| 2025-03-22 |
CMDUSSZ1592755 |
CONTINENTAL TIRE THE AMERICAS |
9586.0 kg |
401110
|
------------ TIIU4915704 DESCRIPTION---------401110 (HS) 01X40 HC CONTAINER CONTAINING 960 TYRES HS: 4011.10.00 EXP. 1786/2024 INVOICE: 4854212984 SHIPMENT: 4804229687 RUC: 4BR020364832 EXP17864854212984 TOTAL NET/GROSS: 9,586.540 KG FREIGHT PREPAID CONSI |
| 2025-03-22 |
CMDUSSZ1592613 |
CONTINENTAL TIRE THE AMERICAS |
8403.0 kg |
401110
|
------------ CMAU9243557 DESCRIPTION---------401110 (HS) 01X40 HC CONTAINER CONTAINING 732 TYRES HS: 4011.10.00 EXP. 1790/2024 INVOICE: 4854212986 SHIPMENT: 4804229692 RUC: 4BR020364832 EXP17904854212986 TOTAL NET/GROSS: 8,403.005 KG FREIGHT PREPAID CONSI |
| 2025-03-22 |
CMDUSSZ1592781 |
CONTINENTAL TIRE THE AMERICAS |
9396.0 kg |
401110
|
------------ SEKU5842258 DESCRIPTION---------401110 (HS) 01X40 HC CONTAINER CONTAINING 856 TYRES HS: 4011.10.00 EXP. 1787/2024 INVOICE: 4854212987 SHIPMENT: 4804229688 RUC: 4BR020364832 EXP17874854212987 TOTAL NET/GROSS: 9,396.434 KG FREIGHT PREPAID CONSI |
| 2023-05-29 |
HLCUSS3230402646 |
CONTINENTAL TIRE THE AMERICAS LLC |
10044.0 kg |
401110
|
TYRES 1.054 TYRES 904 PC NET/GROSS 8,732.502 KG HS 4011.10.00 150 PC NET/GROSS 1,311.450 KG HS 4011.90.90 EXP. 0494/2023 INVOICE 4854179605 SHIPMENT 4804196578 RUC 3BR020364832 EXP04944854179605 TOTAL NET/GROSS 10,043.952 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-05-15 |
HLCUSS3230400590 |
CONTINENTAL TIRE THE AMERICAS LLC |
8390.0 kg |
401110
|
TYRES 788 TYRES HS 4011.10.00 EXP. 0412/ 2023 INVOICE 4854178705 SHIPMENT 4804195500 RUC 3BR020364832 EXP04124854178705 TOTAL NET/GROSS 8,390.008 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-05-15 |
HLCUSS3230400227 |
CONTINENTAL TIRE THE AMERICAS LLC |
8965.0 kg |
401110
|
TYRES 868 TYRES HS 4011.10.00 EXP. 0445/ 2023 INVOICE 4854178536 SHIPMENT 4804195662 RUC 3BR020364832 EXP04454854178536 TOTAL NET/GROSS 8,965.057 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-05-09 |
HLCUSS3230400238 |
CONTINENTAL TIRE THE AMERICAS LLC |
8942.0 kg |
401110
|
TYRES 859 TYRES 851 PC NET/GROSS 8,871.772 KG HS 4011.10.00 8 PC NET/GROSS 69,944 KG HS 4011.90.90 EXP. 0444/2023 INVOICE 4854178429 SHIPMENT 4804195655 RUC 3BR020364832 EXP04444854178429 TOTAL NET/GROSS 8,941.716 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-05-04 |
HLCUSS3230400249 |
CONTINENTAL TIRE THE AMERICAS LLC |
8312.0 kg |
401110
|
785 TYRES HS 4011.10.00 EXP. 0417/2023 INVOICE 4854178286 SHIPMENT 4804195654 RUC 3BR020364832 EXP04174854178286 TOTAL NET/GROSS 8,311.990 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE |
| 2023-04-21 |
HLCUSS3230400216 |
CONTINENTAL TIRE THE AMERICAS LLC |
8575.0 kg |
401110
|
TYRES 829 TYRES HS 4011.10.00 EXP. 0334/2023 INVOICE 4854177801 SHIPMENT 4804194281 RUC 3BR020364832 EXP03344854177801 TOTAL NET/GROSS 8,574.594 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE |
| 2023-04-21 |
HLCUSS3230303589 |
CONTINENTAL TIRE THE AMERICAS LLC |
9144.0 kg |
401110
|
TYRES 788 TYRES HS 4011.10.00 EXP. 0413/2023 INVOICE 4854177796 SHIPMENT 4804195502 RUC 3BR020364832 EXP04134854177796 TOTAL NET/GROSS 9,143.786 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE |
| 2023-04-18 |
HLCUSS3230301148 |
CONTINENTAL TIRE THE AMERICAS LLC |
9678.0 kg |
401110
|
TYRES 1.043 TYRES HS 4011.10.00 EXP. 0332/2023 INVOICE 4854177448 SHIPMENT 4804194268 RUC 3BR020364832 EXP03324854177448 TOTAL NET/GROSS 9,677.762 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-04-18 |
HLCUSS3230301137 |
CONTINENTAL TIRE THE AMERICAS LLC |
9199.0 kg |
401110
|
TYRES 880 TYRES 841 PC NET/GROSS 8.857,722 KG HS 4011.10.00 39 PC NET/GROSS 340,977 KG HS 4011.90.90 EXP. 0331/2023 INVOICE 4854177453 SHIPMENT 4804194267 RUC 3BR020364832 EXP03314854177453 TOTAL NET/GROSS 9,198.699 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-04-12 |
HLCUSS3230301276 |
CONTINENTAL TIRE THE AMERICAS LLC |
8826.0 kg |
401110
|
TYRES 783 TYRES HS 4011.10.00 EXP. 0328/2023 INVOICE 4854177446 SHIPMENT 4804194284 RUC 3BR020364832 EXP03284854177446 TOTAL NET/GROSS 8,826.291 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-04-06 |
HLCUSS3230301181 |
CONTINENTAL TIRE THE AMERICAS LLC |
9379.0 kg |
401110
|
TYRES 965 TYRES HS 4011.10.00 EXP. 0333/2023 INVOICE 4854176763 SHIPMENT 4804194279 RUC 3BR020364832 EXP03334854176763 TOTAL NET/GROSS 9,379.169 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE |
| 2023-04-04 |
HLCUSS3230301221 |
CONTINENTAL TIRE THE AMERICAS LLC |
10070.0 kg |
401110
|
TYRES 1.125 TYRES 1.114 PC NET/GROSS 9,973.554 KG HS 4011.10.00 11 PC NET/GROSS 96,173 KG HS 4011.90.90 EXP. 0326/2023 INVOICE 4854176764 SHIPMENT 4804194282 RUC 3BR020364832 EXP03264854176764 TOTAL NET/GROSS 10,069.727 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-04-04 |
HLCUSS3230301265 |
CONTINENTAL TIRE THE AMERICAS LLC |
8883.0 kg |
401110
|
TYRES 861 TYRES 851 PC NET/GROSS 8,795.136 KG HS 4011.10.00 10 PC NET/GROSS 87,430 KG HS 4011.90.90 EXP. 0327/2023 INVOICE 4854176761 SHIPMENT 4804194283 RUC 3BR020364832 EXP03274854176761 TOTAL NET/GROSS 8,882.566 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-04-03 |
HLCUSS3230300496 |
CONTINENTAL TIRE THE AMERICAS LLC |
9650.0 kg |
401110
|
TYRES 1.053 TYRES 935 PC NET/GROSS 8,617.974 KG HS 4011.10.00 118 PC NET/GROSS 1,031.674 KG HS 4011.90.90 EXP. 0304/2023 INVOICE 4854176377 SHIPMENT 4804193921 RUC 3BR020364832 EXP03044854176377 TOTAL NET/GROSS 9,649.648 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-04-03 |
HLCUSS3230300485 |
CONTINENTAL TIRE THE AMERICAS LLC |
9125.0 kg |
401110
|
TYRES 937 TYRES HS 4011.10.00 EXP. 0310/2023 INVOICE 4854176376 SHIPMENT 4804193927 RUC 3BR020364832 EXP03104854176376 TOTAL NET/GROSS 9,125.443 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-04-03 |
HLCUSS3230300503 |
CONTINENTAL TIRE THE AMERICAS LLC |
10252.0 kg |
401110
|
TYRES 1.140 TYRES 747 PC NET/GROSS 6,816.300 KG HS 4011.10.00 393 PC NET/GROSS 3,435.999 KG HS 4011.90.90 EXP. 0303/2023 INVOICE 4854176371 SHIPMENT 4804193920 RUC 3BR020364832 EXP03034854176371 TOTAL NET/GROSS 10,252.299 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-03-30 |
HLCUSS3230300040 |
CONTINENTAL TIRE THE AMERICAS LLC |
10416.0 kg |
401110
|
1.395 TYRES 1.329 PC NET/GROSS 9,839.395 KG HS 4011.10.00 66 PC NET/GROSS 577,038 KG HS 4011.90.90 EXP. 0265/2023 INVOICE 4854176381 SHIPMENT 4804193726 RUC 3BR020364832 EXP02654854176381 TOTAL NET/GROSS 10,416.433 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE |
| 2023-03-30 |
HLCUSS3230301327 |
CONTINENTAL TIRE THE AMERICAS LLC |
10899.0 kg |
401110
|
1.262 TYRES 486 PC NET/GROSS 4,114.906 KG HS 4011.10.00 776 PC NET/GROSS 6,784.568 KG HS 4011.90.90 EXP. 0266/2023 INVOICE 4854176379 SHIPMENT 4804193727 RUC 3BR020364832 EXP02664854176379 TOTAL NET/GROSS 10,899.474 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230300536 |
CONTINENTAL TIRE THE AMERICAS LLC |
9109.0 kg |
401110
|
TYRES 902 TYRES HS 4011.10.00 EXP. 0308/2023 INVOICE 4854176373 SHIPMENT 4804193925 RUC 3BR020364832 EXP03084854176373 TOTAL NET/GROSS 9,109.298 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230300547 |
CONTINENTAL TIRE THE AMERICAS LLC |
10501.0 kg |
401110
|
TYRES 1.156 TYRES 705 PC NET/GROSS 6,558.395 KG HS 4011.10.00 451 PC NET/GROSS 3,943.093 KG HS 4011.90.90 EXP. 0309/2023 INVOICE 4854176374 SHIPMENT 4804193926 RUC 3BR020364832 EXP03084854176374 TOTAL NET/GROSS 10,501.488 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230300514 |
CONTINENTAL TIRE THE AMERICAS LLC |
9573.0 kg |
401110
|
TYRES 920 TYRES 526 PC NET/GROSS 6,127.784 KG HS 4011.10.00 394 PC NET/GROSS 3,444.742 KG HS 4011.90.90 EXP. 0306/2023 INVOICE 4854176375 SHIPMENT 4804193923 RUC 3BR020364832 EXP03064854176375 TOTAL NET/GROSS 9,572.526 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230300525 |
CONTINENTAL TIRE THE AMERICAS LLC |
8827.0 kg |
401110
|
888 TYRES HS 4011.10.00 EXP. 0307/2023 INVOICE 4854176372 SHIPMENT 4804193924 RUC 3BR020364832 EXP03074854176372 TOTAL NET/GROSS 8,826.663 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230200476 |
CONTINENTAL TIRE THE AMERICAS LLC |
9350.0 kg |
401110
|
TYRES 933 TYRES 733 PC NET/GROSS 7,601.693 KG HS 4011.10.00 200 PC NET/GROSS 1,748.600 KG HS 4011.90.90 EXP. 0184/2023 INVOICE 4854176048 SHIPMENT 4804192524 RUC 3BR020364832 EXP01844854176048 TOTAL NET/GROSS 9,350.293 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230200740 |
CONTINENTAL TIRE THE AMERICAS LLC |
9819.0 kg |
401110
|
TYRES 1.061 TYRES 490 PC NET/GROSS 4,826.734 KG HS 4011.10.00 571 PC NET/GROSS 4,992.253 KG HS 4011.90.90 EXP. 0203/2023 INVOICE 4854176037 SHIPMENT 4804192735 RUC 3BR020364832 EXP02034854176037 TOTAL NET/GROSS 9,818.987 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-03-28 |
HLCUSS3230200750 |
CONTINENTAL TIRE THE AMERICAS LLC |
9956.0 kg |
401110
|
VTYRES 1.112 TYRES 762 PC NET/GROSS 6,895.794 KG HS 4011.10.00 350 PC NET/GROSS 3,060.050 KG HS 4011.90.90 EXP. 0204/2023 INVOICE 4854176047 SHIPMENT 4804192736 RUC 3BR020364832 EXP02044854176047 TOTAL NET/GROSS 9,955.844 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230201000 |
CONTINENTAL TIRE THE AMERICAS LLC |
9585.0 kg |
401110
|
TYRES 982 TYRES 732 PC NET/GROSS 7,399.280 KG HS 4011.10.00 250 PC NET/GROSS 2,185.750 KG HS 4011.90.90 EXP. 0196/2023 INVOICE 4854176041 SHIPMENT 4804192727 RUC 3BR020364832 EXP01964854176041 TOTAL NET/GROSS 9,585.030 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230200550 |
CONTINENTAL TIRE THE AMERICAS LLC |
8660.0 kg |
401110
|
TYRES 808 TYRES HS 4011.10.00 EXP. 0178/2023 INVOICE 4854176034 SHIPMENT 4804192514 RUC 3BR020364832 EXP01784854176034 TOTAL NET/GROSS 8,660.056 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230201033 |
CONTINENTAL TIRE THE AMERICAS LLC |
9400.0 kg |
401110
|
TYRES 973 TYRES HS 4011.10.00 EXP. 0199/2023 INVOICE 4854176040 SHIPMENT 4804192731 RUC 3BR020364832 EXP01994854176040 TOTAL NET/GROSS 9,400.009 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230202599 |
CONTINENTAL TIRE THE AMERICAS LLC |
9979.0 kg |
401110
|
TYRES 1.152 TYRES 1.102 PC NET/GROSS 9,542.085 KG HS 4011.10.00 50 PC NET/GROSS 437,150 KG HS 4011.90.90 EXP. 0264/2023 INVOICE 4854176051 SHIPMENT 4804193723 RUC 3BR020364832 EXP02644854176051 TOTAL NET/GROSS 9,979.235 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230200571 |
CONTINENTAL TIRE THE AMERICAS LLC |
9286.0 kg |
401110
|
TYRES 915 TYRES HS 4011.10.00 EXP. 0180/2023 INVOICE 4854176050 SHIPMENT 4804192520 RUC 3BR020364832 EXP01804854176050 TOTAL NET/GROSS 9,286.371 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230202588 |
CONTINENTAL TIRE THE AMERICAS LLC |
9868.0 kg |
401110
|
TYRES 1.037 TYRES 821 PC NET/GROSS 7,979.333 KG HS 4011.10.00 216 PC NET/GROSS 1,888.488 KG HS 4011.90.90 EXP. 0263/2023 INVOICE 4854176053 SHIPMENT 4804193720 RUC 3BR020364832 EXP02634854176053 TOTAL NET/GROSS 9,867.821 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230200560 |
CONTINENTAL TIRE THE AMERICAS LLC |
8841.0 kg |
401110
|
TYRES 831 TYRES HS 4011.10.00 EXP. 0179/2023 INVOICE 4854176036 SHIPMENT 4804192519 RUC 3BR020364832 EXP01794854176036 TOTAL NET/GROSS 8,841.451 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230202577 |
CONTINENTAL TIRE THE AMERICAS LLC |
10382.0 kg |
401110
|
TYRES 1.224 TYRES 674 PC NET/GROSS 5,573.184 KG HS 4011.10.00 550 PC NET/GROSS 4,808.650 KG HS 4011.90.90 EXP. 0262/2023 INVOICE 4854176052 SHIPMENT 4804193719 RUC 3BR020364832 EXP02624854176052 TOTAL NET/GROSS 10,381.834 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230201022 |
CONTINENTAL TIRE THE AMERICAS LLC |
9560.0 kg |
401110
|
TYRES 1.083 TYRES 1.073 PC NET/GROSS 9,472.589 KG HS 4011.10.00 10 PC NET/GROSS 87,430 KG HS 4011.90.90 EXP. 0198/2023 INVOICE 4854176045 SHIPMENT 4804192730 RUC 3BR020364832 EXP01984854176045 TOTAL NET/GROSS 9,560.019 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230200549 |
CONTINENTAL TIRE THE AMERICAS LLC |
9482.0 kg |
401110
|
TYRES 923 TYRES HS 4011.10.00 EXP. 0177/2023 INVOICE 4854176042 SHIPMENT 4804192496 RUC 3BR020364832 EXP01774854176042 TOTAL NET/GROSS 9,482.305 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-22 |
HLCUSS3230201011 |
CONTINENTAL TIRE THE AMERICAS LLC |
10219.0 kg |
401110
|
TYRES 1.271 TYRES 1.241 PC NET/GROSS 9,956.261 KG HS 4011.10.00 30 PC NET/GROSS 262,290 KG HS 4011.90.90 EXP. 0197/2023 INVOICE 4854176049 SHIPMENT 4804192728 RUC 3BR020364832 EXP01974854176049 TOTAL NET/GROSS 10,218.551 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-13 |
HLCUSS3230200432 |
CONTINENTAL TIRE THE AMERICAS LLC |
8566.0 kg |
401110
|
TYRES 842 TYRES HS 4011.10.00 EXP. 0164/2023 INVOICE 4854175234 SHIPMENT 4804192444 RUC 2BR020364833 EXP01644854175234 TOTAL NET/GROSS 8,565.651 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-03-07 |
HLCUSS3230200400 |
CONTINENTAL TIRE THE AMERICAS LLC |
8974.0 kg |
401110
|
TYRES 783 TYRES HS 4011.10.00 EXP. 0158/2023 INVOICE 4854175233 SHIPMENT 4804192438 RUC 2BR020364833 EXP01584854175233 TOTAL NET/GROSS 8,974.101 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-07 |
HLCUSS3230200392 |
CONTINENTAL TIRE THE AMERICAS LLC |
8262.0 kg |
401110
|
TYRES 779 TYRES HS 4011.10.00 EXP. 0156/2023 INVOICE 4854175236 SHIPMENT 4804192436 RUC 2BR020364833 EXP01564854175236 TOTAL NET/GROSS 8,262.149 KG FREIGHT PREPAID CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-07 |
HLCUSS3230200381 |
CONTINENTAL TIRE THE AMERICAS LLC |
9096.0 kg |
401110
|
TYRES 833 TYRES HS 4011.10.00 EXP. 0155/2023 INVOICE 4854175235 SHIPMENT 4804192435 RUC 2BR020364833 EXP01554854175235 TOTAL NET/GROSS 9,096.367 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-07 |
HLCUSS3230102714 |
CONTINENTAL TIRE THE AMERICAS LLC |
9082.0 kg |
401110
|
TYRES 827 TYRES HS 4011.10.00 EXP. 0134/2023 INVOICE 4854175239 SHIPMENT 4804192195 RUC 2BR020364833 EXP01344854175239 TOTAL NET/GROSS 9,082.309 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-03-05 |
HLCUSS3230102696 |
CONTINENTAL TIRE THE AMERICAS LLC |
8810.0 kg |
401110
|
TYRES 869 TYRES HS 4011.10.00 EXP. 0131/2023 INVOICE 4854175008 SHIPMENT 4804192192 RUC 2BR020364833 EXP01314854175008 TOTAL NET/GROSS 8,810.399 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2023-02-28 |
HLCUSS3230102703 |
CONTINENTAL TIRE THE AMERICAS LLC |
8471.0 kg |
401110
|
TYRES 773 TYRES HS 4011.10.00 EXP. 0133/2023 INVOICE 4854175011 SHIPMENT 4804192194 RUC 2BR020364833 EXP01334854175011 TOTAL NET/GROSS 8,471.017 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE |
| 2023-02-12 |
HLCUSS3230100584 |
CONTINENTAL TIRE THE AMERICAS LLC |
8956.0 kg |
401110
|
TYRES 910 TYRES HS 4011.10.00 EXP. 0045/2023 INVOICE 4854173719 SHIPMENT 4804190634 RUC 2BR020364833 EXP00454854173719 TOTAL NET/GROSS 8,955.802 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX (77) 5356525 WOODEN PACKING NOT APPLICABLE |
| 2022-12-16 |
SUDU62SSZ073883X |
CONTINENTAL TIRE THE AMERICAS LLC |
9201.0 kg |
401110
|
911 TYRES HS: 4011.10.00 EXP. 1637/2022 INVOICE: 4854170843 SHIPMENT: 4804186721 RUC: 2BR020364832 EXP16374854170843 TOTAL NET/GROSS: 9,201.453 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 WOODEN PACKING: NOT APPLICABLE |
| 2022-12-16 |
SUDU62SSZ073889X |
CONTINENTAL TIRE THE AMERICAS LLC |
8737.0 kg |
401110
|
813 TYRES HS: 4011.10.00 EXP. 1639/2022 INVOICE: 4854170498 SHIPMENT: 4804186723 RUC: 2BR020364832 EXP16394854170498 TOTAL NET/GROSS: 8,737.175 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 WOODEN PACKING: NOT APPLICABLE |
| 2022-12-12 |
SUDU62SSZ078520X |
CONTINENTAL TIRE THE AMERICAS LLC |
9280.0 kg |
401110
|
913 TYRES HS: 4011.10.00 EXP. 1769/2022 INVOICE: 4854170509 SHIPMENT: 4804188557 RUC: 2BR020364832 EXP17694854170509 TOTAL NET/GROSS: 9,280.161 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, USA PH/FAX: (77) 5356525 WOODEN PACKING: NOT APPLICABLE |