There are a total of 4,696 bills of lading on file for Goodyear Do Brasil Produtos De Borracha LTDA. between October 23rd, 2012 and August 27th, 2026.
Of those 4,696 bills of lading, 18 were within the past 30 days and 49 were within the past 90 days.
| Total Records | 4,696 |
|---|---|
| Shipper Records | 3,770 |
| Consignee Records | 938 |
| Notify Party Records | 50 |
| First Shipment on File | Oct 23rd, 2012 |
| Most Recent Shipment on File | Aug 27th, 2026 |
| Records in Last 30 Days | 18 |
| Records in Last 90 Days | 49 |
| Records in the Past Year | 323 |
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Below is a Sankey Diagram of the top 20 companies associated with Goodyear Do Brasil Produtos De Borracha LTDA., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Goodyear Do Brasil Produtos De 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 September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GOODYEAR TIRE & RUBBER CO. | Aug 2026 | 35,019 | 1,434 |
| THE GOODYEAR TIRE AND RUBBER CO | Aug 2026 | 25,699 | 194 |
| INDORAMA VENTURES POLYMERS MEXICO S | Aug 2026 | 2,699 | 158 |
| GOODYEAR SOUTHERN CALIFORNIA | Aug 2026 | 83 | 83 |
| GOODYEAR NEWNAN | Nov 2025 | 146 | 41 |
| GOODYEAR SERVICIOS COMERCIALES S.DER.L.DE C.V. | Aug 2026 | 2,384 | 40 |
| HWY 24 WEST | Oct 2025 | 30 | 27 |
| INDORAMA VENTURES POLYMERS MXICO S.DE R.L. DE C.V. | Jan 2026 | 92 | 22 |
| MULTIVENTAS Y SERVICIOS | Aug 2026 | 879 | 18 |
| OLEIN RECOVERY GROUP | Jun 2026 | 34 | 8 |
| ARCH AUTOMOTIVE | Apr 2025 | 22 | 7 |
| SABATIER TIRE CENTER | Jul 2026 | 510 | 6 |
| Mar 2025 | 5 | 5 | |
| GOODPACK USA, INC. | Aug 2026 | 2,456 | 5 |
| ZEON CHEMICALS L.P. | Aug 2026 | 2,215 | 4 |
| Apr 2026 | 4 | 4 | |
| HWY | Sep 2025 | 11 | 3 |
| Apr 2024 | 3 | 3 | |
| EXXONMOBIL PRODUCT SOLUTIONS CO | Aug 2026 | 2,132 | 3 |
| CENTENO'S TIRE DISTRIBUTORS,INC | Aug 2026 | 326 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Goodyear Do Brasil Produtos De Borracha LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GOODY FOODS CORPORATION | Aug 2026 | 315 | 90 |
| GOODY PRODUCTS INC | Apr 2026 | 3,380 | 0 |
| GOODY TRADING INC. | Aug 2026 | 664 | 8 |
| GOODYEAR | Aug 2026 | 248 | 8 |
| GOODYEAR (THAILAND) PUBLIC CO.,LTD. | Aug 2026 | 767 | 20 |
| GOODYEAR CANADA INC. | Aug 2026 | 1,809 | 48 |
| GOODYEAR DALIAN TIRE CO.LTD. | Aug 2026 | 1,436 | 77 |
| GOODYEAR DE CHILE S.A. | Aug 2026 | 11,440 | 228 |
| GOODYEAR DE CHILE SAIC | Aug 2026 | 2,581 | 139 |
| GOODYEAR DE COLOMBIA S.A. | Aug 2026 | 1,204 | 9 |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | Aug 2026 | 136 | 26 |
| GOODYEAR DUNLOP TIRES OPERATIONS SA | Aug 2026 | 8,912 | 1 |
| GOODYEAR NEWNAN | Nov 2025 | 146 | 0 |
| GOODYEAR OPERATIONS S.A. | Aug 2026 | 3,504 | 414 |
| GOODYEAR SERBIA D.O.O. | Aug 2026 | 138 | 1 |
| GOODYEAR SERVICIOS COMERCIALES S.DER.L.DE C.V. | Aug 2026 | 2,384 | 10 |
| GOODYEAR SOUTHERN CALIFORNIA | Aug 2026 | 83 | 12 |
| GOODYEAR TIRE & RUBBER CO. | Aug 2026 | 35,019 | 1,050 |
| GOODYEAR-SLP S DE RL DE CV | Aug 2026 | 519 | 18 |
| GOOGLE ASIA PACIFIC PTE. LTD. | Aug 2026 | 414 | 61 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-02 | HLCUSS5260679468 | 632N | Regular Bill | HLCU | 9979278 | MAERSK FORTALEZA | 2026-09-01 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 92 PCS | 90,275 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | 05 CONTAINERS OF 40 HC CONTAINING 88.802,680 KGS ON 92 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 | |
| 2026-09-02 | HLCUSS5260679480 | 632N | Regular Bill | HLCU | 9979278 | MAERSK FORTALEZA | 2026-09-01 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 114 PCS | 107,794 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.921,78 KGS ON 117 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 | |
| 2026-09-01 | HLCUSS5260679150 | 629E | Regular Bill | HLCU | 9408853 | NAVIOS UNISON | 2026-08-31 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 220 PCS | 14,830 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | TIRES 01 CONTAINER OF 40 HC CONTAINING 220 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01217E26 | |
| 2026-09-01 | HLCUSS5260679267 | 629E | Regular Bill | HLCU | 9408853 | NAVIOS UNISON | 2026-08-31 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 220 PCS | 11,919 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | TRUCK/BUS TIRES 01 CONTAINER OF 40 HC CONTAINING 206 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01334E26 | |
| Run Date | 2026-09-02 |
|---|---|
| Estimated Arrival Date | 2026-09-01 |
| Actual Arrival Date | 2026-09-01 |
| Trade Update Date | 2026-08-24 |
| Master BOL # | HLCUSS5260712977 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | HLCU |
| Voyage # | 632N |
| IMO # | 9979278 |
| Vessel Name | MAERSK FORTALEZA |
| Vessel Country | PA |
| Place of Receipt | SANTOS, BR |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 35100 K |
| Weight in KG | 35,100 KG |
| Quantity | 40 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
UETU6198045 UACU5933665 |
| Commodity Description |
PRECURED TREAD 02 CONTAINERS OF 40 HC CONTAINING 34.460,150 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD PRECURED TREAD 02 CONTAINERS OF 40 HC CONTAINING 34.460,150 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD |
| Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE |
|---|---|
| Address Line 1 | BORRACHA LTDA |
| Address Line 2 | AV. JUSCELINO K OLIVEIRA, 550 - STA |
| Address Line 3 | BARBARA D OESTE, SP BRAZIL |
| Address Line 4 | CEP 13457-190 |
| Consignee Name | GOODYEAR TIRE & RUBBER CO. |
|---|---|
| Address Line 1 | 2400 E WHITELAND ROAD |
| Address Line 2 | WHITELAND, IN 46184 |
| Address Line 3 | PH) 317-535-0413 |
| Address Line 4 | TAX ID 34-0253240 |
| Notify Party Name | EXPEDITORS CLEVELAND BRANCH |
|---|---|
| Address Line 1 | 18029 CLEVELAND PARKWAY CLEVELAND |
| Address Line 2 | OH 44135 - ATTN GOODYEAR IMPORT |
| Address Line 3 | TEAM - TELE (440)243-9900 |
| Address Line 4 | FAX (440)243-9037 |
| Notify Party Name | PIER TRANSPORTATION, INC |
|---|---|
| Address Line 1 | 555 PLAINFIELD RD, SUITE C |
| Address Line 2 | WILLOWBROOK IL 60527 |
| Address Line 3 | DISPATCHPIERTRANS.COM |
| Address Line 4 | 773.847.6601 EXT1 |
| Container Number | UETU6198045 |
|---|---|
| Seal Number 1 | HLK2998119 |
| Seal Number 1 | HLK2998119 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRECURED TREAD 02 CONTAINERS OF 40 HC CONTAINING 34.460,150 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD |
| Additional Cargo 1 | NCM 4012.90.90 E BR01362E26 INVOICE XXXXXXXXXX DU-E 26BR001407668-1 RUC 6BR60500246200000000 000000001612X26 NET WEIGHT 34.460,150 KGS GOODS ARE NEW AND OF |
| Additional Cargo 2 | BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN XXXXXXXXXXXXX E-MAIL CLEBER_SANTOSGOODYEAR.COM PH XXXXXXXXXXXXXXXXXX WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. THE GOODYEAR TIRE & RUBBER COMPANY WHITELAND DC INVOICE BR01362E26 USA . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . |
| Container Number | UACU5933665 |
|---|---|
| Seal Number 1 | HLK2998120 |
| Seal Number 1 | HLK2998120 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRECURED TREAD 02 CONTAINERS OF 40 HC CONTAINING 34.460,150 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD |
| Additional Cargo 1 | NCM 4012.90.90 E BR01362E26 INVOICE XXXXXXXXXX DU-E 26BR001407668-1 RUC 6BR60500246200000000 000000001612X26 NET WEIGHT 34.460,150 KGS GOODS ARE NEW AND OF |
| Additional Cargo 2 | BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN XXXXXXXXXXXXX E-MAIL CLEBER_SANTOSGOODYEAR.COM PH XXXXXXXXXXXXXXXXXX WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. THE GOODYEAR TIRE & RUBBER COMPANY WHITELAND DC INVOICE BR01362E26 USA . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 1,414 | 2026-08-05 |
| Newark, New Jersey | 849 | 2026-08-25 |
| Philadelphia, Pennsylvania | 419 | 2024-07-03 |
| Savannah, Georgia | 402 | 2025-03-15 |
| Charleston, South Carolina | 376 | 2026-08-25 |
| Los Angeles, California | 307 | 2026-08-28 |
| New York, New York | 279 | 2025-05-22 |
| San Juan, Puerto Rico | 149 | 2025-07-03 |
| Jacksonville, Florida | 118 | 2017-03-23 |
| Long Beach, California | 112 | 2025-02-28 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santos Brazil | 2,857 | 2026-08-25 |
| Veracruz Mexico | 749 | 2026-08-05 |
| Cartagena Colombia | 404 | 2026-08-28 |
| Tampico Mexico | 181 | 2024-10-25 |
| Balboa Panama | 101 | 2025-02-28 |
| Kingston Jamaica | 95 | 2024-09-06 |
| Freeport, Grand Bahama Island Bahamas | 84 | 2026-06-29 |
| Cristobal Panama | 62 | 2024-11-22 |
| Lazaro Cardenas Mexico | 43 | 2023-12-11 |
| Colon Panama | 35 | 2023-06-07 |
Below are the top 10 company names and addresses for Goodyear Do Brasil Produtos De 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 BORRACHA LTDA. | AV. AFFONSO PANSAN (ANHANGUERA, KM 128) 3415 VILA BERTINI - AMERICANA - SP | 2026-08-24 | 515 |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | AV. AFFONSO PANSAN (ANHANGUERA, KM 128) 3415 AMERICANA SP BR | 2026-04-21 | 4 |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2026-05-12 | 2 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2026-01-16 | 1 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2019-05-13 | 458 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR | 2026-07-16 | 301 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | 2026-08-28 | 219 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORR | 2017-06-20 | 211 | |
| GOODYEAR DO BRASIL PRODUTOS DE BO RRACHA LTDA | 2019-08-12 | 206 | |
| GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2025-03-13 | 194 |
Below are the top 8 phone numbers on file for Goodyear Do Brasil Produtos De Borracha LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-06-28 | 62 | |
| 2023-11-29 | 1 | |
| 2019-11-13 | 505 | |
| 2019-01-04 | 39 | |
| 2018-11-20 | 236 | |
| 2016-11-01 | 6 | |
| 2015-04-03 | 33 | |
| 2013-04-09 | 24 |
Below are the top 1 email addresses on file for Goodyear Do Brasil Produtos De Borracha LTDA.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-03-09 | 10 |