Tag: precured

01X40 HC - 878 ROLLS 878 ROLLS INTO 39 PACK AGES CONTAINING RUZI PRECURED TREAD. HS COD

01X40 HC - 917 ROLLS 917 ROLLS INTO 40 PACKA GES CONTAINING RUZI PRECURED TREAD. HS CODE

PRECURED LINER SHIPPER'S LOAD, COUNT & SEAL 1X40'HC FCL 27 PACKAGES OF PRECURED LINER, PRECURED LINER OTR, CUSHION GUM & REPAIR ROPE

PRECURED TREAD AND VIPAMOLD PRECURED TREAD.

TYRES OF RUBBER XXNOT DANGEROUS GOODSXX 01 BOX AND 496 ROLLS INTO 26 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD PRECURED TREAD, R-06 PATCH AND RUZI PRECURED TREAD

01X40 ' HC - 502 ROLLS 50 2 ROLLS INTO 26 PACKAGES CON TAINING: PRECURED TREAD AND RUZI PRECURED TREAD. HS CODE: 401290 VOL: 502 RO LLS INVOICE: 826917 DU-E: 24BR000953268-2 RUC: 4 MSKU9638250 001 BR0785721720000000000000000061 3657 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1 ) 786 772.4390 EXT: 133 H BL: PGSM1030001234 SCAC CODE MSKU9638250 001 : PGSM

03 CONTAINERS OF 40 HC CONTAINING: 53.615,310 KGS ON 58 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00614E24 INVOICE: BR006 14E24 DU-E: 24BR000649162-4 RUC 4BR6050024620 0000000000000 000632X24 NET WEIGHT: 53.615,31 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER

PRECURED TREAD AND RUZI PRECURED TREAD

01X40 ' HC - 472 ROLLS 47 2 ROLLS INTO 29 PACKAGES CON TAINING: PRECURED TREAD AND RUZI PRECURED TREAD HS CODE: 401290 VOL: 472 ROL LS INVOICE: 826916 D U-E: 24BR000953360-3 RUC: 4B HASU4960372 001 R07857217200000000000000000613 718 ALSO NOTIFY A LLOG USA LLC 222 YAMATO RD S TE 106-198 BOCA RATON, FL 33 431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HB L: PGSM1030001233 SCAC CODE: HASU4960372 001 PGSM

PRECURED TREAD AND RUZI PRECURED TREAD.

01X40 ' HC - 440 ROLLS 44 0 ROLLS INTO 28 PACKAGES CON TAINING: PRECURED TREAD AND VIPAMOLD PRECURED TREAD. HS CODE: 401290 VOL: 440 ROLLS INVOICE: 826914 DU-E: 24BR000953249-6 RUC: MRKU2901336 001 4BR07857217200000000000000000 613646 ALSO NOTIFY ALLOG USA LLC 222 YAMATO R D STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499779 9 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HBL: PGSM1030001231 SCAC CO MRKU2901336 001 DE: PGSM

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

PRECURED TREAD AND RUZI PRECURED TREAD

03 CONTAINERS OF 40 HC CONTAINING: 50.280,050 KGS ON 60 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00828E24 INVOICE: BR008 28E24 DU-E: 24BR000947034-2 RUC: 4BR605002462 00000000000000 0006098314 NET WEIGHT: 50.280, 050 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEB TCNU7811793 001 ER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EM AIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) C ONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYE AR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129 0 TCLU5282610 001 ER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EM AIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) C ONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYE AR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129 0 TRHU7808258 001 ER SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH:+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EM AIL ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) C ONT. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYE AR-CLE=EXPEDITORS.CO M 40129090 HS CODE:40129 0

PRECURED LINER,CUSHION GUM & REPAIR ROPE SHIPPER'S LOAD, COUNT & SEAL 1X40'HC FCL - 22 PACKAGES OF PRECURED LINER, PRECURED LINER OTR, CUSHION GUM & REPAIR ROPE

UD PRECURED INFILL 30X180MM FO NO : 7100636752 HS CODE : 39219090

489 ROLLS PRECURED TREAD RUBB ER HSN CODE: 40082120 INV.NO : 03 DT: 27.05.2024 SB.NO:120 1865 DT: 27.05.2024 GR.WT: 27427.540 KGS NET.WT: 26627.5 40 KGS

01X40 - MRSU4469203 INVOI CE: 629789 964 ROLLS INTO 39 PACKAGES CONTAINING: RUZI PRECURED TREAD HS CODE: 401290 N.W.: 21.437,850 KG G.W.: 22.568,850 KG M3: 56, 628 VOL: 964 ROLLS 01X4 MIEU3010813 001 0 - MRSU3381205 INVOICE: 629791 833 ROLLS INTO 40 PAC KAGES CONTAINING: RUZI PRE CURED TREAD HS CODE: 4012 90 N.W.: 21.680,540 KG G.W .: 22.840,540 KG M3: 59,818 VOL: 833 ROLLS 01X40 - MIEU3010813 INVOICE: 6297 MIEU3010813 001 92 833 ROLLS INTO 38 PACKAGE S CONTAINING: RUZI PRECURE D TREAD HS CODE: 401290 N.W.: 21.492,810 KG G.W.: 2 2.594,810 KG M3: 59,280 VO L: 833 ROLLS FREIGH T AS PER AGREEMENT DUE: 2 4BR0008722402 RUC: 4BR878709 MIEU3010813 001 52200000000000000000561775 -CONTINUATION CONSIGNEE/NOTIF Y: ZIP CODE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0 305 E-MAIL: MICHELLE.RODRIGUE Z @VIPAL-USA.COM PH: (305) 5 10 9451 --NOTIFY PARTY: MI CHAEL ANDRES PH. 305-999-5297 MIEU3010813 001 7500 NW25 ST STE MAH248 MI AMI,FL 33122 MICHAEL@MACHB.US / MARIA@MARIALOPEZCHB.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 MIEU3010813 001 EXT: 133 CONTAINER NET WE IGHT MRSU3381205 - 21,680.54 0 MIEU3010813 - 21,492.810 MRSU4469203 - 21,437.850 MRSU4469203 001 0 - MRSU3381205 INVOICE: 629791 833 ROLLS INTO 40 PAC KAGES CONTAINING: RUZI PRE CURED TREAD HS CODE: 4012 90 N.W.: 21.680,540 KG G.W .: 22.840,540 KG M3: 59,818 VOL: 833 ROLLS 01X40 - MIEU3010813 INVOICE: 6297 MRSU4469203 001 92 833 ROLLS INTO 38 PACKAGE S CONTAINING: RUZI PRECURE D TREAD HS CODE: 401290 N.W.: 21.492,810 KG G.W.: 2 2.594,810 KG M3: 59,280 VO L: 833 ROLLS FREIGH T AS PER AGREEMENT DUE: 2 4BR0008722402 RUC: 4BR878709 MRSU4469203 001 52200000000000000000561775 -CONTINUATION CONSIGNEE/NOTIF Y: ZIP CODE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0 305 E-MAIL: MICHELLE.RODRIGUE Z @VIPAL-USA.COM PH: (305) 5 10 9451 --NOTIFY PARTY: MI CHAEL ANDRES PH. 305-999-5297 MRSU4469203 001 7500 NW25 ST STE MAH248 MI AMI,FL 33122 MICHAEL@MACHB.US / MARIA@MARIALOPEZCHB.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 MRSU4469203 001 EXT: 133 CONTAINER NET WE IGHT MRSU3381205 - 21,680.54 0 MIEU3010813 - 21,492.810 MRSU4469203 - 21,437.850 MRSU3381205 001 0 - MRSU3381205 INVOICE: 629791 833 ROLLS INTO 40 PAC KAGES CONTAINING: RUZI PRE CURED TREAD HS CODE: 4012 90 N.W.: 21.680,540 KG G.W .: 22.840,540 KG M3: 59,818 VOL: 833 ROLLS 01X40 - MIEU3010813 INVOICE: 6297 MRSU3381205 001 92 833 ROLLS INTO 38 PACKAGE S CONTAINING: RUZI PRECURE D TREAD HS CODE: 401290 N.W.: 21.492,810 KG G.W.: 2 2.594,810 KG M3: 59,280 VO L: 833 ROLLS FREIGH T AS PER AGREEMENT DUE: 2 4BR0008722402 RUC: 4BR878709 MRSU3381205 001 52200000000000000000561775 -CONTINUATION CONSIGNEE/NOTIF Y: ZIP CODE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0 305 E-MAIL: MICHELLE.RODRIGUE Z @VIPAL-USA.COM PH: (305) 5 10 9451 --NOTIFY PARTY: MI CHAEL ANDRES PH. 305-999-5297 MRSU3381205 001 7500 NW25 ST STE MAH248 MI AMI,FL 33122 MICHAEL@MACHB.US / MARIA@MARIALOPEZCHB.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 MRSU3381205 001 EXT: 133 CONTAINER NET WE IGHT MRSU3381205 - 21,680.54 0 MIEU3010813 - 21,492.810 MRSU4469203 - 21,437.850

VIPAMOLD PRECURED TREAD 01X40 HC - 444 ROLLS 444 ROLLS INTO 31 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD HS CODE 4012.90 HAMU1179282 001 N.W. 21.912,910 KG G.W. 22.811,910 KG M3 45,012 VOL 444 ROLLS INVOICE 629830 DU-E 24BR000907230-4 RUC 4BR878709522000000000000000005 83544 HAMU1179282 001 FREIGHT PREPAID SCAC CODE GOLA 076913111768 "WOODEN PACKING ( X ) TREATED AND CERTIFIED CONSOLIDATED CARGO XX91330-070 PORTO ALEGRE RS BRAZIL

01X40 HC - 903 ROLLS 903 ROLLS INTO 40 PACK AGES CONTAINING RUZI PRECURED TREAD HS CODE

01X40 HC - 526 ROLLS 526 ROLLS INTO 30 PACKA GES CONTAINING VIPAMOLD PRECURED TREAD, PREC

PRECURED TREAD, 01X40 HC - 676 ROLLS 676 ROLLS INTO 37 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD, HLBU2527227 001 AND RUZI PRECURED TREAD HS CODE 4012.90 N.W. 21.709,020 KGS G.W. 22.782,020 KGS TARE 3.900 M3 57,720 VOL 676 ROLLS INVOICE 629836 HLBU2527227 001 DU-E 24BR000907242-8 RUC 4BR878709522000000000000000005 83551 FREIGHT PREPAID AS PER AGREEMENT SCAC CODE GOLA 076913111263 WOODEN PACKING ( X ) TREATED AND HLBU2527227 001 CERTIFIED CONSOLIDATED CARGO XX91330-070 PORTO ALEGRE RS BRAZIL

04 CONTAINERS OF 40 HC CONTAINING: 68.511,920 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00755E24 INVOICE: BR007 55E24 DU-E: 24BR000787870-0 RUC 4BR6050024620 0000000000000 000777X24 NET WEIGHT: 68.511,92 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER

03 CONTAINERS OF 40 HC CONTAINING: 53.714,890 KGS ON 58 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00764E24 INVOICE: BR007 64E24 DU-E: 24BR000792398-6 RUC 4BR6050024620 0000000000000 000780X24 NET WEIGHT: 53.714,89 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER MSDU8490922 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAI L ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CON T. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR -CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 CXDU1997990 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAI L ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CON T. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR -CLE=EXPEDITORS.CO M 40129090 HS CODE:401290 MSMU6440997 001 SANTOS E-MAIL: CLEBER_SANTOS=GOODYEAR.COM PH :+55 (19) 2109-1833 (=) CONT. CONSIGNEE: EMAI L ADRESS: AHQ_CS_NEWNAN =GOODYEAR.COM (=) CON T. NOTIFY:ATTN: GOODYEAR IMPORT TEAM GOODYEAR -CLE=EXPEDITORS.CO M 40129090 HS CODE:401290

PRECURED MESH G-EV551GI 140MM FO NO : 7100617898 HS CODE : 39219090

1X 20 GP CONTAINER S.T.C. 5 60 POLY BAGS TYRE RETREADING RAW MATERIALS 330 BAGS PRECUR ED TREAD RUBBER-SILVER 171 BA GS PRECURED TREAD RUBBER-PLATI NUM 53 BAGS PRECURED TREAD RU BBER-DIAMOND 6 BAGS PRECURED MSKU4406550 001 TREAD RUBBER-INFINITY INV NO. EXP/1/24-25 DATED 30.04.2024. BUYERS ORDER NO.PI/EXP/22/23 -24 DATED 25.03.2024 SB NO: 9 531556 DTD 30.04.2024 HS CODE : 4008.29.40 NET WEIGHT: 1939 8.94 KGS GROSS WEIGHT: 19422. 99 KGS FREIGHT COLLECT

01X40'HC - 404 ROLLS 404 ROLLS INTO 25 PACKAGES CON TAINING: VIPAMOLD PRECURED T READ, PRECURED TREAD, AND RUZI PRECURED TREAD. HS C ODE: 401290 N.W.: 19.055, 520 KG G.W.: 19.780,520 KG AMFU8898585 001 M3: 36,300 VOL: 404 ROLLS INVOICE: 629827 DUE: 24BR000908070-6 RUC: 4BR8787 09522000000 0000000000058406 4 NCM:40129090 WO ODEN PACKAGE: YES TREATED AN D CERTIFIED FREIGHT P REPAID

PRECURED TREAD AND RUZI PRECURED

01X40' HC - 448 ROLLS 448 ROLLS INTO 30 PACKA GES CONTAINING: PRECURED TREAD AND RUZI PRECU RED TREAD. HS CODE: 401290N.W.: 18.975,360 KG G.W.: 19.845,360 KG M3: 46,800 VOL: 448 ROLL S INVOICE: 629689DU-E: 24BR000597191-6 RUC:4B R8787095220000000000 0000000384794 FREIGHT PR EPAIDAS PER AGREEMENT 40129090 HS CODE:401290

PRECURED TREAD RUBBER / CUSHION GUM

PRECURED LINER SHIPPER'S LOAD, COUNT & SEAL 1X40'HC FCL - 23 PACKAGES OF PRECURED LINER AND CUSHION GUM

UD PRECURED INFILL 30X180MM FO NO : 7100629672 HS CODE : 39219090

PRECURED MESH G-EV551GI 140MM FO NO : 7100617898 HS CODE : 39219090

1 PACKAGE PRECURED MESH G-EV 551GI 65MM FO NO : 710061961 5 FPO NO : 4509855409 INVOI CE NO : C000004 HS CODE : 392 19090 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAG E 1 PACKAGE 1 PACKAGE 1 PAC MRKU8892165 001 KAGE 1 PACKAGE

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 401290 (HS) NCM:40129090 05 CONTAINERS OF 40' HC CONTAINING: 81.385,480 KGS ON 100 SEKU5746681 001 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00895E24 INVOICE: BR00895E24 DU-E: 24BR000874073-7 RUC 4BR60500246200000000 SEKU5746681 001 000000000884X24 NET WEIGHT: 81.385,480 KGS GOODS ARE NEW AND OF ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 SEKU5746681 001 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM SEKU4497809 001 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00895E24 INVOICE: BR00895E24 DU-E: 24BR000874073-7 RUC 4BR60500246200000000 SEKU4497809 001 000000000884X24 NET WEIGHT: 81.385,480 KGS GOODS ARE NEW AND OF ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 SEKU4497809 001 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM CMAU8756339 001 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00895E24 INVOICE: BR00895E24 DU-E: 24BR000874073-7 RUC 4BR60500246200000000 CMAU8756339 001 000000000884X24 NET WEIGHT: 81.385,480 KGS GOODS ARE NEW AND OF ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 CMAU8756339 001 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM SEKU5818267 001 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00895E24 INVOICE: BR00895E24 DU-E: 24BR000874073-7 RUC 4BR60500246200000000 SEKU5818267 001 000000000884X24 NET WEIGHT: 81.385,480 KGS GOODS ARE NEW AND OF ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 SEKU5818267 001 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 2ND NOTIFY:STG LOGISTICS 4135 OLD MCDONOUGH R CONLEY, GA 30288 USA EMAIL: STGDRAYATLANTA STGUSA.COM PHONE: +1 (404) 361 FREIGHT AS PER AGREEMENT 401290 (HS) NCM:40129090 CAIU9619683 001 05 CONTAINERS OF 40' HC CONTAINING: 81.991,350 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00844E24 CAIU9619683 001 INVOICE: BR00844E24 DU-E: 24BR000873241-6 RUC 4BR60500246200000000 000000000881X24 NET WEIGHT: 81.991,350 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT CAIU9619683 001 ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN CAIU9619683 001 GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM CMAU4675938 001 05 CONTAINERS OF 40' HC CONTAINING: 81.991,350 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00844E24 CMAU4675938 001 INVOICE: BR00844E24 DU-E: 24BR000873241-6 RUC 4BR60500246200000000 000000000881X24 NET WEIGHT: 81.991,350 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT CMAU4675938 001 ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN CMAU4675938 001 GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM BEAU4125390 001 05 CONTAINERS OF 40' HC CONTAINING: 81.991,350 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00844E24 BEAU4125390 001 INVOICE: BR00844E24 DU-E: 24BR000873241-6 RUC 4BR60500246200000000 000000000881X24 NET WEIGHT: 81.991,350 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT BEAU4125390 001 ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN BEAU4125390 001 GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM TCLU9657139 001 05 CONTAINERS OF 40' HC CONTAINING: 81.991,350 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00844E24 TCLU9657139 001 INVOICE: BR00844E24 DU-E: 24BR000873241-6 RUC 4BR60500246200000000 000000000881X24 NET WEIGHT: 81.991,350 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT TCLU9657139 001 ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN TCLU9657139 001 GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM BEAU4067859 001 05 CONTAINERS OF 40' HC CONTAINING: 81.991,350 KGS ON 99 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00844E24 BEAU4067859 001 INVOICE: BR00844E24 DU-E: 24BR000873241-6 RUC 4BR60500246200000000 000000000881X24 NET WEIGHT: 81.991,350 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT BEAU4067859 001 ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN BEAU4067859 001 GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM

378 PRECURED TREADS HS CODE : 4012903000 TOTA L NET WEIGHT : 6 879,6 KGS FREIGHT PAYABLE AT LE HAVRE SHIPPED ON BOARD

01X40' HC - 149 PACKAGES 129 ROLLS AND 20 BOX ES INTO 28 PACKAGES CONTAINING: V4 PR8 STRIP RUBBER 51MMX9.5MM AND PRECURED TREAD. HS CODE : 400510, 401290 N.W.: 18.846,820 KGG.W.: 19. 917,820 KG M3: 40,656 VOL: 149 PACKAGES INVOI CE: 629691DU-E: 24BR000612536-9 RUC:4BR878709 5220000000000 0000000394724 FREIGHT PREPAIDAS CAIU7176082 001 PER AGREEMENT 40051090;40129090 HS CODE:4005 10

FREIGHT AS PER AGREEMENT 401290 (HS) NCM:40129090 04 CONTAINERS OF 40' HC CONTAINING: 67.291,830 KGS ON 79 WOODEN SEKU4505442 001 PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00803E24 INVOICE: BR00803E24 DU-E: 24BR000828050-7 RUC 4BR60500246200000000 000000000814X24 SEKU4505442 001 NET WEIGHT: 67.291,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM SEKU4505442 001 PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM CMAU5870055 001 PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00803E24 INVOICE: BR00803E24 DU-E: 24BR000828050-7 RUC 4BR60500246200000000 000000000814X24 CMAU5870055 001 NET WEIGHT: 67.291,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM CMAU5870055 001 PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM CMAU4316563 001 PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00803E24 INVOICE: BR00803E24 DU-E: 24BR000828050-7 RUC 4BR60500246200000000 000000000814X24 CMAU4316563 001 NET WEIGHT: 67.291,830 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM CMAU4316563 001 PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM

PRECURED LINER SHIPPER'S LOAD, COUNT & SEAL 1X40'HC FCL CONTAIN - 25 PACKAGES OF PRECURED LINER, PRECURED LINER OTR AND CUSHION GUM

PRECURED MESH G-EV551GI 140MM FO NO : 7100611712 HS CODE : 39219090

03 CONTAINERS OF 40 HC CONTAINING: 53.151,490 KGS ON 59 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00703E24 INVOICE: BR007 03E24 DU-E: 24BR000728399-5 RUC 4BR6050024620 0000000000000 000723X24 NET WEIGHT: 35.417,04 0 KGS GROSS WEIGTH: 36.057,040 KGS QTD: 40 NC M: 4012.90.90E: BR00737E24 INVOICE: BR00737E2

03 CONTAINERS OF 40 HC CONTAINING: 54.468,640 KGS ON 58 WOODEN PACKAGE WITH: PRECURED TREA D NCM: 4012.90.90E: BR00661E24 INVOICE: BR006 61E24 DU-E: 24BR000678939-9 RUC 4BR6050024620 0000000000000 000663X24 NET WEIGHT: 54.468,64 0 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN F REIGHT COLLECT (=) CONT. SHIPPER:ATTN: CLEBER

401290 (HS) NCM:40129090 01 CONTAINER OF 40' HC CONTAINING: 16.792,550 KGS ON 20 WOODEN PACKAGE WITH: TCNU6753563 001 PRECURED TREAD NCM: 4012.90.90 E: BR00746E24 INVOICE: BR00746E24 DU-E: 24BR000770813-9 RUC 4BR605002462000000 00000000000752X24 NET WEIGHT: 16.792,550 KGS TCNU6753563 001 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM PH:+55 (19) 2109-1833 TCNU6753563 001 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM 2ND NOTIFY:STG LOGISTICS 4135 OLD MCDONOUGH R TCNU6753563 001 CONLEY, GA 30288 USA EMAIL: STGDRAYATLANTA STGUSA.COM PHONE: +1 (404) 361 FREIGHT AS PER AGREEMENT

VIPAMOLD PRECURED TREAD 01X40 HC - 479 ROLLS 479 ROLLS INTO 31 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD HS CODE 401290 N.W. 21.867,170 KG HLXU8443202 001 G.W. 22.766,170 KG M3 45,012 VOL 479 ROLLS INVOICE 629719 DU-E 24BR0006435970 RUC 4BR878709522000000000000000004 14711 FREIGHT PREPAID HLXU8443202 001 WOODEN PACKING ( X ) TREATED AND CERTIFIED SCAC CODE GOLA 076913060707 TARE 3900 CONSOLIDATED CARGO CONSOLIDATED CARGO

FREIGHT AS PER AGREEMENT 401290 (HS) NCM:40129090 02 CONTAINERS OF 40' HC CONTAINING: 33.613,290 KGS ON 40 WOODEN TCLU1834705 001 PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00695E24 INVOICE: BR00695E24 DU-E: 24BR000733353-4 RUC 4BR605002462000000 00000000000728X24 TCLU1834705 001 NET WEIGHT: 33.613,290 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM TCLU1834705 001 PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM

PRECURED TREAD 01X40 HC - 505 ROLLS 505 ROLLS INTO 29 PACKAGES CONTAINING PRECURED TREAD, VIPAMOLD PRECURED TREAD AND RUZI PRECURED TREAD UASU1032228 001 HS CODE 401290 N.W. 21.858,890 KG G.W. 22.699,890 KG M3 42,108 VOL 505 ROLLS INVOICE 629720 DU-E 24BR0006419516 RUC 4BR878709522000000000000000004 UASU1032228 001 13713 FREIGHT PREPAID WOODEN PACKING ( X ) TREATED AND CERTIFIED SCAC CODE GOLA 076913061780 TARE 3800" CONSOLIDATED CARGO UASU1032228 001 CONSOLIDATED CARGO

FREIGHT AS PER AGREEMENT 401290 (HS) NCM:40129090 01 CONTAINER OF 40' HC CONTAINING: 17.611,750 KGS ON 20 WOODEN CAIU7114476 001 PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90 E: BR00736E24 INVOICE: BR00736E24 DU-E: 24BR000733967-2 RUC 4BR60500246200000000 000000000730X24 CAIU7114476 001 NET WEIGHT: 17.931,750 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( ) CONT. SHIPPER: ATTN: CLEBER SANTOS E-MAIL: CLEBER`SANTOS GOODYEAR.COM CAIU7114476 001 PH:+55 (19) 2109-1833 ( ) CONT. CONSIGNEE: EMAIL ADRESS: AHQ`CS`NEWNAN GOODYEAR.COM ( ) CONT. NOTIFY: ATTN: GOODYEAR IMPORT TEAM GOODYEAR-CLE EXPEDITORS.COM CAIU7114476 001 2ND NOTIFY:STG LOGISTICS 4135 OLD MCDONOUGH R CONLEY, GA 30288 USA EMAIL: STGDRAYATLANTA STGUSA.COM PHONE: +1 (404) 361

01X40 HC - 907 ROLLS 907 ROLLS INTO 40 PACKAGES CONTAINING R159HS 216 RUZI PRECURED TREAD AND RZL30 178 INTERMODAL RUZI PRECURED TREAD GCXU5169803 001 N.W. 21.634,610KG G.W. 22.794,610 KG M3 58,080 VOL 907 ROLLS INVOICE 629774 HS CODE 401290 DU-E 24BR000683866-7 RUC 4BR878709522000000000000000004 GCXU5169803 001 40615 SCAC CODE GOLA 076913071604 FREIGHT PREPAID WOODEN PACKING ( X ) TREATED AND CERTIFIED CONSOLIDATED CARGO X 91330-070 PORTO ALEGRE RS BRAZIL

VIPAMOLD PRECURED TREAD 01X40 HC - 184 PACKAGES 15 BOXES AND 169 ROLLS INTO 26 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD AND V3 EC STRIP RUBBER TCNU8172505 001 HS CODE 401290, 400510 N.W. 21.939,900 KG G.W. 22.888,900 KG M3 37,752 VOL 184 PACKAGES INVOICE 629705 SCAC CODE GOLA 076913070355 TCNU8172505 001 DU-E 24BR000636480-0 RUC 4BR878709522000000000000000004 10085 FREIGHT PREPAID "WOODEN PACKING ( X ) TREATED AND CERTIFIED CONSOLIDATED CARGO CONSOLIDATED CARGO TCNU8172505 001 CONSOLIDATED CARGO CONSOLIDATED CARGO XX91330-070 PORTO ALEGRE RS BRAZIL