There are a total of 1,806 bills of lading on file for Goodyear Do Brasil Produtos De Borracha LTDA. between November 6th, 2018 and April 24th, 2024.
Of those 1,806 bills of lading, 38 were within the past 30 days and 96 were within the past 90 days.
Total Records | 1,806 |
---|---|
Shipper Records | 1,481 |
Consignee Records | 326 |
Notify Party Records | 21 |
First Shipment on File | Nov 6th, 2018 |
Most Recent Shipment on File | Apr 24th, 2024 |
Records in Last 30 Days | 38 |
Records in Last 90 Days | 96 |
Records in the Past Year | 319 |
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 data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
GOODYEAR TIRE & RUBBER CO. | Apr 2024 | 11,529 | 1,095 |
INDORAMA VENTURES POLYMERS MEXICO | Apr 2024 | 832 | 187 |
THE GOODYEAR TIRE & RUBBER COMPANY | Apr 2024 | 9,728 | 173 |
PERFORMANCE FIBERS OPERATIONS MEXICO S. DE R.L DE C.V. | Jul 2021 | 112 | 56 |
GOODYEAR NEWNAN | Jan 2024 | 143 | 47 |
INDORAMA VENTURES POLYMERS MXICO S.DE R.L. DE C.V. | Feb 2024 | 77 | 27 |
GOODYEAR-SLP S DE RL DE CV | Jan 2024 | 35 | 27 |
MULTIVENTAS Y SERVICIOS P.R. INC | Apr 2024 | 355 | 22 |
CORREA TIRE DISTRIBUTOR | Apr 2024 | 727 | 22 |
GOODYEAR SERVICIOS COMERCIALES S. DE R.L. DE C.V. | Apr 2024 | 767 | 19 |
SABATIER TIRE CENTER | Apr 2024 | 158 | 17 |
GOODYEAR TIRE RUBBER COMPANY | Apr 2024 | 592 | 16 |
EDWIN MELENDEZ ALSINA | Feb 2022 | 25 | 14 |
ARCH AUTOMOTIVE | Apr 2024 | 18 | 12 |
TIRESTONE INC. | Apr 2024 | 25 | 9 |
THE GOODYEAR TIRE RUBBER CO | Mar 2024 | 271 | 7 |
GRUPO COMETA SAS | Apr 2024 | 336 | 6 |
Apr 2024 | 7 | 5 | |
SOLUCIONES AUTOMOTRICES S A | Apr 2024 | 35 | 4 |
Apr 2024 | 6 | 4 |
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 |
---|---|---|---|
GOODWIPES | Apr 2024 | 351 | 60 |
GOODWOOD INTERIORS CO., LTD | Apr 2024 | 108 | 4 |
GOODWOOD MEDICAL CARE LTD | Apr 2024 | 319 | 17 |
GOODY PRODUCTS | Jul 2021 | 201 | 0 |
GOODY TRADING INC. | Apr 2024 | 336 | 14 |
GOODYEAR | Jan 2024 | 171 | 0 |
GOODYEAR (THAILAND) PUBLIC CO.,LTD. | Mar 2024 | 323 | 2 |
GOODYEAR CANADA INC. | Apr 2024 | 543 | 19 |
GOODYEAR DALIAN TIRE CO.LTD. | Feb 2024 | 532 | 1 |
GOODYEAR DE CHILE S.A.I.C. | Apr 2024 | 5,079 | 388 |
GOODYEAR DE COLOMBIA S.A. | Apr 2024 | 743 | 61 |
GOODYEAR DUNLOP TIRES OPERATIONS SA | Apr 2024 | 2,164 | 1 |
GOODYEAR NEWNAN | Jan 2024 | 143 | 0 |
GOODYEAR OPERATIONS S.A. | Apr 2024 | 1,063 | 89 |
GOODYEAR SERBIA D.O.O. | Nov 2023 | 137 | 0 |
GOODYEAR SERVICIOS COMERCIALES S. DE R.L. DE C.V. | Apr 2024 | 767 | 35 |
GOODYEAR TIRE & RUBBER CO. | Apr 2024 | 11,529 | 829 |
GOODYEAR TIRE RUBBER COMPANY | Apr 2024 | 592 | 57 |
GOOGLE CANADA CORPORATION. | Apr 2024 | 1,315 | 51 |
GOOGLE COMMERCE LTD | Apr 2024 | 195 | 3 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-05-01 | CMDUSSZ1448220 | 0CAEH | Regular Bill | CMDU | 9675834 | ELBTRAVELLER | 2024-04-30 | SAVANNAH, GEORGIA | KINGSTON JAMAICA | 59 PKG | 65,630 KG | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | GOODYEAR TIRE RUBBER CO. | EXPEDITORS CLEVELAND BRANCH | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 401290 (HS) NCM:40129090 03 CONTAINERS OF 40' HC CONTAINING: 53.176,090 KGS ON 59 WOODE... | |
2024-05-01 | CMDUSSZ1448217 | 0CAEH | Regular Bill | CMDU | 9675834 | ELBTRAVELLER | 2024-04-30 | SAVANNAH, GEORGIA | KINGSTON JAMAICA | 113 PKG | 122,409 KG | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | GOODYEAR TIRE RUBBER CO. | EXPEDITORS CLEVELAND BRANCH | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 2ND NOTIFY:STG LOGISTICS 4135 OLD MCDONOUGH R CONLEY, GA 30288 USA EMAIL: STGDRAYATLANT... | |
2024-04-30 | MEDUUO360777 | 409R | Regular Bill | MEDU | 9444285 | MSC DUBAI VII | 2024-04-29 | SAVANNAH, GEORGIA | SANTOS BRAZIL | 99 PKG | 90,182 K | GOODYEAR DO BRASIL PRODUTOS DE BORR | GOODYEAR TIRE & RUBBER CO. | EXPEDITORS CLEVELAND BRANCH | 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOIC... | |
2024-04-25 | MAEU237151740 | 413N | Regular Bill | MAEU | 9357949 | MONTE TAMARO | 2024-04-24 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 456 PCS | 30,768 LB | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | GOODYEAR TIRE & RUBBER CO | EXPEDITORS CLEVELAND BRANCH | 01 CONTAINER OF 40' HC CONTAI NING: 456 RADIAL&BIAS TRU CK/BUS TIRES. NCM: 4011.2 0.90 E: BR00549E24 INVOICE: BR00549E24 DU-E: 2... | |
Run Date | 2024-04-30 |
---|---|
Estimated Arrival Date | 2024-04-12 |
Actual Arrival Date | 2024-04-29 |
Trade Update Date | 2024-04-18 |
Master BOL # | MEDUUO360777 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 409R |
IMO # | 9444285 |
Vessel Name | MSC DUBAI VII |
Vessel Country | PT |
Place of Receipt | SANTOS |
Foreign Port of Lading | SANTOS BRAZIL (35177) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 90182 K |
Weight in KG | 90,182 KG |
Quantity | 99 PKG |
Volume | 380 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MEDU4537623 TCNU3379995 MEDU7633786 MSMU6634230 BEAU5934574 |
Commodity Description |
05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER |
Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE BORR |
---|---|
Address Line 1 | AV JUSCELINO KUBITSCHEK DE OLIVEIRA |
Address Line 2 | SANTA BARBARA D'OESTE SP 13457190 B |
Consignee Name | GOODYEAR TIRE & RUBBER CO. |
---|---|
Address Line 1 | 490 CAMPUS DRIVE, |
Address Line 2 | NEWMAN GA 30265 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 | STG LOGISTICS |
---|---|
Address Line 1 | 4135 OLD MCDONOUGH RD |
Address Line 2 | CONLEY GA 30288 UNITED STATES |
Container Number | MEDU4537623 |
---|---|
Seal Number 1 | FJ18747831 |
Seal Number 1 | FJ18747831 |
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 | 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER |
Additional Cargo 1 | SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH: +55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR- CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 |
Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. NEWNAN DIS. INVOICE: BR00313E24 USA SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Container Number | TCNU3379995 |
---|---|
Seal Number 1 | FJ18854351 |
Seal Number 1 | FJ18854351 |
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 | 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER |
Additional Cargo 1 | SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH: +55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR- CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 |
Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. NEWNAN DIS. INVOICE: BR00313E24 USA SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Container Number | MEDU7633786 |
---|---|
Seal Number 1 | FJ18854289 |
Seal Number 1 | FJ18854289 |
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 | 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER |
Additional Cargo 1 | SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH: +55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR- CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 |
Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. NEWNAN DIS. INVOICE: BR00313E24 USA SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Container Number | MSMU6634230 |
---|---|
Seal Number 1 | FJ18853829 |
Seal Number 1 | FJ18853829 |
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 | 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER |
Additional Cargo 1 | SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH: +55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR- CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 |
Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. NEWNAN DIS. INVOICE: BR00313E24 USA SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Container Number | BEAU5934574 |
---|---|
Seal Number 1 | FJ18854301 |
Seal Number 1 | FJ18854301 |
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 | 05 CONTAINERS OF 40 HC CONTAINING: 88.598,680 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00313E24 INVOICE: BR003 13E24 DU-E 24BR000386537-0 RUC 4BR60500246200 000000000000 000377X24 NET WEIGHT: 88.598,680 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FR EIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER |
Additional Cargo 1 | SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH: +55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT . NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR- CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 |
Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. NEWNAN DIS. INVOICE: BR00313E24 USA SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 481 | 2024-04-23 |
Newark, New Jersey | 301 | 2024-04-25 |
Philadelphia, Pennsylvania | 255 | 2024-04-19 |
Savannah, Georgia | 243 | 2024-04-25 |
Charleston, South Carolina | 136 | 2022-12-13 |
Los Angeles, California | 118 | 2024-04-19 |
San Juan, Puerto Rico | 104 | 2023-12-27 |
Norfolk, Virginia | 78 | 2023-06-13 |
Long Beach, California | 28 | 2022-12-23 |
New York, New York | 19 | 2023-03-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Santos Brazil | 1,047 | 2024-04-25 |
Veracruz Mexico | 284 | 2024-04-20 |
Cartagena Colombia | 142 | 2023-10-21 |
Kingston Jamaica | 63 | 2024-04-22 |
Freeport, Grand Bahama Island Bahamas | 54 | 2023-05-17 |
Balboa Panama | 53 | 2024-04-19 |
Lazaro Cardenas Mexico | 43 | 2023-12-11 |
Colon Panama | 35 | 2023-06-07 |
Altamira Mexico | 34 | 2023-11-29 |
Cristobal Panama | 19 | 2024-04-08 |
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 | 2024-04-17 | 211 |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | AV. JUSCELINO K OLIVEIRA, 550 - STA BARBARA D OESTE, SP BRAZIL CEP:13457-190 | 2024-04-17 | 25 |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2024-04-19 | 21 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2023-07-21 | 20 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2024-04-22 | 9 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2023-11-17 | 4 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2024-03-01 | 4 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2024-04-17 | 4 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2024-04-22 | 3 | |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | 2023-12-27 | 2 |
Below are the top 2 phone numbers on file for Goodyear Do Brasil Produtos De Borracha LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2023-11-29 | 1 | |
2019-11-13 | 25 |