CONTINENTAL TIRE CANADA
Address: 1 ROBERT SPECK PARKWAY SUITE NO 90 0 MISSISSAUGA ON L4Z3M3 CA
CONTINENTAL TIRE CANADA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.50 Average TEU per month: 8.00
Active Months: 12 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 3.58
Shipments By Companies
Company Name Shipments
CONTINENTAL DO BRASIL PRODUTOS AUTO 128 shipments
CONTINENTAL DO BRASIL PROD AUTO LTD 42 shipments
CONTINENTAL TYRE SA PTY LTD 18 shipments
EU RETEC PVT LTD 15 shipments
EU RETEC PVT 6 shipments
CONTINENTAL TIRE ANDINA S A RUC 01 2 shipments
CONTINENTAL FRANCE 1 shipments
CONTINENTAL TIRE ANDINA S A 1 shipments
Shipments By HS Code
HS Code Shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 267 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 14 shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 11 shipments
870870 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; road wheels and parts and accessories thereof 7 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 4 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 3 shipments
400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) 3 shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401100 New pneumatic tyres, of rubber 1 shipments
840999 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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 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.
2025-10-13 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.
2025-10-07 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
2025-03-13 CMDUSSZ1588076 CONTINENTAL DO BRASIL PROD AUTO LTD 13794.0 kg 401110 401110 (HS) 1X40 HC CONTAINER CONTAINING 1.225 TYRES HS: 4011.10.00 EXP. 0011/2025 INVOICE: 4854214056 SHIPMENT: 4804231055 RUC: 5BR020364832 EXP00114854214056 TOTAL NET/GROSS: 9,964.787 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT:
2025-03-09 BANQ1064851340 CONTINENTAL TIRE ANDINA S A RUC 01 10367.0 kg 480255 739 TIRES DAE: 028-2025-40-00400554 FACTURA: 001-011-000035427 P.A. 4011.10.00 4011.20.00
2025-02-28 CMDUSSZ1543514 12201.0 kg 401110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 401110 (HS) 01X40 HC CONTAINER CONTAINING 826 TYRES HS: 4011.10.00 EXP. 1485/2024 INVOICES: 4854208983, 4854208984 SHIPMENT: 4804225714 RUC: 4BR020364832 EXP
2025-02-28 CMDUSSZ1563082 12173.0 kg 401110 FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 777 TYRES HS: 4011.10.00 EXP. 1670/2024 INVOICE: 4854210531 SHIPMENT: 4804228017 RUC: 4BR020364832 EXP16704854210531 TOTAL NET/GROSS: 8,473.275 KG CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT:
2025-02-28 CMDUSSZ1532107 13386.0 kg 401110 401110 (HS) 01X40 HC CONTAINER CONTAINING 960 TYRES HS: 4011.10.00 EXP. 1309/2024 INVOICE: 4854207911 SHIPMENT: 4804224188 RUC: 4BR020364832 EXP13094854207911 TOTAL NET/GROSS: 9,686.833 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT:
2025-02-28 CMDUSSZ1563119 12454.0 kg 401110 401110 (HS) 01X40 HC CONTAINER CONTAINING 812 TYRES HS: 4011.10.00 EXP. 1671/2024 INVOICES: 4854211531, 4854211532, 4854211533 SHIPMENT: 4804228018 RUC: 4BR020364832 EXP16714804228018 TOTAL NET/GROSS: 8,754.074 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: P
2025-02-28 CMDUSSZ1569342 13197.0 kg 401110 401110 (HS) 960 TYRES HS: 4011.10.00 EXP. 1669/2024 INVOICE: 4854211556 SHIPMENT: 4804228016 RUC: 4BR020364832 EXP16694854211556 TOTAL NET/GROSS: 9,307.881 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL
2025-02-28 CMDUSSZ1574219 12617.0 kg 401110 401110 (HS) 01X40 HC CONTAINER CONTAINING 760 TYRES HS: 4011.10.00 EXP. 1817/2024 INVOICE: 4854212495 SHIPMENT: 4804229721 RUC: 4BR020364832 EXP18174854212495 TOTAL NET/GROSS: 8,917.643 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT:
2025-02-28 CMDUSSZ1574244 13492.0 kg 401110 401110 (HS) 01X40 HC CONTAINER CONTAINING 1.067 TYRES HS: 4011.10.00 EXP. 1820/2024 INVOICE: 4854212985 SHIPMENT: 4804229725 RUC: 4BR020364832 EXP18204854212985 TOTAL NET/GROSS: 9.792,391 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT
2025-02-28 CMDUSSZ1574230 11925.0 kg 401110 401110 (HS) 01X40 HC CONTAINER CONTAINING 745 TYRES HS: 4011.10.00 EXP. 1819/2024 INVOICE: 4854212549 SHIPMENT: 4804229723 RUC: 4BR020364832 EXP18194854212549 TOTAL NET/GROSS: 8,225.506 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT:
2025-02-28 CMDUSSZ1576202 12948.0 kg 401110 401110 (HS) 01X40 HC CONTAINER CONTAINING 894 TYRES HS: 4011.10.00 EXP. 1818/2024 INVOICE: 4854212500 SHIPMENT: 4804229722 RUC: 4BR020364832 EXP18184854212500 TOTAL NET/GROSS: 9,248.387 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT:
2025-02-26 MEDUSA516054 8497.0 kg 401110 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01X40 HC CONTAINER CONTAINING 762 TYRES HS: 4011.10.00 EXP. 1823/2024 INVOICE: 4854213251 SHIPMENT: 4804229728 RUC: 5BR020364832 EXP18234854213251 TOTAL NET/GROSS: 8,497.024 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FR ANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COM NOTIFY CONTINUATION: SHEHNAZ.RASULBHAI= KUEHNE-NAGEL.COM HS:401110 HS CODE:401110
2025-02-26 MEDUSA517201 9202.0 kg 401110 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01X40 HC CONTAINER CONTAINING 940 TYRES HS: 4011.10.00 EXP. 1821/2024 INVOICE: 4854213785 SHIPMENT: 4804229726 RUC: 5BR020364832 EXP18214854213785 TOTAL NET/GROSS: 9,202.267 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FR ANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COM NOTIFY CONTINUATION: SHEHNAZ.RASULBHAI= KUEHNE-NAGEL.COM HS:401110 HS CODE:401110
2025-01-24 MEDUSA501643 CONTINENTAL DO BRASIL PRODUTOS AUTO 8881.0 kg 401110 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01X40 HC CONTAINER CONTAINING 809 TYRES HS: 4011.10.00 EXP. 1600/2024 INVOICE: 4854210202 SHIPMENT: 4804226602 RUC: 4BR020364832 EXP16004854210202 TOTAL NET/GROSS: 8,881.575 KG SHIPPED ON BOARD CONSIGNEE CONTINUATION:PH: 403-440-3737 CONTACT: FRANCIS MORALES MA IL: FRANCIS.MORALES= KWE.COM NOTIFY CONTINUATION: SHEHNAZ.RASULBHAI= KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS:401110 HS CODE:401110
2025-01-24 MEDUSA508259 CONTINENTAL DO BRASIL PRODUTOS AUTO 8628.0 kg 401110 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01X40 HC CONTAINER CONTAINING 834 TYRES HS: 4011.10.00 EXP. 1668/2024 INVOICE: 4854210534 SHIPMENT: 4804228015 RUC: 4BR020364832 EXP16684854210534 TOTAL NET/GROSS: 8,628.172 KG SHIPPED ON BOARD CONSIGNEE CONTINUATION:PH: 403-440-3737 CONTACT: FRANCIS MORALES MA IL: FRANCIS.MORALES= KWE.COM NOTIFY CONTINUATION: SHEHNAZ.RASULBHAI= KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS:401110 HS CODE:401110
2024-12-28 BANQ1062313578 CONTINENTAL DO BRASIL PRODUTOS AUTO 8746.0 kg 401110 01X40 HC CONTAINER CONTAINING 776 TYRES HS: 4011.10.00 EXP. 1487 2024 INVOICE: 4854209871 SHIPMENT: 4804225716 RUC: 4BR020364832 EXP14874854209871 TOTAL NET GROSS: 8,745.360 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1062313578 MRUC: 4BR0288642721062313578 EMANIFEST HOUSE BILL OF LADING NUMBER: 80411062313578 KUEHNE+NAGEL CCN NUMBER: 8041
2024-12-28 BANQ1062313949 CONTINENTAL DO BRASIL PRODUTOS AUTO 9229.0 kg 401110 01X40 HC CONTAINER CONTAINING 923 TYRES 755 PC NET GROSS: 7,759.979 KG HS: 4011.10.00 168 PC NET GROSS: 1,468.824 KG HS: 4011.90.90 EXP. 1488 2024 INVOICES: 4854210228, 4854210229 SHIPMENT: 4804225717 RUC: 4BR020364832 EXP14884804225717 TOTAL NET GROSS: 9,228.803 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NO APPLICABLE SCAC CODE FOR AMS: BANQ1062313949 EMANIFEST NUMBER: 80411062313949
2024-12-28 BANQ1062314117 CONTINENTAL DO BRASIL PRODUTOS AUTO 8576.0 kg 401110 01X40 HC CONTAINER CONTAINING 785 TYRES HS: 4011.10.00 EXP. 1486 2024 INVOICE: 4854209872 SHIPMENT: 4804225715 RUC: 4BR020364832 EXP14864854209872 TOTAL NET GROSS: 8,575.510 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS: BANQ1062314117 EMANIFEST 80411062314117
2024-12-28 BANQ1061391091 CONTINENTAL DO BRASIL PRODUTOS AUTO 9271.0 kg 401110 877 TYRES HS: 4011.10.00 EXP. 1104 2024 INVOICE: 4854209866 SHIPMENT: 4804227873 RUC: 4BR020364832 EXP11044854209866 TOTAL NET GROSS: 9,270.705 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE BANQ 1061391091 EMANIFEST HOUSE BILL OF LADING NUMBER: 80411061391091 KUEHNE+NAGEL CCN NUMBER: 8041 MRUC: 4BR0288642721061391091
2024-12-23 CMDUSSZ1543479 13092.0 kg 401110 FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 937 TYRES HS: 4011.10.00 EXP. 1483/2024 INVOICE: 4854208625 SHIPMENT: 4804225712 RUC: 4BR020364832 EXP14834854208625 TOTAL NET/GROSS: 9,392.070 KG CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ALL PREPAID
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61100 CANTAY RD MISSISSAUGA ON L5R 3W5 CANADA
12333 AIRPORT RD CALEDON ONTARIO ON L7C 2X3
12333 AIRPORT RD CALEDON ONTARIO ON L7C 2X3 CANADA
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12333 AIRPORT RD CALEDON ONTARIO ON L7C 2X3 CANADA
1 ROBERT SPECK PARKWAY SUITE NO 900 MISSISSAUGA ON L4Z3M3 CANADA
61100 CANTAY RD MISSISSAUGA ON L5R 3W5 CANADA
12333 AIRPORT RD CALEDON ONTARIO ON
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12333 AIRPORT RD CALEDON ONTARIO ON L7C 2X3 CANADA PH: 905 9511479
12333 12333 AIRPORT RD CALEDON-ONTARIO ON L7C 2X3 CANADA
1 ROBERT SPECK PARKWAY SUITE NO 90 0 MISSISSAUGA ON L4Z3M3 CA
HANNON CAHA 495 GLOVER ROAD HANNON-ONTARIO ON L0R 1P0
12333 AIRPORT RD CALEDON ONTARIO ON L7C 2X3 C