Company Import Data of United States History Records | United States Importer History Records Company of Sabatier Tire Center Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
TIRES TIRES, RUBBER, PNEUMATIC, NOI, 52 INCH OR LESS OUTSIDE DIAMETER PER NMFC 157230 HTS 40111010
2024-05-05
7,943
530 PCS
******
CAUCEDO
SAN JUAN, PUERTO RICO
2
CORAL HANDLE MACHETE 14
2024-04-30
210
1 PKG
******
ANVERS
NORFOLK, VA
3
CLEANING PRODUCT HS CODE 9603,3924
2024-05-11
7,737
1,228 PCS
******
CAUCEDO
SAN JUAN, PUERTO RICO
4
RADAR BRAND TYRES THIS SHIPME NT CONTAINS NO REGULATED WOO D PACKAGING MATERIAL. GOODS T O BE/HAVE BEEN LOADED IN 40 HC SO#10017040
2021-07-15
8,880
396 PKG
0
Puerto Manzanillo Port
San Juan Port
5
TIRES CONTENIENDO 116 RADIAL&BIAS TRUCK/BUS TIRES. 108 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02344E21 FACTURA BR02344E21 DU-E 21BR001507547-6 RUC 1BR60500246200000000000000002 468X21 NET WEIGHT 4.166,216 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM WOODEN PACKAGE NOT APPLICABLE
2021-11-03
4,166
224 PCS
0
Cartagena Port
San Juan Port
6
03 CONTENEDORES 40 HC CONTENIENDO: 2698 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 298 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01579E20 FACTURAS: BR01579E20-A / BR01579E20-B / BR01579E20-C DUE: 20BR001074920-7 RUC: 0BR6
2020-09-22
28,063
2,996 PCS
561,280
Cartagena Port
San Juan Port
7
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:400510 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626398 DUE: 22BR0006135496 RUC: 2BR87870952200000000000000000409093 DELIVERY LOCATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 EIN (TAX ID ): 43-0922026 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.208,500 RUC:2BR87870952200000000000000000409093 DUE:22BR0006135496
2022-05-18
22,928
27 BOX
384,570
Caucedo Port
New York/Newark Area Port
8
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40051090 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626399 DUE: 22BR0005157488 RUC: 2BR87870952200000000000000000344031 FINAL DESTINATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.225,000 RUC:2BR87870952200000000000000000344031 DUE:22BR0005157488
2022-05-13
23,012
27 BOX
0
Bustamante Port
New York/Newark Area Port
9
STORE MERCHANDISE
2022-04-21
9
1 PCS
200
Christiansted Port
West Palm Beach Port
10
AMPLEX AS, PRODUCTO DG, EMULSI ONANTE WN, SILICONA CENTER HC -N 40, CLEAR A60, LUBRICANTE C GRANOS, ROMSOFT AQ/90
2022-03-05
15,038
20 PKG
298,377
Algeciras Port
New York/Newark Area Port
2022 United States Imports
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