TITAN PNEUS DO BRASIL LTDA
Address: CNPJ:11385941000107 CEP: 03021085 -SAO PAULO/SP
TITAN PNEUS DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
TITAN TIRE CORP 38 shipments
TITAN IRE CORPORTATION SOUTH UNION 1 shipments
Shipments By HS Code
HS Code Shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 3 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 3 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 2 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
402280 2 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
111385 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
160414 Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401810 1 shipments
402840 1 shipments
403260 1 shipments
408060 1 shipments
409130 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
846930 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-02 MAEU244172697 TITAN TIRE CORP 826.46 kg 401170 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 4 UNITS CONT AINING: NEUMATICOS FREIGHT PREPAID NCM: 40 117090 DUE: 24BR001462137 -0 RUC: 4BR113859412B009432S P INVOICE: B009432SP SH IPMENT: EM-04045-24 NW: 8 26,512 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT US ED LAS MERCADERIAS SON DE ORIGEN BRASILENA SCAC: BO PT (-) NOTIFY CONTINUATIO N: EMAIL: ZACK.ANDERSON @TITAN-INTL.COM LESTER.BREWE [email protected] OFFICE: 515 -265-9200 CELL: 515-2080354
2024-09-12 MAEU243651518 TITAN TIRE CORP 2869.93 kg 401170 01 DRY CONTAINER 20 SHIPPERS L OAD AND COUNT 05 UNITS CON TAINING: NEUMATICOS FREIGHT COLLECT NCM: 4 0117090 DUE: 24BR00139971 8-0 RUC: 4BR113859412B009421 SP INVOICE: B009421SP S HIPMENT: EM-03801-24 NET WEIGHT TOTAL: 2.870,195 KGS WOODEN PACKAGE USED: NOT AP PLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRAS ILENA
2024-02-06 HLCUSS5NL17562AA TITAN TIRE CORP 38004.0 kg 540252 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 RUC 4BR113859412B009177SP INVOICE B009177SP B009178SP B009179SP SHIPMENT EM-00244-24 WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA XCOCO - FORTALEZA /CEARA / BRASIL CNPJ 07.836.457/0001-80 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 RUC 4BR113859412B009177SP INVOICE B009177SP B009178SP B009179SP SHIPMENT EM-00244-24 WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA XCOCO - FORTALEZA /CEARA / BRASIL CNPJ 07.836.457/0001-80 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 RUC 4BR113859412B009177SP INVOICE B009177SP B009178SP B009179SP SHIPMENT EM-00244-24 WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA XCOCO - FORTALEZA /CEARA / BRASIL CNPJ 07.836.457/0001-80
2023-12-04 HLCUSS5NK13563AA TITAN TIRE CORP 12668.0 kg 350691 RUBBER 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 DUE 23BR001889095-2 RUC 3BR113859412B 009073SP INVOICE B009073SP SHIPMENT EM-04752-23 NET WEIGHT TOTAL 12.667,850 KGS WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA XXCOCO - FORTALEZA /CEARA / BRASIL CNPJ 07.836.457/0001-80
2023-11-29 DISOSSAOW0050985 TITAN TIRE CORP 1151.0 kg NEUMATICOS
2023-11-14 HLCUSS5NJ28258AA TITAN TIRE CORP 12668.0 kg 350699 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 DUE 23BR001725810-1 RUC 3BR113859412B00 9003SP INVOICE B009003SP SHIPMENT EM-04357-23 NET WEIGHT TOTAL 12.667,850 KGS WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA
2023-10-09 HLCUSS5NI45280AA TITAN TIRE CORP 25336.0 kg 400610 PNEUMATIC TYRES 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 DUE 23BR001552669-9 RUC 3BR113859412B008941SP INVOICE B008941SP B008942SP SHIPMENT EM-03957-23 WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA NET WEIGHT TOTAL 25.335,70 KGS PNEUMATIC TYRES 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 DUE 23BR001552669-9 RUC 3BR113859412B008941SP INVOICE B008941SP B008942SP SHIPMENT EM-03957-23 WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA
2023-09-19 HLCUSS5NH50642AA TITAN TIRE CORP 12672.0 kg 480257 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 DUE 23BR001373850-8 RUC 3BR113859412B008877SP INVOICE B008877SP SHIPMENT EM-03486-23 NET WEIGHT TOTAL 12,672.150 KGS WOODEN PACKAGE USED NOT APPLICABLE / NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA XX FORTALEZA CEARA 60192200 BRAZIL
2023-08-21 HLCUSS5NG68865AA TITAN TIRE CORP 12634.0 kg 640219 RUBBER 01 HC CONTAINER 40 S HIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 4011.90.90 DUE 23BR001251047-3 RUC 3BR113859412B008847SP INVOICE B008847SP SHIPMENT EM-03144-23 NW TOTAL 12.633,925 KGS WOODEN PACKAGE USED NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA
2023-07-12 HLCUSS5NF48155AA TITAN TIRE CORP 37908.0 kg 480256 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40119090
2023-04-19 HLCUSS5NC64967AA TITAN TIRE CORP 13930.0 kg 611599 NEW PNEUMATIC TYRES SHIPPERS LOAD AND COUNT 48 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40117090 DUE 23BR000485849-0 RUC 3BR113859412B008517SP INVOICE B008517SP B008518SP SHIPMENT EM-01245-23 NET WEIGHT TOTAL 13.929,84 KGS WOODEN PACKAGE USED NOT APPLICABLE / NOT USED XXCEP 60.192-205 COCO - FORTALEZA /CEARA / BRASIL CNPJ 07.836.457/0001-80 NEW PNEUMATIC TYRES SHIPPERS LOAD AND COUNT 48 UNITS CONTAINING NEUMATICOS FREIGHT COLLECT NCM 40117090 DUE 23BR000485849-0 RUC 3BR113859412B008517SP INVOICE B008517SP B008518SP SHIPMENT EM-01245-23 NET WEIGHT TOTAL 13.929,84 KGS WOODEN PACKAGE USED NOT APPLICABLE / NOT USED XXCEP 60.192-205 COCO - FORTALEZA /CEARA / BRASIL CNPJ 07.836.457/0001-80
2022-11-08 SUDU62SSZ069494X TITAN TIRE CORP 12610.0 kg 846930 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40119090 DUE: 22BR001756250-1 RUC: 2BR113859412B008067SP INVOICE: B008067SP SHIPMENT: EM-05192-22 NW: 12,610.925 KG TARE: 3880 WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED CONTINUATION OF THESHIPPER: E-MAIL: [email protected]
2022-09-21 SUDU62SSZ055954X TITAN TIRE CORP 9938.0 kg 160414 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40119090 DUE: 22BR001438415-7 RUC: 2BR113859412B007840SP INVOICE: B007840SP SHIPMENT: EM-04312-22 NW: 9,938.515 KG TARE: 3900 WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED CONTINUATION OF THESHIPPER: E-MAIL: [email protected]
2021-12-28 AWSLAWSL217784 TITAN TIRE CORP 9914.0 kg NEUMATICOS
2021-12-16 SUDU61SSZ142177A TITAN TIRE CORP 21687.0 kg 210390 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 80 UNITS CONTAINING: NEUMATICOS NW: 7.159,631 KG TARE: 3880 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 84 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40117090, 40118090 DUE: 21BR001785699-8 RUC: 1BR113859412B006840SP INVOICE: B006840SP -B006858SP - B006859SP SHIPMENT: EM-06161-21 NW: 7.013,788 KG TARE: 3880 WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA CONTINUATION OF THESHIPPER: E-MAIL: [email protected] CONSIGNEE/NOTIFY CONTINUATION: COL. DEL VALLE CENTRO 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 76 UNITS CONTAINING: NEUMATICOS NW: 7.514,340 KG TARE: 3860
2021-12-16 SUDU61SSZ142177X TITAN TIRE CORP 22641.0 kg 150990 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 110 UNITS CONTAINING: NEUMATICOS NW: 9.050,085 KG TARE: 3860 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 66 UNITS CONTAINING: NEUMATICOS NW: 5.820,552 KG TARE: 3880 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 130 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40117090, 40119090, 40117010, 40112090 DUE: 21BR001768184-5 RUC: 1BR113859412B006829SP INVOICE: B006829SP -B006833SP - B006838SP SHIPMENT: EM-06116-21 NW: 7.770,880 KG TARE: 3810 WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA CONTINUATION OF THESHIPPER: E-MAIL: [email protected] CONSIGNEE/NOTIFY CONTINUATION: COL. DEL VALLE CENTRO
2021-12-16 SUDU61SSZ142030X TITAN TIRE CORP 19851.0 kg 850710 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 109 UNITS CONTAINING: NEUMATICOS NW: 6.932,818 KG TARE: 3880 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 619 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40117090, 40118090 DUE: 21BR001764143-6 RUC: 1BR113859412B006832SP INVOICE: B006832SP,B006834SP SHIPMENT: EM-06099-21 NW: 12.918,296 KG TARE: 3940 WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA CONTINUATION OF THESHIPPER: E-MAIL: [email protected] CONSIGNEE/NOTIFY CONTINUATION: COL. DEL VALLE CENTRO
2021-12-09 CMDUSSZ1049092 TITAN TIRE CORP 63666.0 kg 111385 402280 ------------ CMAU5028535 DESCRIPTION---------NEUMATICOS N.W.: 6 870,622 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ APHU6517050 DESCRIPTION---------NEUMATICOS NW.: 6.870,222 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU5618510 DESCRIPTION---------NEUMATICOS N.W.: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ APHU6861872 DESCRIPTION---------NEUMATICOS N.W.: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU4395217 DESCRIPTION---------NEUMATICOS N.W.: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCKU9743965 DESCRIPTION---------NEUMATICOS N.W: 6.870,622 KHS RUC:1BR11385941200000000000000001085471 DUE:21BR0016224432 -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCNU7469823 DESCRIPTION---------NEUMATICOS N.W: 6.870,622 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ FCIU8525546 DESCRIPTION---------NEUMATICOS N.W.: 6120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS MRUC: .......... INVOICE:....... SHIPMENT:...... MEASUREMENT:......... WOODEN PACKAGE USED: NOT APLLICABLE / NOT USED LAS MERCADORIA SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-11-19 CMDUSSZ1025724 TITAN TIRE CORP 49316.0 kg 409130 ------------ APHU6825221 DESCRIPTION---------NEUMATICOS N.W: 13.649,238 KGS RUC:1BR72952807200000000000000001029006 -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 913 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006704SP, B006705SP, B006706SP SHIPMENT: EM-05277-21 MEASUREMENT: 269,272 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 28.499,808 KG 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 830 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006708SP, B006709SP SHIPMENT: EM-05288-21 MEASUREMENT: 170,146 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.817,061 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1025724 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ APHU7198194 DESCRIPTION---------NEUMATICOS N.W: 6.962,311 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 913 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006704SP, B006705SP, B006706SP SHIPMENT: EM-05277-21 MEASUREMENT: 269,272 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 28.499,808 KG 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 830 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006708SP, B006709SP SHIPMENT: EM-05288-21 MEASUREMENT: 170,146 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.817,061 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1025724 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU7529264 DESCRIPTION---------NEUMATICOS N.W: 6.562,031 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 913 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006704SP, B006705SP, B006706SP SHIPMENT: EM-05277-21 MEASUREMENT: 269,272 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 28.499,808 KG 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 830 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006708SP, B006709SP SHIPMENT: EM-05288-21 MEASUREMENT: 170,146 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.817,061 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1025724 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TGBU5242471 DESCRIPTION---------NEUMATICOS N.W: 13.854,750 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 913 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006704SP, B006705SP, B006706SP SHIPMENT: EM-05277-21 MEASUREMENT: 269,272 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 28.499,808 KG 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 830 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006708SP, B006709SP SHIPMENT: EM-05288-21 MEASUREMENT: 170,146 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.817,061 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1025724 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU4927670 DESCRIPTION---------NEUMATICOS N.W: 8.288,539 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 913 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006704SP, B006705SP, B006706SP SHIPMENT: EM-05277-21 MEASUREMENT: 269,272 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 28.499,808 KG 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 830 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000 00000000000001029006 INVOICE: B006708SP, B006709SP SHIPMENT: EM-05288-21 MEASUREMENT: 170,146 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.817,061 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1025724 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-11-08 BOPTATL202109026 TITAN IRE CORPORTATION SOUTH UNION 10632.0 kg NEUMATICOS
2021-10-29 CMDUSSZ1040438 TITAN TIRE CORP 51404.0 kg 402840 ------------ UETU5565629 DESCRIPTION---------NEUMATICOS N.W: 6.303,988 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU4867490 DESCRIPTION---------NEUMATICOS N.W: 7.349,472 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ ECMU9574373 DESCRIPTION---------NEUMATICOS N.W: 5.806,800 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TGBU6706875 DESCRIPTION---------NEUMATICOS N.W: 6.441,568 KGS RUC:1BR72952807200000000000000000EM0991 -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BMOU6406236 DESCRIPTION---------NEUMATICOS N.W: 6.648,246 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ DFSU6779268 DESCRIPTION---------NEUMATICOS N.W: 6.073,750 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCNU2187703 DESCRIPTION---------NEUMATICOS N.W: 6.826,516 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ GAOU6032393 DESCRIPTION---------NEUMATICOS N.W: 5.954,025 KGS -------------GENERIC DESCRIPTION-------------04 HC CONTAINER 40 284 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40112090, 40117010 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006725SP, B006726SP, B006727SP, B006730SP SHIPMENT: EM-05481-21 MEASUREMENT: 288,829 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 26.393,311 KG 04 HC CONTAINER 40 254 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090 MRUC: 1BR729528072000000000 00000000EM0991 INVOICE: B006731SP-B006732SP- B006744SP - B006747SP SHIPMENT: EM-05523-21 MEASUREMENT: 289,801 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.011,054 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-10-29 CMDUSSZ1041309 TITAN TIRE CORP 51963.0 kg 402280 ------------ CAIU9253953 DESCRIPTION---------NEUMATICOS N.W: 6.870,622 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU4449078 DESCRIPTION---------NEUMATICOS N.W: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BMOU4351216 DESCRIPTION---------NEUMATICOS N.W: 6.870,622 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ ECMU9614840 DESCRIPTION---------NEUMATICOS N.W: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TRLU7121974 DESCRIPTION---------NEUMATICOS N.W: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU7287427 DESCRIPTION---------NEUMATICOS N.W: 6.120,368 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU5981423 DESCRIPTION---------NEUMATICOS N.W: 6.870,622 KGS RUC:1BR72952807200000000000000000EM0992 -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCNU7988460 DESCRIPTION---------NEUMATICOS N.W: 6.870,622 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: B006766SP - B006770SP SHIPMENT: EM-05568-21 MEASUREMENT: 127,595 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,990 KG 04 HC CONTAINER 40 456 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: MEASUREMENT: 255,109 M3 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 25.981,98 KG 02 HC CONTAINER 40 228 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40119090 MRUC:1BR729528072000 00000000000000EM0992 INVOICE: SHIPMENT: WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 12.990,99 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1041309 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-10-11 AWSLAWSL214261 TITAN TIRE CORP 1730.0 kg 180632 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 22UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40119090 DUE: 21BR001418077-2 RUC: 1BR113859412B006664SP INVOICE: B006664SP SHIPMENT: EM-04958-21 NW: 10,730.126 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0014180772 NCMS:40119090 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
2021-10-02 CMDUSSZ0995110 TITAN TIRE CORP 86195.0 kg 408060 ------------ TCKU6240191 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CMAU5257207 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TCLU8473970 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TCLU5332367 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CMAU7013935 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ APHU6451369 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CMAU6264068 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ GESU6836796 DESCRIPTION---------SAME AS CARGO LINE 1 4011 (CG) -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 806 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001322636-1 RUC: 1BR113859412B006601SP INVOICE: B006602SP, B006603SP, B006601SP SHIPMENT: EM-04593-21 NW: 26.200,286 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013226361 RUC: 1BR113859412B006601SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32009 CNT: CMAU5257207 / CMAU6264068 / TCLU5332367 `````````````````````````````````````````````03 HC CONTAINER 40 311 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090, 40117010 DUE: 21BR001332225-5 RUC: 1BR113859412B006605SP INVOICE: B006606SP, B006608SP, B006605SP SHIPMENT: EM-04618-21 NW: 19.994,868 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA DU-E: 21BR0013322255 RUC: 1BR113859412B006605SP NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL: 311SSZ32015 CNT: CMAU7013935 / GESU6836796 / TCLU8473970 `````````````````````````````````````````````03 HC CONTAINER 40 200 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HBL:311SSZ32019 CNT: APHU6451369 / TCKU6240191 `````````````````````````````````````````````RUC:1BR113859412B006601SP DUE:21BR0013226361 4011 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0995110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-10-02 CMDUSSZ0988957 TITAN TIRE CORP 21385.0 kg 180610 ------------ CMAU5844924 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SAID TO CONTAIN 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 1.286 UNITS CONTAINING: NEUMATICOS NCM: 4011.20.90, 4011.70.90 DUE: 21BR001285439-3 RUC: 1BR113859412B0065966598SP INVOICE: SHIPMENT: NW: 14.011,894 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````FREIGHT PREPAID ABROAD AS PER AGREEMENT 4011 (CG) ------------ CAIU9401515 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SAID TO CONTAIN 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 1.286 UNITS CONTAINING: NEUMATICOS NCM: 4011.20.90, 4011.70.90 DUE: 21BR001285439-3 RUC: 1BR113859412B0065966598SP INVOICE: SHIPMENT: NW: 14.011,894 KG LAS MERCADERIAS SON DE ORIGEN BRASILENA NCMS:4011 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````FREIGHT PREPAID ABROAD AS PER AGREEMENT 4011 (CG) MASTER BL REF: SSZ0968396
2021-09-25 CMDUSSZ0964930 TITAN TIRE CORP 22711.0 kg 030613 02 X 40 HC CONTAINER, 319 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001165735-7 RUC: 1BR113859412B0065326533SP INVOICE: B006533SP, B006532SP SHIPMENT: EM-04180-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02 X 40 HC CONTAINER, 319 UNITS CONTAINING: NEUMATICOS NCM: 40112090, 40117090, 40118090 DUE: 21BR001165735-7 RUC: 1BR113859412B0065326533SP INVOICE: B006533SP, B006532SP SHIPMENT: EM-04180-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-25 CMDUSSZ0973209 TITAN TIRE CORP 13683.0 kg 401810 ------------ CMAU7163370 DESCRIPTION---------PNEUMATIC PRODUCTS N.W: 8.004,487 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 181 UNITS CONTAINING: PNEUMATIC PRODUCTS NCM: 40117090, 40118090, 40112090 DUE: 21BR000814201-5 RUC: 1BR3179453820000000 0000000000540147 INVOICE: 5 SHIPMENT: WOODEN PACKAGE USED:NOT APPLICABLE/ NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 16.209,163 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MIN1002195D0 MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX MASTER BL REF: SSZ0966049 FREIGHT PREPAID FREIGHT AS PER AGREEMENT ------------ TLLU4278790 DESCRIPTION---------PNEUMATIC PRODUCTS N.W: 8.204,676 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 181 UNITS CONTAINING: PNEUMATIC PRODUCTS NCM: 40117090, 40118090, 40112090 DUE: 21BR000814201-5 RUC: 1BR3179453820000000 0000000000540147 INVOICE: 5 SHIPMENT: WOODEN PACKAGE USED:NOT APPLICABLE/ NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 16.209,163 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MIN1002195D0 MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2021-09-24 CMDUSSZ1001727 TITAN TIRE CORP 20905.0 kg 403260 ------------ ECMU9813143 DESCRIPTION---------NEUMATICOS NET WEIGHT: 6.569,173 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 326 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40117010 DUE: 21BR001367234-5 RUC: 1BR113859412B006616SP INVOICE: B006616SP, B006617SP, B006621SP SHIPMENT: EM-04770-21 NET WEIGHT: 6.775,416 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.905,691 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TEMU7585063 DESCRIPTION---------NEUMATICOS NET WEIGHT: 6.775,416 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 326 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40117010 DUE: 21BR001367234-5 RUC: 1BR113859412B006616SP INVOICE: B006616SP, B006617SP, B006621SP SHIPMENT: EM-04770-21 NET WEIGHT: 6.775,416 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.905,691 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX MASTER BILL REF: SSZ0974982 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ FCIU8933580 DESCRIPTION---------NEUMATICOS NET WEIGHT: 7.561,102 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 326 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40117010 DUE: 21BR001367234-5 RUC: 1BR113859412B006616SP INVOICE: B006616SP, B006617SP, B006621SP SHIPMENT: EM-04770-21 NET WEIGHT: 6.775,416 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.905,691 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-27 SUDU61SSZ083283A TITAN TIRE CORP 24224.0 kg 847439 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 24 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 40119090 DUE: 21BR001005539-6 RUC: 1BR11385941200000000000000000666695 INVOICE: B006446SP -B006452SP SHIPMENT: EM-03641-21 NW TOTAL: 12112.248KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA RECEIVED FOR SHIPMENT . 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 24 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 40119090 DUE: 21BR001005539-6 RUC: 1BR11385941200000000000000000666695 INVOICE: B006446SP -B006452SP SHIPMENT: EM-03641-21 NW TOTAL: 12112.248KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA RECEIVED FOR SHIPMENTE .
2021-07-06 SUDU61SSZ069392A TITAN TIRE CORP 11217.0 kg 441029 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 23 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000838084-6 RUC: 1BR113859412B006373SP INVOICE: B006373SP SHIPMENT: EM-03153-21 NW TOTAL: 11,217.859KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT RECEIVED FOR SHIPMENT
2021-07-06 SUDU61SSZ069392B TITAN TIRE CORP 8417.0 kg 441029 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 38 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000837531-1 RUC: 1BR113859412B006337SP INVOICE: B006337SP SHIPMENT: EM-03072-21 NW TOTAL: 8.417,000KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT RECEIVED FOR SHIPMENT .
2021-07-06 SUDU61SSZ070321A TITAN TIRE CORP 5145.0 kg 320412 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 36 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 40117090 DUE: 21BR000837887-6 RUC: 1BR113859412B006352SP INVOICE: B006352SP SHIPMENT: EM-03099-21 NW TOTAL: 5,145.804KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: KANSAS - USA RECEIVED FOR SHIPMENT .
2021-06-01 SUDU61SSZ068808A TITAN TIRE CORP 5270.0 kg 441029 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 36 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR0006983950 RUC: 1BR113859412B006276SP INVOICE: B006276SP SHIPMENT: EM-02611-21 NW TOTAL: 5,270.724KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: KANSAS - USA
2021-06-01 SUDU61SSZ074416A TITAN TIRE CORP 12193.0 kg 391231 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 25 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR0006982750 RUC: 1BR113859412B006275SP INVOICE: B006275SP SHIPMENT: EM-02610-21 NW TOTAL: 12,193.325KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA
2021-03-31 SUDU61SSZ021169A TITAN TIRE CORP 12100.0 kg 640299 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 24 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000290230-1 RUC: 1BR113859412B006008SP INVOICE: B006008SP SHIPMENT: EM-01104-21 NW TOTAL: 12,100.968KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA RECEIVED FOR SHIPMENT.
2021-03-31 SUDU61SSZ021169B TITAN TIRE CORP 12100.0 kg 391231 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 24 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000353523-0 RUC: 1BR113859412B006073SP INVOICE: B006073SP SHIPMENT: EM-01313-21 NW TOTAL: 12,100.968KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA RECEIVED FOR SHIPMENT.
2021-03-16 SUDU61SSZ017792A TITAN TIRE CORP 12089.0 kg 391231 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 24 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000249363-0 RUC: 1BR113859412B005981SP INVOICE: B005981SP SHIPMENT: EM-00935-21 NW TOTAL: 12,089.712KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA
2021-03-02 SUDU61SSZ005495A TITAN TIRE CORP 12089.0 kg 640219 NEUMATICOS 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 24 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000175657-3 RUC: 1BR113859412B005952SP INVOICE: B005952SP SHIPMENT: EM-00690-21 NW TOTAL: 12,089.712KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA
2021-02-11 SUDU61SSZ006537A TITAN TIRE CORP 10618.0 kg 180610 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 48 UNITS CONTAINING: NEUMATICOS SHIPPED ON BOARD FREIGHT COLLECT NCM: 4011.90.90 DUE: 21BR000075611-1 RUC: 1BR113859412B0058869SP INVOICE: B005889SP SHIPMENT: EM-00299-21 NW TOTAL: 10.617,744 KGS WOODEN PACKAGE USED:NOT APPLICABLE/NOT USED LAS MERCADERIAS SONDE ORIGEN BRASILENA PLACE OF DELIVERY: DETROIT - USA
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