Brazil Export Data for Solid and Cushion Rubber Tyres Under HS Code 401290
HS Code 401290 is officially defined as Other in Brazil. Brazil classifies these goods under the Nomenclatura Común del Mercosur (NCM), which extends the 6-digit HS to 8 digits. Explore Brazil export shipment records for Solid and Cushion Rubber Tyres classified under HS Code 401290.
Latest Brazil Export Trade Records For Solid and Cushion Rubber Tyres Under HS Code 401290
As of 2026-07-17, companies recorded in Brazil export shipments of Solid and Cushion Rubber Tyres (HS Code 401290) include GOODYEAR DO BRASIL PRODUTOS DE BORR, GRAMMER DO BRASIL LTDA and LM MADEIRAS LTDA, as declared on bill of lading trade records. These shipments are destined for UNITED STATES and MEXICO. In 2025, Brazil's total export value for Solid and Cushion Rubber Tyres was US$ 111,359,642. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-17
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
Rubber; tyres n.e.c. in heading no. 4012
01 CONTAINER OF 40 HC CONTAINING: 15.567,240 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREADNCM: 4012.90.90E: BR00990E24 INVOICE: BR0099 0E24 DU-E: 24BR000997679-3 RUC 4BR60500246200000000000000 000982X24 NET WEIGHT: 15.567,240KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
2
Rubber; tyres n.e.c. in heading no. 4012
03 CONTAINERS OF 40 HC CONTAINING: 49.281,67 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREADNCM: 4012.90.90E: BR01009E24 INVOICE: BR0100 9E24 DU-E: 24BR001002067-3 RUC 4BR60500246200000000000000 000986X24 NET WEIGHT: 49.281,670KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129003 CONTAINERS OF 40 HC CONTAINING: 49.281,67 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREADNCM: 4012.90.90E: BR01009E24 INVOICE: BR0100 9E24 DU-E: 24BR001002067-3 RUC 4BR60500246200000000000000 000986X24 NET WEIGHT: 49.281,670KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129003 CONTAINERS OF 40 HC CONTAINING: 49.281,67 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREADNCM: 4012.90.90E: BR01009E24 INVOICE: BR0100 9E24 DU-E: 24BR001002067-3 RUC 4BR60500246200000000000000 000986X24 NET WEIGHT: 49.281,670KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
3
Rubber; tyres n.e.c. in heading no. 4012
04 CONTAINERS OF 40 HC CONTAINING: 67.122,490KGS ON 79 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00989E24 INVOICE: BR00989E24 DU-E: 24BR001001733-8 RUC 4BR60500246200000000000000 000985X24 NET WEIGHT: 67.122,490 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129004 CONTAINERS OF 40 HC CONTAINING: 67.122,490KGS ON 79 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00989E24 INVOICE: BR00989E24 DU-E: 24BR001001733-8 RUC 4BR60500246200000000000000 000985X24 NET WEIGHT: 67.122,490 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129004 CONTAINERS OF 40 HC CONTAINING: 67.122,490KGS ON 79 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00989E24 INVOICE: BR00989E24 DU-E: 24BR001001733-8 RUC 4BR60500246200000000000000 000985X24 NET WEIGHT: 67.122,490 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129004 CONTAINERS OF 40 HC CONTAINING: 67.122,490KGS ON 79 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00989E24 INVOICE: BR00989E24 DU-E: 24BR001001733-8 RUC 4BR60500246200000000000000 000985X24 NET WEIGHT: 67.122,490 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
4
Rubber; tyres n.e.c. in heading no. 4012
04 CONTAINERS OF 40 HC CONTAINING: 64.605,970KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR01011E24 INVOICE: BR01011E24 DU-E: 24BR000991547-6 RUC 4BR60500246200000000000000 000978X24 NET WEIGHT: 64.605,970 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129004 CONTAINERS OF 40 HC CONTAINING: 64.605,970KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR01011E24 INVOICE: BR01011E24 DU-E: 24BR000991547-6 RUC 4BR60500246200000000000000 000978X24 NET WEIGHT: 64.605,970 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129004 CONTAINERS OF 40 HC CONTAINING: 64.605,970KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR01011E24 INVOICE: BR01011E24 DU-E: 24BR000991547-6 RUC 4BR60500246200000000000000 000978X24 NET WEIGHT: 64.605,970 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129004 CONTAINERS OF 40 HC CONTAINING: 64.605,970KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR01011E24 INVOICE: BR01011E24 DU-E: 24BR000991547-6 RUC 4BR60500246200000000000000 000978X24 NET WEIGHT: 64.605,970 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
5
Rubber; tyres n.e.c. in heading no. 4012
03 UN 1120495 SEAT WITH CUSHION S44 02 UN 1120496 BACK REST WITH CUSHION DS44 (1087717)
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5 BOX
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SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
6
Rubber; tyres n.e.c. in heading no. 4012
STC: 54 PACKAGES WITH STAIR TREADS
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35136
BALTIMORE, MD
7
Rubber; tyres n.e.c. in heading no. 4012
06 CONTAINERS OF 40 HC CONTAINING: 94.029,960KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00938E24 DU-E: 24BR000947958-7 RUC 4BR60500246200000000000000 000944X24 NET WEIGHT: 94.029,960 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129006 CONTAINERS OF 40 HC CONTAINING: 94.029,960KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00938E24 DU-E: 24BR000947958-7 RUC 4BR60500246200000000000000 000944X24 NET WEIGHT: 94.029,960 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129006 CONTAINERS OF 40 HC CONTAINING: 94.029,960KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00938E24 DU-E: 24BR000947958-7 RUC 4BR60500246200000000000000 000944X24 NET WEIGHT: 94.029,960 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129006 CONTAINERS OF 40 HC CONTAINING: 94.029,960KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00938E24 DU-E: 24BR000947958-7 RUC 4BR60500246200000000000000 000944X24 NET WEIGHT: 94.029,960 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129006 CONTAINERS OF 40 HC CONTAINING: 94.029,960KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00938E24 DU-E: 24BR000947958-7 RUC 4BR60500246200000000000000 000944X24 NET WEIGHT: 94.029,960 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129006 CONTAINERS OF 40 HC CONTAINING: 94.029,960KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00938E24 DU-E: 24BR000947958-7 RUC 4BR60500246200000000000000 000944X24 NET WEIGHT: 94.029,960 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
8
Rubber; tyres n.e.c. in heading no. 4012
03 CONTAINERS OF 40 HC CONTAINING: 53.615,310KGS ON 58 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00614E24 INVOICE: BR00614E24 DU-E: 24BR000649162-4 RUC 4BR60500246200000000000000 000632X24 NET WEIGHT: 53.615,310 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129003 CONTAINERS OF 40 HC CONTAINING: 53.615,310KGS ON 58 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00614E24 INVOICE: BR00614E24 DU-E: 24BR000649162-4 RUC 4BR60500246200000000000000 000632X24 NET WEIGHT: 53.615,310 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129003 CONTAINERS OF 40 HC CONTAINING: 53.615,310KGS ON 58 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00614E24 INVOICE: BR00614E24 DU-E: 24BR000649162-4 RUC 4BR60500246200000000000000 000632X24 NET WEIGHT: 53.615,310 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SOUTH RIDING POINT
SAVANNAH, GA
9
Rubber; tyres n.e.c. in heading no. 4012
02 CONTAINERS OF 40 HC CONTAINING: 35.530,320KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00404E24 INVOICE: BR00404E24 DU-E 24BR000459576-7 RUC 4BR60500246200000000000000 000459X24 NET WEIGHT: 35.530,320KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129002 CONTAINERS OF 40 HC CONTAINING: 35.530,320KGS ON 40 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00404E24 INVOICE: BR00404E24 DU-E 24BR000459576-7 RUC 4BR60500246200000000000000 000459X24 NET WEIGHT: 35.530,320KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
10
Rubber; tyres n.e.c. in heading no. 4012
05 CONTAINERS OF 40 HC CONTAINING: 85.197,190KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00446E24 INVOICE: BR00446E24 DU-E 24BR000513781-9 RUC 4BR60500246200000000000000 000331644 NET WEIGHT: 85.197,190KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129005 CONTAINERS OF 40 HC CONTAINING: 85.197,190KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00446E24 INVOICE: BR00446E24 DU-E 24BR000513781-9 RUC 4BR60500246200000000000000 000331644 NET WEIGHT: 85.197,190KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129005 CONTAINERS OF 40 HC CONTAINING: 85.197,190KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00446E24 INVOICE: BR00446E24 DU-E 24BR000513781-9 RUC 4BR60500246200000000000000 000331644 NET WEIGHT: 85.197,190KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129005 CONTAINERS OF 40 HC CONTAINING: 85.197,190KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00446E24 INVOICE: BR00446E24 DU-E 24BR000513781-9 RUC 4BR60500246200000000000000 000331644 NET WEIGHT: 85.197,190KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129005 CONTAINERS OF 40 HC CONTAINING: 85.197,190KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00446E24 INVOICE: BR00446E24 DU-E 24BR000513781-9 RUC 4BR60500246200000000000000 000331644 NET WEIGHT: 85.197,190KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAILADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290
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SAO PAULO
SAVANNAH, GA
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