Who are the manufacturers of TIRE RECAPPERS?

2024-02-26

26 BOX

19160.52KG

01X40 HC - 26 BOXES 26 B OXES INTO 26 PACKAGES CONTAI NING: V2 ST1 STRIP RUBBER 90 MMX10.0MM HS CODE: 400510 N.W.: 18.206,500 KG G. W.: 19.160,500 KG M3: 37,752 VOL: 26 BOXES INVOICE: 629477 DUE: 24BR00013284 4-0 RUC: 4BR8787095220000000 0000000000085723 DECLARE D BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATION: 19 CLE VELAND AVE, NASHVILLE, TN 37 210 -SHIPPER CONTINUATION : CRISTINE DE CAMPOS RIGON PH:(55)5132053050 --CONS IGNEE CONTINUATION: PH: (305 ) 510 9451 E-MAIL: MICHELLE. [email protected] - --NOTIFY CONTINUATION: ZIP C ODE: 33172 MICHELLE RODRIGUE Z FAX: 00 1 305 640 0305 E -MAIL: MICHELLE.RODRIGUEZ @V IPAL-USA.COM PH: (305) 510 9 451 ----NOTIFY PARTY: M ICHAEL ANDRES PH. 305-999-52 97 7500 NW 25 ST STE MAH24 8 MIAMI, FL 33122 MICHAEL@ MACHB.US / MARIA@MARIALOPEZCHB .COM ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 1 06-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USD [email protected] (1) 786 772.4390 EXT: 133 CONTAI NER NET WEIGHT: MRKU2267598 - 18.206,500

HS 400510

2024-02-06

26 BOX

19216.31KG

01X40 HC - 26 BOXES 26 B OXES INTO 26 PACKAGES CONTAI NING: V2 ST1 STRIP RUBBER 85 MMX10.0MM HS CODE: 400510 N.W.: 18.209,000 KG G. W.: 19.216,000KG M3: 37,752 VOL: 26 BOXES INVOICE: 629346 DUE: 24BR000004028 -0 RUC: 4BR87870952200000000 000000000002648 FREIGHT P REPAID FREIGHT AS PER AGREEM ENT DELIVERY LOCATION: 19 CLEVELAND AVE, NASHVILLE, TN 37210 SHIPPER CONTINU ATION CRISTINE DE CAMPOS RIG ON PH:(55)5132053050 CO NSIGNEE CONTINUATION PH: (30 5) 510 9451 E-MAIL: MICHELLE [email protected] NOTIFY CONTINUATION ZIP CODE : 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 E-MA IL: MICHELLE.RODRIGUEZ @VIPA L-USA.COM PH: (305) 510 9451 NOTIFY PARTY: MICHAEL ANDRES PH. 305-999-5297 75 00 NW 25 ST STE MAH248 MIA MI, FL 33122 [email protected] S / [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 CONTAINER NET WEIGHT 18,209.000

HS 400510

2024-01-23

26 BOX

19155.98KG

01X40 HC - 26 BOXES 26 B OXES INTO 26 PACKAGES CONT AINING: V2 ST1 STRIP RUBBER 85MMX10.0MM HS CODE: 4005 10 N.W.: 18.200,000 KG G.W.: 19.156,000 KG M3: 32,7 60 VOL: 26 BOXES INVOIC E: 629345 DUE: 23BR002123 996-5 3BR8787095220000000000 0000001421894 FREIGHT PRE PAID FREIGHT AS PER AGREEMEN T DELIVERY LOCATION: 19 CLEVELAND AVE, NASHVILLE, T N 37210 SHIPPER CONTINUAT ION CRISTINE DE CAMPOS RIGON PH:(55)5132053050 CONS IGNEE CONTINUATION PH: (305) 510 9451 E-MAIL: MICHELLE.R [email protected] NO TIFY CONTINUATION ZIP CODE: 33172 MICHELLE RODRIGUEZ F AX: 00 1 305 640 0305 E-MAIL : MICHELLE.RODRIGUEZ @VIPAL- USA.COM PH: (305) 510 9451 NOTIFY PARTY: MICHAEL AN DRES PH. 305-999-5297 7500 NW 25 ST STE MAH248 MIAMI , FL 33122 [email protected] / [email protected] ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WE IGHT 18,200.000

HS 400510

2024-01-02

64 PKG

18806.71KG

01X40 HC - 64 PACKAGES 2 4 BOXES AND 40 BAGS INTO 25 PACKAGES CONTAINING: PROTE FORT CURING FLAPS RIM 22 AND V3 EC STRIP RUBBER 85MMX10.0M M. NCM/HS CODE: 400510, 4 01290 N.W.: 17.800,000 KG G.W.: 18.806,600 KG M3: 3 6,300 VOL: 64 PACKAGES INVOICE: 629110 DUE: 23BR 001946503-1 RUC: 3BR87870952 200000000000000001301230 DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGRE EMENT DELIVERY LOCATION: 19 CLEVELAND AVE, NASHVILL E, TN 37210 SHIPPER CONTI NUATION CRISTINE DE CAMPOS R IGON PH:(55)5132053050 CONSIGNEE CONTINUATION PH: ( 305) 510 9451 E-MAIL: MICHEL [email protected] NOTIFY CONTINUATION ZIP CO DE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 E- MAIL: MICHELLE.RODRIGUEZ @VI PAL-USA.COM PH: (305) 510 94 51 NOTIFY PARTY: MICHAE L ANDRES PH. 305-999-5297 7500 NW 25 ST STE MAH248 M IAMI, FL 33122 MICHAEL@MACHB .US / [email protected] ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT 17,800.000

HS 400510

2023-12-15

26 BOX

19195.9KG

01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.146,000 KG G .W.: 19.196,000 KG M3: 37,75 2 VOL: 26 BOXES INVOICE : 629109 DUE: 23BR0018532 97-5 RUC: 3BR878709522000000 00000000001239096 FREI GHT PREPAID FREIGHT AS PER A GREEMENT DELIVERY LOCATIO N: 19 CLEVELAND AVE, NASHV ILLE, TN 37210 -SHIPER: CRISTINE DE CAMPOS RIGON PH :(55)5132053050 --CONSIGN EE: E-MAIL: MICHELLE.RODRIGU [email protected] ---NOTIF Y: ZIP CODE: 33172 MICHELL E RODRIGUEZ FAX: 00 1 305 64 0 0305 E-MAIL: MICHELLE.RODR IGUEZ @VIPAL-USA.COM PH: ( 305) 510 9451 ----NOTIFY PARTY: MARIA A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 7225 NW 25TH STREET E-MAIL: [email protected] T EL: (305) 298-9846 FAX: (305 ) 699-3288 7225 NW 25TH STRE ET ----NOTIFY PARTY 2: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 [email protected] (1 ) 786 772.4390 EXT: 133

HS 400510

2023-11-27

26 BOX

19219.49KG

01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.199,500 KG G .W.: 19.219,500 KG M3: 37,75 2 VOL: 26 BOXES INVOICE : 629108 DUE: 23BR0017839 24-4 RUC: 3BR878709522000000 00000000001192813 FREI GHT PREPAID FREIGHT AS PER A GREEMENT DELIVERY LOCATIO N: 19 CLEVELAND AVE, NASHV ILLE, TN 37210 -SHIPER: CRISTINE DE CAMPOS RIGON PH :(55)5132053050 --CONSIGN EE CONTINUATION: E-MAIL: MIC [email protected] ---NOTIFY CONTINUATION: ZIP CODE: 33172 MICHELLE RO DRIGUEZ FAX: 00 1 305 640 03 05 E-MAIL: MICHELLE.RODRIGUE Z @VIPAL-USA.COM PH: (305) 510 9451 ----NOTIFY PART Y CONTINUATION: MARIA A. LOP EZ, LCB SUITE 207 MIAMI, F L 33122 7225 NW 25TH STREET E-MAIL: MARIA@MARIALOPEZCH B.COM TEL: (305) 298-9846 FAX: (305) 699-3288 7225 NW 25TH STREET ALSO NOTIFY: ALLOG USA LLC 222 YAMATO R D STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499779 9 [email protected] (1) 786 772.4390 EXT: 133

HS 400510

2023-10-20

26 BOX

19131.49KG

01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.161,500 KG G .W.: 19.131,500 KG M3: 32,13 6 VOL: 26 BOXES INVOICE : 628877 DUE: 23BR0015165 45-9 RUC: 33BR87870952200000 000000000001015373 FRE IGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATI ON: 19 CLEVELAND AVE, NASH VILLE, TN 37210 -SHIPER: CRISTINE DE CAMPOS RIGON P H:(55)5132053050 --CONSIG NEE: E-MAIL: MICHELLE.RODRIG [email protected] PH : 00 1 305 640 0305 FAX: 00 1 305 6 40 0305-- ---NOTIFY: ZI P CODE: 33172 MICHELLE RODRI GUEZ FAX: 00 1 305 640 0305 E-MAIL: MICHELLE.RODRIGUEZ @VIPAL-USA.COM PH: (305) 51 0 9451 ----NOTIFY PARTY: MARIA A. LOPEZ, LCB SUITE 207 MIAMI,FL 33122 7225 NW 25TH STREET E-MAIL: MARIA@ MARIALOPEZCHB.COM TEL: (305) 298-9846 FAX: (305) 699-328 8 ALSO NOTIFY: ALLOG US A LLC 222 YAMATO RD STE 106- 198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOME [email protected] (1) 786 77 2.4390 EXT: 133

HS 400510

2023-10-20

26 BOX

19198.17KG

01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.201,500 KG G.W. : 19.198,000 KG M3: 32,136 VOL: 26 BOXES INVOICE: 6 28876 DUE: 23BR001513468- 5 RUC: 3BR87870952200000 0 00000000001013488 FREIGHT PREPAID FREIGHT AS PER AGRE EMENT DELIVERY LOCATION: 19 CLEVELAND AVE, NASHVILL E, TN 37210 -SHIPER: CR ISTINE DE CAMPOS RIGON PH:(5 5)5132053050 --CONSIGNEE: E-MAIL: MICHELLE.RODRIGUEZ@ VIPAL-USA.COM PH : 00 1 305 640 0305 FAX: 00 1 305 640 0 305-- ---NOTIFY: ZIP CO DE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 E- MAIL: MICHELLE.RODRIGUEZ @VI PAL-USA.COM PH: (305) 510 94 51 ----NOTIFY PARTY: MA RIA A. LOPEZ, LCB SUITE 207 MIAMI,FL 33122 7225 NW25TH STREET E-MAIL: MARIA@MARI ALOPEZCHB.COM TEL: (305) 298 -9846 FAX: (305) 699-3288 ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133

HS 400510

2023-10-05

26 BOX

19202.25KG

01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.200,000 KG G .W.: 19.202,000 KG M3: 37,75 2 VOL: 26 BOXES INVOICE : 628591 DUE: 23BR0010477 82-7 RUC: 3BR878709522000000 0000 0000000700641 FREIG HT PREPAID FREIGHT AS PER AG REEMENT DELIVERY LOCATION : 19 CLEVELAND AVE, NASHVI LLE, TN 37210 SHIPPER CON TINUATION: -CRISTINE DE CAMP OS RIGON PH:(55)5132053050 CONSIGNEE CONTINUATION: --E-MAIL: MICHELLE.RODRIGUEZ@V IPAL-USA.COM NOTIFY CONTI NUATION: ---ZIP CODE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 E-MAIL: MICH ELLE.RODRIGUEZ @VIPAL-USA.CO M PH: (305) 510 9451 -- --NOTIFY PARTY: MARIA A. LOP EZ, LCB SUITE 207 MIAMI, F L 33122 7225 NW 25TH STREET E-MAIL: MARIA@MARIALOPEZCH B.COM TEL: (305) 298-9846 FAX: (305) 699-3288 7225 NW 25TH STREET ----NOTIFY PA RTY 2: ALLOG USA LLC 222 Y AMATO RD STE 106-198 BOCA RA TON, FL 33431 USA TAX ID: 36 -4997799 [email protected] M.BR (1) 786 772.4390 EXT: 1 33

HS 400510

2023-08-19

26 BOX

19227.65KG

01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.207,000 KG G .W.: 19.227,500 KG M3: 37,75 2 VOL: 26 BOXES INVOICE : 628592 DUE: 23BR0011337 26-3 RUC: 3BR878709522000000 00 000000000758430 CLEA N ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATION: 19 CLEVE LAND AVE, NASHVILLE, TN 3721 0 -SHIPER: CRISTINE DE CAMPOS RIGON PH:(55)51320530 50 --CONSIGNEE: E-MAIL: MICHELLE.RODRIGUEZ@VIPAL-USA. COM ---NOTIFY: ZIP CODE : 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 E-MA IL: MICHELLE.RODRIGUEZ @VIPA L-USA.COM PH: (305) 510 9451 ----NOTIFY PARTY: MARI A A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 7225 NW 25TH STREET E-MAIL: MARIA@MARI ALOPEZCHB.COM TEL: (305) 298 -9846 FAX: (305) 699-3288 7225 NW 25TH STREET ----- ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133

HS 400510

2023-06-25

26 BOX

19114KG

TYRE

HS 400610

2023-06-25

27 BOX

19872KG

TYRE

HS 400610

2023-03-28

26 BOX

19223KG

26 BOXES INTO 26 PACKAGES CONTAINING: V2 ST1 STRIP RUBBER 85MMX10.0MM NCM: 4005.10.90 N.W.: 18.293,000 KG G.W.: 19.223,000 KG M3: 37,752 VOL: 26 PACKAGES INVOICE: 627996 DU-E: 23BR000278531-3 RUC: 3BR87870952200000000000000 000186026 AS PER AGREEMENT DELIVERY LOCATION: 19 CLEVELAND AVE, NASHVILLE, TN 37210 SHIPPED ON BOARD SCAC CODE: BANQ1051297445

HS 400510

2022-05-16

25 PCS

19185KG

STRIP RUBBER 01X40 HC 25 BOXES 25 BOXES INTO 25 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626609 DUE 22BR0006263052 RUC 2BR878709522000000000000000004 16988 FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED XX120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI - SC TELEFONE 47 3514-9924

HS 252500

2022-05-16

25 PCS

19138KG

COMPOUNDED RUBBER CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626608 DUE 22BR0006194743 RUC 2BR878709522000000000000000004 12874 FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT

HS 400591

2022-05-13

25 BOX

19065KG

25 BOXES INTO 25 PACKAGES CONTAINING ORBITIRA NCM 40051090 INVOICE 626415 DUE 22BR0003697981 RUC 2BR87870952 200000000000000000246750 NW 18250.00 KGS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0578163 MRUC 2BR02886427272100399201065 HS-CODE 400510

HS 400510

2022-05-13

25 BOX

19065KG

25 BOXES INTO 25 PACKAGES CONTAINING ORBITIRA NCM 40051090 INVOICE 626415 DUE 22BR0003697981 RUC 2BR87870952 200000000000000000246750 NW 18250.00 KGS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0578163 MRUC 2BR02886427272100399201065 HS-CODE 400510

HS 400510

2022-05-13

25 BOX

19065KG

25 BOXES INTO 25 PACKAGES CONTAINING ORBITIRA NCM 40051090 INVOICE 626415 DUE 22BR0003697981 RUC 2BR87870952 200000000000000000246750 NW 18250.00 KGS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0578163 MRUC 2BR02886427272100399201065 HS-CODE 400510

HS 400510

2022-04-24

25 PCS

19091KG

STRIP RUBBER 25 BOXES 25 BOXES INTO 25 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626416 DUE 22BR0004394400 RUC 2BR878709522000000000000000002 93294 FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 NOTIFYS CONTINUATION MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZVIPAL-USA.COM 00 1 305 640 0305 WOODEN PACKING TREATED AND CERTIFIED

HS 400821

2022-04-08

25 BOX

19128KG

25 PACKAGES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626030 DUE 22BR0001821189 RUC 2BR87870952 200000000000000000121929 NW 18250.00 KGS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0578162 MRUC 2BR02886427272100399201063 HS-CODE 400510

HS 400510

2022-03-16

25 BOX

19043KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626029 DUE 22BR0001117058 RUC 2BR87870952 200000000000000000074752 FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 SCAC CODE - BL NUMBER BANQPOA0577852 MRUC 2BR02886427272100399201035 HS-CODE 400510

HS 400510

2022-03-16

25 BOX

19043KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626029 DUE 22BR0001117058 RUC 2BR87870952 200000000000000000074752 FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 SCAC CODE - BL NUMBER BANQPOA0577852 MRUC 2BR02886427272100399201035 HS-CODE 400510

HS 400510

2022-02-02

25 BOX

19141KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 18.250,500 KG G.W. 19.141,000 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 626028 DU-E 21BR001993655-7 RUC 1BR87870952200000 000000000001626028 SCAC CODE AMS BL NUMBER BANQ POA0575205 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 400510

HS 400510

2022-01-09

25 BOX

19117KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 18.117,000 KG G.W. 19.117,000 KG M3 30,877 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625598 DUE 21BR001919854-8 RUC 1BR8787095220000000 0000000001287124 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0575206 MRUC 1BR02886427272100399111012 HS-CODE 400510

HS 400510

2022-01-09

25 BOX

19106KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 18.212,000 KG G.W. 19.106,000 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625599 DUE 21BR001921340-7 RUC 1BR87870952200000000 000000001288034 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0575207 HS-CODE 400510 MRUC 1BR02886427272100399111013

HS 400510

2021-12-20

25 BOX

19111KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 18.250,000 KG G.W. 19.111,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625597 DUE 21BR001796025-6 RUC 1BR878709522 00000000000000001202465 FREIGHT PREPAID AS PER AGREEMENT MRUC 1BR02886427172100399109078 SCAC CODE - BL NUMBER BANQPOA0574041 HS-CODE 400510

HS 400510

2021-12-20

25 BOX

19178KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM NCM 4005.10.90 N.W. 18.250,000 KG G.W. 19.178,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625431 DUE 21BR001675795-3 RUC 1BR8787095220000000 0000000001121678 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0572586 MRUC 1BR02886427272100399108017 HS-CODE 400510

HS 400510

2021-12-20

45 BOX

19327KG

45 PACKAGES 25 BOXES AND 20 BAGS INTO 26 PALLETS CONTAINING STRIP RUBBER AND RETREAD FLAP NCM 4005.10.90,4012.90.10 N.W. 18.450,000 KG G.W. 19.327,300 KG M3 37,752 VOL 45 PACKAGES OUTTER PACKING 26 PALLETS INVOICE 625596 DUE 21BR001676066-0 RUC 1BR87870952200000 000000000001121836 SCAC CODE AMS BL NUMBER BANQ POA0572587 WOODEN PACKING IN 32 (MAPA) (X) TREATED AND CERTIFIED HS-CODE 400510 MASTER RUC 1BR02886427272100399108018

HS 400510

2021-11-03

25 BOX

19155KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 STRIP RUBBER 85MM X10.0MM NCM 4005.10.90 N.W. 18.255,500 KG G.W. 19.154,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 625430 DUE 21BR001330207-6 RUC 1BR878709522000 00000000000000888160 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0571420 HS-CODE 400510 MRUC 1BR02886427272100399107030

HS 400510

2021-09-17

25 PKG

19171KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625115 DUE 21BR001240858-0 RUC 1BR8787095220000 0000000000000829337 N.W. 18.250,000 KG G.W. 19.171,00 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQPOA0570635 MRUC 1BR02886427272100399106032 HS-CODE 400510

HS 400510

2021-09-17

25 BOX

19300KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX 10MM NCM 4005.10.90 INVOICE 625116 DUE 21BR0012406919 RUC 1BR87870952200000 000000000000829236 N.W. 18.250,000 KG G.W. 19.300,000 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0570634 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399106031 HS-CODE 400510

HS 400510

2021-09-17

25 BOX

19300KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX 10MM NCM 4005.10.90 INVOICE 625116 DUE 21BR0012406919 RUC 1BR87870952200000 000000000000829236 N.W. 18.250,000 KG G.W. 19.300,000 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0570634 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399106031 HS-CODE 400510

HS 400510

2021-09-17

25 PKG

19171KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625115 DUE 21BR001240858-0 RUC 1BR8787095220000 0000000000000829337 N.W. 18.250,000 KG G.W. 19.171,00 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQPOA0570635 MRUC 1BR02886427272100399106032 HS-CODE 400510

HS 400510

2021-08-06

25 BOX

19222KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625113 DUE 21BR0009173895 RUC 1BR87870952200000 000000000000608527 N.W. 18.245,500 KG G.W. 19.222,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568115 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 400510 MASTER RUC 1BR02886427272100399104042

HS 400510

2021-08-06

25 BOX

19222KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625113 DUE 21BR0009173895 RUC 1BR87870952200000 000000000000608527 N.W. 18.245,500 KG G.W. 19.222,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568115 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 400510 MASTER RUC 1BR02886427272100399104042

HS 400510

2021-07-14

25 BOX

19269KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625114 DUE 21BR000846271-0 RUC 1BR878709522000 00000000000000625114 N.W. 18.250,000 KG G.W. 19.269,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0568038 HS-CODE 400510 MRUC 1BR02886427272100399104014

HS 400510

2021-07-14

25 BOX

19269KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625114 DUE 21BR000846271-0 RUC 1BR878709522000 00000000000000625114 N.W. 18.250,000 KG G.W. 19.269,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0568038 HS-CODE 400510 MRUC 1BR02886427272100399104014

HS 400510

2021-06-28

25 BOX

19209KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625111 DUE 21BR000620258-4 RUC 1BR87870952200000000000000 000409988 N.W. 18.249,500 KG G.W. 19.209,000 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0568041 HS-CODE 400510 MRUC 1BR02886427272100399104016

HS 400510

2021-06-21

25 BOX

19153KG

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625112 DUE 21BR000714699-8 RUC 1BR878709522000000000- 00000000625112 N.W. 18.250,000 KG G.W. 19.152,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568043 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104017 HS-CODE 400510

HS 400510

2021-06-21

25 BOX

19153KG

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625112 DUE 21BR000714699-8 RUC 1BR878709522000000000- 00000000625112 N.W. 18.250,000 KG G.W. 19.152,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568043 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104017 HS-CODE 400510

HS 400510

2021-06-21

25 BOX

19153KG

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625112 DUE 21BR000714699-8 RUC 1BR878709522000000000- 00000000625112 N.W. 18.250,000 KG G.W. 19.152,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568043 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104017 HS-CODE 400510

HS 400510

2021-06-21

25 BOX

19153KG

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625112 DUE 21BR000714699-8 RUC 1BR878709522000000000- 00000000625112 N.W. 18.250,000 KG G.W. 19.152,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568043 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104017 HS-CODE 400510

HS 400510

2021-06-21

25 BOX

19153KG

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625112 DUE 21BR000714699-8 RUC 1BR878709522000000000- 00000000625112 N.W. 18.250,000 KG G.W. 19.152,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS SCAC CODE AMS BL NUMBER BANQ POA0568043 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399104017 HS-CODE 400510

HS 400510

2021-05-24

25 BOX

19229KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625028 DUE 21BR000579959-5 RUC 1BR8787095220000000 0000000000383169 N.W. 18.250,000 KG G.W. 19.228,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0566995 HS-CODE 400510 MRUC 1BR02886427272100399103040

HS 400510

2021-05-24

25 BOX

19229KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625028 DUE 21BR000579959-5 RUC 1BR8787095220000000 0000000000383169 N.W. 18.250,000 KG G.W. 19.228,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0566995 HS-CODE 400510 MRUC 1BR02886427272100399103040

HS 400510

2021-05-15

25 BOX

19168KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624885 DUE 21BR000421825-4 RUC 1BR878709522000000 00000000000278297 N.W. 18.262,000 KG G.W. 19.168,000 KG M3 30,900 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0566922 HS-CODE 400510 MRUC 1BR02886427272100399103028

HS 400510

2021-04-27

25 BOX

19274KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625026 DUE 21BR000430628-5 RUC 1BR87870952200000000000000 000284241 N.W. 18.250,000 KG G.W. 19.274,000 KG M3 36,300 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0566992 HS-CODE 400510 MRUC 1BR02886427272100399103038

HS 400510

2021-04-27

25 BOX

19274KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 625026 DUE 21BR000430628-5 RUC 1BR87870952200000000000000 000284241 N.W. 18.250,000 KG G.W. 19.274,000 KG M3 36,300 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0566992 HS-CODE 400510 MRUC 1BR02886427272100399103038

HS 400510

2021-03-29

25 BOX

19169KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624765 DUE 21BR0002297408 RUC 1BR878709522000000000 00000000151515 N.W. 18.251,500 KG G.W. 19.168,500 KG M3 36,300 VOL 25 BOXES SCAC CODE AMS BL NUMBER BANQ POA0565085 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399101018 HS-CODE 400510

HS 400510

2021-03-29

25 BOX

19169KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624765 DUE 21BR0002297408 RUC 1BR878709522000000000 00000000151515 N.W. 18.251,500 KG G.W. 19.168,500 KG M3 36,300 VOL 25 BOXES SCAC CODE AMS BL NUMBER BANQ POA0565085 WOODEN PACKING IN 32 (MAPA) TREATED AND CERTIFIED MASTER RUC 1BR02886427272100399101018 HS-CODE 400510

HS 400510

2021-03-09

25 BOX

19258KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624764 DUE 21BR000157491-2 RUC 1BR8787095220000000 0000000000103570 N.W. 18.251,000 KG G.W. 19.258,000 KG M3 30,900 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0565083 MRUC 1BR02886427272100399102011 HS-CODE 400510

HS 400510

2021-02-23

25 BOX

19302KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624763 DUE 21BR000083560-7 RUC 1BR87870952200000 000000000000055655 N.W. 18.250,000 KG G.W. 19.301,500 KG M3 36,300 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0565082 HS-CODE 400510 MRUC 1BR02886427272100399101017

HS 400510

2021-02-19

25 BOX

19128KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624646 DUE 21BR000008034-7 RUC 1BR87870952200000 000000000000005383 N.W. 18.250,000 KG G.W. 19.128,000 KG M3 30,810 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564451 MRUC 1BR02886427272100399012074 HS-CODE 400510

HS 400510

2021-02-02

25 BOX

19034KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624645 DUE 20BR001734855-0 RUC 0BR87870952200000000000000 001145720 N.W. 18.252,500 KG G.W. 19.034,000 KG M3 30,900 VOL 25 BOXES SCAC CODE AMS BL NUMBER BANQPOA0564449 HS-CODE 400510 MRUC 0BR02886427272100399101011

HS 400510

2021-01-22

25 BOX

19205KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624532 DUE 20BR001671354-9 0BR87870952200000000000000 001104752 N.W. 18.250,000 KG G.W. 19.205,000 KG M3 36,300 VOL 25 BOXES WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0563150 HS-CODE 400510 MRUC 0BR02886427272100399011041

HS 400510

2021-01-06

25 BOX

19226KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624531 DUE 20BR001585562-5 RUC 0BR87870952200000000000000 001046915 N.W. 18.250,000 KG G.W. 19.225,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0563147 HS-CODE 400510 MRUC 0BR02886427272100399011040

HS 400510

2020-12-29

25 BOX

19248KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 624530 DUE 20BR001559811-8 RUC 0BR878709522000000 00000000001029936 N.W. 18.250,000 KG G.W. 19.248,000 KG M3 30,900 VOL 25 BOXES FREIGHT PREPAID SCAC CODE AMS BL NUMBE

HS 400510

2020-12-07

25 BOX

19108KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 624390 DUE 20BR001440553-7 RUC 0BR87870952200000000000000 000950147 N.W. 18.250,000 KG G.W. 19.108.000 KG M3 31,500 VOL 25 BOXES OUTER PACKING 25 PALLETS WOOD

HS 400510

2020-12-02

25 BOX

19224KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 624245 DUE 20BR001322606-0 RUC 0BR87870952200000000000000 000872609 N.W. 18.253,000 KG G.W. 19.224,000 KG M3 30,600 VOL 25 BOXES WOODEN PACKING TREATED AND CE

HS 400510

2020-11-09

25 BOX

19102KG

01X40 DC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 624244 DUE 20BR0012613450 RUC 0BR878709522000000000 00000000832081 N.W. 18.250,000 KG G.W. 19.102,000 KG M3 30,600 VOL 25 BOXES SCAC CODE

HS 400510

2020-10-31

25 BOX

19116KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 INVOICE 624243 DUE 20BR001204529-0 RUC 0BR878709522000000000 00000000794890 N.W. 18.255,500 KG G.W. 19.116,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOOD

HS 400510

2020-10-19

25 BOX

19161KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 624100 DUE 20BR001181074-0 RUC 0BR87870952200000000000000 000779508 N.W. 18.251,000 KG G.W. 19.161,000 KG M3 36,300 VOL 25 BOXES WOODEN PACKING TREATED AND CE

HS 400510

2020-10-05

25 BOX

19127KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 N.W. 18.288,000 KG G.W. 19.127,000 KG M3 30,518 VOLUME 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 624099 DU-E 20BR001094749-1 RUC 0BR878709522000000 000000000

HS 400510

2020-09-28

25 BOX

19108KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 N.W. 18.250,000 KG G.W. 19.107,500 KG M3 39,000 VOLUME 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 623989 DU-E 20BR001035867-4 RUC 0BR878709522000000 000000000

HS 400510

2020-09-08

25 BOX

19120KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 623988 DUE 20BR000972418-2 RUC 0BR87870952200000000000000 000640603 N.W. 18.253,000 KG G.W. 19.120,000 KG M3 30,905 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2020-08-17

25 BOX

19093KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 N.W. 18.251,000 KG G.W. 19.092,500 KG M3 31,189 VOLUME 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 623987 DU-E 20BR000853847-4 RUC 0BR878709522000000 00000000000562221

HS 400510

2020-08-10

25 BOX

19112KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90; N.W. 18.250,000 KG G.W. 19.112,000 KG M3 36,300 VOLUMES 25 BOXES OUTER PACKAGE 25 PALLETS INVOICE 623872 DU-E 20BR000813228-1 RUC 0BR87870952200000000 00000000053491

HS 400510

2020-07-27

25 BOX

19112KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 INVOICE 623870 DUE 20BR000724723-9 RUC 0BR878709522000000 00000000000476318 N.W. 18.250,000 KG G.W. 19.111,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PAL

HS 400510

2020-07-27

25 BOX

19112KG

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 INVOICE 623870 DUE 20BR000724723-9 RUC 0BR878709522000000 00000000000476318 N.W. 18.250,000 KG G.W. 19.111,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PAL

HS 400510

2020-05-04

25 BOX

19120KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 623634 DUE 20BR000418865-7 RUC 0BR87870952200000000000000 000280789 N.W. 18.252,500 KG G.W. 19.119,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2020-02-25

25 BOX

18961KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623424 DUE 20BR000079145-6 RUC 0BR87870952200000000 000000000052073 N.W. 18.182,000 KG G.W. 18.961,000 KG M3 30,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2020-02-19

25 BOX

19005KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623344 DUE 20BR000045868-4 RUC 0BR878709522 00000000000000000030192 N.W. 18.250,000 KG G.W. 19.004,500 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2020-01-10

25 BOX

19114KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623165 DUE 19BR001669081-7 RUC 9BR87870952100000 000000000001146282 N.W. 18.256,500 KG G.W. 19.113,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2020-01-03

25 BOX

19080KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623164 DUE 19BR001627574-7 RUC 9BR878709521 00000000000000001117811 N.W. 18.250,000 KG G.W. 19.080,000 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2019-12-17

25 BOX

19097KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623026 DUE 19BR001565387-0 RUC 9BR878709521 00000000000000001075493 N.W. 18.256,000 KG G.W. 19.096,500 KG M3 30,815 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2019-12-04

25 BOX

19162KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623025 DUE 19BR001486217-3 RUC 9BR878709521 00000000000000001022299 N.W. 18.249,500 KG G.W. 19.162,000 KG M3 30,900 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2019-11-21

25 BOX

19083KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 622890 DUE 19BR001415035-1 RUC 9BR878709521 00000000000000000974344 N.W. 18.250,000 KG G.W. 19.083,000 KG M3 32,810 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOO

HS 400510

2019-02-19

25 BOX

19139KG

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING: V2 ST1 85X10MM STRIPRUBBER COMPOUND. NCM: 4005.10.90 N.W.: 18.250,000 KG G.W.: 19.139,500 KG M3: 36,300 VOL.: 25 BOXES OUTTER PACKING 25 PALLETS INVOICE: 621923 DU-E: 19BR000024201-1 RUC: 9BR87870952100000000000000000016421 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SEA WAYBILL IS THERE WOODEN PACKAGE: YES WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED NCM: 4005.10.90 FINAL DESTINATION: TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210- U.S.A SHIPPER CONTINUATION: CRISTINE DE CAMPOS RIGON PH: (55) 51 3205-3050 NOTIFY CONTINUATION: TAX ID:65-036028800

HS 252500

2019-01-30

25 PCS

19136KG

STRIP RUBBER 25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 621922 DUE 18BR001041965-8 RUC 8BR878709521000000000000000007 29324 N.W. 18.259,000 KG G.W. 19.136,000 KG M3 36,300 VOL. 25 BOXES OUTTER PACKING 25 PALLETS FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 - U.S.A IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XPH (55) 51 3205-3050 XXFAX 1305 640 0310 XXXFAX 1305 640 0310 EIN (TAX ID) 65-036028800 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM XXXX- BELA VISTA PORTO ALEGRE RS 91330-001 BRAZIL

HS 821599

2019-01-14

25 PCS

19195KG

COMPOUNDED RUBBER INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RIBBER COMPOUND NCM 4005.10.90 INVOICE 621816 DUE 18BR000976393-6 RUC 8BR878709521000000000000000006 83649 N.W. 18.265,500 KG G.W. 19.194,500 KG M3 32,478 VOL. 25 BOXES OUTTER PACKING 25 PALLETS FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 - U.S.A IS THERE WOODEN PACKAGE YES WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. XPH (55) 51 3205-3050 XXFAX 1305 640 0310 XXXFAX 1305 640 0310 EIN (TAX ID) 65-036028800 SRA.MARIA LOPEZ LCB MARIAMARIALOPEZCHB.COM X- BELA VISTA PORTO ALEGRE RS 91330-001 BRAZIL

HS 271019

2017-11-28

25 BOX

19237KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 620590 RE 17 1715654-001 DDE 2176155839 0 N.W. 18.250,000 KG G.W. 19.237,000 KG M3 33,000 VOL. 25 BOXES OUTTER PACKING 25 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION NOTIFY PART SRA.MARIA LOPEZ LCB [email protected] FINAL DESTINATION TIRE RECAPPERS 3000 NOLENSVILLE RD. NASHVILLE - TN 37211 - ESTADOS UNIDOS. WOODEN PACKING IN 32(MAPA) (X)TREATED AND CERTIFIED SCAC CODE BANQ BL HOUSE POA0516103 HS-CODE 400510

HS 400510

2017-07-18

26 BOX

19500KG

01X40HC WITH 26 BOXES INTO 26 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 N.W. 18.980,000 KG G.W. 19.500,000 KG M3 37,752 VOL 26 BOXES OUTTER PACKING 26 PALLETS INVOICE 620210 RE 17 0919461-001 DDE 2175617417 2 SHIPPED ON BOARD FREIGHT PREPAID KN REF 7210-0399-706.011 SCAC CODE AMS BL NUMBER BANQ POA0509959 TIRE RECAPPERS 3000 NOLENSVILLE RD. NASHVILLE - TN 37211 - ESTADOS UNIDOS. WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED

HS 262600

2017-06-06

26 BOX

19500KG

26 BOXES INTO 26 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 N.W. 18.980,000 KG G.W. 19.500,000 KG M3 37,752 VOL 26 BOXES OUTTER PACKING 26 PALLETS INVOICE 619980 RE 17 0660858-001 DDE 2175492904 4 FREIGHT PREPAID SHIPPED ON BOARD KN REF 7210-0399-704.011 SCAC CODE AMS BL NUMBER BANQ POA0506730 WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED

HS 250590

2017-05-23

26 BOX

19500KG

26 BOXES INTO 26 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. SHIPPED ON BOARD FREIGHT PREPAID KN REF 7210-0399-703.031 SCAC CODE AMS BL NUMBER BANQ POA0505723 INVOICE 619979 RE 17 0578945-001 DDE 2175461867 7 NCM 4005.10.90 G.W. 19.500,000 KG N.W. 18.980,000 KG M3 37,752 VOL 26 BOXES OUTTER PACKING 26 PALLETS WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED

HS 250590

2017-01-17

26 CTN

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-12-12

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-12-05

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-11-07

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-10-31

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-10-12

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-09-26

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-09-12

26 PKG

19500KG

STRIP RUBBER COMPOUND

HS 381220

2016-08-29

26 CTN

19500KG

STRIP RUBBER COMPOUND

HS 381220

2019-03-29

25 BOX

19186KG

STRIP RUBBER COMPOUND

HS 381220

2019-03-07

25 BOX

19250KG

STRIP RUBBER COMPOUND

HS 381220

2019-02-28

25 BOX

19226KG

STRIP RUBBER COMPOUND

HS 381220