMI FL MICHAELMACHB.US MARIAMARIALOPEZCHB.C OM DELIVERY ADDRESS TIRE RECAPPERS CLEVEL AND AVE TN NASHVILLEUSA NASHVILLE U.S. A EIN (TAX ID) |
| 2026-02-16 |
MAEU263699314 |
TIRE RECAPPERS |
23456.56 kg |
400220.0
|
XHC BOXES BOXES INTO PACKAGES CONTAINING STRIP RUBBER. HS CODE N.W. . KG G.W. . KG M VOL BOXES INVOICE DUE BR RUC BR AS PER A GREEMENT CONSIGNEE MICHELLE RODRIGUEZ EMAIL MICHELLE.RODRIGUEZVIPALUSA.COM PH NOTIFY ZIP CODE MICHELLE RODRIGUE Z EMAIL MICHELLE. |
| 2026-01-28 |
MAEU262101352 |
TECHNO PNEU |
22074.44 kg |
400220.0
|
XHC PACKAGES ROLLS AND BOX ES INTO PACKAGES CONTAINING PATCH COLD CURE FINISHING RUBBER VIPAMOLD PRECURED TR EAD AND ORBICUSHION. HS CODE . N.W. . KG G.W. . KG M VOL PACKAGES IN VOICE DUE BR RUC BR FREIGHT PRE PAID FREIGHT AS PER AGREEMENT ALSO NOTIFY ALL |
| 2026-01-24 |
MAEU262615862 |
VIPAL RUBBER CO |
22701.32 kg |
847439.0
|
X HC . PACKAGES BOXES AND S TEEL DRUMS INTO PACKAGES BOXES AND ROLLS INTO PACKAGES CONTAINING PAT CH COLD CURE FINISHING RUBBER MBAC CUSHION GUM MBAC EXTRUDED ROPE RUBBER VIPAMOLD PREC URED TREAD VULK TIRE PAINT (BK) FILM FOR EN VELOPE PROTECTION CM (POLYESTER) AND RUZI STEEL DRUMS OVERPACK USED FIBREBOARD S BOXES CONTAINING VULK CEMENT RENDIPLUS TO PRESSURE PUMP N.W. . KG G.W. . KG M HS CODE . UN NUMBER UN IMO CLASS PACKING GROUP PG II PROPE R SHIPPING NAME ADHESIVES CONTAINING FLAMMA BLE LIQUID MARINE POLLUTANT YES HEXANES (PE STEEL DRUMS OVERPACK USED FIBREBOARDS BOXES CONTAINING FAST DRY SOLVULK N.W. KG G.W. KG M HS CODE IMO CLASS PROPER SHIPPING NAME HEXAN ES MARINE POLLUTANT YES HEXANES (PETROLEUM DISTILLATES RICH IN C ) UN NUMBER UN PACKING GROUP II FLASH POINT O C LITRE EA FIBREBOARD BOXES INNER PACKAGE METAL CANS CONTAINING REPAIR SEALER SV E N.W. KG G.W. KG M HS CODE . UN NUMBER UN IMO CLASS PACKING G ROUP PG II LIMITED QUANTITY YES PROPER SHIP PING NAME PETROLEUM DISTILLATES N.O.S. MAR INE POLLUTANT YES (NAPHTHA PETROLEUM) FLASH FIBREBOARD BOXES INNER PACKAGE METAL CANS CONTAINING REPAIR SEALER SV E N.W. KG G.W. KG M HS CODE . UN NUMBER UN IMO CLASS PACKING GRO UP PG II LIMITED QUANTITY YES PROPER SHIPPI NG NAME PETROLEUM DISTILLATES N.O.S. MARIN E POLLUTANT YES (NAPHTHA PETROLEUM) FLASH P PRECURED TREAD. HS CODE . N.W. . K G G.W. . KG M VOL PACKA GES TOTAL N.W. . KG TOTAL G.W. . KG TOTAL M TOTAL VOL . P ACKAGES INVOICE DUE BR RUC BR NCM . FREIGHT PREPAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT EMERGENCY CONTACT ANDR E HAMERSKI EMERGENCY PHONE CONSIGNEENOTIFY ZIP CODE MICHELLE RODRIGUEZ EMAIL MICHELLE.RODRIGUEZVIPALUSA.C OM PH NOTIFY PARTY MIC HAEL ANDRES PH. NW ST S TE MAH MIAMIFL MICHAELMACHB.US MA RIAMARIALOPEZCHB.COM TROLEUM DISTILLATES RICH IN C ) FLASH POINT OC LITRE EACH PACKAGE L CH PACKAGE L POINT OC DENSITY GML LITRE E ACH PACKAGE L OINT OC DENSITY GML LITRE EAC H PACKAGE L |
| 2026-01-20 |
MAEU261876580 |
TIRE RECAPPERS TIRE RECAPPERS3000 NOLENSVILLE |
20077.7 kg |
400220.0
|
X HC BOXES BOXES INTO PACKAGES CONTAINING V ST STRIP RUBBER. HS CODE N.W. . KG G.W. . KG M VOL BOXES INVOICE DUE BR RUC BR CLEAN ON BOARD FREIGHT PREPAID AS PER AGR EEMENT SHIPPER CRISTINE DE CAMPOS RIGON PH( ) CONSIGNEE MICHELLE RODRIGUEZ FA X EMAIL MICH |
| 2026-01-20 |
MAEU263058740 |
TIRE RECAPPERS TIRE RECAPPERS3000 NOLENSVILLE |
23346.79 kg |
400220.0
|
X HC BOXES BOXES INTO PACKAGES CONTAINING STRIP RUBBER. HS CODE N. W. . KG G.W. . KG M VO L BOXES INVOICE DUE BR RUC BR W OODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEM ENT CONSIGNEE CONTINUATION MICHELLE RODRIG |
| 2025-12-04 |
MAEU260282141 |
VIPAL RUBBER CO |
23000.7 kg |
400220.0
|
X HC PACKAGES BOXES AND ROLLS INTO PACKAGES CONTAINING VIPAMOLD PREC URED TREAD STRIP RUBBER AND RUZI PRECURED T READ. HS CODE N.W. . KG G.W. . KG M VOL P ACKGES INVOICE DUE BR RUC BR F REIGHT PREPAID ABROAD AS AGREED FREIGHT AS P ER AGREEMENT CONSIGNEENOTIFY ZIP CODE MICHELLE RODRIGUEZ EMAIL MICHELLE.RODRIG UEZVIPALUSA.COM PH NOTI FY PARTY MICHAEL ANDRES PH. NW ST STE MAH MIAMIFL MICHAE LMACHB.US MARIAMARIALOPEZCHB.COM |
| 2025-11-06 |
MAEU259450305 |
VIPAL RUBBER CO |
22658.23 kg |
845530.0
|
X HC ROLLS ROLLS INTO PACKA GES CONTAINING RUZI PRECURED TREAD HS CO DE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID ABROA D AS AGREED FREIGHT AS PER AGREEMENT WOOD EN PACKAGE TREATED AND CERTIFIED CONSIGNEE NOTIFY EMAIL MICHELLE. |
| 2025-11-06 |
MAEU259282212 |
VIPAL RUBBER CO |
23104.57 kg |
400220.0
|
X HC PACKAGES BOXES AND ROLL S INTO PACKAGES CONTAINING V PR STRI P RUBBER AND RUZI PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL PACKAGES INVO ICE DUE BR RUC BR FREIGHT PREPA ID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CER |
| 2025-11-06 |
MAEU259820893 |
VIPAL RUBBER CO |
15150.24 kg |
400220.0
|
X HC PACKAGES BOXES PACKAGES AND ROLLS INTO PACKAGES CONTAINING SIDEWALL VENEER INTERMODAL VIPAMOLD PRECURED TREAD AND V ST STRIP RUBBER . HS CODE N.W. . KG G.W. . K G M VOL PACKAGES INVOICE D UE BR RUC BR FREIGHT PREPAID ABROAD AS AGREE D FREIGHT AS PER |
| 2025-11-06 |
MAEU259486731 |
VIPAL RUBBER CO |
15691.38 kg |
845530.0
|
X HC PARTIAL ROLLS ROLLS INT O PACKAGES CONTAINING INTERMODAL RUZI PR ECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID ABROAD AS AGREED FREIGHT A S PER AGREEMENT CONSIGNEENOTIFY EMAIL MIC HELLE.RODRIGUEZVIPALUSA. |
| 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 |