GOODYEAR TIRE RUBBER COMPANY
Address: FORNEY LOGISTICS CENTER 1500 AKRON WAY CONTACT: TEL: 1-972-703-6080
GOODYEAR TIRE RUBBER COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.50 Average TEU per month: 5.96
Active Months: 10 Average TEU per Shipment: 2.04
Shipment Frequency Std. Dev.: 2.44
Shipments By Companies
Company Name Shipments
GOODYEAR DUNLOP TIRES OPERATIONS SA 93 shipments
GOODYEAR OPERATIONS S A 42 shipments
CARPENTER GMBH 33 shipments
SUMITOMO RUBBER INDUSTRIES LTD 21 shipments
JIAXING EASTERN STEEL CORD CO LTD 14 shipments
T C DEBICA S A 13 shipments
TEXTILWERKE TODTNAU 12 shipments
COMPANIA GOODYEAR DEL PERU SA 7 shipments
GOODYEAR NEDERLAND BV 3 shipments
GOODYEAR LASTIKLERI TICARET A S 2 shipments
GOODYEAR CHILE SAIC 1 shipments
HEVECAM SA 1 shipments
SUMITOMO RUBBER THAILAND CO LTD 1 shipments
TC DEBICA SA 1 shipments
TEXTILWERKE TODTNAU BERNAUER 1 shipments
TEXTILWERKE TODTNAU BERNAUER GMBH CO 1 shipments
Shipments By HS Code
HS Code Shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 207 shipments
392113 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular 33 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 31 shipments
401695 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), inflatable articles (other than boat or dock fenders), of non-cellular rubber 20 shipments
401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 14 shipments
540720 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from strip or the like, of synthetic textile materials 14 shipments
390250 Polymers of propylene or of other olefins, in primary forms 8 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 6 shipments
731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated 4 shipments
401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres 3 shipments
400599 Compounded rubber, unvulcanised, in primary forms or in plates, sheets or strip : Rubber; unvulcanised, (compounded other than with carbon black or silica), in primary forms, (other than plates, sheets, strip, solutions or dispersions) 2 shipments
005845 1 shipments
040221 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 1 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
548974 1 shipments
680061 1 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 1 shipments
847720 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-17 MEDUPU334157 TC DEBICA SA 2472.0 kg 401695 = PIECES BLADDERS HS CODE:40169500 FO:6801159381INVOICE NUMBER:605810981
2025-02-11 CMDULMM0480333 COMPANIA GOODYEAR DEL PERU SA 48190.0 kg 401140 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401110 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401110 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401110 TOTAL PKGS 3240 PK
2025-01-16 CMDULMM0485214 COMPANIA GOODYEAR DEL PERU SA 47690.0 kg 401140 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 4012ND NOTIFY:SCHNEIDER NATIONAL CARRIERS, INC 3101 S PACKERLAND DRIVE UNITED STATES PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401
2024-12-24 MEDUPU115226 2472.0 kg 401695 BLADDERS HS CODE:40169500 FO:6801120556 INVOICE NO :605808943
2024-12-16 CMDULMM0480332 COMPANIA GOODYEAR DEL PERU SA 13860.0 kg 842612 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 4012ND NOTIFY:SCHNEIDER NATIONAL CARRIERS, INC 3101 S PACKERLAND DRIVE UNITED STATES
2024-12-16 CMDULMM0485213 COMPANIA GOODYEAR DEL PERU SA 46640.0 kg 401140 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 4012ND NOTIFY:SCHNEIDER NATIONAL CARRIERS, INC 3101 S PACKERLAND DRIVE UNITED STATES
2024-11-29 MEDUPU075172 7140.0 kg 401695 BLADDERS HS CODE:40169500 FO:6801097698 INVOICE NUMBER:605808006
2024-11-15 MEDUPU064424 7743.0 kg 401695 BLADDERS HS CODE:40169500 FO:6801094191
2024-11-02 CMDULMM0464369 COMPANIA GOODYEAR DEL PERU SA 46900.0 kg 401140 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 4012ND NOTIFY:SCHNEIDER NATIONAL CARRIERS, INC 3101 S PACKERLAND DRIVE UNITED STATES
2024-09-22 CMDULMM0464365 COMPANIA GOODYEAR DEL PERU SA 27890.0 kg 401140 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401 PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 4012ND NOTIFY:SCHNEIDER NATIONAL CARRIERS, INC 3101 S PACKERLAND DRIVE UNITED STATES
2024-09-06 MEDUVF588770 7139.0 kg 401695 BLADDERS H.S. CODE: 40169500 FO: 6801046794 INVOICE NUMBER: 605804422
2024-09-05 CMDULMM0466687 COMPANIA GOODYEAR DEL PERU SA 18850.0 kg 401140 FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 4012ND NOTIFY:SCHNEIDER NATIONAL CARRIERS, INC 3101 S PACKERLAND DRIVE UNITED STATES FREIGHT COLLECT PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401
2024-07-10 CMDUDLO0167015 HEVECAM SA 122710.0 kg 400122 2880 BALES OF 35 KGS EACH OF TECHNICALLY SPECNATURAL RUBBER (HC05CV60/ 80 METAL BOXES MB.5 IN 05 CONTAINESH150560W/ 98093115/ 95030799-10 NET WEIGHT : 100800 KGS 222163.2 LBS GROSS WEIGHT : 111600 KGS 245966.4 LBS SIS CODE: NO PRODUCT OF CAMEROON LOT NO: CV 093 TO 097 HS CODE: 4001.22.00 BUYER,GOODYEAR ORIENT COMPANY (PRIVATE) LIMI RESPONSIBLE FOR OCEAN CARGO INSURANCE. CMA(FMC): SVC 220547 FREIGHT PAYABLE BY CORRIE MACCOLL EUROPE BV IN ROTTERDAM 2ND NOTIFY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD NOTIFY: EXPRDITORS CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SISSON DIRECT: 440398 6667 2880 BALES OF 35 KGS EACH OF TECHNICALLY SPECNATURAL RUBBER (HC05CV60/ 80 METAL BOXES MB.5 IN 05 CONTAINESH150560W/ 98093115/ 95030799-10 NET WEIGHT : 100800 KGS 222163.2 LBS GROSS WEIGHT : 111600 KGS 245966.4 LBS SIS CODE: NO PRODUCT OF CAMEROON LOT NO: CV 093 TO 097 HS CODE: 4001.22.00 BUYER,GOODYEAR ORIENT COMPANY (PRIVATE) LIMI RESPONSIBLE FOR OCEAN CARGO INSURANCE. CMA(FMC): SVC 220547 FREIGHT PAYABLE BY CORRIE MACCOLL EUROPE BV IN ROTTERDAM 2ND NOTIFY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD NOTIFY: EXPRDITORS CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SISSON DIRECT: 440398 6667 2880 BALES OF 35 KGS EACH OF TECHNICALLY SPECNATURAL RUBBER (HC05CV60/ 80 METAL BOXES MB.5 IN 05 CONTAINESH150560W/ 98093115/ 95030799-10 NET WEIGHT : 100800 KGS 222163.2 LBS GROSS WEIGHT : 111600 KGS 245966.4 LBS SIS CODE: NO PRODUCT OF CAMEROON LOT NO: CV 093 TO 097 HS CODE: 4001.22.00 BUYER,GOODYEAR ORIENT COMPANY (PRIVATE) LIMI RESPONSIBLE FOR OCEAN CARGO INSURANCE. CMA(FMC): SVC 220547 FREIGHT PAYABLE BY CORRIE MACCOLL EUROPE BV IN ROTTERDAM 2ND NOTIFY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD NOTIFY: EXPRDITORS CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SISSON DIRECT: 440398 6667 2880 BALES OF 35 KGS EACH OF TECHNICALLY SPECNATURAL RUBBER (HC05CV60/ 80 METAL BOXES MB.5 IN 05 CONTAINESH150560W/ 98093115/ 95030799-10 NET WEIGHT : 100800 KGS 222163.2 LBS GROSS WEIGHT : 111600 KGS 245966.4 LBS SIS CODE: NO PRODUCT OF CAMEROON LOT NO: CV 093 TO 097 HS CODE: 4001.22.00 BUYER,GOODYEAR ORIENT COMPANY (PRIVATE) LIMI RESPONSIBLE FOR OCEAN CARGO INSURANCE. CMA(FMC): SVC 220547 FREIGHT PAYABLE BY CORRIE MACCOLL EUROPE BV IN ROTTERDAM 2ND NOTIFY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD NOTIFY: EXPRDITORS CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SISSON DIRECT: 440398 6667 2880 BALES OF 35 KGS EACH OF TECHNICALLY SPECNATURAL RUBBER (HC05CV60/ 80 METAL BOXES MB.5 IN 05 CONTAINESH150560W/ 98093115/ 95030799-10 NET WEIGHT : 100800 KGS 222163.2 LBS GROSS WEIGHT : 111600 KGS 245966.4 LBS SIS CODE: NO PRODUCT OF CAMEROON LOT NO: CV 093 TO 097 HS CODE: 4001.22.00 BUYER,GOODYEAR ORIENT COMPANY (PRIVATE) LIMI RESPONSIBLE FOR OCEAN CARGO INSURANCE. CMA(FMC): SVC 220547 FREIGHT PAYABLE BY CORRIE MACCOLL EUROPE BV IN ROTTERDAM 2ND NOTIFY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD NOTIFY: EXPRDITORS CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SISSON DIRECT: 440398 6667
2024-06-28 PYMNWEB240255121 9432.0 kg 401695 PIECES LOADED INTO 1 40 HIGH CUBE CONTAINER BLADDERS (DUMMY EFS) BLADDERS H.S. CODE: 40169500 FO: 6801001219 SEAL NO: 972605 INVOICE NO: 605800592 SECOND NOTIFY: XPOLOGISTICS 300 O LEARY RD PORT WENTWORTH, GA 31407 USA EMAIL: [email protected] PHONE: +1 (912)629-9008
2024-06-22 PYMNWEB240264320 8350.0 kg 401699 BLADDERS HS CODE:40169997
2024-06-17 CMDUISB1486099 15550.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505964767 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-05-24 CMDUISB1486110 15668.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505961350 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-05-24 CMDUISB1486105 15508.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505961351 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-05-24 CMDUISB1486112 15664.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO :505960178 FREIGHT COLLECT 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM
2024-05-24 CMDUISB1485495 15985.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505960179 FREIGHT COLLECT 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM
2024-05-24 CMDUISB1486103 15508.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505960218 FREIGHT COLLECT 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM
2024-05-17 PYMNWEB240157580 10050.0 kg 401695 PIECES LOADED INTO 1 40 HIGH CUBE CONTAINER BLADDERS (DUMMY EFS) BLADDERS H.S. CODE: 40169500 FO: 6800840422 SEAL NO: 548999 INVOICE NO: 604599339
2024-05-10 PYMNWEB240167733 9750.0 kg 401695 PIECES LOADED INTO 1 40 HIGH CUBE CONTAINER BLADDERS (DUMMY EFS) CURING ENVELOPES BLADDERS HS CODE:40169500 INVOICE NO :604599454
2024-04-27 CMDUISB1470082 15508.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505938629 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-04-27 CMDUISB1470024 15508.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505934758 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-04-21 CMDUISB1470069 15508.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505928446 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-04-21 CMDUISB1468048 15508.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505929330 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-04-21 CMDUISB1470065 15508.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO : 505930501 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-04-05 PYMNWEB240091751 8868.0 kg 401695 34 PIECES LOADED INTO 1 40 CONTAINER(S) BLADDERS (DUMMY EFS) BLADDERS HS CODE:40169500 SEAL NO :548996 FO:6800818537 INVOICE NO :604597095
2024-04-05 PYMNWEB240091767 3393.0 kg 401695 BLADDERS HS CODE:40169500
2024-03-23 CMDUISB1453229 16068.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505902758 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-03-23 CMDUISB1453225 16268.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505902750 FREIGHT COLLECT 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT PREPAID
2024-03-23 CMDUISB1449412 15833.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505902720 FREIGHT COLLECT 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-03-14 CMDUISB1449505 16068.0 kg 401120 TIRES HS CODE: 401120 FREIGHT COLLECT
2024-03-05 CMDUISB1444203 13450.0 kg 401120 TIRES HS CODE :401120100019 INVOICE NO : 505891456 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST EXPRESS DRIVE NASHVILLE, TN 37210 PHONE: +1 615-277-2783 NEWARKCS IMCC.COM FREIGHT COLLECT
2024-02-26 CMDUISB1427189 15590.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505860026 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR , NASHVILLE TN 37210 UNITED STATES NEWARKCS IMCC.COM +1615-277-2783 FREIGHT COLLECT
2024-02-26 CMDUISB1427175 15580.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO : 505858412 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR , NASHVILLE TN 37210 NEWARKCS IMCC.COM +1615-277-2783 UNITED STATES FREIGHT COLLECT
2024-02-26 CMDUISB1427069 16068.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505858383 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR NASHVILLE, TN 37210 TENNESSEE UNITED STATES NEWARKCS IMCC.COM +1615-277-2783 FREIGHT COLLECT
2024-02-26 CMDUISB1426995 15790.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO : 505860031 FREIGHT COLLECT 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR , NASHVILLE TN 37210 NEWARKCS IMCC.COM +1615-277-2783 UNITED STATES
2024-02-26 CMDUISB1427132 16196.0 kg 401120 FREIGHT COLLECT TIRES HS CODE : 401120900011 INVOICE NO: 505858389 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR NASHVILLE, TN 37210 NASHVILLE UNITED STATES NEWARKCS IMCC.COM +1615-277-2783
2024-02-26 CMDUISB1427159 15720.0 kg 401120 TIRES HS CODE : 401120900011 INVOICE NO :505860030 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR ,NASHVILLE TN 37210 UNITED STATES NEWARKCS IMCC.COM +1615-277-2783 FREIGHT COLLECT
2024-02-26 CMDUISB1427190 15590.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505860032 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR , NASHVILLE TN 37210 UNITED STATES NEWARKCS IMCC.COM +1615-277-2783 FREIGHT COLLECT
2024-02-26 CMDUISB1427194 15720.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505860033 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR , NASHVILLE TN 37210 UNITED STATES NEWARKCS IMCC.COM +1615-277-2783 FREIGHT COLLECT
2024-02-26 CMDUISB1427183 15790.0 kg 401120 FREIGHT COLLECT TIRES HS CODE : 401120900011 INVOICE NO : 505860029 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR ,NASHVILLE TN 37210 UNITED STATES NEWARKCS IMCC.COM +1615-277-2783
2024-02-26 CMDUISB1427199 15563.0 kg 401120 TIRES HS CODE :401120900011 INVOICE NO :505860028 2ND NOTIFY:INTERMODAL CARTAGE 131 WEST NASHVILLE DR NASHVILLE, TN37210 UNITED STATES NEWARKCS IMCC.COM +1615-277-2783 FREIGHT COLLECT
2024-02-08 PYMNWEB230853434 3072.0 kg 401695 BLADDERS (DUMMY EFS) BLADDERS H.S. CODE: 40169500
2024-01-16 PYMNWEB230814883 11121.0 kg 401695 42 PIECES LOADED INTO 1 40 CONTAINER(S) BLADDERS (DUMMY EFS) BLADDERS H.S. CODE: 40169500 FO: 6800768976 SEAL NO: 548987 INVOICE NO: 604593291
2023-12-08 PYMNWEB230754043 10799.0 kg 401695 BLADDERS (DUMMY EFS) BLADDERS H.S. CODE: 40169500
2023-11-23 PYMNWEB230701654 9876.0 kg 401699 40 PIECES LOADED INTO 1 40 CONTAINER(S) BLADDERS (DUMMY EFS) BLADDERS H.S. CODE: 40169997 FO: 6800734036 SEAL NO: 548980 INVOICE NO: 604591288 SECOND NOTIFY: XPOLOGISTICS 300 O?LEARY RD PORT WENTWORTH, GA 31407 USA EMAIL: [email protected] PHONE: +1 (912)629-9008
2023-11-17 PYMNWEB230692221 9849.0 kg 401699 BLADDERS H.S. CODE: 40169997
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200 INNOVATION WAY AKRON OH 44316 UNITED STATES
FORNEY LOGISTICS CENTER 1500 AKRON WAY FORNEY TX 75126
300 SOUTH SALEM CHURCH ROAD TELE: 717 -792-7300 FAX: 717 -792-7316
300 SOUTH SALEM CHURCH ROAD TELE: 717 -792-7300 FAX: 717 -792-7316
1 GOODYEAR BOULEVAR
ATTN CENTRAL RECV REC G D/1210 1 GOODYEAR BLVD US 73505 LAWTON OKLAHOMA
ATTN CENTRAL RECV REC G D/1210 1 GOODYEAR BLVD
1901 GOODYEAR BOULEVARD DANVILLE VA 24541 TEL 434 791-9409
300 SOUTH SALEM CHURCH ROAD YORK PA 17404 TELE: 717 -792-7300
490 CAMPUS DRIVE US 30263 NEWNAN
490 CAMPUS DRIVE NEWNAN GA 30263 TELE: 678 633-6100
1500 AKRON WAY FORNEY
ATTN CENTRAL RECV REC G D/1210 1 GOODYEAR BLVD
490 CAMPUS DRIVE NEWNAN GEORGIA US GA 30263 UNITED STATES
1500 AKRON WAY FORNEY TX 34-025324000 TEL: 1-972-703-6080 LPUNITED STATES
490 CAMPUS DRIVE 30263 NEWNAN UNITED STATES TEL 6786336100 EMAIL AHQ_CS_NEWNANGOODYEAR COM
300 SOUTH SALEM CHURCH RD YORK PA 17404 FAX: 717 -792-7316
100 BUSINESS CENTER DRIVE STOCKBRIDGE GA US
200 INNOVATION WAY AKRON OH 44316 US
200 INNOVATION WAY US 44316-0001 AKRON
300 SOUTH SALEM CHURCH RD YORK PA YORK PA 17404 UNITED STATES
490 CAMPUS DRIVE NEWNAN TEL: 6786336100 EMAIL: AHQ`CS`NEWNAN GOODYEAR COM
FORNEY LOGISTICS CENTER 1500 AKRON WAY TELE: 1-972-703-6080
O/B NEWNAN LOGISTICS 490 CAMPUS DRIVE US 30263 NEWNAN
TEXAS FORNEY LOGISTICS CENTER 1500 AKRON WAY ZIP CODE:75126 FORNEY TEXAS US TX 75126
1 SW GOODYEAR BLVD LAWTON OK 73505 UNITED STATES
1500 AKRON WAY FORNEY TX 34-025324000 TEL: 1-972-703-6080 LPUNITED STATES
1 SW GOODYEAR BLVD LAWTON OK 73505 UNITED STATES
1 SW GOODYEAR BLVD LAWTON OK 73505 UNITED STATES
100 BUSINESS CENTER DRIVE STOCKBRIDGE US
1901 GOODYEAR BOULEVARD
1901 GOODYEAR BOULEVARD DANVILLE VA 24541
300 SOUTH SALEM CHURCH RD YORK PA 17404 TELE: 717 -792-7300
300 SOUTH SALEM CHURCH ROAD PA 17404 TELE: 717792-7300 FAX: 717 792-7316
300 SOUTH SALEM CHURCH ROAD TELE: 717 -792-7300 FAX: 717 -792-7316 TAX ID
300 SOUTH SALEM CHURCH ROAD YORK UNITED STATES
4105 MOHAVE AIRPORT DRIVE KINGMAN ARIZONA 86401 USA TEL +1 928-692-2805
490 CAMPUS DRIVE 30263 NEWNAN
490 CAMPUS DRIVE 30263 NEWNAN UNITED STATES
490 CAMPUS DRIVE 30263 NEWNAN UNITED STATES TEL 6786336100 EMAIL KAHQ_CS_NEWNANGOODYEAR COM
490 CAMPUS DRIVE 30263 UNITED STATES
490 CAMPUS DRIVE M 30263 UNITED STATES
490 CAMPUS DRIVE NEWNAN 30263 UNITED STATES
490 CAMPUS DRIVE NEWNAN GA 30263 NEWNAN
490 CAMPUS DRIVE NEWNAN GEORGIA
9799 HEARTLAND COURT COLUMBUS OHIO 43217 TELE: 614 549-5713
C/O NEWNAN LOGISTICS 490 CAMPUS DRIVE US 30263 NEWNAN
C/O NEWNANA LOGISTICS 490 CAMPUS DRIVE
FORNEY LOGISTICS CENTER 1500 AKRON WAY 75126 FORNEY TEXAS
FORNEY LOGISTICS CENTER 1500 AKRON WAY FORNEY
FORNEY LOGISTICS CENTER 1500 AKRON WAY POSTAL CODE:75126 FORNEY TEXAS UNITED STATES
FORNEY LOGISTICS CENTER 1500 AKRON WAY UNITED STATES FORNEY TX 75126
FORNEY LOGISTICS CENTER 1500 AKRON WAY US 75126 FORNEY TEXAS
GOODYEAR TIRE RUBBER COMPANY 1500 AKRON WAY FORNEY TX 34-025324000 TEL: 1-972-703-6080 LP
O/B NEWNAN LOGISTICS 490 CAMPUS DRIVE NEWNAN 30263 US
TEXAS FORNEY LOGISTICS CENTER 1500 AKRON WAY ZIP CODE:75126 FORNEY TEXAS
TOPEKA PLANT 2000 NW HIGHWAY 24 TOPEKA KS 66618 USA TEL: 785-295-7314 FAX:785-295-7134
TOPEKA PLANT 2000 NW HIGHWAY 24 TOPEKA KS66618 US TOPEKA KS66618 US
200 INNOVATION WAY AKRON OHIO 44316-0001 44316 AKRON USA
73505 LAWTON OKLAHOMA UNITED STATESOKLAHOMA TX 28311 UNITED STATES