1
|
MAEU252878547
|
PIECES OF NEW GOODYEAR TIRES NCM CODE(S): 401110
|
GOODYEAR SERVICIOS COMERCIALES, S
|
COMPANIA GOODYEAR DEL PERU S.A.
|
2025-05-29
|
Panama
|
72291 Kgs
|
8872 PCS
|
2
|
MEDUVM775577
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801204739 INVOICE NO: 506260360
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2025-02-28
|
Netherlands
|
8192 Kgs
|
770 PKG
|
3
|
MEDUVM674564
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801191841 INVOICE NO: 506234216
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2025-02-28
|
Netherlands
|
8823 Kgs
|
739 PKG
|
4
|
MEDUVM775551
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801204743 INVOICE NO: 506260348
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2025-02-28
|
Netherlands
|
8575 Kgs
|
740 PKG
|
5
|
MEDUVM775700
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - TYRES H.S. CODE: 40111000 FO: 6801204741 SEAL NO: 414574 INVOICE NO: 506260349
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2025-02-28
|
Netherlands
|
8431 Kgs
|
690 PKG
|
6
|
MEDUK8054034
|
TYRES - TYRES H.S. CODE: 401120100019 FO: 6801005656 INVOICE NO: 505984754
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2024-06-12
|
Portugal
|
9720 Kgs
|
810 PKG
|
7
|
MEDUK8054000
|
TYRES - TYRES H.S. CODE: 401120100019 FO: 6801005655 INVOICE NO: 505984753
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2024-06-12
|
Portugal
|
9720 Kgs
|
810 PKG
|
8
|
MEDUK8030620
|
TYRES - TYRES H.S. CODE: 401120100019 FO: 6800833593 INVOICE NO: 505926533
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2024-04-23
|
Portugal
|
10020 Kgs
|
835 PKG
|
9
|
MEDUK8017577
|
TYRES - TYRES H.S. CODE: 401120100019, 401120900011 FO: 6800815303 , 6504969753 INVOICE NO: 505901612 , 505901613
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2024-03-29
|
Portugal
|
9860 Kgs
|
713 PKG
|
10
|
MEDUK8003890
|
TIRES - TIRES HS CODE : 401120100019 FO :6800802077 INVOICE NO :505880095 CONSIGNEE CONTINUES= GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA EMAIL: LAURA PADILLA CASAS-CONT <LAURA_PADILLACASAS=GOODYE AR.COM> TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 NOTIFY CONTINUES== CP. 54900, MEXICO LAURA_PA, DILLACASAS=GOODYEA R.COM CONTACT: LAURA PADILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969
|
GOODYEAR SERVICIOS COMERCIALES, S.
|
GOODYEAR OPERATIONS S.A.
|
2024-03-07
|
Portugal
|
10440 Kgs
|
870 PKG
|