Who are the manufacturers of SABATIER TIRE CENTER INC?

2023-04-04

536 PKG

12931.68KG

01 CONTAINER OF 40 HC CONTAINING: 458 RADIAL &BIAS TRUCK/BUS TIRES. 78 RADIAL PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E:BR00328E23 INVOICE: BR00328E23 DUE:23BR00028 03940 R.U.C.:3BR60500246200000000000000000307X23 NET WEIGHT: 8.921,698 KGS 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 CNPJ: 60.500.246/0016-30 WOODEN PACKAGE: NOT APPLICABLE ( ) CONTINUATION CONSIGNEE: E MAIL: SABATIERTIRE @GMAIL.COM / [email protected] REFERENCE TYPE (ABT) - 40112090 3BR60500246200000000000000000180285

HS 401211

2022-07-05

537 PCS

10102KG

BUS TIRES 01 CONTAINER OF 40 HC WITH 413 RADIAL&BIAS TRUCK/BUS TIRES. 124 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 INVOICE BR01039E22 E BR01039E22 DU-E 22BR000787688-0 RUC 2BR605002462000000000000000010 52X22 NET WEIGHT 9.217,660 GROSS WEIGHT 9.217,660 QTD 487 NCM 4011.20.90 E BR01123E22 INVOICE BR01123E22 DU-E 22BR0007876880 RUC 2BR6050024620000000000000000105 2X22 NET WEIGHT 884,700 KGS GROSS WEIGHT 884,700 KGS QTD 50 GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT PREPAID (X) CONT SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM

HS 293628

2021-10-31

455 PCS

8486KG

NEUMATICO CAMION 211 RADIAL&BIAS TRUCK/BUS TIRES. RADIAL/CONV. 244 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02345E21 FACTURA BR02345E21 DU-E 21BR001507748-7 RUC 1BR60500246200000000000000002 469X21 NET WEIGHT 8.486,303 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM

HS 401211

2021-10-31

224 PCS

4166KG

TIRES CONTENIENDO 116 RADIAL&BIAS TRUCK/BUS TIRES. 108 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR02344E21 FACTURA BR02344E21 DU-E 21BR001507547-6 RUC 1BR60500246200000000000000002 468X21 NET WEIGHT 4.166,216 LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM WOODEN PACKAGE NOT APPLICABLE

HS 401211

2021-08-23

671 PCS

9835KG

RADIAL&BIAS TRUCK/BUS TIRES CONTENIENDO 277 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. 394 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. NCM 4011.20.90 / 4011.10.00 E BR01697E21 FACTURA BR01697E21 DU-E 21BR001020766-8 RUC 1BR605002462000000000000000017 54X21 NET WEIGHT 9.835,095 KGS LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT CONSIGNEE/NOTIFY FAX 787-841-8283 EMAIL SABATIERTIREGMAIL.COM / SABATIER714HOTMAIL.COM

HS 293628

2021-06-03

740 PCS

7556KG

01 CONTENEDOR 40 HCCONTENIENDO: 104 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. 636 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. NCM: 4011.20.90 / 4011.10.00 E: BR01028E21 FACTURA: BR01028E21 DU-E: 21BR000609649-0 RUC: 1BR60500246200000000000000001119X21 NET WEIGHT: 7.556,682 KGS LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE [email protected] PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT CONSIGNEE/NOTIFY: FAX: 787-841-8283 EMAIL: [email protected] / [email protected]

HS 401120

2021-04-24

595 PCS

7118KG

01 CONTENEDOR 40 HCCONTENIENDO: 208 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. 387 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA. NCM: 4011.20.90 / 4011.10.00 E: BR00671E21 FACTURA: BR00671E21 DU-E: 21BR000409812-7 RUC: 1BR60500246200000000000000000700X21 NET WEIGHT: 7.118,455 KGS LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE [email protected] PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT CONSIGNEE/NOTIFY: FAX: 787-841-8283 EMAIL: [email protected] / [email protected]

HS 401120

2021-02-27

561 PCS

6869KG

01 CONTENEDOR 40 HCCONTENIENDO: 217 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. 344 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA NCM: 4011.20.90 / 4011.10.00 E: BR00173E21 FACTURA: BR00173E21 DU-E: 21BR000104732-7 RUC: 1BR60500246200000000000000000182X21 NET WEIGHT: 6.869,719 KGS LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE [email protected] PH:+55 (11) 2818-4248 (-) CONT CONSIGNEE/NOTIFY: FAX: 787-841-8283 EMAIL: [email protected] / [email protected]

HS 401120

2021-01-16

510 PCS

9442KG

01 CONTENEDOR 40 HCCONTENIENDO: 510 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.20.90 E: BR02749E20 FACTURA: BR02749E20 DU-E: 20BR001703720-2 RUC: 0BR60500246200000000000000002783X20 NET WEIGHT: 9.442,650 KGS LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (-) CONT. SHIPPER: ATTN: SUZIE SOUZA PH:(11) 2818-4190 /FAX: (11) 2618-7139 (-) CONT CONSIGNEE/NOTIFY: FAX: 787-841-8283 EMAIL: [email protected] / [email protected]

HS 401120

2020-11-14

1023 PCS

8541KG

01 CONTENEDOR 40 HCCONTENIENDO: 1023 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA NCM: 4011.10.00 E: BR02136E20 FACTURA: BR02136E20 DU-E: 20BR001366950-6 RUC: 0BR60500246200000000000000002200X20 NET WEIGHT: 8.541,325 KGS LA MERCADERIA ES NUEVA Y DE ORIGE

HS 401110

2020-10-18

1475 PCS

18249KG

-02 CONTENEDORES 40 HC CONTENIENDO: 943 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 532 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01763E20 FACTURAS: BR01763E20-A / BR01763E20-B DU-E: 20BR001205083-9 RUC: 0BR6050024620

HS 290341

2020-09-26

880 PCS

9345KG

01 CONTENEDOR 40 HCCONTENIENDO: 656 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 224 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01581E20 FACTURA: BR01581E20 DU-E: 20BR001069126-8 RUC: 0BR60500246200000000000000000705182 NET

HS 401110

2020-09-26

908 PCS

8936KG

01 CONTENEDOR 40 HCCONTENIENDO: 724 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 184 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01583E20 FACTURA: BR01583E20 DU-E: 20BR001065890-2 RUC: 0BR60500246200000000000000001611X20 NET

HS 401110

2020-09-19

2996 PCS

28063KG

03 CONTENEDORES 40 HC CONTENIENDO: 2698 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 298 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01579E20 FACTURAS: BR01579E20-A / BR01579E20-B / BR01579E20-C DUE: 20BR001074920-7 RUC: 0BR6

HS 269800

2019-06-16

1410 PCS

10485KG

TIRES 01 CONTENEDOR 40 HC CONTENIENDO 1410 RADIAL PASSENGER & RACING TIRES NCM 4011.10.00 INVOICE BR00995E19 E BR00995E19 DU-E 19BR000676596-2 RUC 9BR605002461000000000000000010 42X19 NET WEIGHT 10.485,000 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT

HS 141000

2019-05-19

1075 PCS

9837KG

NEW PNEUMATIC TYRES 875 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 200 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 / 4011.20.90 FACTURA BR00765E19 E BR00765E19 DU-E 19BR000529999-2 RUC 9BR605002461000000000000000007 93X19 NET WEIGHT 9.837,43

HS 290619

2019-05-12

800 PCS

9962KG

NEW PNEUMATIC TYRES 300 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 500 NEUMATICO CAMION Y OMNIBUS RADIAL/CONV. NCM 4011.10.00 / 4011.20.90 FACTURA BR00701E19 E BR00701E19 DU-E 19BR000489739-0 RUC 9BR605002461000000000000000006 99X19 NET WEIGHT 9.961,60

HS 845710

2024-02-27

314 PKG

9910.71KG

314 PACKAGES CONTAINING AGRIC ULTURAL & INDUSTRIAL TYRES IN VOICE NO. 1431/23-24 DT. 20/11 /2023 SHIPPING BILL NO.547503 5 DT. 21.11.2023 MRKU0904125( 40 ) L/S: MLIN0961574 C/S: B OLT50855538 HS CODE: 40117000 , 40118000 NET WEIGHT: 9910.6 00 KGS IE CODE NO. 1288042574

HS 401170

2024-01-26

314 PKG

9910.71KG

314 PACKAGES CONTAINING AGRIC ULTURAL & INDUSTRIAL TYRES IN VOICE NO. 1431/23-24 DT. 20/11 /2023 SHIPPING BILL NO.547503 5 DT. 21.11.2023 MRKU0904125( 40 ) L/S: MLIN0961574 C/S: B OLT50855538 HS CODE: 40117000 , 40118000 NET WEIGHT: 9910.6 00 KGS IE CODE NO. 1288042574

HS 401170

2023-03-18

508 PKG

16520KG

1X40 508 PACKAGES CONTAINING INDUSTRIAL TYRES AS PER COMMERCIAL INVOICE NO. 1594/22-23 DT. 27/12/2022 SHIPPING BILL NO. 6498162 DT. 28/12/2022 HS CODE: 40118000 NET WEIGHT: 12640.400 KGS IE CODE NO. 1288042574 FREIGHT PREPAID

HS 401180

2022-05-09

428 PCS

12284KG

INDUSTRIAL TYRES 1X40 CONTAINING 428 PACKAGES CONTAINING INDUSTRIAL TYRES AS PER COMMERCIAL INVOICE NO. 2051 DT. 07/02/2022 SHIPPING BILL NO. 8059750 DT. 08/ 02/2022 HS CODE 40118000 NET WEIGHT 12284.400 IE CODE NO. 1288042574

HS 401180

2021-12-18

224 PCS

15602KG

01X40 CONTAINER 224 PACKAGES (TWO HUNDRED TWENTY FOUR PACKAGES ONLY) CONTAINING: INDUSTRIAL TYRES AS PER COMMERCIAL INVOICE NO. 1628 DATED. 04/10/2021 SHIPPING BILL NO. 5084600 DATED. 05/10/2021 HS CODE: 40118000 IE CODE NO. 1288042574 NET WT: 11752.200 KGS GROSS WT: 11752.200 KGS FREIGHT PREPAID

HS 401180

2021-11-13

346 PCS

16460KG

01X40 HC CONTAINER 346 PACKAGES (THREE HUNDRED FORTY SIX PACKAGES ONLY) CONTAINING: INDUSTRIAL TYRES AS PER COMMERCIAL INVOICE NO. 1461 DATED. 09/08/2021SHIPPING BILL NO. 3744417 DATED. 10/08/2021 HS CODE: 40118000 IE CODE NO. 1288042574 NET WT: 12590.200 KGS GROSS WT: 12590.200 KGS FREIGHT PREPAID

HS 401180

2021-07-11

360 PCS

16268KG

1X40 HC 360(THREE HUNDRED SIXTY)PACKAGES ONLY CONTAINING INDUSTRIAL TYRES AS PER COMMERCIAL INVOICE NO. 1106 DT. 25/04/2021 SHIPPING BILL NO. 1377526 DT. 26/04/2021 HS CODE: 40118000 IE CODE NO. 1288042574 TOTAL NET WEIGHT 12418.600 KGS FREIGHT PREPAID 401180 (HS) ON BOARD VESSEL TOTAL PKGS 360 PK

HS 401180

2021-01-10

304 PCS

16436KG

1X40 HC 304(THREE HUNDRED FOUR) PACKAGES ONLY CONTAINING INDUSTRIAL TYRES AS PER COMMERCIAL INVOICE NO. 1433 DATED 02.11.2020 SHIPPING BILL NO. 6312472 DT. 03.11.2020 HS CODE: 40118000 IE CODE NO. 1288042574 TOTAL NET WEIGHT 12576.800 KGS FREIGHT PREPAID 401180 (HS) FREIGHT PREPAID ON BOARD RAIL TOTAL PKGS 304 PK

HS 401180

2019-05-04

330 PCS

12671KG

TYRES PO: #63909 S.BILL NO. DT. 1978263 DT. 12.02.2019 IE CODE NO. 1288042574 NET WT. 12670.20 KGS

HS 128804

2019-04-19

330 PCS

12671KG

TYRES PO: #63909 S.BILL NO. DT. 1978263 DT. 12.02.2019 IE CODE NO. 1288042574 NET WT. 12670.20 KGS

HS 128804

2019-03-24

202 PCS

8943KG

TYRES PO NO.63912 S.BILL NO.1115618 DT. 05.01.2019 IE CODE NO. 1288042574 NET WT. 8942.800KGS

HS 128804

2019-02-23

434 PCS

16180KG

TYRES

HS 400610

2019-02-09

277 PCS

14320KG

TYRES

HS 400610

2020-05-02

192 PKG

9856KG

TRAX-MAX BRAND TYRES,TUBES AND FLAPS PO:#64213 H.S.CODE:401180,401390,401290 192PACKAGES=176PCS TYRES+16SETS( TYRES+TUBES+FLAPS)

HS 401180

2020-04-19

192 PKG

9856KG

TRAX-MAX BRAND TYRES,TUBES AND FLAPS PO:#64213 H.S.CODE:401180,401390,401290 192PACKAGES=176PCS TYRES+16SETS( TYRES+TUBES+FLAPS)

HS 401180

2020-03-07

100 PKG

4700KG

RACK PO:64216

HS 853669

2020-02-29

266 PCS

15162KG

TYRES PO:#64191

HS 400610

2020-02-15

264 PCS

15206KG

TYRES PO:#64177

HS 400610

2020-01-13

260 PCS

15179KG

TYRES PO:#64104

HS 400610

2020-01-04

260 PCS

15179KG

TYRES PO:#64167

HS 400610

2019-11-16

380 PKG

10411KG

TYRES,TUBES & FLAPS PO NO.64098 HS CODE:40118000,40139090,40129049 IE CODE NO.1288042574 NET WT.10410.40KGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

HS 401180

2019-04-13

406 PCS

8661KG

TYRES TYRES H.S.CODE 4011.10 . @NO. 0507784-0034 SS#660-777123 @@MRN 0507784-0034 SSN 660-777123 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT.

HS 401110