Details of HTS Code 4012 US Import Data from Sao Paulo in Charleston Sc

US Imports Data Shipments searched hts code 4012 from Sao Paulo in Charleston Sc

Shipments in Year - 2021

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Details of HTS Code 4012 US Import Data from Sao Paulo in Charleston Sc
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Jun-2021	401212	22,736.00	1187 / PCS	BR, BRAZIL
28-Jun-2021	401212	23,219.00	1424 / PCS	BR, BRAZIL
07-Jun-2021	401211	7,117.00	624 / PCS	BR, BRAZIL
07-Jun-2021	401211	6,982.00	595 / PCS	BR, BRAZIL
07-Jun-2021	401211	8,737.00	779 / PCS	BR, BRAZIL

Exporter export under HTS Code 4012

Importer import under HTS Code 4012

buyers import under HTS Code 4012

1 Months

Year - 20219
- Jun-20219

1 Exporters / Shippers

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 4

1 Importers / Consignee

GOODYEAR TIRE & RUBBER CO4

2 Buyers / Notify Party

2 HTS Codes

40
- 4012
  - 4012126
  - 4012113

1 Port of Loading

SAO PAULO9

1 Port of Discharge

CHARLESTON, SC9

1 Countries

BRAZIL 9

1 units

HTS Code 4012 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

NEW PNEUMATIC TYRES CONTAINING 1187 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES 0092505213 0092505212 NO BL... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS NASHVILLE

Marks and Numbers :

00994/21 . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .

HS / HTS Code	401212
Date	28-Jun-2021
Bill of Lading	HLCUEUR2104BNIX0
Weight	22,736.00
Units	K
Quantity	1187
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35177, SAO PAULO
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	121N
Vessel Name	NORTHERN MAGNITUDE
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact N/A

HTS Code 4012 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

TIRES WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.90 / 4011.20.00 TRUCK TIRES 0092504715 0092504643 0092504642 NO BL HLCUEUR2104... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS NASHVILLE

Marks and Numbers :

00993/21 . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .

HS / HTS Code	401212
Date	28-Jun-2021
Bill of Lading	HLCUEUR2104BNIZ2
Weight	23,219.00
Units	K
Quantity	1424
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35177, SAO PAULO
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	121N
Vessel Name	NORTHERN MAGNITUDE
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact N/A

HTS Code 4012 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

PASSENGER & RACINGTIRES. 01 CONTAINER OF 40 HC CONTAINING 624 RADIAL PASSENGER & RACING TIRES. NCM 4011.10.00 E BR01228E21 INVOICE BR01228E21 DU-E 21B... Read More..

Exporter - Shipper :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

AV AFFONSO PANSAN ANHANGUERA KM 128 3415 VILA BERTINI - AMERICANA - SP

Importer - Consignee :

GOODYEAR TIRE & RUBBER CO

201 KINGS MILL COURT MCDONOUGH GA 30253 TELE 770 -954-4062 FAX 770 -914-5793

Buyer - Notify Party :

XPO LOGISTICS

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.MCDONOUGH INVOICE BR01228E21 USA . . . . . . . . . . . . . . . . . .

HS / HTS Code	401211
Date	07-Jun-2021
Bill of Lading	HLCUSS5210591088
Weight	7,117.00
Units	K
Quantity	624
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35177, SAO PAULO
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	118N
Vessel Name	MAERSK KARACHI
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA Contact GOODYEAR TIRE & RUBBER CO

HTS Code 4012 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

PASSENGER & RACINGTIRES. 01 CONTAINER OF 40 HC CONTAINING 595 RADIAL PASSENGER & RACING TIRES. NCM 4011.10.00 E BR01227E21 INVOICE BR01227E21 DU-E 21B... Read More..

Exporter - Shipper :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

AV AFFONSO PANSAN ANHANGUERA KM 128 3415 VILA BERTINI - AMERICANA - SP

Importer - Consignee :

GOODYEAR TIRE & RUBBER CO

500 BUSINESS CENTER DRIVE STOCKBRIDGE GA 30281 TELE 770 -389-7520 FAX 770 -389-7545

Buyer - Notify Party :

XPO LOGISTICS

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO. INVOICE BR01227E21 USA . . . . . . . . . . . . . . . . .

HS / HTS Code	401211
Date	07-Jun-2021
Bill of Lading	HLCUSS5210157232
Weight	6,982.00
Units	K
Quantity	595
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35177, SAO PAULO
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	118N
Vessel Name	MAERSK KARACHI
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA Contact GOODYEAR TIRE & RUBBER CO

HTS Code 4012 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

TYRES OF RUBBE CONTAINING 59 RADIAL&BIAS TRUCK/BUS TIRES 720 RADIAL PASSENGER & RACING TIRES. NCM 4011.10.00 / 4011.20.90 E BR01122E21 INVOICE BR01122... Read More..

Exporter - Shipper :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

AV AFFONSO PANSAN ANHANGUERA KM 128 3415 VILA BERTINI - AMERICANA - SP

Importer - Consignee :

GOODYEAR TIRE & RUBBER CO

500 BUSINESS CENTER DRIVE STOCKBRIDGE GA 30281 TELE 770 -389-7520 FAX 770 -389-7545

Buyer - Notify Party :

XPO LOGISTICS

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO INVOICE BR01122E21 USA . . . . . . . . . . . . . . . . . .

HS / HTS Code	401211
Date	07-Jun-2021
Bill of Lading	HLCUSS5210535036
Weight	8,737.00
Units	K
Quantity	779
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35177, SAO PAULO
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	118N
Vessel Name	MAERSK KARACHI
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA Contact GOODYEAR TIRE & RUBBER CO

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Details of HTS Code 4012 US Import Data from Sao Paulo in Charleston Sc

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 4012 US Import Data

HTS Code 4012 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

00994/21 . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 00994/21 . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

HTS Code 4012 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

00993/21 . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 00993/21 . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

HTS Code 4012 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.MCDONOUGH INVOICE BR01228E21 USA . . . . . . . . . . . . . . . . . . GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.MCDONOUGH INVOICE BR01228E21 USA . . . . . . . . . . . . . . . . . .

HTS Code 4012 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO. INVOICE BR01227E21 USA . . . . . . . . . . . . . . . . . GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO. INVOICE BR01227E21 USA . . . . . . . . . . . . . . . . .

HTS Code 4012 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO INVOICE BR01122E21 USA . . . . . . . . . . . . . . . . . . GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO INVOICE BR01122E21 USA . . . . . . . . . . . . . . . . . .

00994/21 . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .

00993/21 . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.MCDONOUGH INVOICE BR01228E21 USA . . . . . . . . . . . . . . . . . .

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO. INVOICE BR01227E21 USA . . . . . . . . . . . . . . . . .

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA.GOODYEAR TIRE & RUBBER CO INVOICE BR01122E21 USA . . . . . . . . . . . . . . . . . .