Details of HTS Code 290619 US Import Data Import by Ohio Intermodal Services Llc

US Imports Data Shipments searched hts code 290619 Import by Ohio Intermodal Services Llc

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About 2 results (00 seconds), display 1 out of 1 Pages.

emastersindia.net

2 Months

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 2

HTS Code 290619 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

PRECURED TREAD 16.018,690 KGS ON 20 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00243E21 INVOICE BR00243E21 DU-E 21BR000149813-2 RUC 1BR6050... Read More..

Exporter - Shipper :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

AV JUSCELINO K OLIVEIRA 550 STA BARBARA D OESTE SP BRAZIL CEP 13457-190

Importer - Consignee :

GOODYEAR TIRE & RUBBER CO

CENTRAL OH IND PARK BLDG 31 SHELBY OH 44875 TELE 419 -347-1067 FAX 419 -347-2122

Buyer - Notify Party :

OHIO INTERMODAL SERVICES LLC

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COMPANY INVOICE BR00243E21 USA . . . . . . . . . . . . . . .


Date 23-Feb-2021
Bill of Lading HLCUSS5201124631
Weight 16,339.00
Units K
Quantity 20
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104N
Vessel Name MAERSK KARACHI
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 290619 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

RETREADED OR USED PNEUMATIC TYRES CONTAINING 14.830,920 KGS ON 20 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR02788E20 INVOICE BR02788E20 DU... Read More..

Exporter - Shipper :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

AV JUSCELINO K OLIVEIRA 550 STA BARBARA D OESTE SP BRAZIL CEP 13457-190

Importer - Consignee :

GOODYEAR TIRE & RUBBER CO

CENTRAL OH IND PARK BLDG 31 SHELBY OH 44875 TELE 419 -347-1067 FAX 419 -347-2122

Buyer - Notify Party :

OHIO INTERMODAL SERVICES LLC

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.THE GOODYEAR TIRE & RUBBER COMPANY.INVOICE BR02788E20 USA . . . . . . . . . . . . . . . .


Date 12-Jan-2021
Bill of Lading HLCUSS5200911951
Weight 15,151.00
Units K
Quantity 20
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 051N
Vessel Name MAIPO
Carrier Code HLCU, HAPAG-LLOYD A G
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