Goodyear Do Brasil Produtos De Borracha Ltda Import Data from Puerto Rico

Retreaded tyres; of a kind used on motor cars (including station wagons and racing cars)

TIRES CONTENIENDO 116 RADIAL&BIAS TRUCK/BUS TIRES. 108 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02344E21 FACTURA BR02344E21 DU-E 21BR001507547-6 RUC 1BR60500246200000000000000002 468X21 NET WEIGHT 4.166,216 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM WOODEN PACKAGE NOT APPLICABLE

Ores, slag and ash

03 CONTENEDORES 40 HC CONTENIENDO: 2698 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 298 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01579E20 FACTURAS: BR01579E20-A / BR01579E20-B / BR01579E20-C DUE: 20BR001074920-7 RUC: 0BR6

Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides polyesters or viscose rayon

CNPJ MISSING BRAZIL POD CNPJ NUMBER ROLLS TIRE, HOSE OR BELTING FABRIC NCM: 5902

Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen

------------ CGMU5055863 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84483 PO 103369-021 / COMMAND 34172794 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS------------ TXGU9000545 DESCRIPTION---------20054000 (HS) NCM:20054000 04 CONTAINERS 40 REEFER CONTAINER CONTAINING: 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84480 PO 103369-018 / COMMAND 34172791 GW: 20.332,00 KG NW: 16.320,00 KG DUE: 22BR000448122-2 RUC: 2BR742996602 00000000000000000299053 WOODEN PACKAGE: TREATED AND CERTIFIED REEFER +13 C DUE:22BR000448122-2 AMS: THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: ACI: HBL: SAOS22027483 CCN: 8120 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ AXIU6108067 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84482 PO 103369 / COMMAND 34172793 GW: 20.332,00 KG NW: 16.320,00 KG MASTER BILL REFERENCE: LHV2769923 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TRIU8176051 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 FATURA N 84481 PO 103369-019 / COMMAND 34172792 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT

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)

Polymers of ethylene, in primary forms

BAGS/17 PALLETSBAGS/17 PALLETSBAGS/18 PALLETSEC1924AA, 80000211 TRUCOAT NCM: 3901 BAGS/18 PALLETSBAGS/17 PALLETS

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)

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)

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE

Miscellaneous chemical products

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC CONTAINING 3.800 UNITS MOTORCYCLE TIRES AND PROMOTIONAL MATERIAL NCM: 4011.40.00 7304.39.10 4011.40.00 INVOICE: TECH/EXP-0231BR INCOTERM: FOB - PORTO DE SANTOS DUE: 21BR001383307-1 RUC: 1BR02859316200000000000000000923632 INCOTERM: CFR SAN JUAN PUERTO RICO WOODEN PACKAGE: NOT APPLICABLE