| 2025-06-10 |
HLCUSS3250402678 |
CONTINENTAL TIRE THE AMERICAS LLC |
8500.0 kg |
401110
|
TIRES HS-CODE 4011 1000 HS 401110 X1211 1212 CNPJ 02886427000750 SALVADOR BA 41820-021 BRAZIL |
| 2025-05-09 |
HLCUSS3250203005 |
CONTINENTAL TIRE THE AMERICAS LLC |
8403.0 kg |
401110
|
TYRES 01X40 HC CONTAINER CONTAINING 743 TYRES HS 4011.10.00 EXP. 302/2025 INVOICE 4854219614 SHIPMENT 4804234644 DUE 25BR000713714-0 RUC 5BR020364832000000 00000000000456381 TOTAL NET/GROSS 8.403,019 KG FREIGHT PREPAID CONSIGNEE CONTINUATION CONTACT CHRIS |
| 2025-03-22 |
CMDUSSZ1577781 |
CONTINENTAL TIRE THE AMERICAS LLC |
12640.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 832 TYRES HS: 4011.10.00 EXP. 1796/2024 INVOICE: 4854213297 SHIPMENT: 4804229699 RUC: 5BR020364832 EXP17964854213297 TOTAL NET/GROSS: 8,940.087 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAI |
| 2025-03-09 |
HLCUSS3250200410 |
CONTINENTAL TIRE THE AMERICAS LLC |
9120.0 kg |
401110
|
TYRES 1X40 HC CONTAINER CONTAINING 904 TYRES HS 4011.10.00 EXP. 1793/2024 INVOICE 4854214131 SHIPMENT 4804229695 RUC 5BR020364832 EXP17934854214131 TOTAL NET/GROSS 9,119.934 KG FREIGHT PREPAID CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIE |
| 2025-02-21 |
CMDUSSZ1574092 |
CONTINENTAL TIRE THE AMERICAS LLC |
11333.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 673 TYRES HS: 4011.10.00 EXP. 1777/2024 INVOICE: 4854212494 SHIPMENT: 4804229677 RUC: 4BR020364832 EXP17774854212494 TOTAL NET/GROSS: 7,633.058 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 FREIGHT AS PER AGREEMENT |
| 2025-02-21 |
CMDUSSZ1582953 |
CONTINENTAL TIRE THE AMERICAS LLC |
8302.0 kg |
401110
|
------------ TGCU5407981 DESCRIPTION---------401110 (HS) 01X40 HC CONTAINER CONTAINING 741 TYRES HS: 4011.10.00 EXP. 1780/2024 INVOICE: 4854212981 SHIPMENT: 4804229681 RUC: 4BR020364832 EXP17804854212981 TOTAL NET/GROSS: 8,302.357 KG FREIGHT PREPAID SHIPPED ON BOARD 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 TOTAL PKGS 741 PK -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H |
| 2025-01-31 |
HLCUSS3250100634 |
CONTINENTAL TIRE THE AMERICAS LLC |
9245.0 kg |
401110
|
TYRES 1X40 HC CONTAINER CONTAINING 916 TYRES HS 4011.10.00 EXP. 0021/2025 INVOICE 4854213512 SHIPMENT 4804230982 RUC 5BR020364832 EXP00214854213512 TOTAL NET/GROSS 9,245.380 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM HS 401110 XX1211 1212 CNPJ 02886427000750 |
| 2023-12-11 |
CMDUSSZ1404928 |
CONTINENTAL TIRE THE AMERICAS LLC |
12405.0 kg |
401110
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 401110 (HS) 01X40 HC CONTAINER CONTAINING 765 TYRES HS: 4011.10.00 EXP. 1361/2023 INVOICE: 4854188860 SHIPMENT: 4804206256 RUC: 3BR020364832 EXP13614854188860 TOTAL NET/GROSS: 8,705.590 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, USA PH/FAX: (77) 5356525 HS:401110 FREIGHT AS PER AGREEMENT |
| 2022-04-10 |
SUDU62SSZ014905X |
CONTINENTAL TIRE THE AMERICAS LLC |
8956.0 kg |
401110
|
866 TYRES HS: 4011.10.00 EXP. 0332/2022 INVOICE: 4854156093 SHIPMENT: 4804172574 RUC: 2BR020364832 EXP03324854156093 TOTAL NET/GROSS: 8,956.172 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 HS-CODE:401110 |
| 2021-05-31 |
SUDU61SSZ061716A |
GPS GLOBAL PALLETS SERVICES LLC |
23940.0 kg |
860900
|
01 CONTAINER 40HC 180 RETURNABLE METALCRATES GPS5 INVOICE: EXP.0480/2021 NCM: 7309.00.90 HS CODE: 860900 COUNTRY OF ORIGIN: CHINA WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE IN ITALY CONTINUATION OF CONSIGNEE/NOTIFY: PH:714-367-0866 X136 CELL: 949-427-0252 MR TIM CHIU EMAIL: [email protected] |
| 2021-05-11 |
SUDU61SSZ047843X |
CONTINENTAL TIRE THE AMERICAS LLC |
2958.0 kg |
848071
|
CONTAINING: 02 PACKAGES WITH: 01 PC INSTALLED BASE: 418951 BB 79060 S/N: ( 402115 ) 01 PC INSTALLED BASE: 2120796 BB 79060 S/N: ( 418456 ) 01 PC INSTALLED BASE: 1109153 BB 79060 S/N: ( 418456 ) 01 PC INSTALLED BASE: 2120754 BB 79060 S/N: ( 418453 ) 01 PC INSTALLED BASE: 1109153 SB 94540 S/N: ( 413849 ) 01 PC INSTALLED BASE: 2120754 SB 94540 S/N: ( 418453 ) 01 PC INSTALLED BASE: 1109153 SB 94540 S/N: ( 413849 ) 01 PC INSTALLED BASE: 2120754 SB 94540 S/N: ( 418453 ) 01 PC INSTALLED BASE: 1109153 SB 94540 S/N: ( 413849 ) 01 PC INSTALLED BASE: 2120754 SB 94540 S/N: ( 418453 ) INVOICE: 4854133719 DUE: 21BR000464146-7 RUC: 1BR020364832000000 00000000000306160 NCM: 84807100 N.WEIGHT: 2708,400 KG G.WEIGHT: 2958,400 KG CUBIC: 2,242 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED HS-CODE:848071 |
| 2021-04-16 |
SUDU61SSZ025788A |
GPS GLOBAL PALLETS SERVICES LLC |
95760.0 kg |
860900
|
CONTAINERS (INCLUDIN CONTAINERS (INCLUDIN CONTAINERS (INCLUDIN 04 CONTAINER 40HC 720 RETURNABLE METALCRATES GPS5 INVOICE: EXP.0271/2021 NCM: 7309.00.90 HS CODE: 860900 COUNTRY OF ORIGIN: CHINA WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PAYABLE IN ITALY CONTINUATION OF CONSIGNEE/NOTIFY: PH:714-367-0866 X136 CELL: 949-427-0252 MR TIM CHIU EMAIL: [email protected] |