Goodyear Do Brasil Produtos De Borracha Ltda Import Data from Panama
As of 2026-07-21, Goodyear Do Brasil Produtos De Borracha Ltda is recorded in Panama trade data on TradeInt, importing goods into Panama from PANAMA. Its bill of lading records cover products such as 03 CONTAINERS OF 40 HC CONTAI NING: 1389 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR02304E20 INVOIC ES: BR02304E20-A / BR02304E20- B / BR02304E20-C DU-E: 20BR0 01457015-5 RUC: 0BR605002462 00000000000000002307X20 NET WEIGHT: 32.972,756 KGS GO ODS under HS codes 138900. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Goodyear Do Brasil Produtos De Borracha Ltda Import Trade Records from Panama
The table below shows import bill of lading records matching Goodyear Do Brasil Produtos De Borracha Ltda in Panama, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Goodyear Do Brasil Produtos De Borracha Ltda.
-
Select Trade Date
or
Advanced Search with filters
1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
#
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
******
EXTENSION PIPE G, ID1100, PS (LONG CUT)
Unlock w/ tradeint
******2026-02
8,600
1 Unit
******
BATU AMPAR
JURONG
2
******
EXTENSION PIPE G, ID1100, SB (LONG CUT)
Unlock w/ tradeint
******2026-02
8,600
1 Unit
******
BATU AMPAR
JURONG
3
******
EXTENSION PIPE G, ID1100 (SHORT CUT)
Unlock w/ tradeint
******2026-02
4,860
3 Unit
******
BATU AMPAR
JURONG
4
Lac; gums, resins and other vegetable saps and extracts
03 CONTAINERS OF 40 HC CONTAI NING: 1389 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR02304E20 INVOIC ES: BR02304E20-A / BR02304E20- B / BR02304E20-C DU-E: 20BR0 01457015-5 RUC: 0BR605002462 00000000000000002307X20 NET WEIGHT: 32.972,756 KGS GO ODS
Unlock w/ tradeint
******2021-01
32,973
1,389 PCS
******
Balboa Port
Los Angeles Port
5
Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics
TRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CASES, - LINTERNA, ZAPATERA, DESTAPADOR P/BANO,GAVETERO, PLASTICO, MACETERO PLASTICO RECOJE DOR PLASTICO C/ESCOBILLA,CANASTA PLASTICA,,VASENILLA P/BB, JGO DE HIELERA, ENVASE DE PLAS TICO, BOTELLA DE VIDRIO, CEPILLO P/BANO, HUMIFICADOR, CEPILLO P/LAVAR, GORRO P/NADAR, CALD EROS, JABONERA PLASTICA, CORTINA P/SALA, TAPAPLASTICA, NCM: - 3922- 3924- 3926- 4202- 630 3- 6506- 7010- 7013- 7615- 8479- 8513- 9403- 9405- 9603- 9613 WOODEN PACKAGE: NOT APLICABLE (NOT USED)
Unlock w/ tradeint
******2022-03
13,814
1,213 CTN
******
Cristobal Port
San Juan Port
6
Aluminium and articles thereof
05 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 76.340,14 0 KGS ON 92 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00513E22 INVOICE: BR00513E22 DU-E: 22BR000416285-2 RUC: 2BR60500246200000000000000 000586X22 NET WEIGHT: 76.340,140 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
Unlock w/ tradeint
******2022-04
77,812
92 PKG
******
Cristobal Port
Savannah Port
7
Ships, boats and floating structures
05 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 2909005 CONTAINERS OF 40 HC CONTAINING: 89.888,08 0 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00411E22 INVOICE: BR00411E22 DU-E: 22BR000303744-2 RUC: 2BR60500246200000000000000 000437X22 NET WEIGHT: 89.888,080 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090
Unlock w/ tradeint
******2022-04
91,472
99 PKG
******
Cristobal Port
Savannah Port
8
Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics
SEATS (OTHER THAN THOSE OF HEADING|9402), WHETHER - SAID TO CONTAIN SERVILLETERO, PISICINAS, HIELERAS, PORTA TOALLA, EMBUDO PLASTICO, BOWL PLASTICO, EXPRIMIDOR D/LIMON, ESCURRIDOR Y CEPILLO D/ BAO, SILLA INFLABLE, SILLON INFLABLE,ALMOHADA, TABLA DE PICAR, JABONERA, ROCEADOR PLASTICO, MESAS PLASTICA,ALFOMBRAS, CANA STAS, JGO. SABANAS, JARRA D/METAL, PESA DIGITAL,MANTA CON CAPUCHA, COMPRESOR D/AIRE, CORTINA D/BANO, TALADRO, BANCO PLASTICO, ORGANIZADOR D/BANO NCM: 3924 8205 9401 9506 3926 9 603 9404 9403 7324 5705 9617 6201- 7323 6302 - 6303 - 4202 - 6301 - 7013 - 8414 - 8467 - 8472 - 9504 WOODEN PACKAGE: NOT APLICABLE(NOT USED)
Unlock w/ tradeint
******2021-08
16,606
1,052 CTN
******
Cristobal Port
San Juan Port
9
Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees
SEATS (OTHER THAN THOSE OF HEADING|9402), WHETHER - SAID TO CONTAIN GAVETERO, TAPA P/CUBRIR, RODILLO P/AMASAR, LAMPARA, SILLAS, ROCEADOR, OLLAS,MOSQUITEROS, INDIVIDUAL, CAMAS, MESAS, PAALERAS, ORGANIZADOR PLASTICO, ZAPATERAS,MASCARILLA, SABANILLA, VASENILLAS, BOLSO DE VIAJE, CINTA ADHESIVAS, VASOS DE METAL. LINTE RNAS, CEPILLO D/BANO NCM: 9603 - 4202 - 3924 - 9404 - 8513 - 9505 - 9401 - 7323 - 6307 - 6301 - 9403 - 7615 - 6302 - 3926 - 3919 - 3922- 6304 - 8205 - 8424 - 9405 - 9506 WOODEN PA CKAGE: NOT APLICABLE (NOT USED)
Unlock w/ tradeint
******2021-08
7,506
634 CTN
******
Cristobal Port
San Juan Port
10
Granite; crude or roughly trimmed
MARBLE GRANITE
Unlock w/ tradeint
******2024-08
******
7 PKG
******
CRISTOBAL
LOS ANGELES, CA
Access Full & Detailed Trade Data for Goodyear Do Brasil Produtos De Borracha Ltda
Reveal full shipment records, buyers, suppliers and trade metrics for Goodyear Do Brasil Produtos De Borracha Ltda, and run unlimited searches across TradeInt global trade database.
Frequently Asked Questions About Global Trade Database