CONTINENTAL DO BRASIL PROD
Address: AUTO LTD CNPJ: 02036483000614 CP 42810-000 BAHIA BRAZIL
CONTINENTAL DO BRASIL PROD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CONTINENTAL TIRE THE AMERICAS LLC 8 shipments
Shipments By HS Code
HS Code Shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-08 SUDU62SSZ068407X CONTINENTAL TIRE THE AMERICAS LLC 9144.0 kg 401110 01X40 HC CONTAINER CONTAINING 914 TYRES HS: 401110.00 EXP. 1329/2022 INVOICE: 4854168425 SHIPMENT: 4804184066 RUC: 2BR020364832 EXP13294854168425 TOTAL NET/GROSS: 9,144.995 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV, 4615 ECHO AVENUE, RENO, NV, 89506, USA WOODEN PACKING: NOT APPLICABLE
2022-11-13 SUDU62SSZ067184X CONTINENTAL TIRE THE AMERICAS LLC 9054.0 kg 401110 01X40 HC CONTAINER CONTAINING 910 TYRES HS: 4011.10.00 EXP. 1429/2022 INVOICE: 4854168424 SHIPMENT: 4804184787 RUC: 2BR020364832 EXP14294854168424 TOTAL NET/GROSS: 9,054.738 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY@ KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050, USA WOODEN PACKING: NOT APPLICABLE
2022-11-13 SUDU62SSZ067185X CONTINENTAL TIRE THE AMERICAS LLC 8966.0 kg 401110 01X40 HC CONTAINER CONTAINING 795 TYRES HS: 401110.00 EXP. 1430/2022 INVOICE: 4854168491 SHIPMENT: 4804184788 RUC: 2BR020364832 EXP14304854168491 TOTAL NET/GROSS: 8,966.666 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY@ KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050, USA WOODEN PACKING: NOT APPLICABLE
2022-11-13 SUDU62SSZ067186X CONTINENTAL TIRE THE AMERICAS LLC 8809.0 kg 401110 01X40 HC CONTAINER CONTAINING 845 TYRES HS: 401110.00 EXP. 1431/2022 INVOICE: 4854168426 SHIPMENT: 4804184790 RUC: 2BR020364832 EXP14314854168426 TOTAL NET/GROSS: 8,809.581 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY@ KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050, USA WOODEN PACKING: NOT APPLICABLE
2021-08-14 CMDUSSZ0925235 CONTINENTAL TIRE THE AMERICAS LLC 12491.0 kg 401110 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER CONTAINING 847TYRES 784 PC HS: 4011.10.00 NET/GROSS: 7,965.763 KG 63 PC HS: 4011.90.90 NET/GROSS: 825.615 KG EXP. 0474/2021 INVOICE: 4854139071 SHIPMENT: 4804153929 RUC:1BR020364832EXP04744804153929 WOODEN PACKING: NOT APPLICABLE
2021-07-13 CMDUSSZ0925237 CONTINENTAL TIRE THE AMERICAS LLC 12707.0 kg 401110 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER CONTAINING 938 TYRES HS: 4011.10.00 EXP. 0537/2021 INVOICE: 4854139067 SHIPMENT: 4804154905 RUC: 1BR020364832EXP05374854139067 WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM
2021-07-13 CMDUSSZ0925314 CONTINENTAL TIRE THE AMERICAS LLC 13240.0 kg 401110 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 873 TYRES 713 PC NET/GROSS: 7,443.771 KG HS: 4011.10.00 160 PC NET/GROSS: 2,096.800 KG HS: 4011.90.90 EXP. 0357/2021 INVOICE: 4854139068 SHIPMENT: 4804152421 RUC: 1BR020364832EXP03574854139068 WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM
2021-07-13 CMDUSSZ0925239 CONTINENTAL TIRE THE AMERICAS LLC 13074.0 kg 401110 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER CONTAINING 945 TYRES HS: 4011.10.00 EXP. 0475/2021 INVOICE: 4854139070 SHIPMENT: 4804153930 RUC: 1BR020364832EXP04754854139070 WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM
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AUTOMOTIVOS LTDA AV ATLANTICA SN COPEC CAMACARI CP 42810-000 BRAZIL