Goodyear Serv.Comerciales S R.L. De

Name: Goodyear Serv.Comerciales S R.L. De | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Goodyear Serv.Comerciales S R.L. De.

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Total Shipments

Trading Partners

Top Partner

GOODYEAR DO BRASIL PRODUTOS DE BORR

Ports

Top Port

Sao Paulo

Contact Info

Goodyear Serv.Comerciales S R.L. De
Puerto De Entrada Veracruz - Jointveracruz Ver 91700 Mexico

Goodyear Serv.Comerciales S R.L. De Records

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Updated: 2009-04-24

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

GOODYEAR DO BRASIL PRODUTOS DE BORR

Top Ports

Legend

Sao Paulo

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUAF406332	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 313 VOLUMES 108 NTCOS PASAJEROS INCLUYEN MIXTOY CORRIDA 205 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 NCM 4011.20.90 RE(S): 09/0368718-005. S.D.2090263906/4 FACTURA N0. A0062926A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTSTHE EXTERNAL CONDITION OF THE CONTAINER. THECARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS -FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH: GTN 670 4483 PESO NETO: 14.329,926 KGS TARA: 4200.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-24	Brazil	14329 Kgs	313 PKG
2	MSCUAF406324	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 243 VOLUMES 21 NTCOS PASAJEROS INCLUYEN MIXTOY CORRIDA 222 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 NCM 4011.20.90 RE(S):09/0368742-004. S.D.2090263706/1 FACTURA N0.A0062952A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FORLETTER OF CREDIT PURPOSES AND ONLY REFLECTSTHE EXTERNAL CONDITION OF THE CONTAINER. THECARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS -FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 6704483 PESO NETO: 14.841,393 KGS TARA: 4200.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-24	Brazil	14841 Kgs	243 PKG
3	MSCUAF406316	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 711 VOLUMES 615 NTCOS PASAJEROS INCLUYEN MIXTOY CORRIDA 96 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 NCM 4011.20.90 RE(S):09/0370141-004. S.D.2090265109/9 FACTURA N0.A0062957A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FORLETTER OF CREDIT PURPOSES AND ONLY REFLECTSTHE EXTERNAL CONDITION OF THE CONTAINER. THECARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS -FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 6704483 PESO NETO: 12.878,038 KGS TARA: 4200.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-24	Brazil	12878 Kgs	711 PKG
4	MSCUAF388589	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 257 VOLUMES 257 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0268734-006. S.D.2090193404/6 FACTURA N0. A0062676A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO - FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNALCONDITION OF THE CONTAINER. THE CARRIER HASNO MEANS TO VERIFY THE QUALITY AND CONDITIONOF THE CARGO IN THE CONTAINERS FLETE PAGADEROEN DESTINO # C.N.P.J 60.500.246/0016-30 PESONETO: 15.853,765 KGS TARA: 3.940 FACTURA ANDINVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT CONTINUATION OF CONSIGNEE: VERACRUZ MEXICO PH:(52)29 897800 FAX:(52)29 897810 CONTINUATION OF NOTIFY: AT N SOCORRO APARICIO/DEPTO LOGISTICA PH:GTN 670 4483	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	15853 Kgs	257 PKG
5	MSCUAF388563	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 731 VOLUMES 271 NTCOS PASAJEROS INCLUYEN MIXTOY CORRIDA 460 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 NCM 4011.20.90 RE(S): 09/0268784-011. S.D.2090193657/0 FACTURA N0. A0062677A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIO A BORDO - FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONEDFOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITYAND CONDITION OF THE CARGO IN THE CONTAINERSFLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 PESO NETO: 13.983,625 KGS TARA: 4.040 FACTURA AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF CONSIGNEE: VERACRUZ MEXICO PH:(52)29 897800FAX:(52)29 897810 CONTINUATION OF NOTIFY: ATN SOCORRO APARICIO/DEPTO LOGISTICA PH:GTN 670 4483	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	13983 Kgs	731 PKG
6	MSCUAF388514	PNEUMATIC TYRES, NEW, OF RUBBER (EXCL. HAVINGA "H - CONTENEDOR 40 HC ------------------ 241 VOLUMES 241 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0268918-002. S.D.2090193584/0 FACTURA N0. A0062679A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO - FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNALCONDITION OF THE CONTAINER. THE CARRIER HASNO MEANS TO VERIFY THE QUALITY AND CONDITIONOF THE CARGO IN THE CONTAINERS FLETE PAGADEROEN DESTINO # C.N.P.J 60.500.246/0016-30 ## FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 14.681,919 KGS TARA: 3.900 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	14681 Kgs	241 PKG
7	MSCUAF387771	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 208 VOLUMES 208 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S):09/0268889-003. S.D.2090193616/2 FACTURA N0. A0062678A0 LASMERCADERIAS SON DE ORIGEN BRASILENA LIMPIO ABORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS FLETE PAGADERO ENDESTINO # C.N.P.J 60.500.246/0016-30 ## PH:(52)29 897800 / FAX:(52)29 897810 ### PH:GTN670 4483 PESO NETO: 13.797,056 KGS TARA: 4040.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	13797 Kgs	208 PKG
8	MSCUAF387730	PNEUMATIC TYRES, NEW, OF RUBBER (EXCL. HAVINGA "H - CONTENEDOR 40 HC ------------------ 202 VOLUMES 202 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0268598-001. S.D.2090193777/0 FACTURA N0. A0062645A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## PH:(52)29 897800 / FAX:(52)29 897810 ### PH:GTN 670 4483 PESO NETO: 13.392,600 KGS TARA: 3940.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	13392 Kgs	202 PKG
9	MSCUAF387698	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 277 VOLUMES 277 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0268609-001. S.D.2090193719/3 FACTURA N0. A0062646A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS FLETE PAGADERO EN DESTINO # C.N.P.J 60.500.246/0016-30 ## PH:(52)29 897800 / FAX:(52)29 897810 ### PH:GTN670 4483 PESO NETO: 15.786,784 KGS TARA: 3940.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	15786 Kgs	277 PKG
10	MSCUAF387656	NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USED FOR - CONTENEDOR 40 HC ------------------ 242 VOLUMES 242 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.20.90 RE(S): 09/0268616-001. S.D.2090193523/9 FACTURA N0. A0062647A0 LAS MERCADERIAS SON DE ORIGEN BRASILENA LIMPIOA BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNTCLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NOMEANS TO VERIFY THE QUALITY AND CONDITION OFTHE CARGO IN THE CONTAINERS FLETEPAGADERO ENDESTINO # C.N.P.J 60.500.246/0016-30 ## PH:(52)29 897800 / FAX:(52)29 897810 ### PH:GTN670 4483 PESO NETO: 14.816,934 KGS TARA: 3850.000 FACTURA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT	GOODYEAR SERV.COMERCIALES S R.L. DE	GOODYEAR DO BRASIL PRODUTOS DE BORR	2009-04-02	Brazil	14816 Kgs	242 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GOODYEAR DO BRASIL PRODUTOS DE BORR	Brazil	2009-04-24	40	542158

More data available to paid subscribers

Sample Shipment From Goodyear Serv.Comerciales S R.L. De

Bill of Lading MSCUAF406332

Arrival Date: 2009-04-24

Container Number: MSCU8009016

Cargo #1
Description NEW PNEUMATIC TYRES, OF RUBBER, OF
Keywords new pneumatic tyres, rubber	HS-Code DATA UNAVAILABLE	Piece Count 313

Cargo #2
Description D FOR - CONTENEDOR 40 HC ----------
Keywords d contenedor	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description 13 VOLUMES 108 NTCOS PASAJEROS INCL
Keywords pasajeros incl	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description Y CORRIDA 205 NEUMATICO CAMION Y OM
Keywords y corrida	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description IAL/CONV. NCM 4011.10.00 NCM 4011.2
Keywords ial/conv.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description : 09/0368718-005. S.D.2090263906/4
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description . A0062926A0 LAS MERCADERIAS SON DE
Keywords a0062926a0 las mercaderias son de	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description ASILENA LIMPIO A BORDO FCL/FCL,SHIP
Keywords asilena limpio a bordo fcl/fcl, ship	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description STOW AND COUNT CLEAN ON BOARD IS ME
Keywords stow count clean board is me	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description R LETTER OF CREDIT PURPOSES AND ONL
Keywords r letter credit purposes onl	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description THE EXTERNAL CONDITION OF THE CONTA
Keywords the external condition conta	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description CARRIER HAS NO MEANS TO VERIFY THE
Keywords verify the	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description ND CONDITION OF THE CARGO IN THE CO
Keywords nd condition the cargo co	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description FLETE PAGADERO EN DESTINO # C.N.P.J
Keywords flete pagadero en destino c.n.p.j	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description 46/0016-30 ## FAX:(52)29 897810 ###
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description 70 4483 PESO NETO: 14.329,926 KGS T
Keywords neto	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description 000 FACTURA AND INVOICE ARE SHOWN A
Keywords factura invoice are shown a	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description REQUEST FOR THEIR FINANCIAL REQUIRE
Keywords request their financial require	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #25
Description E CARRIER IS NOT AWARE OF ITS CONTE
Keywords e carrier	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #26
Description S NO LIABILITY IN THIS RESPECT
Keywords liability this respect	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #27
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #28
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status Loaded
Seal MSC462904 20816	Equipment Description 10
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers GOOD R.L. AGEN CRUZ SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 723R	Country of Origin Brazil
Vessel Name MSC NICOLE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUAF406332	Weight (LB/KG) 31595.445 / 14329
Quantity 313 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill