There are a total of 131 bills of lading on file for Goodyear Do Brasil Produtos De BORR Borracha LTDA between June 3rd, 2025 and July 6th, 2026.
Of those 131 bills of lading, 14 were within the past 30 days and 32 were within the past 90 days.
| Total Records | 131 |
|---|---|
| Shipper Records | 231 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jun 3rd, 2025 |
| Most Recent Shipment on File | Jul 6th, 2026 |
| Records in Last 30 Days | 14 |
| Records in Last 90 Days | 32 |
| Records in the Past Year | 113 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA.
Below is a Sankey Diagram of the top 3 companies associated with Goodyear Do Brasil Produtos De BORR Borracha LTDA, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Goodyear Do Brasil Produtos De BORR Borracha LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GOODYEAR TIRE & RUBBER CO. | Jul 2026 | 34,538 | 127 |
| THE GOODYEAR TIRE AND RUBBER CO | Jul 2026 | 25,420 | 2 |
| JIANGSU XINGDA STEEL TYRE CORD CO. | Jul 2026 | 3,481 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Goodyear Do Brasil Produtos De BORR Borracha LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GOODWOOD VIET NAM COMPANY LIMITED | Jul 2026 | 448 | 62 |
| GOODY FOODS CORPORATION | Jul 2026 | 284 | 93 |
| GOODY PRODUCTS INC | Apr 2026 | 3,380 | 1 |
| GOODY TRADING INC. | Jul 2026 | 661 | 7 |
| GOODYEAR | Jun 2026 | 247 | 13 |
| GOODYEAR (THAILAND) PUBLIC CO.,LTD. | Jul 2026 | 756 | 18 |
| GOODYEAR CANADA INC. | Jul 2026 | 1,787 | 43 |
| GOODYEAR DALIAN TIRE CO.LTD. | Jul 2026 | 1,387 | 68 |
| GOODYEAR DE CHILE S.A. | Jul 2026 | 11,329 | 208 |
| GOODYEAR DE CHILE SAIC | Jul 2026 | 2,509 | 112 |
| GOODYEAR DE COLOMBIA S.A. | Jul 2026 | 1,196 | 1 |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | Jul 2026 | 4,677 | 74 |
| GOODYEAR DUNLOP TIRES OPERATIONS SA | Mar 2026 | 8,911 | 0 |
| GOODYEAR NEWNAN | Nov 2025 | 146 | 0 |
| GOODYEAR OPERATIONS S.A. | Jul 2026 | 3,317 | 408 |
| GOODYEAR SERBIA D.O.O. | Nov 2023 | 137 | 0 |
| GOODYEAR SERVICIOS COMERCIALES S.DER.L.DE C.V. | Jul 2026 | 2,377 | 6 |
| GOODYEAR SOUTHERN CALIFORNIA | Jul 2026 | 78 | 15 |
| GOODYEAR TIRE & RUBBER CO. | Jul 2026 | 34,538 | 1,060 |
| GOOGLE ASIA PACIFIC PTE. LTD. | Jul 2026 | 370 | 30 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-07 | MAEU271657738 | 623N | Regular Bill | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2026-07-06 | CHARLESTON, SOUTH CAROLINA | SANTOS BRAZIL | 80 PKG | 149,125 LB | Container Yard | GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | GOODYEAR TIRE RUBBER CO | EXPEDITORS CLEVELAND BRANCH | 04 CONTAINERS OF 40 HC CONTAINING 66.3618 40 KGS ON 80 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01004E26 INVOIC E... | |
| 2026-07-02 | MAEU271343532 | 623N | Regular Bill | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2026-06-29 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 100 PKG | 197,035 LB | Container Yard | GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | GOODYEAR TIRE RUBBER CO | EXPEDITORS CLEVELAND BRANCH | 05 CONTAINERS OF 40 HC CONTAINING 87.80539 KGS ON 98 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00996E26 INVOICE XXXX... | |
| 2026-07-02 | MAEU271665556 | 623N | Regular Bill | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2026-06-29 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 40 PKG | 77,766 LB | Container Yard | GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | GOODYEAR TIRE RUBBER CO | EXPEDITORS CLEVELAND BRANCH | 02 CONTAINERS OF 40 HC CONTAINING 34.633 920 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR01009E26 INVOI CE B... | |
| 2026-07-02 | MAEU271345597 | 623N | Regular Bill | MAEU | 9525376 | MAERSK CHAMBAL | 2026-07-01 | HOUSTON, TEXAS | SANTOS BRAZIL | 1,125 PCS | 47,397 LB | Container Yard | GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA. | THE GOODYEAR TIRE RUBBER COMPANY | EXPEDITORS CLEVELAND BRANCH | 02 CONTAINERS OF 40 HC CONTAINING 1125 RA DIALBIAS TRUCKBUS TIRES. NCM 4011.20.90 E BR00952E26 INVOICE XXXXXXXXXX DUE 26BR001 00... | |
| Run Date | 2026-07-07 |
|---|---|
| Estimated Arrival Date | 2026-07-06 |
| Actual Arrival Date | 2026-07-06 |
| Trade Update Date | 2026-06-15 |
| Master BOL # | MAEU271657807 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 623N |
| IMO # | 9348065 |
| Vessel Name | MAERSK MONTE ALEGRE |
| Vessel Country | SG |
| Place of Receipt | SANTOS |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 153304 LB |
| Weight in KG | 69,537 KG |
| Quantity | 80 PKG |
| Volume | 10736 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
TGBU9388778 MIEU3019261 TCLU9255382 MRKU3711557 |
| Commodity Description |
04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER |
| Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE BORR |
|---|---|
| Address Line 1 | BORRACHA LTDA AV. JUSCELINO K OLIVE |
| City | SANTA BARBARA DOEST |
| State Province | NA |
| Zip Code | 13457190 |
| Country Code | BR |
| COMM Number Qualifier | EM |
| COMM Number | CUSTOS_SC@GOODYEAR.COM |
| Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE BORR |
|---|---|
| Address Line 1 | BORRACHA LTDA AV. JUSCELINO K OLIVE |
| City | SANTA BARBARA DOEST |
| State Province | NA |
| Zip Code | 13457190 |
| Country Code | BR |
| COMM Number Qualifier | TE |
| COMM Number | 551128184248 |
| Consignee Name | GOODYEAR TIRE RUBBER CO |
|---|---|
| Address Line 1 | 490 CAMPUS DRIVE NEWNAN GA 30263 |
| City | NEWNAN |
| State Province | GA |
| Zip Code | 302636364 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | AHQ_CS_NEWNAN@GOODYEAR.CO |
| Consignee Name | GOODYEAR TIRE RUBBER CO |
|---|---|
| Address Line 1 | 490 CAMPUS DRIVE NEWNAN GA 30263 |
| City | NEWNAN |
| State Province | GA |
| Zip Code | 302636364 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 16786336100 |
| Notify Party Name | EXPEDITORS CLEVELAND BRANCH |
|---|---|
| Address Line 1 | 18029 CLEVELAND PARKWAY CLEVELAND O |
| City | CLEVELAND |
| State Province | OH |
| Zip Code | 441353247 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | GOODYEAR-CLE@EXPEDITORS.C |
| Notify Party Name | EXPEDITORS CLEVELAND BRANCH |
|---|---|
| Address Line 1 | 18029 CLEVELAND PARKWAY CLEVELAND O |
| City | CLEVELAND |
| State Province | OH |
| Zip Code | 441353247 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14402439900 |
| Container Number | TGBU9388778 |
|---|---|
| Seal Number 1 | 200655 |
| Seal Number 1 | 200655 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER |
| Additional Cargo 1 | ATTN XXXXXXXXXXXXX EMAIL CLEBERSANTOSGOODYE AR.COM PH55 (19) 21091833 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE RUBBER CO. INVOICE BR01008E26 USA |
| Container Number | MIEU3019261 |
|---|---|
| Seal Number 1 | 200676 |
| Seal Number 1 | 200676 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER |
| Additional Cargo 1 | ATTN XXXXXXXXXXXXX EMAIL CLEBERSANTOSGOODYE AR.COM PH55 (19) 21091833 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE RUBBER CO. INVOICE BR01008E26 USA |
| Container Number | TCLU9255382 |
|---|---|
| Seal Number 1 | 200687 |
| Seal Number 1 | 200687 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER |
| Additional Cargo 1 | ATTN XXXXXXXXXXXXX EMAIL CLEBERSANTOSGOODYE AR.COM PH55 (19) 21091833 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE RUBBER CO. INVOICE BR01008E26 USA |
| Container Number | MRKU3711557 |
|---|---|
| Seal Number 1 | 200654 |
| Seal Number 1 | 200654 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 04 CONTAINERS OF 40 HC CONTAINING 68.2897 20 KGS ON 78 WOODEN PACKAGE WITH PRECURED T READ. NCM 4012.90.90 E BR01008E26 INVOIC E BR01008E26 DUE 26BR0010498271 RUC 6BR6050 0246200000000000000001178X26 NET WEIGHT 68.2 89720 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT () CONT. SHIPPER |
| Additional Cargo 1 | ATTN XXXXXXXXXXXXX EMAIL CLEBERSANTOSGOODYE AR.COM PH55 (19) 21091833 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE RUBBER CO. INVOICE BR01008E26 USA |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Charleston, South Carolina | 114 | 2026-07-07 |
| Newark, New Jersey | 15 | 2026-07-02 |
| Houston, Texas | 2 | 2026-07-02 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santos Brazil | 131 | 2026-07-07 |
Below are the top 10 company names and addresses for Goodyear Do Brasil Produtos De BORR Borracha LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | AV. JUSCELINO K OLIVE SANTA BARBARA DOEST NA 13457190 BR | 2026-07-07 | 54 |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | AV. JUSCELINO K OLIVE SANTA BARBARA DOEST NA 13457190 BR 551128184248 | 2026-07-07 | 54 |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | 2026-06-24 | 32 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | 2026-06-24 | 4 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | 2026-02-17 | 1 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | 2026-02-17 | 1 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | 2026-07-02 | 1 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | 2026-07-02 | 1 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA. | 2025-12-10 | 37 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA. | 2025-12-10 | 37 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 2 email addresses on file for Goodyear Do Brasil Produtos De BORR Borracha LTDA.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-07-07 | 92 | |
| 2026-07-02 | 8 |