Who are the manufacturers of NRI INC?

2021-04-15

27 BOX

19267KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR8 51MMX9,5MM NCM 4005.10.90 INVOICE 624804 DU-E 21BR000201808-8 RUC 1BR87870952200000000000000 000133235 N.W. 18.225,000 KG G.W. 19.266,500 KG M3 33,372 VOL 27 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0565444 MRUC 1BR02886427272100399102014 HS-CODE 400510

HS 400510

2020-07-26

27 PKG

19129KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 623905 DUE 20BR000703149-0 RUC 0BR8787095220000 0000000000000461807 N.W. 18.232,000 KG G.W. 19.128,500 KG M3 33,048 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PA

HS 400510

2020-07-26

27 PKG

19115KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 623906 DUE 20BR000706891-1 RUC 0BR8787095220000000 0000000000464253 N.W. 18.216,000 KG G.W. 19.115,000 KG M3 33,017 VOL 27 BOXES OUTTER PACKING 27 PALLETS SCAC CODE

HS 400510

2020-07-14

27 BOX

19121KG

27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM NCM 4005.10.90 INVOICE 623907 DUE 20BR000739987-0 RUC 0BR8787095220000 0000000000000486463 N.W. 18.241,000 KG G.W. 19.120,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS W

HS 400510

2020-07-14

27 BOX

19121KG

27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM NCM 4005.10.90 INVOICE 623907 DUE 20BR000739987-0 RUC 0BR8787095220000 0000000000000486463 N.W. 18.241,000 KG G.W. 19.120,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS W

HS 400510

2020-06-11

257 PKG

18523KG

257 PACKAGES 248 ROLLS AND 09 PACKAGES INTO 25 PALLETS CONTAINING RUBBER COMPOUND V5 FOR SHOULDER VENEER (210131ME) PRECURED TREADS NCM 4005.10.90,4012.90.90 INVOICE 623682 DUE 20BR000405600-9 RUC 0BR87870952200000000 000000000272149 N.W. 18.018,140 KG G.

HS 400510

2020-04-17

314 PKG

18636KG

300 ROLLS AND 14 BOXES INTO 31 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. ,PRECURED TREADS. NCM 4005.10.90, 4012.90.9 INVOICE 623543 DUE 20BR000266983-6 RUC 0BR87870952200000000000000 00178898 N.W. 17.858,730 KG G.W. 18.635,730 KG M3 45,012 VOL 31

HS 400510

2020-03-12

54 BOX

38323KG

27 BOXES OF STRIP RUBBER NW 18225,00 KGS 01X40 DRY 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9, 5MM. NCM 4005.10.90 N.W. 18.225,000 KG G.W. 19.177,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS 01X40 DRY 27 BOXES 27 BOXES

HS 400510

2020-02-26

27 BOX

19065KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V2 ST 64X9,5MM NCM 4005.10.90 INVOICE 623401 DUE 20BR000030840-2 RUC 0BR878709522 00000000000000000020215 N.W. 18.226,500 KG G.W. 19.065,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKIN

HS 400510

2020-01-06

27 BOX

19127KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5MM NCM 4005.10.90 INVOICE 623191 DUE 19BR001601704-7 RUC 9BR878709521000000 00000000001100095 N.W. 18.225,000 KG G.W. 19.126,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKIN

HS 400510

2019-12-04

27 BOX

19133KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51X9,5MM NCM 4005.10.90 INVOICE 623078 DUE 19BR001433355-3 RUC 9BR878709521 00000000000000000986620 N.W. 18.225,000 KG G.W. 19.132,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PACKIN

HS 400510

2019-10-26

27 BOX

19126KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 622920 DUE 19BR001248516-0 RUC 9BR878709521000000 00000000000860728 N.W. 18.225,000 KG G.W. 19.126,000 KG M3 34,020 VOL 27 BOXES OUTTER PACKING 27 PALLETS WOODEN PA

HS 400510

2019-10-09

27 BOX

19160KG

27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V4 PR 51 X 9,5 MM. NCM 4005.10.90 INVOICE 622844 DUE 19BR001143039-6 RUC 9BR87870952100000 000000000000788438 N.W. 18.224,500 KG G.W. 19.159,500 KG M3 33,372 VOL 27 BOXES OUTTER PACKING 27 PALLETS NOTIFY PA

HS 400510

2019-10-09

27 BOX

19219KG

27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER V2 ST 64 X 9,5 MM. NCM 4005.10.90 INVOICE 622845 DUE 19BR001142447-7 RUC 9BR878709521 00000000000000000788041 N.W. 18.207,000 KG G.W. 19.218,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS

HS 400510

2019-09-26

27 BOX

19325KG

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622797 DUE 19BR001034945-5 RUC 9BR8787095210000000 0000000000714197 N.W. 18.225,000 KG G.W. 19.325,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS W

HS 054511

2019-09-26

27 BOX

19348KG

27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5 MM NCM 4005.10.90 INVOICE 622796 DUE 19BR001034680-4 RUC 9BR87870952100000 000000000000714033 N.W. 18.225,000 KG G.W. 19.348,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS CLEAN ON BOARD

HS 560750

2019-08-23

27 BOX

19322KG

27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5MM NCM 4005.10.90 INVOICE 622651 DUE 19BR000858092-7 RUC 9BR878709521 00000000000000000593062 N.W. 18.225,500 KG G.W. 19.321,500 KG M3 33,048 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID

HS 400510

2019-08-23

27 BOX

19184KG

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622652 DUE 19BR000866292-3 RUC 9BR878709521 00000000000000000598698 N.W. 18.224,500 KG G.W. 19.183,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS F

HS 400510

2019-08-23

27 BOX

19336KG

27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5MM NCM 4005.10.90 INVOICE 622653 DUE 19BR000858198-2 RUC 9BR878709521 00000000000000000593153 N.W. 18.225,000 KG G.W. 19.336,000 KG M3 33,372 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID

HS 400510

2019-07-17

27 BOX

19260KG

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622456 DUE 19BR000719311-3 RUC 9BR878709521 00000000000000000497994 N.W. 18.162,500 KG G.W. 19.259,500 KG M3 31,687 VOL 27 BOXES OUTTER PACKING 27 PALLETS FR

HS 400510

2019-06-19

19 PKG

19466KG

19 PACKAGES INTO 19 PALLETS CONTAINING CUSHION GUM COMPOUND NCM 4005.91.90 INVOICE 622435 DUE 19BR000579065-3 RUC 9BR878709521 00000000000000000401488 N.W. 19.000,000 KG G.W. 19.465,500 KG M3 35,360 VOL 19 PACKAGES OUTTER PACKING 19 PALLETS FREIGHT PREPAI

HS 400591

2019-05-31

27 BOX

19209KG

27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5 MM NCM 4005.10.90 INVOICE 622394 DUE 19BR000519342-6 RUC 9BR878709521 00000000000000000360807 N.W. 18.225,000 KG G.W. 19.208,500 KG M3 29,413 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID

HS 400510

2019-05-31

27 BOX

19196KG

27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5 MM NCM 4005.10.90 INVOICE 622395 DUE 19BR000512617-6 RUC 9BR878709521 00000000000000000356172 N.W. 18.225,000 KG G.W. 19.195,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID

HS 400510

2019-05-31

27 BOX

19172KG

27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 51X9,5 MM NCM 4005.10.90 INVOICE 622396 DUE 19BR000512230-8 RUC 9BR878709521 00000000000000000355907 N.W. 18.225,000 KG G.W. 19.171,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID

HS 400510

2019-05-16

27 BOX

19158KG

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622314 DUE 19BR000444340-2 RUC 9BR878709521 00000000000000000309211 N.W. 18.225,000 KG G.W. 19.157,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS F

HS 400510

2019-05-16

27 BOX

19169KG

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622315 DUE 19BR000444421-2 RUC 9BR878709521 00000000000000000309254 N.W. 18.263,000 KG G.W. 19.168,500 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS F

HS 400510

2019-05-01

27 BOX

19268KG

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622199 DUE 19BR000333177-5 RUC 9BR878709521 00000000000000000231838 N.W. 18.233,000 KG G.W. 19.268,000 KG M3 34,219 VOL 27 BOXES OUTTER PACKING 27 PALLETS F

HS 400510

2019-02-22

27 BOX

19414KG

01X40 STD 27 BOXES 27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5 MM NCM 4005.10.90 INVOICE 622077 DUE 19BR000047494-0 RUC 9BR878709521 00000000000000000032413 N.W. 18.423,500 KG G.W. 19.414,000 KG M3 39,204 VOL 27 BOXES OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE NOTIFY PART SRA.MARIA LOPEZ LCB [email protected] CONSIGNEE EIN (TAX ID 0)43-0922026 NOTIFY EIN (TAX ID ) 65-036028800 FINAL DESTINATION PURCELL TIRE & SERVICE CENTER 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND- U.S.A MICHELLE RODRIGUEZ PH 1305 640 0305 FAX 1305 640 0310 (X ) TREATED AND CERTIFIED HS-CODE 400510

HS 400510

2019-01-22

28 BOX

19951KG

01X40 DRY 28 BOXES 28 BOXES INTO 28 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM NCM 4005.10.90 INVOICE 621857 DUE 18BR000852839-9 RUC 8BR878709521 00000000000000000596607 N.W. 18.887,000 KG G.W. 19.950,500 KG M3 37,296 VOL 28 BOXES OUTTER PACKING 28 PALLETS FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE NOTIFY PART SRA.MARIA LOPEZ LCB [email protected] CONSIGNEE EIN (TAX ID 0)93-0746651 NOTIFY EIN (TAX ID ) 65-036028800 FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - U.S. (X ) TREATED AND CERTIFIED SCAC CODE BANK BL HOUSE POA0533384 HS-CODE 400510

HS 400510

2017-11-29

27 PCS

19212KG

STRIP RUBBER INTO 27 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90. INVOICE 620549 RE 17/1563348-001 DDE 2176046417/1 N.W. 18.200,000 KG G.W. 19.211,500 KG M3 39,204 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 630533

2017-11-29

27 PCS

19163KG

COMPOUNDED RUBBER INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM NCM 4005.10.90. INVOICE 620547 RE 17/1563049-001 DDE 2176046408/2 N.W. 18.200,000 KG G.W. 19.162,500 KG M3 39,204 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM. X- BELA VISTA PORTO ALEGRE RS 91330-001 BRAZIL

HS 030613

2017-11-29

28 PCS

19316KG

COMPOUNDED RUBBER INTO 28 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM NCM 4005.10.90. INVOICE 620548 RE 17/1563818-001 DDE 2176047271/9 N.W. 18.318,000 KG G.W. 19.316,000 KG M3 34,608 VOL. 28 BOXES. OUTTER PACKING 28 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM XX - BELA VISTA PORTO ALEGRE RS 91330-001 BRAZIL

HS 410120

2017-10-18

26 PCS

19200KG

COMPOUNDED RUBBER CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM NCM 4005.10.90. INVOICE 620452 RE 17/1391742-001 DDE 2175935330/2 N.W. 18.200,000 KG G.W. 19.200,000 KG M3 37,752 VOL. 26 BOXES. OUTTER PACKING 26 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 030613

2017-10-18

27 PCS

19259KG

COMPOUNDED RUBBER CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM NCM 4005.10.90. INVOICE 620451 RE 17/1391433-001 DDE 2175934280/7 N.W. 18.200,000 KG G.W. 19.258,500 KG M3 39,204 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 030613

2017-10-11

26 PCS

19159KG

STRIP RUBBER COMPOUND INTO 26 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90. INVOICE 620382 RE 17/1319147-001 DDE 2175888697/8 N.W. 18.200,000 KG G.W. 19.159,000 KG M3 32,136 VOL. 26 BOXES. OUTTER PACKING 26 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 030613

2017-10-11

27 PCS

19229KG

ORBITREAD V4 PR DRIVE INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5MM NCM 4005.10.90. INVOICE 620380 RE 17/1343326-001 DDE 2175902476/7 N.W. 18.200,000 KG G.W. 19.229,000 KG M3 39,204 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM XX- BELA VISTA PORTO ALEGRE RS 91330-001 BRAZIL

HS 711311

2017-10-11

26 PCS

19113KG

COMPOUNDED RUBBER 26 BOXES INTO 26 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90. INVOICE 620383 RE 17/1319365-001 DDE 2175888743/5 N.W. 18.200,000 KG G.W. 19.113,000 KG M3 32,136 VOL. 26 BOXES. OUTTER PACKING 26 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 030613

2017-10-04

27 PCS

19233KG

COMPOUNDED RUBBER 27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9.5 MM NCM 4005.10.90. INVOICE 620381 RE 17/1299642-001 DDE 2175875325/0 N.W. 18.200,000 KG G.W. 19.232,500 KG M3 39,204 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM XXVISTA PORTO ALEGRE RS 91330-001 BRAZIL

HS 030613

2017-07-05

27 PCS

18547KG

COMPOUNDED RUBBER INTO 27 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5 MM. NCM 4005.10.90. INVOICE 620077 RE 17/0764816-001 DDE 2175529288/0 N.W. 18.007,000 KG G.W. 18.547,000 KG M3 33,372 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 711311

2017-07-05

27 PCS

18741KG

STRIP RUBBER INTO 27 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90. INVOICE 620074 RE 17/0765020-001 DDE 2175529294/5 N.W. 18.200,500 KG G.W. 18.740,500 KG M3 33,372 VOL. 27 BOXES. OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XCONTINUATION OF SHIPPER PH (55) 51 3205-3050 XXCONTINUATION OF NOTIFY FAX 1305 640 0310 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM

HS 740939

2017-06-28

28 PCS

18760KG

COMPOUNDED RUBBER INTO 28 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5 MM. NCM 4005.10.90. INVOICE 620076 RE 17/0718299-001 DDE 2175514393/1 N.W. 18.200,000 KG G.W. 18.760,000 KG M3 34,608 VOL. 28 BOXES OUTTER PACKING 28 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 410120

2017-06-28

26 PCS

19320KG

CUSHION GUM CONTAIN 21 BOXES AND 05 PACKAGES INTO PALLETS CONTAINING CUSHION GUM COMPOUND AND ORBITREAD V4 PR DRIVE 51X9,5 MM. NCM 4005.10.90; 4005.91.90. INVOICE 620075 RE 17/0718674-002 DDE 2175515214/0 N.W. 18.650,000 KG G.W. 19.320,000 KG M3 39,720 VOL. 26 PACKAGES OUTTER PACKING PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 010290

2017-06-28

27 PCS

18654KG

STRIP RUBBER COMPOUND INTO PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90. INVOICE 620073 RE 17/0718446-001 DDE 2175514400/8 N.W. 18.113,500 KG G.W. 18.653,500 KG M3 33,372 VOL. BOXES . OUTTER PACKING PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 381230

2017-03-22

27 PCS

18740KG

STRIP RUBBER INTO 27 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90. INVOICE 619729 RE 17/0174273-001 DDE 2175090643/0 N.W. 18.200,000 KG G.W. 18.740,000 KG M3 33,372 VOL. 27 BOXES . OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION NRI INC. 19004 NE SAN RAFAEL STREET OR 97230 PORTLAND ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 630533

2017-03-22

27 PCS

18740KG

01X40HC - 27 BOXES. CONTAINING ORBITIRA V4 PR 51X9,5MM. NCM 4005.10.90. INVOICE 619726 RE 17/0172124-001 DDE 2175089699/0 N.W. 18.200,000 KG G.W. 18.740,000 KG M3 33,372 VOL. 27 BOXES . OUTTER PACKING 27 PALLETS FREIGHT PREPAID AS PER AGREEMENT (X) CONTINUE SHIPPER PH (55) 51 3205-3050 ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. - 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 711311

2017-03-22

27 PCS

18740KG

COMPOUNDED RUBBER 27 BOXES INTO 27 PALLETS CONTAINING ORBITIRA V4 PR 51X9,5MM. NCM 4005.10.90. INVOICE 619727 RE 17/0172451-001 DDE 2175089706/7 N.W. 18.200,000 KG G.W. 18.740,000 KG M3 33,372 VOL. 27 BOXES . OUTTER PACKING 27 PALLETS AS PER AGREEMENT (X) CONTINUE SHIPPER PH (55) 51 3205-3050 ORIGINALS AT DESTINATION FINAL DESTINATION NRI INC. - 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 711311

2017-03-22

26 PCS

18727KG

STRIP RUBBER INTO 26 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND. NCM 4005.10.90. INVOICE 619728 RE 17/0173887-001 DDE 2175090631/7 N.W. 18.206,500 KG G.W. 18.726,500 KG M3 32,136 VOL. 26 BOXES . OUTTER PACKING 26 PALLETS FREIGHT PREPAID AS PER AGREEMENT (X) CONTINUE SHIPPER PH (55) 51 3205-3050 FINAL DESTINATION NRI INC. - 19004 NE SAN RAFAEL STREET OR 97230 - PORTLAND - ESTADOS UNIDOS. IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED.

HS 030613

2016-07-26

27 PLT

18924KG

ORBITREAD V4 PR DRIVE

HS 870850

2016-02-10

26 PCS

19036KG

COMPOUNDED RUBBER INTO 26 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5 MM INVOICE 618354 RE 15/1891090-001 DDE 2155266154/7 N.W. 18.516,000 KG NCM 4005.10.90 FREIGHT PREPAID

HS 400510

2016-02-10

26 PCS

19520KG

COMPOUNDED RUBBER INTO 26 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND INVOICE 618351 RE 15/1889962-001 DDE 2155265784/1 N.W. 19.000,000 KG NCM 4005.10.90 FREIGHT PREPAID

HS 400591

2016-02-10

26 PCS

18996KG

COMPOUNDED RUBBER INTO 26 PALLETS CONTAINING ORBITREAD V4 PR DRIVE 51X9,5 MM INVOICE 618353 RE 15/1890881-001 DDE 2155266066/4 N.W. 18.476,000 KG NCM 4005.10.90 FREIGHT PREPAID

HS 400510

2016-02-10

26 PCS

19602KG

COMPOUNDED RUBBER INTO 26 PALLETS CONTAINING V2 ST 64X9,5MM STRIP RUBBER COMPOUND INVOICE 618355 RE 15/1882831-001 DDE 2155264503/7 N.W. 19.082,000 KG NCM 4005.10.90 FREIGHT PREPAID

HS 400591

2016-01-20

27 PKG

19767KG

PATCHES, ENVELOPE, CUSHION GUM AND

HS 130120

2016-01-13

26 PCS

19500KG

COMPOUNDED RUBBER, UNVULCANIZED, COMPOUNDED WITH CARBON BLACK OR SILICA

HS 400510

2016-01-13

26 PCS

18720KG

COMPOUNDED RUBBER, UNVULCANIZED, COMPOUNDED WITH CARBON BLACK OR SILICA

HS 400510

2016-01-11

26 PCS

19539KG

COMPOUNDED RUBBER, UNVULCANIZED, COMPOUNDED WITH CARBON BLACK OR SILICA

HS 400510

2016-01-11

26 PCS

19500KG

COMPOUNDED RUBBER, UNVULCANIZED, COMPOUNDED WITH CARBON BLACK OR SILICA

HS 400510

2015-10-25

26 PKG

19197KG

RUBBER

HS 401610

2015-09-21

26 PKG

19393KG

RUBBER

HS 401610

2019-11-11

294 CTN

13977KG

TIRES

HS 842612

2019-10-20

302 CTN

14277KG

TIRES

HS 842612

2019-10-09

322 CTN

14462KG

TIRES

HS 842612