| 2025-12-22 |
MAEU262400386 |
|
9544.2 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA V EICULOS COD. INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE CONTINUATION PH CONTACT PATRICIA PAUL PATRICI A.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT TARE AS PER A GREEMENT ALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-22 |
MAEU262400487 |
|
9384.98 kg |
551312.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASU REMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEICULOS COD. INVOICE EXP. UT DUE BR RUC BR NC M . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE CONTINUATION PH C ONTACT PATRICIA PAUL PATRICIA.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT TARE AS PER AGREEMENT ALL CH ARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-22 |
MAEU262259215 |
|
9150.93 kg |
310510.0
|
GAOU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASU REMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEICULOS COD. INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE CONTINUATION PH CONTACT PATRI CIA PAUL PATRICIA.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT TARE AS PER AGREEMENT ALL CHARGES ARE PRE PAID AND INVOICE MUST BE ISSUED TO KN DETENT ION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-22 |
MAEU262400130 |
|
9139.59 kg |
200969.0
|
GCXU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA V EICULOS COD. I NVOICE EXP. UT DUE BR RUC BR NCM . N.W EIGHT KG G.WEIGHT KG CUBI C M FREIGHT PREPAID CONSIGNEE CONT INUATION PH CONTACT PATRICIA P AUL PATRICIA.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT TARE AS PER AGREEMENT ALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-22 |
MAEU262259309 |
|
9248.9 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASU REMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEICULOS COD. INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT KG G.WEIGHT KG CUBIC M FREI GHT PREPAID CONSIGNEE CONTINUATION PH CONTACT PATRICIA PAUL PATRICIA.S. PAULDHL.COM HS MARKS AND NUMBERS SH IPMENT TARE AS PER AGREE MENT ALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE P REPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-20 |
MEDUKL676096 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS ON PLTS IN DUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES AT DESTIN ATION PAYABLE ELSEWHERE BY KERRY BREMEN |
| 2025-12-20 |
MEDUKL676088 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS ON PLTS IN DUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES AT DESTIN ATION PAYABLE ELSEWHERE BY KERRY BREMEN |
| 2025-12-20 |
MEDUKL671311 |
EU RETEC PVT |
16672.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS INDUSTRIAL S OLID TYRES REF: HS-CODE : + FREIGHT AND ALL MANIFESTED CHAR GES AT DESTINATION PAYABLE ELSEWHERE BY KERRYBREMEN |
| 2025-12-11 |
MEDUKL661205 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS ON PLTS IN DUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES AT DESTIN ATION PAYABLE ELSEWHERE BY KERRY BREMEN |
| 2025-12-11 |
MEDUKL667277 |
EU RETEC PVT |
18274.0 kg |
401290.0
|
INDUSTRIAL SOLID TYRES + FLAPS (AIRFIX) - PCS INDUSTRIAL SOLID TYRES + FLAPS (AIRFIX) REF: HS-CODE : HS-CODE : FREIGHT AND ALL MANIFESTED CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BR EMEN |
| 2025-12-09 |
MAEU261122946 |
|
9052.04 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEIC ULOS COD. . INV OICE . EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIG NEE CONTINUATION PH CONTACT PATR ICIA PAUL PATRICIA.S.PAULDHL.COM HS MA RKS AND NUMBERS TARE AS PER AGREEMENTALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-09 |
MAEU261877010 |
|
9460.74 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEICU LOS COD. INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE CONTINUATION PH CONTACT PATRICIA PAUL PATRICIA.S .PAULDHL.COM HS MARKS AND NUMBERS SHIP MENT TARE AS PER AGREEMENT ALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAIDAND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-09 |
MAEU261868512 |
|
9392.7 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEI CULOS COD. INVOICE E XP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE CONTINUATION PH CONT ACT PATRICIA PAUL PATRICIA.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT TARE AS PER AGREEMENTALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-09 |
MAEU260906243 |
|
9472.53 kg |
170240.0
|
UETU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASU REMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VE ICULOS COD. INVOICE EXP. U T DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG C UBIC M FREIGHT PREPAID CONSIGNEE CON TINUATION PH CONTACT PATRICIA PA UL PATRICIA.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT TARE AS PER AGREEMENTALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-12-09 |
MAEU261868742 |
|
9287.01 kg |
551312.0
|
FFAU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEICU LOS COD. INVOICE EXP. UT DUE BR RUC BR NCM N.WEIGHT . KG G.W EIGHT . KG CUBIC M FREIGHT PR EPAID CONSIGNEE CONTINUATION PH CONTACT PATRICIA PAUL PATRICIA.S.PAULDHL.CO M HS MARKS AND NUMBERS SHIPMENT TARE AS PER AGREEMENTALL CHARGES ARE PREPAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICEMUST BE ISSUED TO CONTINENTAL |
| 2025-11-25 |
MAEU260905244 |
|
9188.58 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASURE MENT . CBM X HC CONTAINING V OLUMS WITH UND PNEUS NOVOS PARA VEICUL OS COD. INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE C ONTINUATION PH C |
| 2025-11-10 |
MAEU260179862 |
|
8769.9 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUREM ENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA VEI CULOS COD. CONSIGNEE CONTINUATION PH CONTACT PATRICIA PAUL PATRICIA.S.PAU LDHL.COM INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID HS MARKS AND NUMBERS TA RE AS PER AGREEMENT ALL CHARGES ARE PRE PAID AND INVOICE MUST BE ISSUED TO KN DETENTION CHARGES MUST BE PREPAID AND INVOICE MUST BE ISSUED TO CONTINENTAL |
| 2025-11-10 |
MAEU260851138 |
|
9983.28 kg |
310510.0
|
TRHU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASU REMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PAR A VEICULOS COD. INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT . KG G.WEIGHT . KG CUBIC M FREIGHT PREPAID CONSIGNEE CONTINUATION PH CONTACT PATRI CIA PAUL PATRICIA.S.PAULDHL.COM HS MARKS AND NUMBERS SHIPMENT T ARE AS PER AGREEMENT ALL CHARGES ARE PR EPAID AND INVOICE MUST BE ISSUED TO KN DETEN TION CHARGES MUST BE PREPAID AND INVOICE MUSTBE ISSUED TO CONTINENTAL |
| 2025-11-08 |
MEDUKL641942 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - CONTG. PCS ON P LTS OF INDUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES A T DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-11-08 |
MEDUKL641959 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - CONTG. PCS ON PLTS OF INDUSTRIAL SOLID TYRES REF: HS CODE: FREIGHT AND ALL CHARGES A T DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-10-14 |
MAEU259665974 |
|
8445.12 kg |
310510.0
|
CAAU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA V EICULOS COD. CONSIGNEE CONTINUATION PH CONTACT PATRICIA PAUL PATRICIA.S.PAULDH L.COM INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT |
| 2025-10-13 |
MEDUKL595882 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS ON PLTS IN DUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES AT DESTIN ATION PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-10-13 |
MEDUKL595890 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS ON PLTS IN DUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES AT DESTIN ATION PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-10-13 |
MEDUKL595874 |
EU RETEC PVT |
16469.0 kg |
400610.0
|
INDUSTRIAL SOLID TYRES - PCS ON PLTS IN DUSTRIAL SOLID TYRES REF: HS-CODE : FREIGHT AND ALL CHARGES AT DESTIN ATION PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-10-07 |
MAEU258935699 |
|
8839.76 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA V EICULOS COD. CONSIGNEE CONTIN UATION PH CONTACT PATRICIA PAU L PATRICIA.S.PAULDHL.COM INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT |
| 2025-09-09 |
MAEU255563540 |
|
9077.9 kg |
310510.0
|
MRSU DRY SHIPPERS SEAL MLBR PACKAGE GROSS WEIGHT . KGS MEASUR EMENT . CBM X HC CONTAINING VOLUMS WITH UND PNEUS NOVOS PARA V EICULOS COD. CONSIGNEE C ONTINUATION PH CONTACT PATRICI A PAUL PATRICIA.S.PAULDHL.COM INVOICE EXP. UT DUE BR RUC BR NCM . N.WEIGHT |
| 2025-08-22 |
MEDUKL582104 |
EU RETEC PVT |
17283.0 kg |
401290
|
INDUSTRIAL SOLID TYRES - 638 PCSINDUSTRIAL SOLID TYRES + FLAPX (AIRFIX) REF: 8404007092 HS-CODE : 4012 9020 HS-CODE : 4012 9090 ALL MANIFESTED FREIGHT AND DESTINATION CHARGES ARE PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-07-15 |
MAEU254696730 |
|
8612.05 kg |
401110
|
MRSU7259900 40DRY 96 SHIPPERS SEAL MLBR0985898 783 PACKAGE GROSS WEIGHT 8611.96 KGS MEASUREMENT 64.979 CBM 01 X 40 HC CONTAINING 78 3 VOLUMS WITH 783 UND PNEUS NOVOS PARA V EICULOS COD. 15572880000 15572720000 1557 3010000 CONSIGNEE CONTINUATION PH 905951 |
| 2025-07-15 |
MAEU254697128 |
|
8270.49 kg |
401110
|
TLLU5369214 40DRY 96 SHIPPERS SEAL MLBR0988133 764 PACKAGE GROSS WEIGHT 8270.54 KGS MEASUREMENT 61.380 CBM 01 X 40 HC CONTAINING 76 4 VOLUMS WITH 764 UND PNEUS NOVOS PARA V EICULOS COD. 15572720000 15572640000 155 79630000 15572800000 15572910000 INVOICE |
| 2025-07-01 |
MAEU254653772 |
|
8327.64 kg |
401110
|
MRSU7225561 40DRY 96 SHIPPERS SEAL MLBR0985964 774 PACKAGE GROSS WEIGHT 8327.66 KGS MEASUREMENT 62.734 CBM 01 X 40 HC CONTAINING 77 4 VOLUMS WITH 774 UND PNEUS NOVOS PARA V EICULOS COD. 15576830000 15572720000 1557 3010000 15573170000 15572880000 15572800 |
| 2025-07-01 |
MAEU254653480 |
|
8553.08 kg |
401110
|
MRSU7217313 40DRY 96 SHIPPERS SEAL MLBR0985965 798 PACKAGE GROSS WEIGHT 8552.75 KGS MEASUREMENT 63.780 CBM 01 X 40 HC CONTAINING 79 8 VOLUMS WITH 798 UND PNEUS NOVOS PARA V EICULOS COD. 15572880000 1557697000015573 010000 1557631000015576830000 1557275000 |
| 2025-06-14 |
MEDUKL534048 |
EU RETEC PVT |
18751.0 kg |
401290
|
INDUSTRIAL SOLID TYRES - 367 PCS INDUSTRIAL SOLID TYRES REF: 8404006897 HS-CODE : 4012 9020, 8708 7099 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN. |
| 2025-06-10 |
MAEU253666830 |
|
9170.88 kg |
170240
|
MRSU7906919 40DRY 96 SHIPPERS SEAL MLBR0147816 901 PACKAGE GROSS WEIGHT 9170.9 KGS MEASUREMENT 64.755 CBM 01 X 40 HC CONTAINING 901 VOLUMS WITH 901 UND PNEUS NOVOS PARA VE ICULOS COD. 15576830000 15576970000 15572 880000 CONSIGNEE CONTINUATION PH 90595114 |
| 2025-06-10 |
MAEU253666330 |
|
9416.28 kg |
401110
|
GAOU7113822 40DRY 96 SHIPPERS SEAL MLBR0139102 914 PACKAGE GROSS WEIGHT 9416.27 KGS MEASUREMENT 67.925 CBM 01 X 40 HC CONTAINING 91 4 VOLUMS WITH 914 UND PNEUS NOVOS PARA V EICULOS COD.15576970000 COD.15576830000 COD.15579640000 COD.15572750000 CONSIGNE E |
| 2025-06-03 |
MAEU253069674 |
|
9458.92 kg |
401110
|
SELU4093949 40/DRY 9 6 SHIPPE R S SEAL: MLBR0148722 897 PAC KAGE GROSS WEIGHT: 9458.9 KGS MEASUREMENT: 70.031 CBM 01 X 40 HC CONTAINING: 897 VO LUMS WITH: 897 UND - PNEUS NOVOS PARA VEICULOS COD. : 15576590000 COD.: 1557683 0000 COD.: 15576970000 C OD.: 1 |
| 2025-06-03 |
MAEU253071941 |
|
8681.45 kg |
870323
|
MRSU6782963 40/DRY 9 6 SHIPPE R S SEAL: MLBR0136886 804 PAC KAGE GROSS WEIGHT: 8681.7 KGS MEASUREMENT: 64.312 CBM 01 X 40 HC CONTAINING: 804 VO LUMS WITH: 804 UND - PNEUS NOVOS PARA VEICULOS COD. : 15576560000 155727500 00 15572880000 155761000 00 1557294 |
| 2025-05-27 |
MAEU253018451 |
|
9084.7 kg |
401110
|
MRSU7531258 40/DRY 9 6 SHIPPE R S SEAL: MLBR0136893 822 PAC KAGE GROSS WEIGHT: 9084.83 KGS MEASUREMENT: 70.249 CBM 01 X 40 HC CONTAINING: 822 V OLUMS WITH: 822 UND - PNEUS NOVOS PARA VEICULOS COD .: 15576970000 15576830000; 15572700000 15574770000; 1 5576 |
| 2025-05-26 |
CMDUSSZ1595806 |
|
12749.0 kg |
401110
|
FREIGHT PREPAID 401110 (HS) 1X40 HC CONTAINER CONTAINING 871 TYRES HS: 4011.10.00 EXP. 0042/2025 INVOICE: 4854215359 SHIPMENT: 4804231183 RUC: 5BR020364832 EXP00424854215359 TOTAL NET/GROSS: 9,049.239 KG CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: P |
| 2025-05-26 |
CMDUSSZ1601489 |
|
13114.0 kg |
401110
|
401110 (HS) 01 X 40 HC CONTAINING: 961 VOLUMS WITH: 961 UND - PNEUS NOVOS PARA VEICULOS COD.: 15572690000 15572870000 CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM INVOICE: 4854216142 EXP. 0248 2025 UT: 4804233781 |
| 2025-05-26 |
CMDUSSZ1595508 |
|
12307.0 kg |
401110
|
FREIGHT PREPAID 401110 (HS) 1X40 HC CONTAINER CONTAINING 776 TYRES HS: 4011.10.00 EXP. 0041/2025 INVOICE: 4854215062 SHIPMENT: 4804231181 RUC: 5BR020364832 EXP00414854215062 TOTAL NET/GROSS: 8,607.352 KG CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: P |
| 2025-05-26 |
CMDUSSZ1605649 |
|
12562.0 kg |
401110
|
FREIGHT PREPAID 401110 (HS) 01 X 40 HC CONTAINING: 918 VOLUMS WITH: 918 UND - PNEUS NOVOS PARA VEICULOS COD.: 15576060000 15577000000 15579850000 15572870000 04512770000 15576220000 INVOICE: 4854216888 EXP. EXP. 281/2025 UT: 4804234605 DUE: 25BR000425256- |
| 2025-05-07 |
MAEU251952411 |
|
8696.42 kg |
401110
|
MRSU7612513 40/DRY 9 6 SHIPPE R S SEAL: MLBR0134140 849 PAC KAGE GROSS WEIGHT: 8696.7 KGS MEASUREMENT: 62.540 CBM 01 X 40 HC CONTAINING: 849 VO LUMS WITH: 849 UND - NEW TI RES FOR VEHICLES COD.: 15573030000/15577000000 15572690000/15572750000 155 76230000 |
| 2025-05-07 |
MAEU252466333 |
|
8704.58 kg |
401110
|
SUDU8618458 40/DRY 9 6 SHIPPE R S SEAL: MLBR0137446 832 PAC KAGE GROSS WEIGHT: 8704.7 KGS MEASUREMENT: 63.868 CBM 01 X 40 HC CONTAINING: 832 VO LUMS WITH: 832 UND - PNEUS NOVOS PARA VEICULOS COD: 15572800000 15576060000 15575990000 15576100000 15579650000 |
| 2025-04-27 |
CMDUSSZ1588099 |
|
11732.0 kg |
401110
|
401110 (HS) 1X40 HC CONTAINER CONTAINING 702 TYRES HS: 4011.10.00 EXP. 0012/2025 INVOICE: 4854214564 SHIPMENT: 4804231056 RUC: 5BR020364832 EXP00124854214564 TOTAL NET/GROSS: 8,032.139 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: P |
| 2025-04-27 |
CMDUSSZ1588081 |
|
11586.0 kg |
401110
|
401110 (HS) 1X40 HC CONTAINER CONTAINING 727 TYRES HS: 4011.10.00 EXP. 0040/2025 INVOICE: 4854214202 SHIPMENT: 4804231178 RUC: 5BR020364832 EXP00404854214202 TOTAL NET/GROSS: 8,286.849 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: P |
| 2025-04-21 |
MEDUSA516039 |
|
8974.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 1X40 HC CONTAINER CONTAINING 830 TYRES 811 PC NET/GROSS: 8,808.363 KG HS: 4011.10.00 19 PC NET/GROSS: 166,117 KG HS: 4011.90.90EXP. 1824/2024 INVOICE: 4854215872 SHIPMENT: 4804229729 RUC: 5BR020364832 E |
| 2025-04-21 |
MEDUSA517177 |
|
8690.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 1X40 HC CONTAINER CONTAINING 765 TYRES HS: 4011.10.00 EXP. 1822/2024 INVOICE: 4854215727 SHIPMENT: 4804229727 RUC: 5BR020364832EXP18224854215727 TOTAL NET/GROSS: 8,690.857 KG FREIGHT PREPAID SHIPPED ON |
| 2025-03-26 |
MEDUKL466555 |
EU RETEC PVT |
17213.0 kg |
401290
|
INDUSTRIAL SOLID TYRES + FLAPS (AIRFIX) - 328PCS INDUSTRIAL SOLID TYRES + FLAPS (AIRFIX) PO# 8404006316 HS-CODE : 4012 9020 HS-CODE : 4012 9090 FREIGHT AND ALL CHARGES AT DESTINA TION PREPAID |
| 2025-03-13 |
BANQ1064851170 |
CONTINENTAL TIRE ANDINA S A RUC 01 |
10002.0 kg |
480255
|
726 TIRES DAE: 028-2025-40-00401258 FACTURA: 001-011-000035433 P.A. 4011.10.00 4011.20.00 |
| 2025-03-13 |
CMDUSSZ1588070 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
11786.0 kg |
401110
|
401110 (HS) 1X40 HC CONTAINER CONTAINING 703 TYRES HS: 4011.10.00 EXP. 0010/2025 INVOICE: 4854214053 SHIPMENT: 4804231054 RUC: 5BR020364832 EXP00104854214053 TOTAL NET/GROSS: 8,086.010 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: P |