| 2025-10-30 |
HLCUIZ1250953268 |
GOODYEAR TIRE & RUBBER CO |
2692.0 kg |
590220.0
|
LOADED INTO LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD JN DH BOBBINS ON PALLETS INVOICE NO ORDER NO HS CODE AMS WILL BE DONE BY HAPAG NET WEIGHT . KGS |
| 2025-10-28 |
TRKU10215184 |
GOODYEAR TIRE & RUBBER CO |
1326.0 kg |
400700.0
|
SINGLE END CORD |
| 2025-10-13 |
CMDUISB1799274 |
CONTINENTAL TIRE DE MEXICO S A DE |
9429.0 kg |
590210.0
|
HIGH CUBE CONTAINER NYLON TIRECORD FABRIC CON NY YDM -HM INVOICE NO : ORDER NO : / HS CODE AMS WILL BE DONE BY MSC NET WEIGHT : . KGS DOOR TO PORT DOOR/PORT SHIPPERS STOW LOAD ANSERVICE CONTRANO. CONSIGNEE CONTINUED: TAX ID: CTM TL SHIPPER CONTINUED: TAXI |
| 2025-10-13 |
CMDUISB1803965 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
21552.0 kg |
853080.0
|
FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTR |
| 2025-10-13 |
CMDUISB1803974 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
21621.0 kg |
820770.0
|
SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID SERVICE CONTRACT NO. CONSIGNEE CONTINUED: RFC :BNM SV SHIPPER CONTINUED: TAXID: NOTIFY PARTY CONTINUED: MEXIC |
| 2025-10-13 |
CMDUISB1803314 |
INDORAMA VENTURES MOBILITY QUERETAR S DE R L DE CV |
22395.0 kg |
350699.0
|
FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER NYLON INDUSTRIAL YARN NY K S Q E S INVOICE NO : ORDER NO : HS CODE: AMS WILL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT FCL/FCL SERVICE CONTRACT NO. CONSIGNEE CONTINUED: GI |
| 2025-10-13 |
CMDUISB1802591 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
22004.0 kg |
853080.0
|
LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTRACT NO. CONSIGNEE |
| 2025-10-06 |
TRKU10211108 |
GOODYEAR TIRE & RUBBER CO |
1346.0 kg |
400700.0
|
SINGLE END CORD BOBBINS |
| 2025-09-30 |
TRKU10208395 |
GOODYEAR TIRE & RUBBER CO |
10803.0 kg |
590210.0
|
NYLON TIRE CORD FABRIC |
| 2025-09-24 |
HLCUIZ1250842874 |
GOODYEAR TIRE & RUBBER CO |
9683.0 kg |
590210.0
|
NYLON TIRE CORD FABRIC RFCE WA ROLLS INVOICE NO ORDER NO HS CODE AMS WILL BE DONE BY HAPAG NET WEIGHT . KGS HS-NO X TR |
| 2025-09-24 |
HLCUIZ1250842885 |
GOODYEAR TIRE & RUBBER CO |
10808.0 kg |
590210.0
|
NYLON TIRE CORD FABRIC RFCH WAC ROLLS INVOICE NO ORDER NO HS CODE AMS WILL BE DONE BY HAPAG NET WEIGHT . KGS HS-NO |
| 2025-09-19 |
MAEU258109128 |
GOODYEAR DE CHILE SAIC |
8763.1 kg |
590210.0
|
ARAMID NYLON TIRE CORD FABRIC RFCH WA ROL LS INVOICE NO ORDER NO HS CODE RFCH WA ROLLS INVOICE NO ORDER NO HS CODE |
| 2025-09-18 |
TRKU10207155 |
KORDSA INC |
74130.0 kg |
540231.0
|
NYLON INDUSTRIAL YARN NYLON INDUSTRIAL YARN NYLON INDUSTRIAL YARN NYLON INDUSTRIAL YARN |
| 2025-09-18 |
TRKU10207213 |
GOODYEAR TIRE AND RUBBER CO |
2355.0 kg |
400700.0
|
SINGLE END CORD |
| 2025-09-18 |
TRKU10207564 |
KORDSA INC |
16257.0 kg |
590210.0
|
NYLON CORD FABRIC |
| 2025-09-13 |
TRKU10204974 |
KORDSA INC |
37042.0 kg |
540231.0
|
NYLON INDUSTRIAL YARN NYLON INDUSTRIAL YARN |
| 2025-09-10 |
TRKU10204973 |
GOODYEAR TIRE AND RUBBER CO |
9366.0 kg |
590210.0
|
NYLON TIRE CORD FABRIC |
| 2025-09-10 |
TRKU10205155 |
GOODYEAR TIRE AND RUBBER CO |
2315.0 kg |
400700.0
|
SINGLE END CORD |
| 2025-09-10 |
TRKU10203529 |
KORDSA INC |
28976.0 kg |
540231.0
|
NYLON CORD FABRIC NYLON INDUSTRIAL YARN |
| 2025-09-02 |
TRKU10203027 |
GOODYEAR TIRE & RUBBER CO |
30546.0 kg |
590210.0
|
NYLON TIRE CORD FABRIC RFCH NYLON TIRE CORD FABRIC RFCH NYLON TIRE CORD FABRIC RFCH |
| 2025-09-02 |
TRKU10203028 |
KORDSA INC |
15540.0 kg |
540231.0
|
NYLON INDUSTRIAL YARN |
| 2025-09-02 |
TRKU10203082 |
KORDSA INC |
37078.0 kg |
540231.0
|
NYLON INDUSTRIAL YARN NY NYLON INDUSTRIAL YARN NY |
| 2025-09-02 |
TRKU10203083 |
GOODYEAR TIRE AND RUBBER CO |
2054.0 kg |
400700.0
|
SINGLE END CORD |
| 2025-09-02 |
TRKU10203480 |
KORDSA INC |
33158.0 kg |
590210.0
|
NYLON CORD FABRIC KUS NYLON CORD FABRIC TIT NY |
| 2025-08-28 |
CMDUISB1773224 |
INDORAMA VENTURES MOBILITY QUERETAR S DE R L DE CV |
22407.0 kg |
350699.0
|
HIGH CUBE CONTAINER NYLON INDUSTRIAL YARN NY K S Q E S INVOICE NO : ORDER NO : HS CODE: AMS WILL BE DONE BY CMA CGM NET WEIGHT : . KGS SERVICE CONTRACT NO. CONSIGNEE CONTINUED: GIM FK ISIDRO.VILLA EXT.INDORAMA.NET SHIPPER CONTINUED: TAXID: NOTIFY PARTY CO |
| 2025-08-28 |
CMDUISB1772142 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
21568.0 kg |
853080.0
|
FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTR |
| 2025-08-28 |
CMDUISB1772397 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
21932.0 kg |
853080.0
|
FREIGHT PREPAID SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTRACT NO. CONSIGNEE CONTINUED: RFC |
| 2025-08-28 |
CMDUISB1781181 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
21474.0 kg |
853080.0
|
FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COU |
| 2025-08-28 |
CMDUISB1772138 |
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV |
21007.0 kg |
853080.0
|
FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G PALLETS BRX PE X PALLETS INVOICE NO : ORDER NO : / // / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/P |
| 2025-08-19 |
TRKU10201954 |
KORDSA INC |
12159.0 kg |
590210
|
NYLON TIRE CORD FABRIC |
| 2025-08-19 |
TRKU10202440 |
GOODYEAR TIRE & RUBBER CO |
7318.0 kg |
590210
|
NYLON TIRE CORD FABRIC |
| 2025-08-19 |
TRKU10202527 |
KORDSA INC |
18484.0 kg |
540231
|
NYLON INDUSTRIAL YARN |
| 2025-08-19 |
TRKU10201851 |
KORDSA INC |
36954.0 kg |
540231
|
NYLON INDUSTRIAL YARN NYLON INDUSTRIAL YARN |
| 2025-08-13 |
TRKU10201353 |
KORDSA INC |
18520.0 kg |
482210
|
NYLON INDUSTRIAL YARN BOBBINS |
| 2025-08-13 |
TRKU10201334 |
GOODYEAR TIRE & RUBBER CO |
2355.0 kg |
400700
|
SINGLE END CORD BOBBINS |
| 2025-08-07 |
TRKU10199781 |
KORDSA INC |
10567.0 kg |
540231
|
NYLON INDUSTRIAL YARN |
| 2025-07-30 |
HLCUIZ1250629808 |
KORDSA INC |
11267.0 kg |
590210
|
NYLON CORD FABRIC KUS NY 940 2 117 ER INVOICE NO 90014807 ORDER NO 22303 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 11063.0000 KGS |
| 2025-07-30 |
HLCUIZ1250642432 |
KORDSA INC |
18489.0 kg |
540219
|
NYLON INDUSTRIAL YARN NY 1400 K 802IN T66 1Q827E 1.560 BOBBINS ON 40 PALLETS INVOICE NO 90014802 ORDER NO 64129 HS CODE 540219 AMS WILL BE DONE BY HAPAG NET WEIGHT 17432.3000 KGS |
| 2025-07-30 |
HLCUIZ1250622440 |
GOODYEAR TIRE & RUBBER CO |
2295.0 kg |
560490
|
RUBBER THREAD AND CORD LOADED INTO 1 40 HIGH CUBE CONTAINER SINGLE END CORD JN01DH 525 BOBBINS ON 7 PALLETS INVOICE NO 90014801 ORDER NO 4533930937 HS CODE 560490 AMS WILL BE DONE BY HAPAG NET WEIGHT 2011.7000 KGS |
| 2025-07-25 |
HLCUIZ1250613330 |
GOODYEAR TIRE & RUBBER CO |
9511.0 kg |
590210
|
NYLON TIRE CORD FABRIC RFCH16WAC 21 ROLLS RFCH16WAC 27 ROLLS INVOICE NO 90014640 ORDER NO 4534382543 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 8719.0000 KGS HS-NO 590210 |
| 2025-07-25 |
HLCUIZ1250611452 |
KORDSA INC |
30096.0 kg |
590210
|
NYLON CORD FABRIC KUS NY 940 2 076 ER 4 ROLLS KUS NY 940 2 117 ER 10 ROLLS INVOICE NO 90014646 ORDER NO 22303//22302 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 12619.0000 KGS NYLON CORD FABRIC KUS NY 940 2 076 ER INVOICE NO 90014646 ORDER NO 22303//22302 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 16916.0000 KGS |
| 2025-07-23 |
MEDUIL267792 |
BRIDGESTONE NEUMATICOS DE MONTERREY |
18100.0 kg |
560490
|
SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G - SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G INVOICE NO : 90014368 ORDER NO : 4900228913/50 HS CODE 560490 NET WEIGHT :16265.9000 KGS |
| 2025-07-23 |
MEDUIL268345 |
INDORAMA VENTURES MOBILITY QUERETAR |
37559.0 kg |
540219
|
NYLON INDUSTRIAL YARN NY 1400 K 728S 1Q427E_8S - NYLON INDUSTRIAL YARN NY 1400 K 728S 1Q427E_8S INVOICE NO : 90014391 ORDER NO : 4500324092 HS CODE: 540219 NET WEIGHT :17895.1000 KGS SERVICE CONTRACT NO. 1 NYLON INDUSTRIAL YARN NY 1400 K 728S 1Q427E_8S - NYLON INDUSTRIAL YARN NY 1400 K 728S 1Q427E_8S INVOICE NO : 90014390 ORDER NO : 4500324092 HS CODE: 540219 NET WEIGHT :17896.9000 KGS |
| 2025-07-16 |
HLCUIZ1250574461 |
GOODYEAR TIRE & RUBBER CO |
1817.0 kg |
590210
|
NYLON TIRE CORD FABRIC RFCE16WA 4 ROLLS INVOICE NO 90014345 ORDER NO 4534959851 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 1748.0000 KGS HS-NO 590210 |
| 2025-07-16 |
HLCUIZ1250599468 |
KORDSA INC |
18435.0 kg |
540219
|
NYLON INDUSTRIAL YARN NY 2100 K 802 T66 1Q835E NI29 1.560 BOBBINS ON 40 PALLETS INVOICE NO 90014479 ORDER NO 63823 HS CODE 540219 AMS WILL BE DONE BY HAPAG NET WEIGHT 17343.0000 KGS |
| 2025-07-16 |
HLCUIZ1250572985 |
KORDSA INC |
18660.0 kg |
540219
|
NYLON INDUSTRIAL YARN NY 2100 K 802 T66 1Q835E RF 1.560 BOBBINS ON 40 PALLETS INVOICE NO 90014359 ORDER NO 63820 HS CODE 540219 AMS WILL BE DONE BY HAPAG NET WEIGHT 17664.5000 KGS |
| 2025-07-16 |
HLCUIZ1250598315 |
KORDSA INC |
18591.0 kg |
540219
|
LOADED INTO LOADED INTO 1 40 HIGH CUBE CONTAINER NYLON INDUSTRIAL YARN NY 1400 K 802TO T66 1Q827E 1.560 BOBBINS ON 40 PALLETS INVOICE NO 90014480 ORDER NO 22359 HS CODE 540219 AMS WILL BE DONE BY HAPAG NET WEIGHT 17484.1000 KGS |
| 2025-07-16 |
HLCUIZ1250550256 |
KORDSA INC |
49037.0 kg |
590220
590210
|
NYLON CORD FABRIC KUS NY 940 2 076 ER INVOICE NO 90014205 ORDER NO 22302 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 16932.0000 KGS NYLON CORD FABRIC KUS PE 2880 2 071 WGD 000 INVOICE NO 90014206 ORDER NO 22210//22137 HS CODE 590220 AMS WILL BE DONE BY HAPAG NET WEIGHT 17053.0000 KGS NYLON CORD FABRIC KUS PE 2880 2 059 WGD 000 INVOICE NO 90014206 ORDER NO 22210//22137 HS CODE 590220 AMS WILL BE DONE BY HAPAG NET WEIGHT 14224.0000 KGS |
| 2025-07-13 |
HLCUIZ1250574494 |
KORDSA INC |
28904.0 kg |
590220
590210
|
NYLON CORD FABRIC KUS NY 940 2 076 ER INVOICE NO 90014361 ORDER NO 22302 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 16917.0000 KGS NYLON CORD FABRIC KUS PE 2880 2 059 WGD 000 6 ROLLS INVOICE NO 90014386 ORDER NO 22209 HS CODE 590220 KUS NY 94 |
| 2025-07-09 |
HLCUIZ1250551884 |
GOODYEAR TIRE & RUBBER CO |
7302.0 kg |
590210
|
NYLON TIRE CORD FABRIC RFCE16WA 11 ROLLS RFCE16WA 8 ROLLS INVOICE NO 90014153 ORDER NO 4534959851 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 6980.0000 KGS HS-NO 590210 |