There are a total of 4,666 bills of lading on file for Goodyear Do Brasil Produtos De Borracha LTDA. between October 23rd, 2012 and July 9th, 2026.
Of those 4,666 bills of lading, 13 were within the past 30 days and 73 were within the past 90 days.
| Total Records | 4,666 |
|---|---|
| Shipper Records | 3,741 |
| Consignee Records | 937 |
| Notify Party Records | 49 |
| First Shipment on File | Oct 23rd, 2012 |
| Most Recent Shipment on File | Jul 9th, 2026 |
| Records in Last 30 Days | 13 |
| Records in Last 90 Days | 73 |
| Records in the Past Year | 337 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA..
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 July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GOODYEAR TIRE & RUBBER CO. | Jul 2026 | 34,466 | 1,445 |
| THE GOODYEAR TIRE AND RUBBER CO | Jul 2026 | 25,387 | 204 |
| INDORAMA VENTURES POLYMERS MEXICO S | Jul 2026 | 2,687 | 168 |
| GOODYEAR SOUTHERN CALIFORNIA | Jun 2026 | 74 | 74 |
| GOODYEAR NEWNAN | Nov 2025 | 146 | 43 |
| GOODYEAR SERVICIOS COMERCIALES S.DER.L.DE C.V. | Jun 2026 | 2,375 | 39 |
| 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 | Jun 2026 | 878 | 20 |
| OLEIN RECOVERY GROUP | Jun 2026 | 34 | 8 |
| SABATIER TIRE CENTER | Jul 2026 | 508 | 7 |
| ARCH AUTOMOTIVE | Apr 2025 | 22 | 7 |
| Mar 2025 | 5 | 5 | |
| GOODPACK USA, INC. | Jul 2026 | 2,332 | 5 |
| ZEON CHEMICALS L.P. | May 2026 | 2,213 | 4 |
| Apr 2026 | 4 | 4 | |
| TIRESTONE INC. | Jun 2026 | 28 | 3 |
| HWY | Sep 2025 | 11 | 3 |
| Apr 2024 | 3 | 3 | |
| EXXONMOBIL PRODUCT SOLUTIONS CO | Jul 2026 | 2,047 | 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 | Jul 2026 | 275 | 92 |
| GOODY PRODUCTS INC | Apr 2026 | 3,380 | 1 |
| GOODY TRADING INC. | Jul 2026 | 660 | 9 |
| GOODYEAR | Jun 2026 | 247 | 13 |
| GOODYEAR (THAILAND) PUBLIC CO.,LTD. | Jul 2026 | 753 | 16 |
| GOODYEAR CANADA INC. | Jul 2026 | 1,781 | 48 |
| GOODYEAR DALIAN TIRE CO.LTD. | Jul 2026 | 1,385 | 71 |
| GOODYEAR DE CHILE S.A. | Jul 2026 | 11,311 | 214 |
| GOODYEAR DE CHILE SAIC | Jul 2026 | 2,499 | 117 |
| GOODYEAR DE COLOMBIA S.A. | Apr 2026 | 1,195 | 0 |
| GOODYEAR DO BRASIL PRODUTOS DE BORR BORRACHA LTDA | Jul 2026 | 131 | 36 |
| GOODYEAR DUNLOP TIRES OPERATIONS SA | Mar 2026 | 8,911 | 0 |
| GOODYEAR NEWNAN | Nov 2025 | 146 | 0 |
| GOODYEAR OPERATIONS S.A. | Jul 2026 | 3,299 | 428 |
| GOODYEAR SERBIA D.O.O. | Nov 2023 | 137 | 0 |
| GOODYEAR SERVICIOS COMERCIALES S.DER.L.DE C.V. | Jun 2026 | 2,375 | 4 |
| GOODYEAR SOUTHERN CALIFORNIA | Jun 2026 | 74 | 14 |
| GOODYEAR TIRE & RUBBER CO. | Jul 2026 | 34,466 | 1,108 |
| GOOGLE ASIA PACIFIC PTE. LTD. | Jul 2026 | 368 | 31 |
| GOOGLE CANADA CORPORATION | Jul 2026 | 1,845 | 37 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-16 | MEDUR3231566 | 624A | Regular Bill | MEDU | 9372482 | MSC ORIANE | 2026-07-14 | NEWARK, NEW JERSEY | MALAGA SPAIN | 550 PKG | 10,285 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORR | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | 01 CONTAINER OF 40' HC CONTAINING: 550 RADIAL &BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: BR0 0753E26 INVOICE: BR00753E26 DU-E: 26... | |
| 2026-07-15 | HLCUSS5260545174 | 625N | Regular Bill | HLCU | 9979278 | MAERSK FORTALEZA | 2026-07-14 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 19 PCS | 17,510 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | TIRES 01 CONTAINER OF 40 HC CONTAINING 17.206,350 KGS ON 19 WOODEN PACKAGE WITH PRECURED TREAD | |
| 2026-07-14 | HLCUSS5260545120 | 624N | Regular Bill | HLCU | 9694531 | STEPHANIE C | 2026-07-13 | CHARLESTON, SOUTH CAROLINA | SANTOS BRAZIL | 39 PCS | 35,978 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | PNEUMATIC TYRES 02 CONTAINERS OF 40 HC CONTAINING 35.354,360 KGS ON 39 WOODEN PACKAGE WITH PRECURED TREAD. NCM 4012.90.90 | |
| 2026-07-14 | HLCUSS5260658791 | 624N | Regular Bill | HLCU | 9694531 | STEPHANIE C | 2026-07-13 | CHARLESTON, SOUTH CAROLINA | SANTOS BRAZIL | 1,452 PCS | 29,637 K | House to House | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | GOODYEAR TIRE & RUBBER | EXPEDITORS CLEVELAND BRANCH | TIRES 03 CONTAINERS OF 40 HC CONTAINING 1452 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR00924E26 | |
| Run Date | 2026-07-16 |
|---|---|
| Estimated Arrival Date | 2026-07-12 |
| Actual Arrival Date | 2026-07-14 |
| Trade Update Date | 2026-07-03 |
| Master BOL # | MEDUR3237191 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 624A |
| IMO # | 9372482 |
| Vessel Name | MSC ORIANE |
| Vessel Country | PA |
| Place of Receipt | SANTOS |
| Foreign Port of Lading | MALAGA SPAIN (47076) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 38342 K |
| Weight in KG | 38,342 KG |
| Quantity | 1054 PKG |
| Volume | 228 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSDU8128390 MEDU4345472 MSBU8004875 |
| Commodity Description |
03 CONTAINERS OF 40' HC CONTAINING: 1054 RADI AL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: B R00776E26 INVOICE: BR00776E26 DU-E: 26BR00084 3997-2 RUC 6BR60500246200000000000000 000920X 26 NET WEIGHT: 38.342,962 KGS GOODS ARE NEW A ND OF XXXXXXXXX ORIGIN FREIGHT COLLECT (=) CO NT. SHIPPER: ATTN: XXXXXXXXXXXXX E-MAIL: CLEB 03 CONTAINERS OF 40' HC CONTAINING: 1054 RADI AL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: B R00776E26 INVOICE: BR00776E26 DU-E: 26BR00084 3997-2 RUC 6BR60500246200000000000000 000920X 26 NET WEIGHT: 38.342,962 KGS GOODS ARE NEW A ND OF XXXXXXXXX ORIGIN FREIGHT COLLECT (=) CO NT. SHIPPER: ATTN: XXXXXXXXXXXXX E-MAIL: CLEB 03 CONTAINERS OF 40' HC CONTAINING: 1054 RADI AL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: B R00776E26 INVOICE: BR00776E26 DU-E: 26BR00084 3997-2 RUC 6BR60500246200000000000000 000920X 26 NET WEIGHT: 38.342,962 KGS GOODS ARE NEW A ND OF XXXXXXXXX ORIGIN FREIGHT COLLECT (=) CO NT. SHIPPER: ATTN: XXXXXXXXXXXXX E-MAIL: CLEB |
| Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE BORR |
|---|---|
| Address Line 1 | AV AFFONSO PANSAN,3415/ANHANGUERA K |
| Address Line 2 | AMERICANA SP 13473620 BRAZIL |
| Consignee Name | GOODYEAR TIRE & RUBBER |
|---|---|
| Address Line 1 | 300 SOUTH SALEM CHURCH RD |
| Address Line 2 | YORK PA 17404 UNITED STATES |
| Notify Party Name | EXPEDITORS CLEVELAND BRANCH |
|---|---|
| Address Line 1 | 18029 CLEVELAND PARKWAY CLEVELAND, |
| Address Line 2 | CLEVELAND QC J0B 2H0 CANADA |
| Notify Party Name | INTERMODAL CARTAGE |
|---|---|
| Address Line 1 | 131 WEST NASHVILLE DR. |
| Address Line 2 | NASHVILLE TN 37210 UNITED STATES |
| Container Number | MSDU8128390 |
|---|---|
| Seal Number 1 | FJ26932432 |
| Seal Number 1 | FJ26932432 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 03 CONTAINERS OF 40' HC CONTAINING: 1054 RADI AL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: B R00776E26 INVOICE: BR00776E26 DU-E: 26BR00084 3997-2 RUC 6BR60500246200000000000000 000920X 26 NET WEIGHT: 38.342,962 KGS GOODS ARE NEW A ND OF XXXXXXXXX ORIGIN FREIGHT COLLECT (=) CO NT. SHIPPER: ATTN: XXXXXXXXXXXXX E-MAIL: CLEB |
| Additional Cargo 1 | ER_SANTOS=GOODYEAR.COM XXXXXXXXXXXXXXXXXXXXX CNPJ: XXXXXXXXXXXXXXXXXX (=)CONT. NOTIFY PART Y: FAX: XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX S.CO M 40112090 HS CODE:401120 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE & RUBBER CO INVOICE: BR00776E2 6 USA SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME |
| Container Number | MEDU4345472 |
|---|---|
| Seal Number 1 | FJ25352747 |
| Seal Number 1 | FJ25352747 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 03 CONTAINERS OF 40' HC CONTAINING: 1054 RADI AL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: B R00776E26 INVOICE: BR00776E26 DU-E: 26BR00084 3997-2 RUC 6BR60500246200000000000000 000920X 26 NET WEIGHT: 38.342,962 KGS GOODS ARE NEW A ND OF XXXXXXXXX ORIGIN FREIGHT COLLECT (=) CO NT. SHIPPER: ATTN: XXXXXXXXXXXXX E-MAIL: CLEB |
| Additional Cargo 1 | ER_SANTOS=GOODYEAR.COM XXXXXXXXXXXXXXXXXXXXX CNPJ: XXXXXXXXXXXXXXXXXX (=)CONT. NOTIFY PART Y: FAX: XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX S.CO M 40112090 HS CODE:401120 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE & RUBBER CO INVOICE: BR00776E2 6 USA SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME |
| Container Number | MSBU8004875 |
|---|---|
| Seal Number 1 | FJ26932433 |
| Seal Number 1 | FJ26932433 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 03 CONTAINERS OF 40' HC CONTAINING: 1054 RADI AL&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90 E: B R00776E26 INVOICE: BR00776E26 DU-E: 26BR00084 3997-2 RUC 6BR60500246200000000000000 000920X 26 NET WEIGHT: 38.342,962 KGS GOODS ARE NEW A ND OF XXXXXXXXX ORIGIN FREIGHT COLLECT (=) CO NT. SHIPPER: ATTN: XXXXXXXXXXXXX E-MAIL: CLEB |
| Additional Cargo 1 | ER_SANTOS=GOODYEAR.COM XXXXXXXXXXXXXXXXXXXXX CNPJ: XXXXXXXXXXXXXXXXXX (=)CONT. NOTIFY PART Y: FAX: XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX S.CO M 40112090 HS CODE:401120 |
| Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. GOODYEAR TIRE & RUBBER CO INVOICE: BR00776E2 6 USA SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 1,413 | 2026-06-17 |
| Newark, New Jersey | 838 | 2026-07-10 |
| Philadelphia, Pennsylvania | 419 | 2024-07-03 |
| Savannah, Georgia | 402 | 2025-03-15 |
| Charleston, South Carolina | 369 | 2026-07-11 |
| Los Angeles, California | 297 | 2026-06-27 |
| 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 | 2,851 | 2026-07-11 |
| Veracruz Mexico | 748 | 2026-06-17 |
| Cartagena Colombia | 385 | 2026-07-10 |
| 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 | 2026-07-10 | 512 |
| 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. | 2025-07-17 | 2 | |
| 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 | 2026-06-29 | 298 | |
| 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 | 2026-07-10 | 202 |
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 |