THE GOODYEAR TIRE RUBBER CO
美国出口商 · 出口 1,580 笔 · 主营 丁二烯橡胶
美国 · 存续
4
进口笔数
1,580
出口笔数
$0
进口金额
$0
出口金额
2025-11-12
最近进口
2026-07-31
最近出口
4
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 847759 | 其他橡塑成型机 |
| 847780 | 其他橡塑机械 |
| 847790 | 8477机器零件 |
出口
| HS 编码 | 产品 |
|---|---|
| 400220 | 丁二烯橡胶 |
| 400219 | 丁苯/羧基丁苯橡胶 |
| 381239 | 橡塑稳定剂（TMQ除外） |
| 401120 | 公交卡车轮胎 |
| 400260 | 合成异戊二烯橡胶 |
| 401110 | 新汽车轮胎 |
| 400211 | 丁苯/羧基丁苯胶乳 |
| 400200 | 400200 |
| 400240 | 400240 |
| 071340 | 去壳扁豆 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 克罗地亚 | 2 | $0 |
| 中国 | 1 | $0 |
| 德国 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 295 | $0 |
| 智利 | 232 | $0 |
| 卢森堡 | 165 | $0 |
| 土耳其 | 132 | $0 |
| 比利时 | 125 | $0 |
| 巴拿马 | 85 | $0 |
| 秘鲁 | 81 | $0 |
| 波兰 | 77 | $0 |
| 哥伦比亚 | 60 | $0 |
| 南非 | 43 | $0 |
贸易伙伴
上游供应商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Fischer Tiretech Germany GmbH | 德国 | 1 | $0 | 8477机器零件、其他机器刀具 |
| HARBURG-FREUDENBERGER (TIRE TECH) | 德国 | 1 | $0 | 其他橡塑成型机 |
| Maxam Tire Solutions Co., Ltd. | 中国 | 1 | $0 | 工业充气轮胎、非泡沫橡胶密封件 |
| HARBURG -FREUDENBERGER MASCH GMBH | 德国 | 1 | $0 | 其他橡塑成型机、8477机器零件 |
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-11-12 | FRAME OF CONVEYOR HS-CODE SCAC SSLL AMS DFW | Fischer Tiretech Germany GmbH | 德国 | $0 |
| 2023-04-29 | OFF ROAD TIRE | Maxam Tire Solutions Co., Ltd. | 中国 | $0 |
| 2023-01-17 | 其他橡塑成型机 | HARBURG-FREUDENBERGER (TIRE TECH) | 克罗地亚 | $0 |
| 2023-01-10 | 其他橡塑成型机 | HARBURG -FREUDENBERGER MASCH GMBH | 克罗地亚 | $0 |
| 2023-01-10 | 8477机器零件 | HARBURG -FREUDENBERGER MASCH GMBH | 克罗地亚 | $0 |
| 2023-01-10 | 其他橡塑机械 | HARBURG -FREUDENBERGER MASCH GMBH | 克罗地亚 | $0 |
出口(共 1,580)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-31 | TIRES HTS 401110 401120 ATTN XXXXXXXXXXXXXXXXXXXXXXXXX TEL 562 25301613 ELEANACANTINGO ODYEAR.COM PABLOVELIZGOODYEAR.COM BL PROOF GYCUSTOMERSERVICEEXPEDITORS.COM OBLS TO BE RE LEASED AT DESTINATION BILL ANY DESTINATION CHARGES COLLECT TO CONSIGNEE FF 5170090950 SI P SI MAEU SI AX49285108 SI 600075229 FREIG HT PREPAID SHIPPER LOAD COUNT AES X202607217 02650 NOEEI 30.37 A NLR MRSU53032434400442PC 8917.05KGM60MTQ274150636 | — | 智利 | $0 |
| 2026-07-25 | LOADED ONTO 10 PLASTIC PALLETS LOADED INTO 1 20CONTAINER S CHEMICALS UN3077 ENVIRONMENTA LLY HAZARDOUS SUBSTANCE SOLID N.O.S. 1 4BENZ ENEDIAMINE CLASS 9 PG III MARINE POLLUTAN T PLACARDLABEL 9 EMS FA SF TEMP MIN 0.0000 C NAILAX FBPP 2000LB SA 20359591 3812392000 NET WEIGHT 9071.847 KGS HSNO 3812392000 FR EIGHT COLLECT VESSEL 0004121172 0044848941 4 500493419 AES XXXXXXXXXXXXXXX ETUS5422114038 3 DESTINATION CONTROL STATEMENTS FCL CARGO PO RT TO PORT SERVICE CONTRACT NO. XXXXXXXXX CHB 4660 ATTN XXXXXXXXXXXXXXXX ATTN XXXXXXXXXXXXXXXXX TEL 25301406 TEL 25301406 EMAIL ANDREACA RRILLOSGOODYEAR.COM EMAIL ANDREACARRILLOSGOOD YEAR.COM I HEREBY DECLARE THAT THE CONTENTS O F THIS CONSIGNMENT ARE FULLY AND ACCURATELY D ESCRIBED ABOVE BY THE PROPER SHIPPING NAME S AND ARE CLASSIFIED PACKAGED MARKED AND LABELL ED AND PLACARDEDAND ARE IN ALL RESPECTS IN PR OPER CONDITION FOR TRANSPORT ACCORDING TO APP LICABLE INTERNATIONAL AND NATIONAL GOVERNMENT AL REGULATIONS. IT IS DECLARED THAT THE PACKI NG OF THE GOODS INTO THE CONTAINERVEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPL ICABLE PROVISIONS. SIGNED XXXXXXXXXXXX DATED JULY 17 2026 EMERGENCY CONTACT XXXXXXXX XXXXXXXXXXX CONSIGNEE CONTINUED ATTN XXXXXXXXXXXXX LOS NOTIFY PARTY CONTINUED ATTN XXXXXXXXXXXXX LOS | — | 智利 | $0 |
| 2026-07-24 | TIRES HTS 401110 401120 BL PROOF TO GYCUSTO MERSERVICEEXPEDITORS.COM CNEE NP ATTN XXXXXXXXXXXXX EMAILMANUELCALLAGOODYEAR.COM RUC 2010 0012856 XXXXXXXXXX BILL ANY DESTINATION REL ATED CHARGES COLLECT TO CONSIGNEE FF 517009 0935 SI P SI MAEU SI AX49285203 SI 600075518 FREIGHT PREPAID SHIPPER LOAD COUNT AES X2026 0721704016 MRSU01795462200168PC 3772.18KGM30M TQ274029592 | — | 秘鲁 | $0 |
| 2026-07-24 | TIRES 4011 OBLS TO BE RELEASED AT DESTINA TION NO WOOD IN CONTAINER PACKING EMA IL BL PROOF TO GYCUSTMERSERVICEEXPEDITORS.CO M NCM 4011.30.00 AIRCRAFT TIRES NCM 4013 .90.00 AIRCRAFT TUBES CNPJ. 60.500.246000154 NOTIFY AC XXXXXXXXXXXX PHONE 551332294700 FF 5170090961 SI P SI MAEU SI 4928506 7 SI AX49285067 SI 600075161 FREIGHT COLLE CT SHIPPER LOAD COUNT AES XXXXXXXXXXXXXXX TCKU64747754400713PCCYCY9349.38KGM64.575MTQ27 4331517 | — | 巴西 | $0 |
| 2026-07-17 | TIRES HTS 401110 EMAIL BL DRAFT TO GYCUSTOMER SERVICEEXPEDITORS.COM AND GICLATLOGISTICSGOOD YEAR.COM BILL DESTINATION RELATED CHARGES C OLLECT TO CONSIGNEE CNEE MINERVA MANENCO 50 763034860 NOTIFY PARTY 599 9 528 1515 FF 5170090936 SI P SI MAEU SI AX49284143 SI 6000 75514 FREIGHT PREPAID SHIPPER LOAD COUNT AES XXXXXXXXXXXXXXX MRSU88775224400782PC 8740.04 KGM60MTQ274088713 | — | 巴拿马 | $0 |
| 2026-07-17 | TIRES EMAIL BL PROOF TO GYCUSTOMERSERVICEEX PEDITORS.COM CFR XXXXXXXXXX BILL ANY DESTIN ATION CHARGES COLECT TO CONSIGNEE HTS 40111 0 401120 XXXXXXXXXXXXXXXXXXX 0 XXXXXXXXXXX 51122020 DV. 37 XXXXXXXXXXXX XXXXXXXXXXX CS1N AKAMAWWS.COM FF 5170090929 SI P SI MAEU SI AX49284862 SI 600075227 FREIGHT PREPAID SHIPP ER LOAD COUNT AES XXXXXXXXXXXXXXX MRKU088140 04400536PC 7054.88KGM60MTQ274020619 | — | 巴拿马 | $0 |
| 2026-07-17 | TIRES NEW TIRES HTS 401110 EMAIL BL DRAFT TO GYCUSTOMERSERVICEEXPEDITORS.COM AND GICLATLOG ISTICSGOODYEAR.COM BILL DESTINATION RELATED CHARGES COLLECT TO CONSIGNEE XXXXXXXXXXXX MANENCO 50763034860 NOTIFY PARTY 599 9 528 1515 FF 5170090938 SI P SI MAEU SI 48284023 SI 600075517 FREIGHT PREPAID SHIPPER LOAD C OUNT AES XXXXXXXXXXXXXXX TCLU56327864400500PC 8271.26KGM60MTQ274088988 | — | 巴拿马 | $0 |
| 2026-07-17 | TIRES EMAIL BL PROOF TO GYCUSTOMERSERVICEEX PEDITORS.COM CFR XXXXXXXXXX BILL ANY DESTIN ATION CHARGES COLECT TO CONSIGNEE HTS 40111 0 XXXXXXXXXXXXXXXXXXX 0 6807 1556965112202 0 DV. 37 XXXXXXXXXXXX XXXXXXXXXXX CS1NAKAMAWW S.COM FF 5170090930 SI P SI MAEU SI AX49284 919 SI 600075228 FREIGHT PREPAID SHIPPER LOAD COUNT AES XXXXXXXXXXXXXXX CAAU9955108440080 0PC 8619.16KGM60MTQ274020801 | — | 巴拿马 | $0 |
| 2026-07-17 | TIRES NEW TIRES HTS 401110 EMAIL BL DRAFT TO GYCUSTOMERSERVICEEXPEDITORS.COM AND GICLATLOG ISTICSGOODYEAR.COM BILL DESTINATION RELATED CHARGES COLLECT TO CONSIGNEE XXXXXXXXXXXX MANENCO 50763034860 NOTIFY PARTY 599 9 528 1515 FF 5170090937 SI P SI MAEU SI 48284022 SI 600075516 FREIGHT PREPAID SHIPPER LOAD C OUNT AES XXXXXXXXXXXXXXX SEKU69323354400500PC 8271.26KGM60MTQ274088851 | — | 巴拿马 | $0 |
| 2026-07-17 | TIRES NEW TIRES NCM 401110 ALL CHARG ES COLLECT FOB US PORT OF EXIT NO WOOD P ACKAGING USED OBLS RELEASED AT DESTINATIO N EMAIL BL PROOF GYCUSTOMERSERVICEEXPEDI TORS.COM GENERAL CONTRACT XXXXXXXXXXXX F F 5170090933 SI P SI MAEU SI 48284020 SI AX49284473 SI AX49284474 SI 600075230 FREI GHT COLLECT SHIPPER LOAD COUNT AES X2026071 5402509 SEKU46888314400625PCCYCY8071.39KGM60 MTQ274029116 | — | 巴西 | $0 |