MULTIVENTAS Y SERVICIOS P R INC
Address: CARRETERA # 1 KM 26 9 CAGUAS PUERTO RICO TELEFONO: 1809- 787 653-0357 FAX 1809- 787 747-0510
MULTIVENTAS Y SERVICIOS P R INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 1.62
Active Months: 6 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 21 shipments
BRIDGESTONE DE COSTA RICA S A 18 shipments
B A T O SHARED SERVICES S A 5 shipments
GOODYEAR OPERATIONS S A 5 shipments
ACTR CO LTD 4 shipments
BDP SOUTH AMERICA LTDA 4 shipments
GOODYEAR DUNLOP TIRES OPERATIONS SA 4 shipments
GOODYEAR DE CHILE S A 3 shipments
THE YOKOHAMA RUBBER CO LTD 3 shipments
ATC TIRES PRIVATE LIMITED 2 shipments
ATC TIRES PVT 2 shipments
BRIDGESTONE DE COSTA RICA SA 2 shipments
COMPANIA GOODYEAR DE PER USA 2 shipments
GOODYEAR OPERATIONS SA 2 shipments
GOODYEAR DO BRASIL PRODUTOS DE BORR 1 shipments
GOODYEAR LASTIKLERI T A S 1 shipments
Shipments By HS Code
HS Code Shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 23 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 11 shipments
401211 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres ; of a kind used on motor cars (including station wagons and racing cars) 11 shipments
401212 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; of a kind used on motor buses or lorries 7 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 6 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 6 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 3 shipments
401199 New pneumatic tyres, of rubber 3 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 2 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) 2 shipments
370244 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; in rolls, sensitised, unexposed, without sprocket holes, of a width exceeding 105mm but not exceeding 610mm (other than of paper, paperboard or textiles) 1 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
401610 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 EGLV020400148532 THE YOKOHAMA RUBBER CO LTD 12816.0 kg 401180 TYRES YOKOHAMA BRAND TYRES HS CODE 4011.80 INVOICE NO.OH0289 14 PIECES @@@@@@@@@@@@@@ 14 PIECES HS CODE 401180 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-06-01 HLCUSS5240416689 BDP SOUTH AMERICA LTDA 10711.0 kg 401110 RACING TIRES 01 CONTENDOR DE 40 HC CONTENIENDO 128 RADIAL PASSENGER & RACING TIRES 341 RADIAL&BIAS TRUCK/ BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR00596E24 INVOICE BR00596E24 DUE 24BR000672404-1 RUC 4BR605002462 00000000000000000656X24 NET WEIGHT 10.711,476 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID MRUC 4BR037064602GYR202404001 (X)CONTINUATION CONSGINEE TEL 787-653-0357 E-MAIL RRIVERAMULTIVENTAS.COM
2024-04-06 HLCUSS5240226053 BDP SOUTH AMERICA LTDA 10148.0 kg 401110 RACING TIRES 01 CONTENDOR DE 40 HC CONTENIENDO 459 RADIAL PASSENGER & RACING TIRES 220 RADIAL&BIAS TRUCK/ BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR00200E24 INVOICE BR00200E24 DUE 24BR000269586-1 RUC 4BR605002462 00000000000000000246X24 NET WEIGHT 10.148,230 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID MRUC 4BR037064602GYR202402005 (X)CONTINUATION CONSGINEE TEL 787-653-0357 E-MAIL RRIVERAMULTIVENTAS.COM
2024-03-23 VLCGVOL2400439SG ACTR CO LTD 43851.0 kg 401212 MEDIUM RADIAL TRUCK TIRE MEDIUM RADIAL TRUCK TIRE MEDIUM RADIAL TRUCK TIRE
2024-03-22 MAEU235466735 ATC TIRES PRIVATE LIMITED 4275.63 kg 401180 158 (UNIT) NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24230 09086 OTHER REFERENCE NO.: 9 102057270 SHIPPING BILL NO. 6461864 DATED : 01.01.2024 H S CODE NOS: 40118000 NET WT. 4275.942 KGS GROSS WT: 4275 .942 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -TAX ID: 66 -0585635 CONTACT PERSON : CO NTACT : SANDRA MACHUCA SMACHU [email protected]
2024-03-22 MAEU235661240 ATC TIRES PVT 4803.62 kg 401180 60 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0014 OTHER REFERENCE NO.: 91 01060070 SHIPPING BILL NO. 4 000032 DATED : 06.01.2024 HS CODE NOS: 40118000 NET WT. 4803.920 KGS GROSS WT: 4803. 920 KGS FREIGHT PREPAID -- TEL 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -TAX ID: 66-0 585635 CONTACT PERSON : CONT ACT : SANDRA MACHUCA SMACHUCA @MULTIVENTAS.COM
2024-03-16 HLCUTYO231227262 THE YOKOHAMA RUBBER CO LTD 14541.0 kg 401180 YOKOHAMA BRAND TYRES HS CODE 4011.80 INVOICE NO.OH0249 XX EMAIL SMACHUCAMULTIVENTAS.COM TAX ID 66-0585635 SEA - WAYBILL 4 SETS 24 PIECES XXXXXXXXXXXXXX 28 PACKAGES 28 PACKAGES
2024-03-06 CMDUISB1428874 GOODYEAR OPERATIONS S A 9531.0 kg 401110 PRINT AT POD DONE TYRES H.S. CODE: 40111000, 40112090 FO: 6800794572, 6504944423 SEAL NO: 8935838 CEE EIN : 01363220014 FREIGHT PREPAID
2024-02-24 HLCUSS5240133287 BDP SOUTH AMERICA LTDA 8327.0 kg 401211 BUS TIRES 01 CONTENDOR DE 40 HC CONTENIENDO 332 RADIAL PASSENGER & RACING TIRES 44 RADIAL&BIAS TRUCK/ BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR00072E24 INVOICE BR00072E24 DUE 24BR000107854-0 RUC 4BR605002462 00000000000000000107X24 NET WEIGHT 8.327,038 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID MRUC 4BR037064602GYR202401011 (X)CONTINUATION CONSGINEE TEL 787-653-0357 E-MAIL RRIVERAMULTIVENTAS.COM
2023-12-16 HLCUSS5231092797 BDP SOUTH AMERICA LTDA 11838.0 kg 401110 RACING TIRES 01 CONTENDOR DE 40 HC CONTENIENDO 152 RADIAL PASSENGER & RACING TIRES 232 RADIAL & BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR02122E23 INVOICE BR02122E23 DUE 23BR001934466-8 RUC 3BR605002462 00000000000000002202X23 NET WEIGHT 11.838,210 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID MRUC 3BR037064602GYR202310013 (X)CONTINUATION CONSGINEE TEL 787-653-0357 E-MAIL RRIVERAMULTIVENTAS.COM
2023-11-27 TXSL23090308 ACTR CO LTD 30154.0 kg 401120 MEDIUM RADIAL TRUCK TIRE HTS CODE: 4011.20 INV NO.: 900553785 PO# 4500450240 MEDIUM RADIAL TRUCK TIRE HTS CODE: 4011.20 INV NO.: 900553785 PO# 4500450240
2023-10-30 TXSL23080114 ACTR CO LTD 28883.0 kg 401120 MEDIUM RADIAL TRUCK TIRE HTS CODE: 4011.20 PO# 4500449996 MEDIUM RADIAL TRUCK TIRE HTS CODE: 4011.20 PO# 4500449996
2023-10-28 HLCUTYO230824867 THE YOKOHAMA RUBBER CO LTD 12732.0 kg 401180 YOKOHAMA BRAND TYRES HS CODE 4011.80 INVOICE NO.OH0189 XX EMAIL SMACHUCAMULTIVENTAS.COM TAX ID 66-0585635 SEA - WAYBILL 4 SETS 37 PIECES XXXXXXXXXXXXXX 41 PACKAGES 41 PACKAGES
2023-09-17 HLCUSS5230810892 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 13139.0 kg 401212 TRUCK BUS TIRES 282 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01617E23 INVOICE BR01617E23 DUE 23BR001326911-7 RUC 3BR60500246200 000000000000001639X23 NET WEIGHT 13.139,388 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID MRUC 3BR037064602GYR202308004 (X) SHIPPER CONT. ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM / PH +55 (19) 2109-1833 (XX) CONSIGNEE CONT. TEL 787-653-0357 E-MAIL RRIVERA MULTIVENTAS.COM WOODEN PACKAGE NOT APPLICABLE
2023-09-17 HLCUSS5230832360 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 8727.0 kg 401211 TIRES 01 CONTENDOR DE 40 HC CONTENIENDO 296 RADIAL PASSENGER & RACING TIRES 158 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01649E23 INVOICE BR01649E23 DUE 23BR001335138-7 RUC 3BR605002462000 00000000000001647X23 NET WEIGHT 8.726,796 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID MRUC 3BR037064602GYR202308005 (X) SHIPPER CONT. ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM / PH +55 (19) 2109-1833 (XX) CONSIGNEE CONT. TEL 787-653-0357 E-MAIL RRIVERA MULTIVENTAS.COM WOODEN PACKAGE NOT APPLICABLE
2023-09-01 MAEU227932581 ATC TIRES PVT 11625.31 kg 401180 60 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 3819, SE3323003820, SE33230038 21 OTHER REFERENCE NO.: 91010 54990, 9101054991, 9101055149 SHIPPING BILL NO. 4003557 DAT ED : 07.06.2023 HS CODE NOS: 40118000 NET WT. 11625.390 KG S GROSS WT. 11625.390 KGS FREIGHT PREPAID -- TEL 91 -462-2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085279
2023-08-17 MEDUIV675224 ATC TIRES PRIVATE LIMITED 10507.0 kg 401170 NEW PNEUMATIC TIRES - 120 PACKAGE (UNIT) NEW PNE UMATIC TIRES AS PER INV OICE NO. SE242 3004456 OT HER REFERENCE NO.: 9102052 454 SHIPPING BILL NO. 21 45414 DATED : 30/06/202 3 HS CODE NOS: 40117000, 40 118000 NET WT. 10507.674 KGS GROSS WT. 10507.674 KGS FRE IGHT PREPAID = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = == CONTACT PERSON : SANDRA M ACHUCA SMACHUC A=MULTIVEN TAS.COM
2023-08-17 VLCGVOL2301946SG ACTR CO LTD 29601.0 kg 401212 MEDIUM RADIAL TRUCK TIRE MEDIUM RADIAL TRUCK TIRE
2023-06-02 HLCURTM230422160 GOODYEAR OPERATIONS S A 13478.0 kg 401120 TYRES HS CODE 40112090 TSO 6800620161 SEAFREIGHT + ADDINATIONALS WILL BE INVOICED TO GOODYE 262 COLLECTOR CODE HAPAGL 126
2023-05-05 HLCURTM230362917 GOODYEAR OPERATIONS S A 14375.0 kg 401120 TYRES HS CODE 40112090 TSO 6800609014 SEAFREIGHT + ADDINATIONALS WILL BE INVOICED TO GOODYE 262 COLLECTOR CODE HAPAGL 126
2023-04-01 EGLV476300001262 B A T O SHARED SERVICES S A 11011.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-02-13 HLCURTM221240093 GOODYEAR OPERATIONS S A 6695.0 kg 401110 TYRES HS CODE 401110 TSO 6504589028 SEAFREIGHT + ADDINATIONALS WILL BE INVOICED TO GOODYE 262 COLLECTOR CODE HAPAGL 126
2023-02-11 SEAU224014870 GOODYEAR DE CHILE S A 9613.14 kg 480269 596 PIECES IN TOTAL 596 NEWS TIRES DIFERENTS MODELS AND SIZ ES SHIPMENT NRO. 847136 PD A. 4011.10
2023-02-04 EGLV476200017515 B A T O SHARED SERVICES S A 14445.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-21 EGLV476200016926 B A T O SHARED SERVICES S A 13075.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-21 EGLV476200016713 B A T O SHARED SERVICES S A 9565.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-21 EGLV476200016977 B A T O SHARED SERVICES S A 11093.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-17 SEAU222944879 GOODYEAR DE CHILE S A 10264.06 kg 370244 610 PIECES IN TOTAL 610 NEWS TIRES DIFERENTS MODELS AND SIZ ES SHIPMENT NRO. 838108 PD A. 4011.10
2022-11-12 SEAU221958622 COMPANIA GOODYEAR DE PER USA 7519.78 kg 401120 PIECES OF NEW GOODYEAR TIRES N CM CODE(S): 401110
2022-10-26 EGLV476200014851 BRIDGESTONE DE COSTA RICA S A 12967.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-26 EGLV476200014869 BRIDGESTONE DE COSTA RICA S A 12967.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-26 SEAU221285124 GOODYEAR DE CHILE S A 7029.44 kg 480269 433 PIECES IN TOTAL 433 NEWS TIRES DIFERENTS MODELS AND SIZ ES SHIPMENT NRO. 826796 PDA. 4011.10
2022-10-13 EGLV476200014729 BRIDGESTONE DE COSTA RICA S A 10876.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-13 EGLV476200014737 BRIDGESTONE DE COSTA RICA S A 13121.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-28 EGLV476200013706 BRIDGESTONE DE COSTA RICA S A 11332.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-12 DMALRTMA58961 GOODYEAR OPERATIONS SA 7820.0 kg 400610 PNEUMATIC TYRES
2022-09-12 DMALRTMA58951 GOODYEAR OPERATIONS SA 7262.0 kg 400610 PNEUMATIC TYRES
2022-08-06 EGLV476200011665 BRIDGESTONE DE COSTA RICA S A 11691.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-08-06 EGLV476200011673 BRIDGESTONE DE COSTA RICA S A 10463.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-08-06 SEAU219377281 COMPANIA GOODYEAR DE PER USA 6369.9 kg 401120 PIECES OF NEW GOODYEAR TIRES N CM CODE(S): 401110
2022-07-06 EGLV476200010987 BRIDGESTONE DE COSTA RICA S A 12961.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-06-20 HLCUEUR220563601 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 11453.0 kg 401211 TIRES CONTAINING 350 RADIAL&BIAS TRUCK/BUS TIRES. 83 RADIAL PASSENGER & RACING TIRES. NCM 4011.10.00 / 4011.20.90 INVOICE BR01027E22 E BR01027E22 DU-E 22BR000782620-4 RUC 2BR605002462000000000000000010 40X22 NET WEIGHT 11.452,523 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID (X) CONT SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CEP 13473-620 WOODEN PACKAGE NOT APPLICABLE
2022-06-18 EGLV476200009628 BRIDGESTONE DE COSTA RICA S A 11131.0 kg 401140 RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-05-29 CMDUSSZ1232059 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 11267.0 kg 401199 NEW PNEUMATIC TYRES, OF RUBBER FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40111000 NCM:40112090 01 CONTAINER OF 40 HC CONTAINING: 280 RADIAL BIAS TRUCK/BUS TIRES. 161 RADIAL PASSENGER RACING TIRES. NCM: 4011.10.00 / 4011.20.90 INVOICE: BR00928E22 E: BR00928E22 DU-E: 22BR000711396-8 RUC: 2BR60500246200000000 000000000970X22 NET WEIGHT: 7.567,010 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN ( ) CONT SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833
2022-05-09 HLCUEUR2204AQXM2 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 9086.0 kg 401211 01 CONTAINER OF 40 HC CONTAINING 206 RADIAL&BIAS TRUCK/BUS TIRES. 530 RADIAL PASSENGER & RACING TIRES. NCM 4011.10.00 / 4011.20.90 INVOICE BR00813E22 E BR00813E22 DU-E 22BR000607279-6 RUC 2BR605002462000000000000000008 40X22 NET WEIGHT 9.085,646 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID (X) CONT SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30
2022-05-04 CMDUSSZ1210048 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 15770.0 kg 401199 NEW PNEUMATIC TYRES, OF RUBBER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BUNKER SURCHARGE NOS: USD 454.00 OCEAN FREIGHT ALL IN: USD 1,094.00 FREIGHT PREPAID NCM:40111000 NCM:40112090 01 CONTAINER OF 40 HC CONTAINING: 193RADIAL BIAS TRUCK/BUS TIRES. 149 RADIAL PASSENGER RACING TIRES. NCM: 4011.10.00 / 4011.20.90 INVOICE: BR00692E22 E: BR00692E22 DU-E: 22BR000522930-6 RUC:2BR60500246200000000000000000745X22 NET WEIGHT: 11.960,432 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN ( ) CONT SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE`VITTI GOODYEAR.COM PH:+55 (11) 2818-4248 CEP: 13473-620 ( )
2022-04-25 ONEYSAOC08556800 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 10339.0 kg 401610 RUBBER RUBBER
2022-03-14 HLCUEUR220287125 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 11887.0 kg 293628 BUS TIRES 01 CONTAINER OF 40 HC CONTAINING 214 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 INVOICE BR00326E22 E BR00326E22 DU-E 22BR000214741-4 RUC 2BR60500246200000000000000000 314X22 NET WEIGHT 11.886,852 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID (X) CONT SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30
2022-03-14 HLCUEUR220287348 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 9161.0 kg 401211 BUS TIRES 01 CONTAINER OF 40 HC CONTAINING 366 RADIAL&BIAS TRUCK/BUS TIRES. 230 RADIAL PASSENGER & RACING TIRES. NCM 4011.10.00 / 4011.20.90 INVOICE BR00327E22 E BR00327E22 DU-E 22BR000221671-8 RUC 2BR60500246200000000000000000 325X22 NET WEIGHT 9.161,347 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID (X) CONT SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30
2022-03-14 HLCUEUR2112BXDE7 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 13509.0 kg 293628 BUS TIRES 01 CONTAINER OF 40 HC CONTAINING 237 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 INVOICE BR00325E22 E BR00325E22 DU-E 22BR000214862-3 RUC 2BR605002462000000000000000003 15X22 NET WEIGHT 13.509,000 KGS LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30
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CARR 1 KM 26 9 BO RIO CA AS CAGUAS - PUERTO RICO 00725 ATTN RAFAEL RIVERA E-MAIL RRIVERAMULTIVENTAS COM
CARRETERA NUMERO 1 KILOMETRO 26 9 BARRIO RIO CANAS - CAGUAS PUERTO RICO - ATTN RAFAEL RIVERA TEL 787-653-0357
CARRETERA NUMERO 1 KILOMETRO 26 9- BARRIO RIO CANAS - CAGUAS PUERTO RICO ATTN RAFAEL RIVERA X
RRIVERAMULTIVENTAS COM CARR NO 1 26 9 BO RIO CANAS PHONE 787-653-0357 PR 00725 CAGUAS
CARR 1 KM 26 9 BO RIO CA AS CAGUAS - PUERTO RICO 00725
CARR #1 26 9 CAGUAS BO RIO CANAS CAGUAS-00726-6012
CARR 1 KM 26 9 BO CAGUAS 00725 PUERTO RICO PIC SANDRA MACHUCA TEL 1 787 653 0357 XX
CARR NO 1 26 9 BO RIO CANAS
CARRETERA NUMERO 1 KILOMETRO 26 9 -BARRIO RIO CANAS - CAGUAS PUERTO RICO ATTN RAFAEL RIVERA TAX ID 66-0585635 XX
CARRETERA NUMERO 1 KILOMETRO 26 9 BARRIO RIO CAAS
CARRETERA NUMERO 1 KILOMETRO 26 9 BARRIO RIO CANAS - CAGUAS PUERTO RICO - ATTN: RAFAEL RIVERA
CARRETERA NUMERO 1 KILOMETRO 26 9 BARRIO RIO CANAS CAGUAS PUERTO RICO
CARR #1 26 9 CAGUAS BO RIO CANASB CAGUAS 00726-6012 PUERTO RICO
CARR #1 KM 26 9 BO CAGUAS 00725 PUERTO RICO PIC:SANDRA MACHUCA TEL:1 787 653 0357 EMAIL:SMACHUCA@ MULTIVENTAS COM TAX ID:660585635
CARR #1 KM 26 9 BO RIO CANAS CAGUAS - PUERTO RICO 00725
CARR 1 26 9 CAGUAS BO RIO CANAS CAGUAS-00726-6012
CARR 1 KM 26 9 BO RIO CA AS - CAGUAS - PUERTO RI
CARR 1 KM 26 9 BO RIO CA AS CAGUAS PERSON: RAFAEL RIVERA EMAIL: RRIVERA MULTIVENTAS COM
CARR NO 1 26 9 BO RIO CANAS 00725 CAGUAS CAGUAS PUERTO RICO 00725
CARR NO 1 26 9 BO RIO CANAS 00725 CAGUAS PUERTO RICO
CARR NO 1 26 9 BO RIO CANAS 00725 CAGUAS PUERTO RICO TEL 653-0357
CARR NO 1 26 9 BO RIO CANAS 00725 CAGUAS PUERTO RICO TEL 653-0357 EMAIL RRIVERAMULTIVENTAS COM
CARRETERA # 1 KM 26 9 CAGUAS CAGUAS PUERTO RICO
CARRETERA # 1 KM 26 9 CAGUAS PUERTO RICO TELFONO: 1809- 787 653-0357 FAX 1809- 787 747-0510
CARRETERA #1 KM 26 9 CAFUAS PUERTO CAGUAS TEL: 1809- 787 653-0357
CARRETERA 1 KM 26 9 CAGUAS PUERTO RICO TELEFONO: 1809- 787 653-0357 FAX 1809- 787 747-0510
CARRETERA NO 1 KM 26 9 CAGUAS PUERTO RICO TELEFONO: 1809- 787 653-0357 FAX 1809- 787 747-0510
CARRETERA NUMERO 1 KILOMETRO 26 9 BARRIO RIO CANAS CAGUAS
CARRETERA NUMERO 1 KILOMETRO 26 9 BARRIO RIO CANAS PUERTO RICO 00918
CARRETERA NUMERO 1 KILOMETRO 26 9 BCAGUAS - PUERTO RICO
CARRETERA NUMERO 1 KILOMETRO 26 9 BCAGUAS - PUERTO RICO CONTACT PERSON: RAFAEL RIVERA
CARRETERA NUMERO 1 KILOMETRO 26 9 BCAGUAS PUERTO RICO
CARRETERA NUMERO 1 KILOMETRO 26 9 BRIO RIO CANAS CAGUAS - PUERTO RICO
RRIVERAMULTIVENTAS COM CARR NO 1 26 9 BO RIO CANAS PHONE 787-653-0357 00725 CAGUAS