Tag: cordeiro
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Key Insights
Importers
39
Exporters
37
Import Countries
5
Export Countries
8
This tag is associated with 39 importers and 37 exporters, spanning 5 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to cordeiro.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 01, 2024 | BUSH 07 WOODEN BOXES CONTAINING BUSH DU-E 24BR001065615-2 RUC 4BR4402347120000 0000000000000685941 HLBU1942162 001 RUC 4BR604768842000 00000000000000656686 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE CMJO HBL SSZDSW406001 XSALA A - CONJ 91 04583-912 - VILA CORDEIRO - SAO PAULO - SP - BRAZIL, HLBU1942162 001 MORUMBI PLAZA PH 55 11 3043 4053 HLBU1942162 002 84099930, 84099917, 84099999 HS CODE 840991, 840991, 840999, 840999, 840999 DU-E 24BR001035286-2 RUC 4BR857780742000000 00000000000666629 HLBU1942162 002 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE CMJO HBL SSZDTT406002 HLBU1942162 003 CUTTED AND SS SUBMERSIBLE PUMP WITHOUT MOTOR FOR EXHIBITION NCM 84137010 NCM 94032090 HS CODE 841370 HS CODE 940320 HLBU1942162 003 WOOD PACKAGING TREATED AND CERTIFIED DUE 24BR001098445-1 RUC 4BR10946015200000 000000000000707566 SCAC CODE CMJO HBL SSZLAX0407001 HLBU1942162 004 RUC 4BR08934180200000 000000000000691961 WOODEN PACKING NOT APPLICABLE SCAC CODE CMJO HBL SSZMPH407001 HLBU1942162 005 9480 DS BIG BAG OF 1000KG DUE 24BR001102875-9 RUC 4BR21228861000 363NGL240601901 NCM/HS CODE 25041000 WOODEN PACKAGE TREATED AND CERTIFIED HLBU1942162 005 HBL AWSL272699 SCAC CODE AWSL HLBU1942162 006 HS CODE 851111 SCAC CODE CMJO HBL SSZOFK407001 HLBU1942162 007 AND CERTIFIED DU-E 24BR001013943-3 RUC 4BR9028595820000000 0000000000652839 SCAC CODE PUSJ HBL SSZTPAO00503 HLBU1942162 008 NCM 4016.99.90 HSCODE 401699 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE DSVF HBL CPQ0035488 | 🇧🇷BR | 🇺🇸US | 223 PCS |
| Jul 30, 2024 | CY/CY FREIGHT PREPAID FFAU4496036 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, FFAU4496036 001 MONTEREY PARK, CA 91754 | 🇵🇭PH | 🇺🇸US | 6972 PCS |
| Jul 29, 2024 | NEW YOKOHAMA TIRES AND/OR TUBES (AT7482) H.S. CODE NO. 4011.20 ( )CONTACT: KRISTIN CORDEIRO EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.C OM FREIGHT PREPAID AS ARRANGED HPCU4334357 001 WAYBILL NOTIFY PARTY 2: COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 4 8150 PERSON IN CHARGE: KRISTIN CORD EIRO TEL: 734-237-3244 X402 ( ) | 🇯🇵JP | 🇺🇸US | 234 PCS |
| Jul 29, 2024 | NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7468) H.S. CODE NO. 4011.10, 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM 12693 PIECE | 🇯🇵JP | 🇺🇸US | 279246 PCS |
| Jul 29, 2024 | NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7477) H.S. CODE NO. 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM 144 PIECE | 🇯🇵JP | 🇺🇸US | 144 PCS |
| Jul 27, 2024 | TALL OIL DISTILLED RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) CXTU1125854 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI CXTU1125854 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 CXTU1125854 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 CXTU1125854 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 CXTU1125854 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU7060021 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI ITTU7060021 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 ITTU7060021 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 ITTU7060021 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 ITTU7060021 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU7060572 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI ITTU7060572 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 ITTU7060572 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 ITTU7060572 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 ITTU7060572 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU3054709 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI ITTU3054709 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 ITTU3054709 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 ITTU3054709 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 ITTU3054709 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL RLTU3915273 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI RLTU3915273 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 RLTU3915273 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 RLTU3915273 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 RLTU3915273 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL SEGU8045119 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI SEGU8045119 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 SEGU8045119 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 SEGU8045119 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 SEGU8045119 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL RLTU3914019 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI RLTU3914019 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 RLTU3914019 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 RLTU3914019 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 RLTU3914019 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL GESU8106035 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI GESU8106035 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 GESU8106035 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 GESU8106035 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 GESU8106035 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL SEGU8078391 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI SEGU8078391 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 SEGU8078391 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 SEGU8078391 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 SEGU8078391 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL RLTU3900165 001 PO . 23008881 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0009003183 ITTU 305470-9 23010091 OI RLTU 391401-9 23010092 OI RLTU 391527-3 23010093 OI RLTU3900165 001 ITTU 706057-2 23010094 OI RLTU 390016-5 23010095 OI ITTU 706002-1 23010096 OI SEGU 807839-1 23010097 OI CXTU 112585-4 23010098 OI SEGU 804511-9 23010099 OI GESU 810603-5 23010100 OI ITTU 305470-9 / 9881,9882,9883 RLTU3900165 001 RLTU 391401-9 / 9884,9885,9886 9973,9975,9842 RLTU 391527-3 / 9887,9888,9889 9979,9980,9981 ITTU 706057-2 / 9890,9891,9892 10007,10008,10009 RLTU 390016-5 / 9893,9894,9895 9982,9983,9984 RLTU3900165 001 ITTU 706002-1 / 9896,9897,9898 9976,9977,9978 SEGU 807839-1 /9961,9962,9963 10001,10002,10003 CXTU 112585-4 / 9965,9966, 10004 SEGU 804511-9 / 9970,9971,9972 GESU 810603-5 / 9967,9968,9969 RLTU3900165 001 X03.729.608/0001-40 AV CHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 20 PCS |
| Jul 27, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3689 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM == EMA IL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS= NFIINDU STRIES.COM === CONTACT: KR ISTIN CORD EIRO EMAIL: KRIS TIN.CORDEIRO=COPPER-HILL-I N C.COM | 🇹🇭TH | 🇺🇸US | 804 PCL |
| Jul 27, 2024 | TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) SEGU8078220 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI SEGU8078220 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI SEGU8078220 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 SEGU8078220 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL IHOU1049701 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI IHOU1049701 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI IHOU1049701 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 IHOU1049701 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU4059027 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI ITTU4059027 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI ITTU4059027 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 ITTU4059027 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL TQMU1856182 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI TQMU1856182 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI TQMU1856182 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 TQMU1856182 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU4052655 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI ITTU4052655 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI ITTU4052655 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 ITTU4052655 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU7068465 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI ITTU7068465 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI ITTU7068465 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 ITTU7068465 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL CRXU8645067 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI CRXU8645067 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI CRXU8645067 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 CRXU8645067 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL CRXU8673984 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI CRXU8673984 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI CRXU8673984 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 CRXU8673984 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL ITTU4055715 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI ITTU4055715 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI ITTU4055715 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 ITTU4055715 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL RLTU3914209 001 PO . 23010081 OI NCM 3803.00.90 HARMONIZED TARIFF CLASSIFICATION 3803.00 DUE 24BR0008814242 WOODEN NOT APPLICABLE ITTU 405902-7 23010081 OI TQMU 185618-2 23010082 OI RLTU3914209 001 IHOU 104970-1 23010083 OI CRXU 864506-7 23010084 OI ITTU 405265-5 23010085 OI RLTU 391420-9 23010086 OI ITTU 405571-5 23010087 OI SEGU 807822-0 23010088 OI CRXU 867398-4 23010089 OI ITTU 706846-5 23010090 OI RLTU3914209 001 ITTU 405902-7 / 9851,9852,9853 TQMU 185618-2 / 9854,9855,9856 IHOU 104970-1 / 9857,9858,9859 CRXU 864506-7 / 9860,9861,9862 ITTU 405265-5 / 9863,9864,9865 RLTU 391420-9 / 9866,9867,9868 9985,9986,9974 ITTU 405571-5 / 9869,9870,9871 RLTU3914209 001 SEGU 807822-0 / 9873,9874, 9988,9989,9990,9987 CRXU 867398-4 /9875,9876,9877 ITTU 706846-5 /9878,9879, 9880,9841,9899,9900 XXCHUCRI ZAIDAN , 1550, SALA 917 - CEP 04711130 BAIRRO VILA CORDEIRO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 20 PCS |
| Jul 27, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144617 DUE 24BR0008998890 RUC 4BR43818418200 CRXU8684187 001 000000000000000578714 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 18.030,000KGS TOTAL NET WEIGHT 18.030,000KGS UN3259 CRXU8684187 001 IMDG/CLASS RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES CRXU8684187 001 OUTER PACKAGING/QTY/WT 01 ISOTANK 20 - CRXU8684187 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.030,000KGS NET CARGO WEIGHT (KG) 18.030,000KGS EMS / MFAG NUMBERS CRXU8684187 001 F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON CRXU8684187 001 (CECOE) 0800 117 2020 / 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3375 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, CRXU8684187 001 SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 XXVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 27, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3688 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL:TRANSPORTATIO N=YOKOHAMATIRE.COM ==EMAIL (PRIMARY NOTIFICATION): C HINODRAYMANAGERS=NF IINDUST RIES.COM === CONTACT: KRIS TIN CORDEI RO EMAIL: KRISTI N.CORDEIRO=COPPER-HILL-INC . COM | 🇹🇭TH | 🇺🇸US | 581 PCL |
| Jul 27, 2024 | UN 3259 CONTAINING ARMEEN TMD BULK INVOICE 4700144619 DUE 24BR0009118053 RUC 4BR43818418200 000000000000000586860 CRXU8683597 001 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 18.090,000KGS TOTAL NET WEIGHT 18.090,000KGS UN3259 IMDG/CLASS RISK N/A CRXU8683597 001 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES OUTER PACKAGING/QTY/WT 01 ISOTANK 20 - CRXU 8683597 CRXU8683597 001 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.090,000KGS NET CARGO WEIGHT (KG) 18.090,000KGS EMS / MFAG NUMBERS F-A, S-B PACKING GROUP II CRXU8683597 001 SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 / CRXU8683597 001 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3375 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. CRXU8683597 001 EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 XVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 27, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3687 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM ==EMAI L (PRIMARY NOTIFICATION): CHINODRAYMANAGERS=N FIINDUS TRIES.COM === CONTACT: KRI STIN CORDE IRO EMAIL: KRIST IN.CORDEIRO=COPPER-HILL-IN C .COM | 🇹🇭TH | 🇺🇸US | 593 PCL |
| Jul 27, 2024 | YOKOHAMA BRAND TIRES INVOICE NO. AT3691 HS. CODE 4011.10.00 XFAX +1 (714) 870-3399 EMAIL TRANSPORTATIONYOKOHAMATIRE.COM XXEMAIL (PRIMARY NOTIFICATION) FANU1399397 001 CHINODRAYMANAGERSNFIINDUSTRIES.COM ALSO NOTIFY PARTY COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 48150 PERSON IN CHARGE KRISTIN CORDEIRO TEL 734-237-3244 X402 CONTACT KRISTIN CORDEIRO FANU1399397 001 EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.CO M FANU3690014 001 CHINODRAYMANAGERSNFIINDUSTRIES.COM ALSO NOTIFY PARTY COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 48150 PERSON IN CHARGE KRISTIN CORDEIRO TEL 734-237-3244 X402 CONTACT KRISTIN CORDEIRO FANU3690014 001 EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.CO M | 🇹🇭TH | 🇺🇸US | 1397 PCS |
| Jul 27, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3686 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM == EMA IL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS= NFIINDU STRIES.COM === CONTACT: KR ISTIN CORD EIRO EMAIL: KRIS TIN.CORDEIRO=COPPER-HILL-I N C.COM | 🇹🇭TH | 🇺🇸US | 686 PCL |
| Jul 24, 2024 | NEW "YOKOHAMA"TIRES NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7457) H.S. CODE NO. 4011.10, 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM | 🇯🇵JP | 🇺🇸US | 265620 PCS |
| Jul 24, 2024 | NEW YOKOHAMA TIRES AND/OR TUBES (AT7464) H.S. CODE NO. 4011.10 ( )CONTACT: KRISTIN CORDEIRO EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.C OM FREIGHT PREPAID AS ARRANGED | 🇯🇵JP | 🇺🇸US | 19250 PCS |
| Jul 24, 2024 | NEW YOKOHAMA TIRES AND/OR TUBES (AT7466) H.S. CODE NO. 4011.10 ( )CONTACT: KRISTIN CORDEIRO EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.C OM FREIGHT PREPAID AS ARRANGED | 🇯🇵JP | 🇺🇸US | 20130 PCS |
| Jul 23, 2024 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0516 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER SEGU6361041 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, SEGU6361041 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID TLLU7712549 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, TLLU7712549 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID CMAU7417161 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, CMAU7417161 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID TCKU7429744 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, TCKU7429744 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID CMAU4332100 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, CMAU4332100 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID BMOU6988630 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, BMOU6988630 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID BEAU4124389 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, BEAU4124389 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID CMAU4310499 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, CMAU4310499 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID UETU5542140 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, UETU5542140 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID CMAU4988320 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY: COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, CMAU4988320 001 MONTEREY PARK, CA 91754 CY/CY FREIGHT PREPAID | 🇵🇭PH | 🇺🇸US | 6582 PCS |
| Jul 22, 2024 | "YOKOHAMA" BRAND TIRES IN VOICE NUMBER: AT0525 - FAX: +1 (714) 870-3399 EMAIL : TRANSPORTATION@YOKOHAMATIRE. COM --EMAIL (PRIMARY NOTIFIC ATION): CHINODRAYMANAGERS@NFII NDUSTRIES.COM ---EMAIL: KRIS CAAU5376392 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MRSU4995342 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM GCXU5710245 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM SEKU4691943 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM TRHU4811983 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM | 🇵🇭PH | 🇺🇸US | 2427 CTN |
| Jul 22, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144536 DUE 24BR000831960-8 RUC 4BR438184182 00000000000000000535562 CRXU8686343 001 NCM 3824.99.29 TOTAL GROSS WEIGHT 18.120,000KGS TOTAL NET WEIGHT 18.120,000KGS UN3259 - IMDG/CLASS RISK N/A PROPER SHIPPING NAME AMINES,SOLID,CORROSIVE, N.O.S. CRXU8686343 001 TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES OUTER PACKAGING/QTY/WT 01 ISOTANK 20 - CRXU868634-3 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.120,000KGS CRXU8686343 001 NET CARGO WEIGHT (KG) 18.120,000KGS EMS / MFAG NUMBERS F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 CRXU8686343 001 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 / 0800 1108270 (PR -QUIMICA) ISOTANK PROPERTY OF INTERMODAL TANK TRANSPORT INC. SOWN CONTAINER - TARE WEIGHT 3375 KGM CRXU8686343 001 IMO-CLASS 8 UN-NUMBER 3259 FLASHPOINT 150.0 C PACKING GROUP 2 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 CRXU8686343 001 XXVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 1866 01X20 ISOTANK WITH ROCHEDUR P-60 ACCORDING TO INVOICE EXP0068/24 - 1X 22K2 IMO GOODS 01 ISOTANK WITH 19.930,000 KG EXFU5523318 001 ROCHEDUR P-60 PROPER SHIPPING NAME RESIN, SOLUTION, FLAMMABLE LIQUIDS IMO CLASS 33 / 3 UN NUMBER 1866 PACKING GROUP III FLASHPOINT 45 C MARINE POLLUTANT YES EXFU5523318 001 EMS FE-SE AGGREGATION LIQUID VISCOUS EMERGENCY PROCEDURES (EMS/FEM) FE-SD EMERGENCY PHONE 0055 41 21016229 RESPONSIBLE RODRIGO ARA JO VAN ERVEN EXFU5523318 001 DUE 24BR000810962-0 RUC 4BR740685522 00000000000000000522218 NCM 3907.50.10 LACRES 0007765, 0007417, 0007484 SOWN CONTAINER - TARE WEIGHT 3760 KGM EXFU5523318 001 IMO-CLASS 3.3 UN-NUMBER 1866 FLASHPOINT 45.0 C PROPER SHIPPING NAME RESIN, SOLUTION, FLAMMABLE LIQUIDS EMERGENCY NAME RODRIGO ARA JO VAN ERVEN EMERGENCY PHONE 41 21016229 EXFU5523318 001 XVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 3259/ARMEEN 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144974 DUE 24BR000961703-3 RUC 4BR438184182000 IHOU1048454 001 00000000000000619115 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 17,970.000KGS TOTAL NET WEIGHT 17,970.000KGS UN3259 IHOU1048454 001 IMDG/CLASS RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT IHOU1048454 001 YES OUTER PACKAGING/QTY/WT 01 ISOTANK 20 IHOU1048454 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 17,970.000KGS NET CARGO WEIGHT (KG) 17,970.000KGS IHOU1048454 001 EMS / MFAG NUMBERS F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 IHOU1048454 001 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3940 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE IHOU1048454 001 EMERGENCY PHONE 0800 117 2020 XXVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144971 DUE 24BR000960920-0 RUC 4BR438184182000 IHOU1049131 001 00000000000000618673 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 17.940,000KGS TOTAL NET WEIGHT 17.940,000KGS UN3259 IMDG/CLASS IHOU1049131 001 RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES OUTER PACKAGING/QTY/WT IHOU1049131 001 01 ISOTANK 20 - IHOU 1049131 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 17.940,000KGS NET CARGO WEIGHT (KG) 17.940,000KGS EMS / MFAG NUMBERS F-A, IHOU1049131 001 S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 / 0800 1108270 IHOU1049131 001 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3960 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE IHOU1049131 001 EMERGENCY PHONE 0800 117 2020 XXVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 3259/PREPARED BINDERS 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144975 DUE 24BR000961458-1 RUC 4BR438184182000000 EXFU0557676 001 00000000000618960 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 18.310,000KGS TOTAL NET WEIGHT 18.310,000KGS UN3259 EXFU0557676 001 IMDG/CLASS RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES EXFU0557676 001 OUTER PACKAGING/QTY/WT 01 ISOTANK 20 - EXFU0557676 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.310,000KGS NET CARGO WEIGHT (KG) 18.310,000KGS EXFU0557676 001 EMS / MFAG NUMBERS F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT EXFU0557676 001 PERSON (CECOE) 0800 117 2020 / 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3485 KGM IMO-CLASS 8 UN-NUMBER 3259 EXFU0557676 001 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 XXVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3680 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM ==EMAI L (PRIMARY NOTIFICATION): CHINODRAYMANAGERS=N FIINDUS TRIES.COM === CONTACT: KRI STIN CORDE IRO EMAIL: KRIST IN.CORDEIRO=COPPER-HILL-IN C .COM | 🇹🇭TH | 🇺🇸US | 640 PCL |
| Jul 22, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3683 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM ==EMAI L (PRIMARY NOTIFICATION): CHINODRAYMANAGERS=N FIINDUS TRIES.COM === CONTACT: KRI STIN CORDE IRO EMAIL: KRIS TIN.CORDEIRO=COPPER-HILL-I N C.COM | 🇹🇭TH | 🇺🇸US | 607 PCL |
| Jul 22, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144972 DUE 24BR000961086-1 RUC 4BR438184182000 ITTU1048440 001 00000000000000618770 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 18.000,000KGS TOTAL NET WEIGHT 18.000,000KGS UN3259 IMDG/CLASS ITTU1048440 001 RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT ITTU1048440 001 YES OUTER PACKAGING/QTY/WT 01 ISOTANK 20 - ITTU 1048440 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.000,000KGS NET CARGO WEIGHT (KG) ITTU1048440 001 18.000,000KGS EMS / MFAG NUMBERS F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND ITTU1048440 001 CONTACT PERSON (CECOE) 0800 117 2020 / 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3980 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, ITTU1048440 001 SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 XXVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144973 DUE 24BR000961222-8 RUC 4BR4381841820000000000 0000000618853 CRXU8666922 001 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 17.930,000KGS TOTAL NET WEIGHT 17.930,000KGS UN3259 IMDG/CLASS RISK CRXU8666922 001 N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES OUTER PACKAGING/QTY/WT CRXU8666922 001 01 ISOTANK 20 CRXU8666922 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 17.930,000KGS NET CARGO WEIGHT (KG) 17.930,000KGS EMS / MFAG NUMBERS CRXU8666922 001 F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 / CRXU8666922 001 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3460 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE CRXU8666922 001 EMERGENCY PHONE 0800 117 2020 XX 917 VILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144976 DUE 24BR0009624331 EXFU0600685 001 RUC 4BR43818418200 000000000000000619590 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 18.100,000KGS TOTAL NET WEIGHT 18.100,000KGS EXFU0600685 001 UN3259 IMDG/CLASS RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) EXFU0600685 001 MARINE POLLUTANT YES OUTER PACKAGING/QTY/WT 01 ISOTANK 20 EXFU0600685 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.100,000KGS EXFU0600685 001 NET CARGO WEIGHT (KG) 18.100,000KGS EMS / MFAG NUMBERS F-A, S-B PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE EXFU0600685 001 NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 / 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3475 KGM IMO-CLASS 8 EXFU0600685 001 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 XVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | UN 1866 01X20 ISOTANK WITH ROCHEDUR P-50 ACCORDING TO INVOICE EXP0069/24 - 1X 22K2 IMO GOODS 01 ISOTANK WITH 19.960,000 KG EXFU5519067 001 ROCHEDUR P-50 PROPER SHIPPING NAME RESIN, SOLUTION, FLAMMABLE LIQUIDS IMO CLASS 33 / 3 UN NUMBER 1866 PACKING GROUP III FLASHPOINT 45 C MARINE POLLUTANT YES EXFU5519067 001 EMS FE-SE AGGREGATION LIQUID VISCOUS EMERGENCY PROCEDURES (EMS/FEM) FE-SD EMERGENCY PHONE 0055 41 21016229 RESPONSIBLE RODRIGO ARA JO VAN ERVEN EXFU5519067 001 DUE 24BR000811083-0 RUC 4BR740685522 00000000000000000522292 NCM 3907.50.10 LACRES 0007757, 0007787, 0007703 SOWN CONTAINER - TARE WEIGHT 3760 KGM EXFU5519067 001 IMO-CLASS 3.3 UN-NUMBER 1866 FLASHPOINT 45.0 C PROPER SHIPPING NAME RESIN, SOLUTION, FLAMMABLE LIQUIDS EMERGENCY NAME RODRIGO ARA JO VAN ERVEN EMERGENCY PHONE 41 21016229 EXFU5519067 001 XVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 22, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3679 HS. CODE: 40 11.10.00 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM ==EMAI L (PRIMARY NOTIFICATION): CHINODRAYMANAGERS=N FIINDUS TRIES.COM === CONTACT: KRI STIN CORDE IRO EMAIL: KRIS TIN.CORDEIRO=COPPER-HILL-I N C.COM | 🇹🇭TH | 🇺🇸US | 497 PCL |
| Jul 21, 2024 | UN 3259 01 X ISOTANK 20 CONTAINING ARMEEN TMD BULK INVOICE 4700144541 DUE 24BR0008731967 RUC 4BR438184182000 CRXU8679581 001 00000000000000562365 NCM 3824.99.29 HS CODE 382499 TOTAL GROSS WEIGHT 18.180,000KGS TOTAL NET WEIGHT 18.180,000KGS UN3259 CRXU8679581 001 IMDG/CLASS RISK N/A PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. TECHNICAL NAME (IF N.O.S.) (ALKYLAMINE) MARINE POLLUTANT YES OUTER PACKAGING/QTY/WT CRXU8679581 001 01 ISOTANK 20 CRXU 8679581 FLASH POINT 150 TOTAL GROSS CARGO WEIGHT (KG) 18.180,000KGS NET CARGO WEIGHT (KG) 18.180,000KGS EMS / MFAG NUMBERS F-A, S-B CRXU8679581 001 PACKING GROUP II SOLID/LIQUID SOLID LCL/FCL FCL CNTR TYPE/QTY/SIZE 01 ISOTANK 20 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON (CECOE) 0800 117 2020 / CRXU8679581 001 0800 1108270 (PR -QUIMICA) SOWN CONTAINER - TARE WEIGHT 3460 KGM IMO-CLASS 8 UN-NUMBER 3259 PROPER SHIPPING NAME AMINES, SOLID, CORROSIVE, N.O.S. CRXU8679581 001 EMERGENCY NAME CECOE EMERGENCY PHONE 0800 117 2020 XVILA CORDEIRO / SAO PAULO - SP CEP 04711-130 - BRAZIL CNPJ 03.729.608/0001-40 | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jul 20, 2024 | "YOKOHAMA" BRAND TIRES IN VOICE NUMBER: AT0526 - FAX: +1 (714) 870-3399 EMAIL : TRANSPORTATION@YOKOHAMATIRE. COM --EMAIL (PRIMARY NOTIFIC ATION): CHINODRAYMANAGERS@NFII NDUSTRIES.COM ---EMAIL: KRIS TRHU4813564 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MRSU4481317 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MRKU2046200 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MRSU5442629 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM CAAU6620224 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM | 🇵🇭PH | 🇺🇸US | 3465 CTN |
| Jul 19, 2024 | YOKOHAMA BRAND TIRES INVOICE NO. AT3678 HS. CODE 4011.20.13 XFAX +1 (714) 870-3399 EMAIL TRANSPORTATIONYOKOHAMATIRE.COM XXEMAIL (PRIMARY NOTIFICATION) FANU3356460 001 CHINODRAYMANAGERSNFIINDUSTRIES.COM ALSO NOTIFY PARTY COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 48150 PERSON IN CHARGE KRISTIN CORDEIRO TEL 734-237-3244 X402 CONTACT KRISTIN CORDEIRO FANU3356460 001 EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.CO M | 🇹🇭TH | 🇺🇸US | 215 PCS |
| Jul 17, 2024 | ELECTRICAL CAPACITORS 8 PACKAGES BEING 08 PALLETS CONTAINING FIXED ELECTRICAL CONDENSERS. NCM 85322200 HLBU1921920 001 RUC 4BR5699088020000 0000000000000567832 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE CMJO HBL SSZCHI406004 XXSALA A - CONJ 91 04583-912 - VILA CORDEIRO - SAO PAULO - SP - BRAZIL, HLBU1921920 001 MORUMBI PLAZA PH 55 11 3043 4053 HLBU1921920 002 1238800202406111758 NCM 7411.1010 HS CODE 741110 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE CMJO HBL SSZCHI406008 HLBU1921920 003 RUC 4BR5787984 32BSC24126096224 NCM 7318.23.00 HS CODE 731823 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE CMJO HBL DDL SSZCHI406009 HLBU1921920 004 50102083118 5 VOLUMES OF GEAR PUMP HYBEL CODE 17111052038 15 VOLUMES OF GEAR PUMP HYBEL CODE HLBU1921920 004 12111011028 NCM 8413.60.11 HS CODE 8413.60 DUE 24BR0009389545 RUC 4BR015862122000000 00000000000604655 WOODEN PACKAGE TREATED AND CERTIFIED HLBU1921920 004 SCAC CODE HCLL HOUSE 00813025 HLBU1921920 005 NCM/HS CODE 85369090 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE CMJO HBL SSZCHI406012 HLBU1921920 006 RUC 4BR43345719200000000 000000000617188 NCM 8482.10.10 HS CODE 848210 WOODEN - NOT APLICABLE SCAC CODE CMJO HBL DDL SSZCHI406013 HLBU1921920 007 SSKW SP BKL - PART NUMBER 401_F0399 05 PIECES WA-EXHAUST BRACKET SSL BLACK - PART NUMBER 400_Z3792 05 PIECES AUX HOUSING BLACK-SP HLBU1921920 007 TS - PART NUMBER 400_Y1222 05 PIECES COVER HOSE TRAY SP TS PART NUMBER 400_Y0663 05 PIECES AUX HOUSING BLACK (RAW) PART NUMBER 333_X9074 HLBU1921920 007 01 PIECE PACKING NCM/HS CODE 84314929 44152000 DUE 24BR000978304-9 SCAC CODE MZLY HBL SSZH006494 HLBU1921920 007 WOODEN PACKAGE TREATED & CERTIFIED HLBU1921920 008 HS CODE 853222 INCOTERM DAP CLEAN ON BOARD FREIGHT PREPAID WOOD PT TREATED AND CERTIFIED DN NRS. 58019411, 58021486, 58023232, 58019465, 58021283 58021343, 58021345, 58021497, HLBU1921920 008 58023081, 58023128, 58023213, 58023237, 58023239, 58023242, 58023264, 58023265, 58023268, 58023269, 58023271, 58023274, 58023275, 58023277, 58023279, 58023280, 58023305, 58023307, 58023313, 58024090, 58024091, 58024097, 58024100, 58024101, HLBU1921920 008 58025308, 58025334, 58025336, 58026161, 58026166, 58021550, 58023214, 58023238, 58024103, 58027349, 58027457, 58027459, 58027460, 58027461, 58027462, 58027465, 58027467. DU-E 24BR000886613-7 RUC 4BR902859582000000 HLBU1921920 008 00000000000570557 HBL SSZNYCO00431 SCAC CODE PUSJ HLBU1921920 009 HS CODE 853225 DN NR. 58023215, 58025333, 58027348 DU-E 24BR000884277-7 RUC 4BR90285958200000 000000000000569113 HBL SSZNYCO00434 SCAC CODE PUSJ HLBU1921920 010 HS CODE 853222 DN NR. 58007991 DU-E 24BR000884559-8 RUC 4BR90285958200000 000000000000569304 HBL SSZTPAO00429 SCAC CODE PUSJ | 🇧🇷BR | 🇺🇸US | 315 PCS |
| Jul 16, 2024 | YOKOHAMA BRAND TIRES HS.CODE : 4011.10.00 INVOICE NO. AT3684 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM TLLU4799885 001 ALSO NOTIFY PARTY COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 48150 PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 734-237-3244 X402 CONTACT: KRISTIN CORDEIRO EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM FREIGHT PAYABLE AT TOKYO, JP TLLU4799885 001 ACTUAL SHIPPER: YOKOHAMA TIRE MANUFACTURING (THAILAND) CO.,LTD. | 🇹🇭TH | 🇺🇸US | 645 PCS |
| Jul 15, 2024 | CY/CY FREIGHT PREPAID TGBU4324596 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY:COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, TGBU4324596 001 MONTEREY PARK, CA 91754 | 🇵🇭PH | 🇺🇸US | 7275 PCS |
| Jul 15, 2024 | YOKOHAMA BRAND TIRES INVOICE NUMBER: AT0515 (CORPORATE HEADQUARTERS) TEL: +1 (800) 423-4544 FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATION YOKOHAMATIRE.COM PERSON IN CHARGE: BRITNEY BUTLER TLLU8893919 001 TEL: +1 (909) 325.4341 EMAIL (PRIMARY NOTIFICATION): CHINODRAYMANAGERS NFIINDUSTRIES.COM PERSON IN CHARGE: KRISTIN CORDEIRO TEL: 850-628-1781 EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.COM 2ND NOTIFY:COPPER-HILL 1000 CORPORATE CENTER DR. STE. 400, TLLU8893919 001 MONTEREY PARK, CA 91754 | 🇵🇭PH | 🇺🇸US | 1161 PCS |
| Jul 14, 2024 | "YOKOHAMA" BRAND TIRES INVOIC E NO. AT3675 HS. CODE: 4011.1 0.00 -FAX: +1 (714) 870-339 9 EMAIL: TRANSPORTATION@YOKOH AMATIRE.COM --EMAIL (PRIMARY NOTIFICATION): CHINODRAYMAN AGERS@NFIINDUSTRIES.COM --- C TRHU8432870 001 ONTACT: KRISTIN CORDEIRO EMA IL: KRISTIN.CORDEIRO@COPPER-HI LL-INC.COM | 🇹🇭TH | 🇺🇸US | 611 PCS |
| Jul 14, 2024 | "YOKOHAMA" BRAND TIRES IN VOICE NUMBER: AT0513 - FAX: +1 (714) 870-3399 EMAIL : TRANSPORTATION@YOKOHAMATIRE. COM --EMAIL (PRIMARY NOTIFIC ATION): CHINODRAYMANAGERS@NFII NDUSTRIES.COM ---EMAIL: KRIS MRSU4603800 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM TRHU4936229 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MIEU3047237 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM CAIU4720504 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MRSU6418102 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MRSU3595341 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM TRHU4661369 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM TCNU6488310 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM MSKU1796979 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM SUDU6522850 001 TIN.CORDEIRO@COPPER-HILL-INC.C OM | 🇵🇭PH | 🇺🇸US | 7116 CTN |
| Jul 14, 2024 | "YOKOHAMA" BRAND TIRES INVOIC E NO. AZ0500, AT3671 HS. CODE : 4011.10.00 -FAX: +1 (714) 870-3399 EMAIL: TRANSPORTATI ON@YOKOHAMATIRE.COM --EMAIL ( PRIMARY NOTIFICATION): CHIN ODRAYMANAGERS@NFIINDUSTRIES.CO HASU4867110 001 M --- CONTACT: KRISTIN CORDEI RO EMAIL: KRISTIN.CORDEIRO@C OPPER-HILL-INC.COM TLLU5916369 001 M --- CONTACT: KRISTIN CORDEI RO EMAIL: KRISTIN.CORDEIRO@C OPPER-HILL-INC.COM | 🇹🇭TH | 🇺🇸US | 1364 PCS |
| Jul 13, 2024 | YOKOHAMA TIRES NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7447) H.S. CODE NO. 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM | 🇯🇵JP | 🇺🇸US | 1785 PCS |
| Jul 13, 2024 | TIRES NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7446) H.S. CODE NO. 4011.10, 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM | 🇯🇵JP | 🇺🇸US | 38440 PCS |
| Jul 13, 2024 | NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7448) H.S. CODE NO. 4011.10, 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM 3113 PIECE | 🇯🇵JP | 🇺🇸US | 18678 PCS |
| Jul 09, 2024 | YOKOHAMA BRAND TIRES INVOI CE NO. AT3676 HS. CODE: 40 11.20.13 =FAX: +1 (714) 87 0-3399 EM AIL: TRANSPORTATI ON=YOKOHAMATIRE.COM ==EMAI L (PRIMARY NOTIFICATION): CHINODRAYMANAGERS=N FIINDU STRIES.COM === CONTACT: KR ISTIN CORDE IRO EMAIL: KRI STIN.CORDEIRO=COPPER-HILL- IN C.COM | 🇹🇭TH | 🇺🇸US | 215 PCL |
| Jul 07, 2024 | "YOKOHAMA" BRAND TIRES INVOIC E NO. AT3665 HS. CODE: 4011.1 0.00 -FAX: +1 (714) 870-339 9 EMAIL: TRANSPORTATION@YOKOH AMATIRE.COM --EMAIL (PRIMARY NOTIFICATION): CHINODRAYMAN AGERS@NFIINDUSTRIES.COM --- C MRSU4648174 001 ONTACT: KRISTIN CORDEIRO EMA IL: KRISTIN.CORDEIRO@COPPER-HI LL-INC.COM MRSU3270270 001 ONTACT: KRISTIN CORDEIRO EMA IL: KRISTIN.CORDEIRO@COPPER-HI LL-INC.COM MRSU6386047 001 ONTACT: KRISTIN CORDEIRO EMA IL: KRISTIN.CORDEIRO@COPPER-HI LL-INC.COM | 🇹🇭TH | 🇺🇸US | 1714 PCS |
| Jul 07, 2024 | NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7437) H.S. CODE NO. 4011.10, 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OMNEW "YOKOHAMA"TIRES 4199 PIECE | 🇯🇵JP | 🇺🇸US | 37791 PCS |
| Jul 07, 2024 | NEW YOKOHAMA TIRES AND/OR TUBES (AT7434) H.S. CODE NO. 4011.10 ( )CONTACT: KRISTIN CORDEIRO EMAIL: KRISTIN.CORDEIRO COPPER-HILL-INC.C OM FREIGHT PREPAID AS ARRANGED TRHU7981957 001 WAYBILL NOTIFY PARTY 2: COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 4 8150 PERSON IN CHARGE: KRISTIN CORD EIRO TEL: 734-237-3244 X402 ( ) GCXU6083710 001 WAYBILL NOTIFY PARTY 2: COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 4 8150 PERSON IN CHARGE: KRISTIN CORD EIRO TEL: 734-237-3244 X402 ( ) TRHU7893985 001 WAYBILL NOTIFY PARTY 2: COPPER HILL INC. 33057 SCHOOLCRAFT RD. LIVONIA, MI 4 8150 PERSON IN CHARGE: KRISTIN CORD EIRO TEL: 734-237-3244 X402 ( ) | 🇯🇵JP | 🇺🇸US | 7875 PCS |
| Jul 07, 2024 | "YOKOHAMA" BRAND TIRES INVOIC E NO. AT3664 HS. CODE: 4011.2 0.13 -FAX: +1 (714) 870-339 9 EMAIL: TRANSPORTATION@YOKOH AMATIRE.COM --EMAIL (PRIMARY NOTIFICATION): CHINODRAYMAN AGERS@NFIINDUSTRIES.COM --- C TCKU7086882 001 ONTACT: KRISTIN CORDEIRO EMA IL: KRISTIN.CORDEIRO@COPPER-HI LL-INC.COM MRSU6179420 001 ONTACT: KRISTIN CORDEIRO EMA IL: KRISTIN.CORDEIRO@COPPER-HI LL-INC.COM | 🇹🇭TH | 🇺🇸US | 430 PCS |
| Jul 07, 2024 | NEW "YOKOHAMA"TIRES NEW "YOKOHAMA"TIRES AND/OR TUBES (AT7436) H.S. CODE NO. 4011.10, 4011.20 (X)CONTACT KRISTIN CORDEIRO EMAIL KRISTIN.CORDEIROCOPPER-HILL-INC.C OM | 🇯🇵JP | 🇺🇸US | 39968 PCS |
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