1
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MAEU251882395
|
04 CONTENEDORES DE 40' HC CO NTENIENDO: 1487 NEUMATICO S PASAJEROS INCLUYEN MIXTO Y CORRIDA 831 NEUMATICOS CAMI ON Y OMNIBUS RADIAL / CONV NCM: 4011.10.00 4011.20 .90 E: BR00680E25 FACTURAS, : BR00680E25-A BR00680E25-B / BR00680E25-C BR00680E25-D DU-E: 25BR000695766-6 RUC 5BR605002462000000 000000000 00875X25 PESO NETO: 44.467,7 96 KGS LA MERCADERIA ES N UEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN DESTINO (-) CONT. SHIPPER: ATTN: C LEBER SANTOS E-MAIL: CLEBE R_SANTOS@GOODYEAR.COM PH:+55 (19) 2109-1833 (-)CON T. CONSIGNEE NOTIFY: CTTN: M IROSLAVA SALMERON TEL / FAX 52 56 4160 0994 TAX ID GSC01 0102U56
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GOODYEAR SERVICIOS COMERCIALES S DE
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GOODYEAR DO BRASIL PRODUTOS DE
|
2025-05-26
|
Brazil
|
44561 Kgs
|
2318 PCS
|
2
|
MAEU246494850
|
TYRES H.S. CODE: 40111000 FO : 6801131299 SEAL NO: 409481 INVOICE NO: 506182168
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2025-02-18
|
Spain
|
7547 Kgs
|
809 PCS
|
3
|
MAEU247508818
|
TYRES H.S. CODE: 40111000, 40 112010 FO: 6801159385 SEAL N O: 409390 INVOICE NO: 5062015 36
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2025-02-18
|
Spain
|
8258 Kgs
|
872 PCS
|
4
|
MAEU245195834
|
TYRES H.S. CODE: 40111000 FO : 6801098624 SEAL NO: 410067 INVOICE NO: 506132754
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-12-21
|
Spain
|
8100 Kgs
|
877 PCS
|
5
|
MAEU244981342
|
TYRES H.S. CODE: 40111000 FO : 6801094287 SEAL NO: 0037044 INVOICE NO: 506129531
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-12-21
|
Spain
|
8100 Kgs
|
876 PCS
|
6
|
MAEU243903178
|
TIRES HS CODE : 401120100019 FO :6801067777 INVOICE NO :5 06085779 FREIGHT COLLECT
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-10-11
|
Spain
|
9620 Kgs
|
800 PCS
|
7
|
MAEU243903258
|
TIRES HS CODE : 401110009012 FO :6801067778 INVOICE NO: 5 06086784 FREIGHT COLLECT
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-10-11
|
Spain
|
9259 Kgs
|
1200 PCS
|
8
|
MAEU243903078
|
TIRES HS CODE : 401120100019 FO:6801067776 INVOICE NO : 5 06085778 FREIGHT COLLECT
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-10-11
|
Spain
|
9620 Kgs
|
800 PCS
|
9
|
MAEU243329897
|
TYRES FO:6801057340 HS:401 11000
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-10-06
|
Spain
|
8026 Kgs
|
880 PCS
|
10
|
MAEU241808430
|
TYRES FO:6801034453 HS:401 11000 INVOICE NUMBER:50604119 5
|
GOODYEAR SERVICIOS COMERCIALES S DE
|
GOODYEAR OPERATIONS S.A.
|
2024-08-31
|
Spain
|
8026 Kgs
|
880 PCS
|