| 2025-08-09 |
CMDUSSZ1648077 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
14631.0 kg |
401190
|
401110 (HS) 401190 (HS) 01 X 40 HC CONTAINING: 769 VOLUMS WITH: 769 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.90 4011.10 COD.: 03573270000 04519710000 04501760000 INVOICE: 4854224599 4854224598 4854224597 EXP. 863/2025 UT 4804241706 DUE: 25BR001229048-1 RU |
| 2025-08-09 |
CMDUSSZ1648099 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
15307.0 kg |
401190
|
401190 (HS) 01 X 40 HC CONTAINING: 796 VOLUMS WITH: 796 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.90 COD.: 04519690000 04512670000 INVOICE: 4854224595 EXP. 864/2025 UT 4804241707 DUE: 25BR001233129-3 RUC: 5BR0203648320000000 0000000000805859 NCM: 4011.90 N |
| 2025-06-23 |
CMDUSSZ1633820 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
12869.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1.132 VOLUMS WITH: 1.132 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 03135220000 15508610000 03135180000 03135140000 15508480000 15409380000 15409280000 15409270000 15407780000 15409220000 15409290000 INVOICE: 4854222742 EXP. 753/2025 UT 4804239341 DUE: 25BR001032496-6 RUC: 5BR020364832000000 00000000000670797 NCM: 4011.1000 N.WEIGHT: 9.169,982KG G.WEIGHT: 9.169,982KG CUBIC: 69,960 M3 FREIGHT PREPAID CONSIGNEE CONTINUATION: TAX ID: CTM990421TL9 NOTIFY CONTINUATION: RFC: KSN0308143M5 PH: (52) 33 32844800 EXT. 4839 / 33 16093245 MONSERRAT.GALEANA KUEHNE-NAGEL.COM OTHER NOTIFY: GRUPO ADUANAL GALVAN CARRETERA TAMPICO-MANTE, NO. 2201, 1ER PISO, COLONIA DEL BOSQUE, TAMPICO, TAMAULIPAS, CP 89318, MEXICO PH: (833) 2278772 TAX ID: FELM771019CP9 NAME: EDITH GONZALEZ MAIL ECGONZALEZ GRUPOGALVAN.COM.MX HS:40111000 FREIGHT AS PER AGREEMENT |
| 2025-06-23 |
CMDUSSZ1633678 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
13398.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1150 VOLUMS WITH: 1150 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 03117550000 COD.: 15501270000 COD.: 03135220000 COD.: 15508610000 COD.: 15508620000 COD.: 03135180000 COD.: 03151600000 COD.: 03135140000 COD.: 15508510000 COD.: 15508460000 COD.: 15508480000 INVOICE: 4854222757 EXP. 752/2025 UT: 4804239340 DUE: 25BR001034541-6 RUC: 5BR02036483200000000 000000000672095 NCM: 4011.1000 N.WEIGHT: 9698,320 KG G.WEIGHT: 9698,320 KG CUBIC: 70,928 M3 FREIGHT PREPAID CONSIGNEE CONTINUATION: TAX ID: CTM990421TL9 NOTIFY CONTINUATION: RFC: KSN0308143M5 PH: (52) 33 32844800 EXT. 4839 / 33 16093245 MONSERRAT.GALEANA KUEHNE-NAGEL.COM OTHER NOTIFY: GRUPO ADUANAL GALVAN CARRETERA TAMPICO-MANTE, NO. 2201, 1ER PISO, COLONIA DEL BOSQUE, TAMPICO, TAMAULIPAS, CP 89318, MEXICO PH: (833) 2278772 TAX ID: FELM771019CP9 NAME: EDITH GONZALEZ MAIL ECGONZALEZ GRUPOGALVAN.COM.MX HS:40111000 FREIGHT AS PER AGREEMENT |
| 2025-06-19 |
CMDUSSZ1627148 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
13523.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1200 VOLUMS WITH: 1200 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 03135140000 COD.: 03151600000 INVOICE: 4854221162 EXP. 640/2025 UT 4804238107 DUE: 25BR000885520-8 RUC: 5BR02036483200000000 000000000570255 N |
| 2025-06-19 |
CMDUSSZ1622781 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
13423.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1.143 VOLUMS WITH: 1.143 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 15493400000/15501270000 03135220000/03135140000 15508510000/15508460000 INVOICE: 4854219977 EXP. 608/2025 UT 4804237429 DUE: 25BR000842296-4 |
| 2025-06-19 |
CMDUSSZ1621725 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
14449.0 kg |
401110
|
40111000 (HS) 40119090 (HS) 01 X 40 HC CONTAINING: 686 VOLUMS WITH: 686 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 HS: 4011.90.90 COD.: 04508920000 04604000000 INVOICE: 4854219947 EXP. 485/2025 UT 4804237170 DUE: 25BR000723334-3 RUC: 5BR02036483200000 |
| 2025-06-19 |
CMDUSSZ1620349 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
13671.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1.070 VOLUMS WITH: 1.070 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 03151600000 15508610000 15493400000 15501270000 03117550000 03139810000 03135140000 15497700000 INVOICE: 4854219571 EXP. 437/2025 UT 4804236 |
| 2025-06-19 |
CMDUSSZ1620281 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
12985.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1000 VOLUMS WITH: 1000 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 03151600000 COD.: 15508610000 COD.: 15493400000 COD.: 15501270000 COD.: 03117550000 COD.: 03135140000 COD.: 15497700000 INVOICE: 4854219572 EX |
| 2025-06-19 |
CMDUSSZ1621715 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
14479.0 kg |
401110
|
40111000 (HS) 40119090 (HS) 01 X 40 HC CONTAINING: 1.088 VOLUMS WITH: 1.088 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 HS: 4011.90.90 COD.: 15553980000 15553990000 04508880000 15548960000 15549020000 04513310000 04604000000 15508460000 04513980000 INV |
| 2025-06-19 |
CMDUSSZ1625288 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
13729.0 kg |
401110
|
40111000 (HS) 01 X 40 HC CONTAINING: 1080 VOLUMS WITH: 1080 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 15508610000 COD.: 15493400000 COD.: 03117550000 COD.: 03135140000 COD.: 15497700000 COD.: 03151600000 COD.: 15501270000 INVOICE: 4854221343 EX |
| 2025-06-19 |
CMDUSSZ1628589 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
14086.0 kg |
401190
|
40119090 (HS) 01 X 40 HC CONTAINING: 629 VOLUMS WITH: 629 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.90.90 COD.: 401190 INVOICE: 4854220752 EXP. 672/2025 UT 4804238309 DUE: 25BR000848834-5 RUC: 5BR02036483200000000 000000000545786 NCM: 4011.90.90 N.WEIGHT: |
| 2025-04-29 |
MAEU251137652 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
9675.74 kg |
401110
|
CAAU8299535 40/DRY 9 6 SHIPPE R S SEAL: MLBR0315374 1650 PI ECES GROSS WEIGHT: 9675.6 KGS MEASUREMENT: 75.024 CBM 01 X 40 HC CONTAINING: 1.650 VOLUMS WITH: 1.650 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 1542 0070000 INVOICE: 4854216949 EXP. 33 |
| 2025-04-29 |
MAEU251137433 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
9675.74 kg |
401110
|
SEKU4687835 40/DRY 9 6 SHIPPE R S SEAL: MLBR0136575 1650 PI ECES GROSS WEIGHT: 9675.6 KGS MEASUREMENT: 75.024 CBM 01 X 40 HC CONTAINING: 1.650 VOLUMS WITH: 1.650 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 1 5420070000 INVOICE: 485421 6947 EXP. 3 |
| 2025-04-29 |
MAEU251135920 |
CONTINENTAL DO BRASIL PROD AUTO LTD |
9675.74 kg |
401110
|
TCLU6658208 40/DRY 9 6 SHIPPE R S SEAL: MLBR0136589 1650 PI ECES GROSS WEIGHT: 9675.6 KGS MEASUREMENT: 75.024 CBM 01 X 40 HC CONTAINING: 1.650 VOLUMS WITH: 1.650 UND - PNEUS NOVOS PARA VEICULOS HS: 4011.10.00 COD.: 1 5420070000 INVOICE: 485421 6946 EXP. 3 |
| 2024-05-22 |
MAEU238432872 |
SYNTHOS DWORY |
52608.53 kg |
400220
|
STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER |
| 2024-05-22 |
MAEU238298226 |
SYNTHOS DWORY |
52608.53 kg |
400220
|
STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER |
| 2024-05-21 |
CMDUANT1773659 |
LANXESS BELGIUM NV |
12776.0 kg |
293420
|
FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) VULKACIT DM/C ALL PALLETS ARE HEAT TREATED BAG UN5M2 NET WEIGHT :10000.0000 KG HS-NO 293420 PO 4501703074 OCEAN FCL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: TAX IDENTIFICATION NUMBER: CTM990421TL9 ALBERTO LOZANO / MARTHA LOPEZ +52 (444) 8 26 88 68 / (444) 8 26 88 64 SHIPPER CONTINUED: 214/5764/3566 NOTIFY PARTY CONTINUED: PUERTO IND. DE ALTAMIRA C.P. 89600 TEL. (833) 260 2270 FAX. 260 2277 CONTACTO: LILIA BUDA HERNANDEZ LILIA.BUDA KROMADUANAL.COM LUIS MIGUEL ZARATE ARVIZU LUIS.ZARATE KROMADUANAL.COM |
| 2024-05-09 |
MAEU237466092 |
SYNTHOS DWORY |
52608.53 kg |
400220
|
STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER |
| 2024-05-09 |
MAEU237466279 |
SYNTHOS DWORY |
17536.18 kg |
400220
|
STYREN-BUTADIENE-RUBBER |
| 2024-04-15 |
CMDUBRE0655105 |
SYNTHOS DWORY |
19696.0 kg |
400220
|
STYREN-BUTADIENE-RUBBER SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800 NOTIFY PARTY- TEL:+525551331700 FREIGHT COLLECT |
| 2024-04-10 |
DMALBRQA12288 |
LUCEBNI ZAVODY DRASLOVKA AS KOLIN |
15140.0 kg |
852410
|
1,3-DIPHENYLGUANIDINE |
| 2024-04-07 |
CMDUBRE0655104 |
SYNTHOS DWORY |
59128.0 kg |
400220
|
STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 1536 PK |
| 2024-02-23 |
CMDUBRE0650043 |
SYNTHOS DWORY |
19756.0 kg |
400220
|
STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 |
| 2024-02-23 |
CMDUBRE0650019 |
SYNTHOS DWORY |
59198.0 kg |
400220
|
STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 1536 PK |
| 2024-02-23 |
CMDUBRE0650644 |
SYNTHOS DWORY |
59178.0 kg |
400220
|
512 PIECE(S) STYREN-BUTADIENE-RUBBER 512 PIECE(S) STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 1536 PK 512 PIECE(S) STYREN-BUTADIENE-RUBBER |
| 2024-02-01 |
CMDUBRE0648078 |
SYNTHOS DWORY |
59138.0 kg |
400220
|
512 PIECE(S) STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 1536 PK 512 PIECE(S) STYREN-BUTADIENE-RUBBER 512 PIECE(S) STYREN-BUTADIENE-RUBBER |
| 2024-01-23 |
CMDUBRE0647795 |
SYNTHOS DWORY |
19726.0 kg |
400220
|
512 PIECE(S) STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 512 PK |
| 2023-12-28 |
CMDUHBG1812496 |
SYNTHOS DWORY |
19736.0 kg |
400220
|
STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, NOTIFY PARTY- TEL:+525551331700 |
| 2023-12-28 |
CMDUBRE0646023 |
SYNTHOS DWORY |
59058.0 kg |
400220
|
512 PIECE(S) STYREN-BUTADIENE-RUBBER 512 PIECE(S) STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 1536 PK 512 PIECE(S) STYREN-BUTADIENE-RUBBER |
| 2023-12-21 |
CMDUBRE0644319 |
SYNTHOS DWORY |
19736.0 kg |
400220
|
STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, NOTIFY PARTY- TEL:+525551331700 |
| 2023-12-07 |
CMDUBRE0641734 |
SYNTHOS DWORY |
59218.0 kg |
400220
|
512 PIECE(S) STYREN-BUTADIENE-RUBBER 512 PIECE(S) STYREN-BUTADIENE-RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, TAXID:RFC+ CTM990421TL9 NOTIFY PARTY- TEL:+525551331700, TAXID:R FC+DGF920601FY6 TOTAL PKGS 1536 PK 512 PIECE(S) STYREN-BUTADIENE-RUBBER |
| 2023-11-19 |
CMDUBRE0639211 |
SYNTHOS DWORY |
19496.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800, NOTIFY PARTY- TEL:+525551331700, |
| 2023-11-03 |
CMDUBRE0639206 |
SYNTHOS DWORY |
59288.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTHOSGROUP.COM CONSIGNEE- TEL:+524448268800, NOTIFY PARTY- TEL:+525551331700 TOTAL PKGS 1536 PK 40021930 (HS) STYREN-BUTADIENE- RUBBER |
| 2023-10-12 |
CMDUBRE0637599 |
SYNTHOS DWORY |
59178.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+524448268800 NOTIFY PARTY- TEL:+525551331700 TOTAL PKGS 1536 PK 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER |
| 2023-10-11 |
CMDUBRE0637594 |
SYNTHOS DWORY |
19716.0 kg |
400220
|
40021930 (HS) 512 PIECE(S) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+5214448268800, TAXID:RFC +CTM990421TL9 NOTIFY PARTY - TEL:+525551331700, TAXID :RFC+DGF920601FY6 |
| 2023-09-06 |
CMDUBRE0629564 |
SYNTHOS DWORY |
59068.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTHOSGROUP.COM CONSIGNEE- TEL:+5214448268800 NOTIFY PARTY- TEL:+525551331700 FREIGHT COLLECT |
| 2023-07-22 |
OOLU272097717001 |
SER S P A |
13790.0 kg |
271290
|
WAX |
| 2023-07-20 |
CMDUBRE0628374 |
SYNTHOS DWORY |
59078.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTHOSGROUP.COM CONSIGNEE- TEL :+5214448268800, NOTIFY PARTY - TEL:+525551331700 FREIGHT COLLECT |
| 2023-07-13 |
OOLU272074303001 |
SER S P A |
13790.0 kg |
271290
|
WAX |
| 2023-06-29 |
CMDUBRE0625554 |
SYNTHOS DWORY |
59118.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+5214448268800, TAXID:RFC +CTM990421TL9 NOTIFY PARTY - TEL:+525551331700, TAXID :RFC+DGF920601FY6 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER |
| 2023-06-26 |
CMDUBRE0626583 |
SYNTHOS DWORY |
19766.0 kg |
400220
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL 40021930 (HS) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+5214448268800, TAXID:RFC +CTM990421TL9 NOTIFY PARTY - TEL:+525551331700, TAXID :RFC+DGF920601FY6 |
| 2023-05-16 |
CMDUDUS0293565 |
B K GMBH |
5170.0 kg |
842330
|
84233010 (HS) 3 COLLI 1ST PARTIAL DELIVERY 1 PIECE EXTENSION ML 8 - SILICA UPSTREAM HS-CODE: 84233010 NOTIFY CONTINUED: MAIL: GUILLERMO.DELGADO.GUEVARA CONTI.COM.MX PH: 444-26-8861 FREIGHT PREPAID |
| 2023-03-28 |
CMDUBRE0619492 |
SYNTHOS DWORY |
59218.0 kg |
400220
|
FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+5214448268800, TAXID:RFC +CTM990421TL9 NOTIFY PARTY - CONTACT:ELIZABETH CERVAN TES, TEL:+525551331700, TA XID:RFC+DGF920601FY6 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER |
| 2023-03-28 |
CMDUHBG1734347 |
CONTINENTAL BARUM S R O |
12553.0 kg |
401110
|
40111000 (HS) 32 PACKAGE(S) 476.22 KGM 4.632 MTQ 295/35ZR23 (108Y) XL FR SC6 HS-CODE:40111000 40111000 (HS) 300 PACKAGE(S) 2342.10 KGM 18.506 MTQ 195/65R15 91H PC2 HS-CODE:40111000 40111000 (HS) 100 PACKAGE(S) 780.70 KGM 6.169 MTQ 195/65R15 91H PC2 HS-CODE:40111000 40111000 (HS) 96 PACKAGE(S) 1141.06 KGM 7.964 MTQ 235/40R19 96W XL PC6 VOL SIL HS-CODE:40111000 40111000 (HS) 4 PACKAGE(S) 52.57 KGM 0.425 MTQ 305/30ZR19 (102Y) XL FR SC7 HS-CODE:40111000 40111000 (HS) 350 PACKAGE(S) 2732.45 KGM 21.590 MTQ 195/65R15 91H PC2 HS-CODE:40111000 40111000 (HS) 8 PACKAGE(S) 80.08 KGM 0.667 MTQ 235/35ZR20 (92Y) XL FR SC7 HS-CODE:40111000 40111000 (HS) 100 PACKAGE(S) 780.70 KGM 6.169 MTQ 195/65R15 91H PC2 HS-CODE:40111000 40111000 (HS) 21 PACKAGE(S) 297.34 KGM 2.257 MTQ 265/35ZR21 101Y SC5P T0 SIL TIRES HS-CODE:4011 1000 HS-CODE:40111000 GA129T-GTP ALL CHARGES PREPAID FREIGHT PREPAID |
| 2023-03-21 |
CMDUHBG1731599 |
CONTINENTAL REIFEN DEUTSCHLAND GMBH |
12597.0 kg |
401110
|
40111000 (HS) TIRES HS-CODE:40111000 FREIGHT PREPAID |
| 2023-02-28 |
CMDUHBG1724266 |
CONTINENTAL REIFEN DEUTSCHLAND GMBH |
12100.0 kg |
401110
|
40111000 (HS) 4 PACKAGE(S) 36.90 KGM 0.248 MTQ 205/40R18 86W XL FR PC6 SSR HS-CODE:40111000 40111000 (HS) 8 PACKAGE(S) 95.91 KGM 0.763 MTQ 245/40ZR20 (99Y) XL FR SC6 MGT HS-CODE:40111000 40111000 (HS) 4 PACKAGE(S) 47.96 KGM 0.382 MTQ 245/40ZR20 (99Y) XL FR SC6 MGT HS-CODE:40111000 40111000 (HS) 10 PACKAGE(S) 116.72 KGM 0.695 MTQ 205/55R17 91H PROC SSR HS-CODE:40111000 40111000 (HS) 490 PACKAGE(S) 5098.45 KGM 43.328 MTQ 245/45ZR18 100Y XL FR SC7 MO1 HS-CODE:40111000 40111000 (HS) 198 PACKAGE(S) 2060.19 KGM 17.508 MTQ 245/45ZR18 100Y XL FR SC7 MO1 HS-CODE:40111000 40111000 (HS) 102 PACKAGE(S) 944.72 KGM 7.253 MTQ 225/45R17 91Y FR SC5 MO TIRES HS-CODE:4011 1000 HS-CODE:40111000 GA129T-GTP FREIGHT PREPAID |
| 2023-02-26 |
MEDUL0789205 |
CONTINENTAL MABOR INDUSTRIA DE PN |
8661.0 kg |
401110
|
215/45ZR18 93W XL FR GMAXAS05 STATUS N 225/60R17 99H TRUEC TOUR STATUS N 245/45R19 102H XL PROCTX AO STATUS N 225/60R17 99H TRUEC TOUR STATUS N 255/35ZR18 94Y XL FR DWS06+ TIRES HS-CODE:4011 1000 STATUS N 225/60R17 99H TRUEC TOUR STATUS N 235/45R17 94H FR PURC LS STATUS N 245/40ZR18 97Y XL FR DWS06+ STATUS N 255/35ZR18 94Y XL FR DWS06+ STATUS N 215/45ZR18 93W XL FR GMAXAS05 STATUS N 225/40ZR18 92Y XL CCSP SRS+ STATUS N 245/40ZR18 97Y XL FR EXC SP02 STATUS N |
| 2023-02-24 |
CMDUHBG1722350 |
CONTINENTAL BARUM S R O |
14415.0 kg |
401120
|
40112090 (HS) 48 PACKAGE(S) 989.04 KGM 5.567 MTQ 285/55R16C 126N VANCAS HS-CODE:40112090 40111000 (HS) 12 PACKAGE(S) 245.68 KGM 1.996 MTQ 305/45R22 118V XL FR GRAB UHP HS-CODE:40111000 40111000 (HS) 100 PACKAGE(S) 780.70 KGM 6.169 MTQ 195/65R15 91H PC2 HS-CODE:40111000 40112010 (HS) 128 PACKAGE(S) 2257.28 KGM 12.520 MTQ 225/75R16C 121/120R VANCAS HS-CODE:40112010 40112090 (HS) 24 PACKAGE(S) 494.52 KGM 2.783 MTQ 285/55R16C 126N VANCAS HS-CODE:40112090 40112090 (HS) 72 PACKAGE(S) 1609.20 KGM 9.725 MTQ 285/65R16C 131R VANC100 HS-CODE:40112090 40112010 (HS) 160 PACKAGE(S) 2821.60 KGM 15.650 MTQ 225/75R16C 121/120R VANCAS HS-CODE:40112010 40112010 (HS) 120 PACKAGE(S) 1517.04 KGM 8.618 MTQ 205/70R15C 106/104R VANCAP TIRES HS-CODE:4011 1000 HS-CODE:40112010 FREIGHT PREPAID |
| 2023-02-24 |
CMDUBRE0614657 |
SYNTHOS DWORY |
58903.0 kg |
400220
|
40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER 40021930 (HS) STYREN-BUTADIENE- RUBBER FREIGHT COLLECT SHIPPER- TEL:+48338474176, EMAIL:ANNA.BARANCZYK SYNTH OSGROUP.COM CONSIGNEE- TEL :+5214448268800, TAXID:RFC +CTM990421TL9 NOTIFY PARTY - CONTACT:ELIZABETH CERVAN TES, TEL:+525551331700, TA XID:RFC+DGF920601FY6 |