Tag: goodyea

06 CONTAINERS OF 40 HC CONTAINING: 94.029,960 KGS ON 120 WOODEN PACKAGE WITH: PRECURED TRE AD NCM: 4012.90.90E: BR00938E24 INVOICE: BR00 938E24 DU-E: 24BR000947958-7 RUC 4BR605002462 00000000000000 000944X24 NET WEIGHT: 94.029,9 60 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBE MEDU4827258 001 R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM P H:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMA IL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CO NT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEA R-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 MEDU7159300 001 R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM P H:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMA IL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CO NT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEA R-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 CAAU5002432 001 R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM P H:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMA IL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CO NT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEA R-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 MSNU7033032 001 R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM P H:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMA IL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CO NT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEA R-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 MSCU5135617 001 R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM P H:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMA IL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CO NT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEA R-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 MSMU5438974 001 R SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM P H:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMA IL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CO NT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEA R-CLE=EXPEDITORS.CO M 40129090 HS CODE:401290

05 CONTAINERS OF 40 HC CONTAINING: 2650 RADIA L&BIAS TRUCK/BUS TIRES. NCM: 4011.20.90E: BR0 0639E24 INVOICE: BR00639E24 DU-E: 24BR0006529 66-4 RUC 4BR60500246200000000000000 000636X24 NET WEIGHT: 51.224,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT . SHIPPER:ATTN: CLEBER SANTOS E-MAIL: CLEBER_ MSDU8356960 001 SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEA R IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40 112090 HS CODE:401120 MSMU5787261 001 SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEA R IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40 112090 HS CODE:401120 MSMU8404962 001 SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEA R IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40 112090 HS CODE:401120 MSMU4785840 001 SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEA R IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40 112090 HS CODE:401120 BMOU5057084 001 SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CONT. NOTIFY:ATTN: GOODYEA R IMPORT TEAM GOODYEAR-CLE=EXPEDITORS.CO M 40 112090 HS CODE:401120

DUNLOP TYRES I/V NO.L0000202 52451GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 533565237,4533788934 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM

READY MADE GARMENTS SEQUOIA G ROVE FULL ZIP FLEECE 100% REC YCLED POLYESTER H.S CODE: 611 0303053 6101302010 STYLE NO . AM3637,AM0596 P.O NO. 4550 289340,4550289341 4550289389, 4550289395 4550289400 INV N MRSU5032671 001 O.HKDOIG241293 DATE: 2024/05/ 21 EXP NO. 440001260056292024 DATE: 2024/05/21 CONT. NO .HKDG-CSC-AW24-002-23/24 DATE : 2023-11-10 SHIP TO# DICKS SPORTING GOODS DC #0851/10054 38 4651 N COTTON LN GOODYEA R, AZ, 85395 UNITED STATES / MRSU5032671 001 UNQUOTE/ STUFFING LOCATION: 3 03 SHIPPING BILL NUMBER: 147 818 SHIPPING BILL YEAR: 2024 STUFFING LOCATION: 303 SHIP PING BILL NUMBER: 147818 SHIP PING BILL YEAR: 2024 STUFFI NG LOCATION: 303 SHIPPING BIL L NUMBER: 147818 SHIPPING BIL MRSU5032671 001 L YEAR: 2024 STUFFING LOCATI ON: 303 SHIPPING BILL NUMBER: 147818 SHIPPING BILL YEAR: 2024 STUFFING LOCATION: 303 SHIPPING BILL NUMBER: 147818 SHIPPING BILL YEAR: 2024

TOTAL 8,160 CARTONS BUYER ORDER NO. 410107283 4 PO NO . 4101072834-10, 410107283 4-20, 4101 072834-30 BLUE B UFFALO BRAND RETORT POUCHE D BAG DOG FOOD HARMONIZED CODE 2309.10 - GROSS WEIGH T OF GOODS : 17,984.640 KG - GROSS WEI GHT OF PALLET : 1,000.000 KG - DOOR TO D OOR SERVICE SHIPMENT TO : BLUE BUFFALO DC 1025 16 DFSU4287253 001 811 W. COMMERCE DRIVE GOODYEA R AZ 85338 USA =TEL : 662- 2980029,662-2980433-9

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102610350 C UST.PO : TEKKPU NOTIFY-III BEST BUY DDC #2608 4580 N P EBBLE CREEK PKWY GOODYEA R 85395 ARIZONA USA = FAX .66(0)3848-0271

DUNLOP TYRES I/V NO.L0000153 22451GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 533370732,4533370753 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM

SAMSUNG BRAND ELECTRIC OVE N SAMSUNG BRAND GA S OVEN M ODEL LIST AS COMMERCIAL IN VOICE NO. 9102583022 CUST.P O : TAUMJM NOTIFY : BEST B UY DDC #2608 4580 N PEBBLE CREEK PKWY GOODYEA R 85395 ARIZONA USA 000-000-000

LEATHER FOOTWEAR MENS LADIES LEATHER GOODYEA

80 UNITS GLOBAL PALLET SER VICES (GPS-5) = 10 0.80 M/T ONS NATURAL RUBBER SIR20 G OCPL SI N O. 98092632 PO NO . PACC531 PROCESSOR'S CODE : KAU HS CODE: 4001.22.00 25 COUNTRY OF ORIGI N: INDO NESIA GROSS WEIGHT: 111,60 0 KGS = 24 6,033.36 LBS NET T WEIGHT: 100,800 KGS = 22 2 ,223.68 LBS 80 GPS-5 = 36 BALES = 2,880 BALES FCIU5949638 001 = 35 KGS = 100,800 KGS SERVICE CONTRACT NO. 16-470GAC CFS /CY FREIGHT PAYABLE AT SIN GAPO RE 'THIS SHIPMENT CONT AINS NO SOLID WOOD PAC KING MATERIAL' 'BUYER, GOODYEA R ORIENT COMPA NY [PRIVATE] LIMITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE' NOT IFY-III EXPEDITORS # CLEV E LAND 18029 CLEVELAND PARKW AY CLEVELAND OH 44135 ATTN : MATTHEW SISSON MSMU1112300 001 = 35 KGS = 100,800 KGS SERVICE CONTRACT NO. 16-470GAC CFS /CY FREIGHT PAYABLE AT SIN GAPO RE 'THIS SHIPMENT CONT AINS NO SOLID WOOD PAC KING MATERIAL' 'BUYER, GOODYEA R ORIENT COMPA NY [PRIVATE] LIMITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE' NOT IFY-III EXPEDITORS # CLEV E LAND 18029 CLEVELAND PARKW AY CLEVELAND OH 44135 ATTN : MATTHEW SISSON TGBU2685120 001 = 35 KGS = 100,800 KGS SERVICE CONTRACT NO. 16-470GAC CFS /CY FREIGHT PAYABLE AT SIN GAPO RE 'THIS SHIPMENT CONT AINS NO SOLID WOOD PAC KING MATERIAL' 'BUYER, GOODYEA R ORIENT COMPA NY [PRIVATE] LIMITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE' NOT IFY-III EXPEDITORS # CLEV E LAND 18029 CLEVELAND PARKW AY CLEVELAND OH 44135 ATTN : MATTHEW SISSON MSDU1371897 001 = 35 KGS = 100,800 KGS SERVICE CONTRACT NO. 16-470GAC CFS /CY FREIGHT PAYABLE AT SIN GAPO RE 'THIS SHIPMENT CONT AINS NO SOLID WOOD PAC KING MATERIAL' 'BUYER, GOODYEA R ORIENT COMPA NY [PRIVATE] LIMITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE' NOT IFY-III EXPEDITORS # CLEV E LAND 18029 CLEVELAND PARKW AY CLEVELAND OH 44135 ATTN : MATTHEW SISSON MSCU3474118 001 = 35 KGS = 100,800 KGS SERVICE CONTRACT NO. 16-470GAC CFS /CY FREIGHT PAYABLE AT SIN GAPO RE 'THIS SHIPMENT CONT AINS NO SOLID WOOD PAC KING MATERIAL' 'BUYER, GOODYEA R ORIENT COMPA NY [PRIVATE] LIMITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE' NOT IFY-III EXPEDITORS # CLEV E LAND 18029 CLEVELAND PARKW AY CLEVELAND OH 44135 ATTN : MATTHEW SISSON

DUNLOP TYRES I/V NO.L0000098 22451GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 532933082,4533154237 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM

01 CONTAINER OF 40' HC CONTAI NING: 17.098,030 KGS ON 1 8 WOODEN PACKAGE WITH: PRECU RED TREAD NCM: 4012.90.90 E: BR00557E24 INVOICE: BR00 557E24 DU-E: 24BR000564127-4 RUC 4BR605002462000000000000 MRKU4542868 001 00000571X24 NET WEIGHT: 17.0 98,030 KGS (-) CONT. SH IPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER_SANTOS@GOODYEA R.COM PH:+55 (19) 2109-1833

UNM. BRAZILIAN FLUE-CURED VIRGINIA TOBACCO S TEMS CROP: 2023 GRADE: RRSL-B-U-23 HTS CODE: 2401.30.5000 SI: UTC2023-63 UTC 2024/016 NC M: 2401.30.00 DELIVERY LOCATION: 960 GOODYEA R BLVD, DANVILLE, VA 24541 CONTACT: MR. EDDIE LOWERY TEL#. 434-792-4276 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT FANU3259007 001 GOODS SHIPPED IN CLEAN CONTAINERS FANU3769340 001 GOODS SHIPPED IN CLEAN CONTAINERS HLBU2898336 001 GOODS SHIPPED IN CLEAN CONTAINERS FANU1191192 001 GOODS SHIPPED IN CLEAN CONTAINERS CAAU6696718 001 GOODS SHIPPED IN CLEAN CONTAINERS FANU1197210 001 GOODS SHIPPED IN CLEAN CONTAINERS

160 UNITS ( IN METAL CRATES GP S-5 ) = 201,600 KGS NATURAL R UBBER SIR 20 GOCPL SI NO. - 9 8091437 PO NO. - N06514 PROC ESSOR'S CODE : SCL HS CODE : 4001.22.00 GROSS WEIGHT : 223 ,200 KGS ( 492,066.72 LBS ) N MSKU7714659 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD TEMU1294121 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU8387190 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU7378151 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU8213768 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU8928606 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU9392797 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU7997860 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU8782893 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD MRKU8983959 001 ETT WEIGHT : 201,600 KGS ( 444 ,447.36 LBS ) "BUYER, GOODYEA R ORIENT COMPANY (PRIVATE) LIM ITED, RESPONSIBLE FOR OCEAN C ARGO INSURANCE." FREIGHT PAYA BLE AT SINGAPORE BY HEVEA GL OBAL PTE LTD

SLF33SOY GPS5 4002.19.0016 SYNTHETIC RUBBER 576 BALES ON 16 BOXES PER CONTAINER WOODEN PACKING: NOT APPLICABLE ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM GENERAL CONTRACT RATE:5220133421 ANY U.S. INLAND & ORIGIN THC ARE TO BE 'PREPAID (Harmonized Code: 400219)

NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - (PIECES) TIRES HTS: 4011.10 14 FREE DAY S AT DESTINATION AS PER GOODYEAR AGREED CONDI TIONS INLAND HAULAGE IN USA IS PAID BY GOODYE AR USA ORIGIN THC WILL BE PAID BY GOODYEAR AK RON. OCEAN FRIGHT AND BAF PAYABLE TO: GOODYEA R OPERATIONS S.A. (GYO) AVENUE GORDON SMITH L TXGU5337815 001 -7750 COLMAR BERG LUXEMBOURG VAT ID: LU180266 41 EMAIL TO: EMEA_SUPPLIERINVOICES=GOOD YEAR. COM FREIGHT PAID ELSEWHERE IN HAMBURG THC COL LECT TO CONSIGNEE

741 PKG H.S CODE FOR BOOTS 64039120 TOT AL CAR TONS 741 CONTAINING LEAT HER FOOTWEA R, CHILDREN /YOUTH LEATHER BOOT WITH S YNT HETIC SOLE AND MENS/L ADIES LEATHER GOODYEA R WE LTED BOOT WITH SYNTHETIC SOLE , PAIR= 4446 AS PE R INVOICE NO.D2401390 DT.3 1.01 .2024 S.B.NO. 718730 4 DTD.01.02.2024 RB MSMU7678001 001 I NO .KA-001937 IEC NO.069600 3996 NET WT .: 7000. 000 KGS. FREIGHT PREPAID SCAC COD E-MOSJ

04 CONTAINERS OF 40 HC CONTAINING: 71.308,070 KGS ON 79 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00120E24 INVOICE: BR001 20E24 DU-E: 24BR000175524-0 RUC 4BR6050024620 0000000000000 000167X24 NET WEIGHT: 71.308,07 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER CAIU9893760 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290 MSDU5715917 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290 FSCU6251450 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290 TRHU8732809 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290

04 CONTAINERS OF 40 HC CONTAINING: 66.737,270 KGS ON 74 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00092E24 INVOICE: BR000 92E24 DU-E: 24BR000164097-4 RUC 4BR6050024620 0000000000000 000163X24 NET WEIGHT: 66.737,27 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER MSMU8889293 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290 MSMU4900630 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290 MSMU8605951 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290 TGBU7496407 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290

DUNLOP TYRES I/V NO.L0000003 62451GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 532562155,4532692787 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102346107 CUSTOMER P O NUMBER : TZTSJ Z 3RD NOTIFY PARTY : BEST BU Y DDC #2608 4580 N PEBBL E CREEK PKWY GOODYEA R 8539 5 ARIZONA USA =TEL.66(0)38 32-0777 FAX .66(0)3848-0271

TIRES - TIRES HS CODE : 401120100019 FO :6800 802077 INVOICE NO :505880095 CONSIGNEE CONTIN UES= GSC010102U56 CONTACT: MEXICO LAURA PADIL LA / 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 MSMU6292020 001 DILLACASAS=GOODYEA R.COM CONTACT: LAURA PADIL LA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969

TIRES - TIRES HS CODE : 401120100019 FO :6800 798517 INVOICE NO :505869001 = CONTACT: MEXIC O LAURA PADILLA / MARIANA GUADARRAMA EMAIL: L AURA PADILLA CASAS-CONT <LAURA_PADILLACASAS=G OODYE AR.COM> TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 == CP. 54900, MEXICO LAURA_PADIL LACASAS=GOODYEA R.COM CONTACT: LAURA PADILLA MEDU7409523 001 / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969

01 CONTAINER OF 40' HC CONTAINING: 17.953,520 KGS ON 20 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR02508E23 INVOICE: BR025 08E23 DU-E: 23BR002173911-9 RUC 3BR6050024620 0000000000000 002477X23 NET WEIGHT: 17.953,52 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER FFAU1927103 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. NOTIFY: GOODYEA R-CLE=EXPEDITORS.CO M ATTN: GOODYEAR IMPORT T EAM 40129090 HS CODE:401290

BUD1207 GPS5 4002.20.0000 SYNTHETIC RUBBER 2X20 576 BALES ON 16 BOXES PER CONTAINER *** WOODEN PACKING: NOT APPLICABLE*** ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM OTHC IS NOT INCLUDED IN RATE AND SHOULD BE 'PREPAID' ALL OTHER CHARGES COLLECT (Harmonized Code: 400220) DECREE #1492, CARRIER IS NOT OF AN ORIGINAL BILL OF LADING BY TO CARGO DELIVERY IN PERU. THEREFORE, LIABILITY WHATSOEVER IN CONNECTION PRIOR PRESENTATION OF AN ORIGINAL party without prior surrender of OBL to MSC POD completed in accordance with the local laws and the scope of MSC activity. Therefore, any for lack of legal basis and we kindly invite you

1X40 FR (SARJAK OWNED CONTAINE R) CONTAINER 03 PACKAGES ONLY MACHINE NO. 2022665-1 2240K W 6P 4KV AMI 560L6L IC86W IM10 01 ELECTRIC MOTOR TAG: GOODY EAR TEXARKANA TANDEM (2240KW) MACHINE NO.2022667-1 1500KW CRTU7603578 001 6P 4KV AMI 500L6L IC86W IM1001 ELECTRIC MOTOR TAG: GOODYEA R TEXARKANA TANDEM (1500KW) M ACHINE NO.2022667-2 1500KW 6P 4KV AMI 500L6L IC86W IM1001 ELECTRIC MOTOR TAG: GOODYEAR TEXARKANA 305 MIXER HS CODE: 85015310 SB NO: 6371639 DATE: CRTU7603578 001 28-12-2023 TOTAL GROSS WT: 2 8160.00 KGS TOTAL NET WT: 224 60.00 KGS HBL NO. INBSE005720 4 SCAC CODE - BOPT SARJAK CO NTAINER LINES OWNED CONTAINERS FREIGHT PREPAID

SLF33H23 GDPK 4002.19.0016 SYNTHETIC RUBBER 2X20 STC: 576 BALES ON 16 BOXES PER CONTAINER NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132571 FREIGHT PREPAID (Harmonized Code: 400219) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PLF1502 GPS5 4002.19.0015 SYNTHETIC RUBBER 16 BOXES PER CONTAINER WOODEN PACKING:NOT APPLICABLE ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM ANY U.S. INLAND & ORIGIN THC ARE TO BE 'PREPAID FREIGHT COLLECT (Harmonized Code: 400219)

BUD4001 GPS5 4002.20.0000 SYNTHETIC RUBBER 576 BALES ON 16 BOXES PER CONTAINER *** ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P FREIGHT PREPAID DEST THC IS INCLUDED IN RATE (Harmonized Code: 4002)

DUNLOP TYRES I/V NO.L0000593 72351GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 532398754,4532562155 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM

NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES HS CODE:40112090 FO:6800763139INV OICE NO :505822508 CONSIGNEE EXTRA TEXT; CIUD AD DE MEXICO TAX ID GSC010102U56 CONTACT: MEX ICO LAURA PADILLA / MARIANA GUADARRAMA EMAIL: LAURA PADILLA CASAS-CONT <LAURA_PADILLACASAS =GOODYE AR.COM> TEL / CEL 52 55 1777 2206 / 5 MEDU7792670 001 2 55 2259 1969 NOTIFY EXTRA TEXT;MEXICO LAURA _PADILLACASAS=GOODYEA R.COM CONTACT: LAURA PA DILLA / MARIANA GUADARRAMA 52 55 1777 2206 / 52 55 2259 1969

BUD1223 GDPK 4002.20.0000 SYNTHETIC RUBBER 16 BOXES PER CONTAINER NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P FREIGHT PREPAID (Harmonized Code: 400220)

BUD1223 GDPK 4002.20.0000 SYNTHETIC RUBBER 576 BALES ON 16 BOXES PER CONTAINER GENERAL CONTRACT RATE: 5220132569 ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 522

BUD1223 GDPK 4002.20.0000 SYNTHETIC RUBBER 2X20 576 BALES ON 16 BOXES PER CONTAINER *** ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132560 FREIGHT PREPAID (

BUD1223 GDPK 4002.20.0000 SYNTHETIC RUBBER ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132570 FREIGHT PREPAID DEST THC IS INCLUDED IN RATE (Harmonized Code:

576 Bale(s) of SYNTHETIC RUBBER 2X20 BUD1223 GDPK 4002.20.0000 576 BALES ON 16 BOXES PER CONTAINER ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132555 CONTAC

BUD1223 GDPK 4002.20.0000 SYNTHETIC RUBBER 2X20 NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P CONTACT: GANESH_DHANWATE@GOODYEAR.COM PHONE: 91-240-6608000,6608175 91 240 66018180 / 6608281 FA

DUNLOP TYRES I/V NO.L0000513 22351GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 531751245,4532083377 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM

PLF1502 GPS5 4002.19.0015 SYNTHETIC RUBBER 5X20 576 BALES ON 16 BOXES PER CONTAINER GENERAL CONTRACT RATE: 5220132581 ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM FREIGHT PREPAID (Harmonized Code: 400219)

SYNTHETIC RUBBER 4002.20.0000 16 BOXES PER CONTAINER ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132566 FREIGHT PREPAID DEST THC IS INCLUDED IN RATE (Harmonized Code: 400220)

H.S CODE FOR 64039120, 6 4021990 TOTAL CA RTONS 55 0 CONTAINING LEATHER FOO TWEAR, CH ILDREN / YOUTH / LADIES/ MENS LEATHER BOO T WITH SYNTHETIC SOLE AND MENS LEATHER GOODYEA R WE LTED BOOT WITH SYNTHETIC S OLE AND SYN THETIC FOOTWE AR , CHILDREN/YOUTH/MENS SYNTHE TIC LEATHER BOOT WITH SYNTHETIC SOLE , PAI MSDU5063450 001 R = 4348 AS PER INVOICE N O.T2310248 DT.30. 10.2023 S.B.NO. 5046087 DTD.01.11 .2023 RBI NO.KA-001937 IEC NO.0696003996 NT. WT. 65 00 KGS. FREIGHT CO LLECT

SLF33H23 GDPK 4002.19.0016 SYNTHETIC RUBBER 2XCTNR 576 BALES ON 16 BOXES PER CONTAINER NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220131875 FREIGHT PREPAID (Harmonized Code: 400219)

BUD4001 GPS5-SYN RUBBER 4002.20.0000 SYNTHETIC RUBBER NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132416 CONTACT: GANESH_DHANWATE@GOODYEAR.COM PHONE: 91-240-6608000,6608175 91 240 66018180 / 6608281 FAX FREIGHT PREPAID (Harmonized Code: 400220)

STC. 176 BOXES CONTAINING 1,65 8 PAIRS. 6403. 920 PAIRS VARI OS COLORES COWBOY BOOTSCOWHIDE LEATHER, LEATHER SOLE GOODYEA RWELT, 1,696.40 KG. 6403. 668 PAIRS VARIOS COLORES COWBOY B OOTS,COWHIDE LEATHER, RUBBER S TEMU2032846 001 OLE GOODYEARWELT, 1,434.89 KG. 6403. 70 PAIRS VARIOS COLORE S COWBOY LADIES BOOTS, COWHIDE LEATHER, LEATHER SOLE GOODYEA RWELT, 132.40 KG.

BUD1223 GDPK SYNTHETIC RUBBER 2X20 STC: 576 BALES ON 16 BOXES PER CONTAINER *** ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132558 CONTACT: GANESH_DHANWATE@GOODYEAR.COM PHONE: 91-240-6608000,6608175 91 240 66018180 / 6608281 FAX FREIGHT PREPAID (Harmonized Code: 4002)

BUD4001 GPS5 4002.20.0000 SYNTHETIC RUBBER 576 BALES ON 16 BOXES PER CONTAINER NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P FREIGHT PREPAID (Harmonized Code: 400220) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

BUD1223 GDPK 4002.20.0000 SYNTHETIC RUBBER 576 BALES ON 16 BOXES PER CONTAINER *** ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P GENERAL CONTRACT RATE: 5220132607 FREIGHT PREPAID (Harmonized Code: 400220)

DUNLOP TYRES I/V NO.L0000459 92351GA HS CODE:4011.10 CO NTRACT NO:298561859 PO NO. 4 531486261,4531751245 GOODYEA R E-MAIL AKRONOCEANFREIGHT@G OODYEAR.COM FREIGHT AS A RRANGED

H.S. CODE : 4011.30.00 -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TRADE REGISTER NUMBE R +0107537001188 CONTACT : SI RINYA HOMHUAL E-MAIL : SIRINY A_HOMHUAL@GOODYEAR.COM BILL T O: THE GOODYEAR TIRE AND RUBBE MRSU4012496 001 R CO. 1144 EAST MARKET ST. A KRON, OH 44316 --HOUSTON, TX7 7073 TEL : 281.209.3100 F AX : 330.796.6535 EIN : 75-1 669971 CONTACT : DUANE HOWSAR E, E-MAIL : DDHOWSARE@GOODYEA R.COM SECOND NOTIFY PARTY S CHNEIDER NATIONAL CARRIERS, IN MRSU4012496 001 C 3101 S. PACKERLAND DRIVE G REEN BAY, WI 54313 IMCSDRAY@S CHNEIDER.COM PHONE : +1 (920) 592-2092 MRKU4935633 001 R CO. 1144 EAST MARKET ST. A KRON, OH 44316 --HOUSTON, TX7 7073 TEL : 281.209.3100 F AX : 330.796.6535 EIN : 75-1 669971 CONTACT : DUANE HOWSAR E, E-MAIL : DDHOWSARE@GOODYEA R.COM SECOND NOTIFY PARTY S CHNEIDER NATIONAL CARRIERS, IN MRKU4935633 001 C 3101 S. PACKERLAND DRIVE G REEN BAY, WI 54313 IMCSDRAY@S CHNEIDER.COM PHONE : +1 (920) 592-2092 SUDU6843716 001 R CO. 1144 EAST MARKET ST. A KRON, OH 44316 --HOUSTON, TX7 7073 TEL : 281.209.3100 F AX : 330.796.6535 EIN : 75-1 669971 CONTACT : DUANE HOWSAR E, E-MAIL : DDHOWSARE@GOODYEA R.COM SECOND NOTIFY PARTY S CHNEIDER NATIONAL CARRIERS, IN SUDU6843716 001 C 3101 S. PACKERLAND DRIVE G REEN BAY, WI 54313 IMCSDRAY@S CHNEIDER.COM PHONE : +1 (920) 592-2092 TRHU5661872 001 R CO. 1144 EAST MARKET ST. A KRON, OH 44316 --HOUSTON, TX7 7073 TEL : 281.209.3100 F AX : 330.796.6535 EIN : 75-1 669971 CONTACT : DUANE HOWSAR E, E-MAIL : DDHOWSARE@GOODYEA R.COM SECOND NOTIFY PARTY S CHNEIDER NATIONAL CARRIERS, IN TRHU5661872 001 C 3101 S. PACKERLAND DRIVE G REEN BAY, WI 54313 IMCSDRAY@S CHNEIDER.COM PHONE : +1 (920) 592-2092 UETU5855314 001 R CO. 1144 EAST MARKET ST. A KRON, OH 44316 --HOUSTON, TX7 7073 TEL : 281.209.3100 F AX : 330.796.6535 EIN : 75-1 669971 CONTACT : DUANE HOWSAR E, E-MAIL : DDHOWSARE@GOODYEA R.COM SECOND NOTIFY PARTY S CHNEIDER NATIONAL CARRIERS, IN UETU5855314 001 C 3101 S. PACKERLAND DRIVE G REEN BAY, WI 54313 IMCSDRAY@S CHNEIDER.COM PHONE : +1 (920) 592-2092

SYNTHETIC RUBBER 16 BOXES PER CONTAINER FREIGHT PREPAID *** ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEA R.COM 1. IEC CODE: 0394048148 2. GSTIN NO: 27AABCG5544P1Z5 3. PAN: AABCG5544P (Harmonized Code: 400220)