CONTINENTAL DO BRASIL PROD AUTO LTD
Address: AV ATLANTICA S N CAMACARI BR
CONTINENTAL DO BRASIL PROD AUTO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.43 Average TEU per month: 2.50
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.95
Shipments By Companies
Company Name Shipments
CONTINENTAL TIRE THE AMERICAS LLC 499 shipments
CONTINENTAL AUTOMOTIVE INC 460 shipments
CONTINENTAL TIRE CANADA 42 shipments
CONTINENTAL TIRE DE MEXICO 15 shipments
CONTINENTAL TIRE DE MEXICO S 1 shipments
CONTINENTAL TIRE INC 1 shipments
CONTINENTAL TIRE INC 6110 CANTAY 1 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) 982 shipments
401190 Rubber; new pneumatic tyres, of a kind used on light commercial vehicles 34 shipments
400219 Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip 1 shipments
401182 New pneumatic tyres, of rubber 1 shipments
701110 Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for electric lighting 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-09 CMDUSSZ1648077 CONTINENTAL TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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:
2025-06-18 HLCUSS3250300546 CONTINENTAL TIRE DE MEXICO S 11236.0 kg 401110 NEW PNEUMATIC TYRES 01 X 40 HC CONTAINING 1.014 VOLUMS WITH 1.014 UND - PNEUS NOVOS PARA VEICULOS HS 4011.10.00 COD. 15549070000 COD. 04501720000 COD. 04513980000 COD. 15549130000 COD. 15553980000 COD. 04513490000 COD. 04603990000 COD. 15483550000 COD. 15553980000 COD. 15483550000 COD. 03151540000 COD. 03151540000 COD. 15483550000 COD. 03151540000 COD. 04603990000 INVOICE 4854216908 EXP. 0236_2025 UT 4804233289 DUE 25BR000542174-6 RUC 5BR0203648320000000000 0000000344118 NCM 4011.10.00 N.WEIGHT 11,235.755 KG G.WEIGHT 11,235.755 KG CUBIC 68,911 M FREIGHT PREPAID XCONSIGNEE CONTINUATION TAX ID CTM990421TL9 XXNOTIFY 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 HS 401110 XX1211 1212 CNPJ 02886427000750 SALVADOR BA 41820-021 BRAZIL
2025-04-29 MAEU251137652 CONTINENTAL TIRE DE MEXICO 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 TIRE DE MEXICO 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 TIRE DE MEXICO 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
2025-03-13 CMDUSSZ1588070 CONTINENTAL TIRE CANADA 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 TIRE CANADA 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:
2025-02-27 CMDUSSZ1574838 CONTINENTAL TIRE THE AMERICAS LLC 12511.0 kg 401110 401110 (HS) 1X40 HC CONTAINER CONTAINING 788 TYRES HS: 4011.10.00 EXP. 1781/2024 INVOICE: 4854213269 SHIPMENT: 4804229682 RUC: 5BR020364832 EXP17814854213269 TOTAL NET/GROSS: 8,811.183 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL
2025-02-21 CMDUSSZ1585285 CONTINENTAL TIRE THE AMERICAS LLC 8566.0 kg 401110 ------------ CMAU9418341 DESCRIPTION---------401110 (HS) 01X40 HC CONTAINER CONTAINING 752 TYRES HS: 4011.10.00 EXP. 1592/2024 INVOICE: 4854212978 SHIPMENT: 4804226592 RUC: 5BR020364832 EXP15924854212978 TOTAL NET/GROSS: 8,566.735 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC ATLANTA DIST. CTR. 2500 WEST PARK DRIVE, GAINESVILLE GA 30504, PH/FAX: (77) 5356525 HS:401110 AS PER AGREEMENT THE MASTER BILL REFERENCE SSZ1576184 -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H
2023-02-06 HLCUSS3230100573 CONTINENTAL TIRE THE AMERICAS LLC 8447.0 kg 401110 TYRES CONTAINING 794 TYRES HS 4011.10.00 EXP. 030/2023 INVOICE 4854173228 SHIPMENT 4804190619 RUC 2BR020364833 EXP0304854173228 TOTAL NET/GROSS 8,446.900 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
2022-12-24 SUDU62SSZ079259X CONTINENTAL TIRE THE AMERICAS LLC 8871.0 kg 401110 844 TYRES HS: 401110.00 EXP. 1776/2022 INVOICE: 4854171497 SHIPMENT: 4804188152 RUC: 2BR020364832 EXP17764854171497 TOTAL NET/GROSS: 8,871.430 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 WOODEN PACKING NOT APPLICABLE
2022-12-24 SUDU62SSZ073888X CONTINENTAL TIRE THE AMERICAS LLC 8493.0 kg 401110 810 TYRES HS: 4011.10.00 EXP. 1640/2022 INVOICE: 4854170508 SHIPMENT: 4804188556 RUC: 2BR020364832 EXP16404854170508 TOTAL NET/GROSS: 8,493.300 KG FREIGHT PREPAID SHIPPED ON BOARD PH: 972-809-5157 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
2022-12-16 HLCUSS3221102657 CONTINENTAL TIRE THE AMERICAS LLC 9294.0 kg 401110 TYRES HS 4011.10.00 EXP. 1712/2022 INVOICE 4854170844 SHIPMENT 4804187946 RUC 2BR020364832 EXP17124854170844 TOTAL NET/GROSS 9,293.941 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION PH 972-809-5157 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
2022-12-08 SUDU62SSZ060912X CONTINENTAL TIRE THE AMERICAS LLC 8608.0 kg 401110 808 TYRES HS: 401110.00 EXP. 1260/2022 INVOICE: 4854166132 SHIPMENT: 4804183437 RUC: 2BR020364832 EXP12604854166132 TOTAL NET/GROSS: 8,608.432 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
2022-12-08 SUDU62SSZ069412X CONTINENTAL TIRE THE AMERICAS LLC 8296.0 kg 401110 765 TYRES HS: 4011.10.00 EXP. 1330/2022 INVOICE: 4854168492 SHIPMENT: 4804184067 RUC: 2BR020364832 EXP13304854168492 TOTAL NET/GROSS: 8,296.195 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
2022-11-22 SUDU62SSZ073907X CONTINENTAL TIRE THE AMERICAS LLC 8928.0 kg 401110 846 TYRES HS: 4011.10.00 EXP. 1647/2022 INVOICE: 4854169659 SHIPMENT: 4804186733 RUC: 2BR020364832 EXP16474854169659 TOTAL NET/GROSS: 8,928.232 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE
2022-11-22 SUDU62SSZ073908X CONTINENTAL TIRE THE AMERICAS LLC 8841.0 kg 401110 899 TYRES HS: 4011.10.00 EXP. 1646/2022 INVOICE: 4854169766 SHIPMENT: 4804186732 RUC: 2BR020364832EXP16464854169 766 TOTAL NET/GROSS: 8,841.234 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING: NOT APPLICABLE
2022-11-18 SUDU62SSZ073895X CONTINENTAL TIRE THE AMERICAS LLC 8813.0 kg 401110 782 TYRES HS: 4011.10.00 EXP. 1642/2022 INVOICE: 4854169296 SHIPMENT: 4804186727 RUC: 2BR020364832 EXP16424854169296 TOTAL NET/GROSS: 8,813.729 KG FREIGHT PREPAID SHIPPED ON BOARD PH: 972-809-5157 CONTACT: CHRISTA RAMOS MAIL: [email protected] ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY@ KUEHNE-NAGEL.COM WOODEN PACKING: NOT APPLICABLE
2022-11-16 SUDU62SSZ074200X CONTINENTAL TIRE THE AMERICAS LLC 9388.0 kg 401110 920 TYRES HS: 4011.10.00 EXP. 1661/2022 INVOICE: 4854169429 SHIPMENT: 4804186820 RUC: 2BR020364832 EXP16614854169429 TOTAL NET/GROSS: 9,388.080 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING: NOT APPLICABLE
2022-11-16 SUDU62SSZ074204X CONTINENTAL TIRE THE AMERICAS LLC 9260.0 kg 401110 911 TYRES HS: 4011.10.00 EXP. 1662/2022 INVOICE: 4854169427 SHIPMENT: 4804186822 RUC: 2BR020364832 EXP16624854169427 TOTAL NET/GROSS: 9,260.905 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING: NOT APPLICABLE
2022-11-16 SUDU62SSZ073896X CONTINENTAL TIRE THE AMERICAS LLC 9086.0 kg 401110 893 TYRES HS: 4011.10.00 EXP. 1643/2022 INVOICE: 4854169292 SHIPMENT: 4804186728 RUC: 2BR020364832 EXP16434854169292 TOTAL NET/GROSS: 9,086.125 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING: NOT APPLICABLE
2022-11-16 SUDU62SSZ073902X CONTINENTAL TIRE THE AMERICAS LLC 9268.0 kg 401110 862 TYRES HS: 4011.10.00 EXP. 1645/2022 INVOICE: 4854169294 SHIPMENT: 4804186731 RUC: 2BR020364832 EXP16454854169294 TOTAL NET/GROSS: 9,268.816 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING: NOT APPLICABLE
2022-11-14 SUDU62SSZ064180X CONTINENTAL TIRE THE AMERICAS LLC 8900.0 kg 401110 834 TYRES HS: 4011.10.00 EXP. 1338/2022 INVOICE: 4854167522 SHIPMENT: 4804184077 RUC: 2BR020364832EXP13384854167 522 TOTAL NET/GROSS: 8,900.601 KG FREIGHT PREPAID SHIPPED ON BOARD PH: 972-809-5157 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
2022-11-14 SUDU62SSZ064186X CONTINENTAL TIRE THE AMERICAS LLC 9041.0 kg 401110 865 TYRES HS: 4011.10.00 EXP. 1337/2022 INVOICE: 4854168246 SHIPMENT: 4804184076 RUC: 2BR020364832 EXP13374854168246 TOTAL NET/GROSS: 9,041.130 KG FREIGHT PREPAID SHIPPED ON BOARD PH: 972-809-5157 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
2022-11-14 SUDU62SSZ064188X CONTINENTAL TIRE THE AMERICAS LLC 8695.0 kg 401110 800 TYRES HS: 4011.10.00 EXP. 1336/2022 INVOICE: 4854168245 SHIPMENT: 4804184075 RUC: 2BR020364832 EXP13364854168245 TOTAL NET/GROSS: 8,695.268 KG FREIGHT PREPAID SHIPPED ON BOARD PH: 972-809-5157 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
2022-11-08 HLCUSS3221001601 CONTINENTAL TIRE THE AMERICAS LLC 8823.0 kg 401110 TYRES 845 TYRES HS 4011.10.00 EXP. 1566/2022 INVOICE 4854168559 SHIPMENT 4804186087 RUC 2BR020364832 EXP15664854168559 TOTAL NET/GROSS 8,823.147 KG FREIGHT PREPAID SHIPPED ON BOARD XCONSIGNEE CONTINUATION PH/FAX 972-809-5157 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
2022-11-02 SUDU62SSZ064204X CONTINENTAL TIRE THE AMERICAS LLC 9193.0 kg 401110 887 TYRES HS: 4011.10.00 EXP. 1327/2022 INVOICE: 4854167982 SHIPMENT: 4804184064 RUC: 2BR020364832 EXP13274854167982 TOTAL NET/GROSS: 9,193.491 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 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
2022-11-02 SUDU62SSZ065857X CONTINENTAL TIRE THE AMERICAS LLC 8698.0 kg 401110 844 TYRES HS: 4011.10.00 EXP. 1328/2022 INVOICE: 4854167340 SHIPMENT: 4804184065 RUC: 2BR020364832 EXP13284854167340 TOTAL NET/GROSS: 8,698.445 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 972-809-5157 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
2022-10-31 HLCUSS3220901588 CONTINENTAL TIRE THE AMERICAS LLC 9479.0 kg 401110 TYRES HS 4011.10.00 EXP. 1245/2022 INVOICE 4854167417 SHIPMENT 4804183172 RUC 2BR020364832EXP12454854167 417 TOTAL NET/GROSS 9,479.154 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION PH 972-809-5157 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 X CAMINHO DAS SALVADOR BA 41820-021 BRAZIL
2022-10-29 SUDU62SSZ060921X CONTINENTAL TIRE THE AMERICAS LLC 8657.0 kg 401110 823 TYRES HS: 401110.00 EXP. 1263/2022 INVOICE: 4854166939 SHIPMENT: 4804183463 RUC: 2BR020364832 EXP12634854166939 TOTAL NET/GROSS: 8,657.220 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, CA 27223 PIONEER AVE, REDLANDS, CA 92374,USA WOODEN PACKING NOT APPLICABLE
2022-10-20 SUDU62SSZ064193X CONTINENTAL TIRE THE AMERICAS LLC 8857.0 kg 401110 852 TYRES HS: 401110.00 EXP. 1324/2022 INVOICE: 4854166938 SHIPMENT: 4804184061 RUC: 2BR020364832 EXP13244854166938 TOTAL NET/GROSS: 8,857.301 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
2022-10-04 HLCUSS3220804745 CONTINENTAL AUTOMOTIVE INC 9079.0 kg 401110 TYRES 858 TYRES HS 4011.10.00 EXP. 0791/2022 INVOICE 4854165636 SHIPMENT 4804178069 RUC 2BR020364832 EXP07914854165636 TOTAL NET/GROSS 9,079.375 KG WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSSA0091287 MRUC 2BR02886427272269051206028 HS-CODE 401110
2022-10-04 SUDU62SSZ048754X CONTINENTAL TIRE THE AMERICAS LLC 9274.0 kg 401110 991 TYRES HS: 4011.10.00 EXP. 0792/2022 INVOICE: 4854162058 SHIPMENT: 4804178070 RUC: 2BR020364832 EXP07924854162058 TOTAL NET/GROSS: 9,274.711 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 HS-CODE:401110
2022-10-04 SUDU62SSZ049386X CONTINENTAL TIRE THE AMERICAS LLC 8747.0 kg 401110 01X40 HC CONTAINER CONTAINING 856 TYRES HS: 4011.10.00 EXP. 0319/2022 INVOICE: 4854165094 SHIPMENT: 4804178737 RUC: 2BR020364832 EXP03194854165094 TOTAL NET/GROSS 8,747.027 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
2022-09-29 HLCUSS3220807173 CONTINENTAL TIRE THE AMERICAS LLC 8206.0 kg 401110 TYRES 809 TYRES HS 401110.00 EXP. 1240/2022 INVOICE 4854166714 SHIPMENT 4804183167 RUC 2BR020364832 EXP12404854166714 TOTAL NET/GROSS 8,206.234 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
2022-09-29 SUDU62SSZ060832X CONTINENTAL TIRE THE AMERICAS LLC 8535.0 kg 401110 847 TYRES HS: 401110.00 EXP. 1267/2022 INVOICE: 4854166606 SHIPMENT: 4804183467 RUC: 2BR020364832 EXP12674854166606 TOTAL NET/GROSS: 8,535.643 KG FREIGHT PREPAID SHIPPED ON BOARD CONTACT: CHRISTA RAMOS MAIL: [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE ROAD 32, LEBANON IN 46052-9165, USA WOODEN PACKING NOT APPLICABLE
2022-09-26 BANQSSA0091313 CONTINENTAL AUTOMOTIVE INC 8522.0 kg 401110 806 TYRES HS 4011.10.00 EXP. 0805 2022 INVOICE 4854165645 SHIPMENT 4804178077 RUC 2BR020364832 EXP08054854165645 TOTAL NET GROSS 8,521.999 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSSA0091313 MRUC 2BR02886427272269051206037 HS-CODE 401110
2022-09-26 BANQSSA0091312 CONTINENTAL AUTOMOTIVE INC 8621.0 kg 401110 821 TYRES HS 4011.10.00 EXP. 0804 2022 INVOICE 4854165644 SHIPMENT 4804178075 RUC 2BR020364832 EXP08044854165644 TOTAL NET GROSS 8,621.445 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSSA0091312 MRUC 2BR02886427272269051206036 HS-CODE 401110
2022-09-26 BANQSSA0091309 CONTINENTAL AUTOMOTIVE INC 8823.0 kg 401110 945 TYRES HS 4011.10.00 EXP. 0801 2022 INVOICE 4854165661 SHIPMENT 4804178072 RUC 2BR020364832 EXP08014854165661 TOTAL NET GROSS 8,823.499 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSSA0091309 MRUC 2BR02886427272269051206033 HS-CODE 401110
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