| 2025-09-23 |
MAEU259120400 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
3299.03 kg |
520832.0
|
MRKU G SHIPPERS SEAL YG PACKAGE GROSS WEIGHT KGS MEASUREMENT . CBM CURING BLADDER PIECES SHIPM ENT INVOICE DN PA CKAGE = PALLET NCM WOODEN PACKING TREATED AND CERTIFIED MARKS AND NUMBERS |
| 2025-08-23 |
MAEU257861540 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
3348.02 kg |
520832
|
CAAU G SHIPPERS SEAL BG P ACKAGE GROSS WEIGHT KGS MEASUREMENT . CBM CURING BLADDER PIECES SHIPME NT DN PACKAGE = PALLE T NCM WOODEN PACKING TREATED AND CERTIFIED MARKS AND NUMBERS NMN |
| 2025-07-18 |
MAEU255022999 |
EMIRATES FOR UNIVERSAL TYRES LLC |
2869.02 kg |
401110
|
TYRES HS NR. 4011101007 ON BEHALF OF CONTINENTAL MIDDLE EAST DMCC DUBAI UNITED ARAB EMIRATES FREIGHT PREPAID ELSEWHERE BY KLN BREMEN GERMANY AND ALL CHARGES AT DESTINATION COLLECT |
| 2025-07-16 |
MAEU256460063 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
16641.22 kg |
310510
|
TIIU4593233 40DRY 96 SHIPPERS SEAL MX0087755 BG1320713 920 PACKAGE GROSS WEIGHT 8320.48 KGS MEASUREMENT 60.046 CBM TIRESNEUMATICOS INVOICE 8854152208 NCM 4011 PACKAGE = PALLET NO WOOD INSIDE MARKS AND NUMBERS 880413230 8 TCNU2574739 40DRY 96 SHIPPERS SEAL MX00877 54 BG1320748 920 PACKAGE GROSS WEIGHT 8320.48 KGS MEASUREMENT 60.046 CBM TIRESNEUMATICOS INVOICE 8854152209 NCM 4011 PACKAGE = PALL ET NO WOOD INSIDE MARKS AND NUMBERS 880413 2309 TIIU4593233 40DRY 96 SHIPPERS SEAL MX0087755 BG1320713 920 PACKAGE GROSS WEIGHT 8320.48 KGS MEASUREMENT 60.046 CBM TIRESNEUMATICOS INVOICE 8854152208 NCM 4011 PACKAGE = PALLET NO WOOD INSIDE MARKS AND NUMBERS 880413230 8 TCNU2574739 40DRY 96 SHIPPERS SEAL MX00877 54 BG1320748 920 PACKAGE GROSS WEIGHT 8320.48 KGS MEASUREMENT 60.046 CBM TIRESNEUMATICOS INVOICE 8854152209 NCM 4011 PACKAGE = PALL ET NO WOOD INSIDE MARKS AND NUMBERS 880413 2309 |
| 2025-07-09 |
MAEU255639949 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8683.26 kg |
350300
|
CAAU7161813 40DRY 96 SHIPPERS SEAL MX0218424 BG1320648 710 PACKAGE GROSS WEIGHT 8683.13 K GS MEASUREMENT 57.986 CBM TYRESNEUMATICOS SHIPMENT 8800604443 INV 8857000667 88 57000668 DN 8820690790 8820690791 88 20690792 8820690793 PO 4725912201 472 5874267 NC |
| 2025-07-09 |
MAEU255051707 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
4961.93 kg |
170240
|
TCKU7015549 40DRY 96 SHIPPERS SEAL BG 349224 20 PACKAGE GROSS WEIGHT 4961.92 KGS MEASUREMENT 60.000 CBM BANDAS DE CAUCHO VULCANIZAD O CURING RUBBER BANDS SHIPMENT 88041324 67 DN 8820688549 8820688550 8820688551. INVOICE 018854151966 20 PALLETS PACKAG E = |
| 2025-04-18 |
MAEU251627757 |
YOUSIF KHALIL ALMOAYYED & SONS CO |
2885.8 kg |
401110
|
TYRES HS CODE 4011 1000 0000 |
| 2025-04-18 |
MAEU251362424 |
EMIRATES FOR UNIVERSAL TYRES LLC |
4106.89 kg |
401110
|
TYRES HS NR. 4011101007 |
| 2025-04-09 |
ECUWVERLON13132 |
DUNLOP AIRCRAFT TYRES LIMITED |
30000.0 kg |
|
ARTICULOS RECONOCIBLES COMO CONCEBIDOS EXCLUS |
| 2025-03-09 |
NAQABTS149193V |
CONTINENTAL TIRES SLOVAKIA SRO |
919.0 kg |
290243
|
PARTES PARA MOLDES |
| 2025-02-02 |
ECUWVERLON13102 |
DUNLOP AIRCRAFT TYRES LTD |
6575.0 kg |
|
ARTICULOS RECONOCIBLES |
| 2025-01-13 |
ECUWATMSSZ16541 |
TITAN PNEUS DO BRASIL LTDA |
1940.0 kg |
|
ARTICULOS RECONOCIBLES COMO CONCEBIDOS |
| 2024-07-21 |
ECUWVERIST11277 |
OZKA LASTIK VE KAUCUK SAN TIC A S |
1080.0 kg |
420690
|
BLADDERS |
| 2024-06-16 |
MAEU239762049 |
AL GHANNAM TIRES CENTRE CO |
3555.77 kg |
401120
|
200 PCS TYRES VSE 8804127207 HS NR. 4011200400 FREIGHT PAYABLE ELSWHERE BY KERRY BRE MEN / GERMANY DESTINATION CHA RGES COLLECT SEAWAYBILLS - NO ORIGINAL BLS HAVE BEEN SIGNE D |
| 2024-05-08 |
HLCUME3OD61665AA |
GLOBAL PALLETS & PACKAGING SERVICES |
21600.0 kg |
860900
|
GPS1 RETURNABLE METAL CRATES HS CODE 86090090 |
| 2023-12-11 |
HLCUME3231202401 |
HARBOUR INTERNATIONAL OF PANAMA SA |
12723.0 kg |
401120
|
TIRES FOR TRUCKS OF LLANTA PARA CAMIONES PESADOS / TIRES FOR TRUCKS SHIPMENT 4704004287 D/N 4721043752 PO PO41996 INV 01-4755047220 HS CODES 4011200400 |
| 2023-12-09 |
HLCUME3231139372 |
CONTINENTAL DO BRASIL PRODUTOS |
8764.0 kg |
401110
|
TIRES TIRES LLANTAS PARA AUTOMOVILES O CAMIONETAS INVOICE 01-8854142932 DN 8820582407 PO 4721171881 SHIPMENT 8804124478 HS CODE 4011101007 4011101006 4011101099 4011200601 |
| 2023-11-27 |
MAEU232370472 |
EMIRATES FOR UNIVERSAL TYRES LLC |
7881.75 kg |
110430
|
818 PCS TYRES VSE 8804124247 FREIGHT PAYABLE BY KERRY GERM ANY AND ALL DESTINATION CHARGE S COLLECT SEAL NUMBER : ML MX1521549-BB63434 |
| 2023-07-25 |
HLCUME3230738062 |
CONTINENTAL DO BRASIL PRODUTOS |
8895.0 kg |
842612
|
TIRES OF TIRES / NEUMATICOS SHIPMENT 8804122590 D/N 8820554642 INV 01-8854141047 NCM 401120 WOODEN PACKING NOT APPLICABLE |
| 2023-07-10 |
HLCUME3230706141 |
CONTINENTAL DO BRASIL PRODUTOS |
16983.0 kg |
401110
|
TIRES FOR TRUCK OF TIRES FOR TRUCK / LLANTAS PARA AUTOMOVILES O CAMIONETAS SHIPMENT 8804121827 D/N 8820546988 INV 8854140867 HS-CODE(S) 4011101006, 4011101099, 4011101007, 4011101006, 4011101099, 4011200601 TIRES FOR TRUCK OF TIRES FOR TRUCK / LLANTAS PARA AUTOMOVILES O CAMIONETAS SHIPMENT 8804121407 D/N 8820543769 INV 8854140860 HS-CODE(S) 4011101007 WOODEN PACKAGE NOT APPLICABLE |
| 2023-06-06 |
HLCUME3NE65235AA |
GLOBAL PALLETS & PACKAGING SERVICES |
21600.0 kg |
401011
|
GPS1 RETURNABLE METAL GPS1 RETURNABLE METAL CRATES USED FOR TRANSPORT ONLY |
| 2023-05-19 |
CMDUMXO0641854 |
TLI DEPOT BEGT PREMIERE |
29950.0 kg |
401110
|
WITH TIRES (NEUMATICOS) D/N: 8820547027 PO: 4731633143 SHIPMENT: 8804121828 INVOICE: 01-8854139957 HS-CODE(S):4011101007 FREIGHT PREPAID WITH TIRES (NEUMATICOS) D/N: 8820544714 PO: 4731825209 SHIPMENT: 8804121521 INVOICE: 01-8854139958 HS-CODE(S): 4011101007 |
| 2023-05-05 |
HLCUME3ND55844AA |
GPS GLOBAL PALLETS AND PACKAGING |
21600.0 kg |
392310
|
RETURNABLE METAL CRATES RETURNABLE METAL CRATES GPS 1 |
| 2023-05-04 |
ECUWATMLON12656 |
DUNLOP AIRCRAFT TYRES LTD |
221.0 kg |
400610
|
AIRCRAFT TYRES |
| 2023-04-17 |
HLCUME3230419616 |
CONTINENTAL DO BRASIL PRODUTOS |
17584.0 kg |
842612
|
TIRES UNITS OF TIRES (NEUMATICOS) TIRES UNITS OF TIRES (NEUMATICOS) |
| 2023-04-04 |
ECUWATMSSZ15909 |
TITAN PNEUS DO BRASIL LTDA |
1649.0 kg |
050610
|
BLADDERS DK 1443 WOODEN PACKAGE: TREATED AN |
| 2023-03-07 |
ECUWATMIST11160 |
OZKA LASTIK VE KAUCUK SAN TIC A S |
783.0 kg |
|
ARTICULOS RECONOCIBLES COMO CONCEBIDOS EXCLUS |
| 2023-03-07 |
CMDUMXO0625599 |
PISEC GROUP |
43420.0 kg |
482290
|
FREIGHT PREPAID EMPTY SPOOLS EMPTY SPOOLS EMPTY SPOOLS EMPTY SPOOLS |
| 2023-03-07 |
HLCUME3NB61686AA |
GPS GLOBAL PALLETS AND PACKAGING |
20447.0 kg |
860900
|
RETURNABLE METAL CRATES GPS1 RETURNABLE METAL CRATES USED FOR TRANSPORT ONLY HS CODE 860900 |
| 2022-12-21 |
HLCUME3221217283 |
TLI DEPOT BEGT PREMIERE |
30767.0 kg |
401110
|
TIRES DN 8804120189 INV 8854137941 TIRES (NEUMATICOS) HS-CODE 4011 1000 TIRES DN 8804120187 INV 8854137929 TIRES (NEUMATICOS) HS-CODE 40111000 TIRES DN 8804120189 INV 8854137930 TIRES (NEUMATICOS) HS-CODE 40111000 |
| 2022-10-27 |
BANQGDL0563599 |
CONTINENTAL DO BRASIL |
6131.0 kg |
848079
|
840 PIECES WITH CURING BLADDER TU 5 CURING BLADDER TS 3 C NP CURING BLADDER HEB 20-6 NP SHIPMENT 8804119506 D N 8820523076 INVOICE 8854137071 PO 8810040639 NCM 4016 WOONDEN PACKING TREATED AND CERTIFIED |
| 2022-10-17 |
ECUWATMSSZ15745 |
TITAN PNEUS DO BRASIL LTDA |
1238.0 kg |
420690
|
BLADDERS |
| 2022-09-05 |
HLCUME3MG60774AA |
CONTINENTAL DO BRASIL PRODUTOS |
6001.0 kg |
401110
|
BLADDERS HS CODE 401110 WOODEN PACKAGE NOT APPLICABLE |
| 2022-09-05 |
HLCUME3MG61320AA |
CONTINENTAL DO BRASIL PRODUTOS |
3305.0 kg |
401110
|
BLADDERS HS CODE 40111010 WOODEN PACKAGE NOT APPLICABLE |
| 2022-08-07 |
BANQGDL0562389 |
GOODYEAR MERCURY PLANT |
928.0 kg |
401695
|
STC 160 PIECES WITH CURING BLADDER BU 7 DK V1 PO 8850006325 HS-CODE 40169590 |
| 2022-07-04 |
ECUWATMSSZ15611 |
TITAN PNEUS DO BRASIL LTDA |
1238.0 kg |
|
STC ARTICULOS RECONOCIBLES COMO CONCEBIDOS |
| 2022-06-25 |
BANQGDL0559495 |
CONTINENTAL DO BRASIL |
6532.0 kg |
293379
|
WITH CURING BLADDER TS 3 C NP CURING BLADDER TS 2 C NP CURING BLADDER HEB 20-6 NP SHIPMENT 8804117060 D N 8820491488 8820491487 INVOICE 8854134683 8854134684 PO 8810038699 8810037762 NCM 4016 WOONDEN PACKING TREATED AND CERTIFIED |
| 2022-06-24 |
HLCUME3220631272 |
CONTINENTAL MATADOR TRUCK TIRES S |
99060.0 kg |
400219
|
PLASTIC SKIDS 38 PLASTIC SKIDS SKDN GROUP 1 PACKAGE 4H2 VGM 24,690 KG INV. 8854134989 FCA SOWN CONTAINER - TARE WEIGHT 3600 KGM BUTADIENE RUBBER PLASTIC SKIDS 38 PLASTIC SKIDS SKDN GROUP 1 PACKAGE 4H2 VGM 24,690 KG INV. 8854134990 FCA SOWN CONTAINER - TARE WEIGHT 3600 KGM BUTADIENE RUBBER PLASTIC SKIDS 38 PLASTIC SKIDS SKDN GROUP 1 PACKAGE 4H2 VGM 24,880 INV. 8854134996 FCA BUTADIENE RUBBER PLASTIC SKIDS 38 PLASTIC SKIDS SKDN GROUP 1 PACKAGE 4H2 VGM 24,800 KG INV. 8854134995 FCA BUTADIENE RUBBER |
| 2022-06-18 |
ECUWVERLON12470 |
MILLENNIUM CARGO LIMITED SERVICES |
818.0 kg |
400610
|
TYRES |
| 2022-06-14 |
ECUWVERGDY11084 |
KABAT TYRE |
495.0 kg |
420690
|
CURING BLADDERS |
| 2022-06-13 |
BANQGDL0558067 |
HARBOUR INTERTAIONTAL OF PANAMA S A |
12125.0 kg |
401120
|
OF TYRES FOR TRUCKS D N 4720952484 PO 4712573739 SHIPMENT 4704004253 INVOICE 01-4754940527 HS-CODE 4011200400 |
| 2022-05-20 |
HLCUME3220518186 |
TLI DEPOT BQ |
10799.0 kg |
401120
|
TYRES OF TYRES D/N 8820490584 SHIPMENT 8804116943 PO 4718173074 INVOICE 01-8854134302 HS-CODE 40112006 |
| 2022-05-20 |
HLCUME3220520096 |
CONTI RFN D GMBH VERTRIEB |
4235.0 kg |
401110
|
TYRES OF TYRES INVOICE 01-8854134306 SHIPMENT 8804116942 DN 8820490582 PO 4718217569 HS-CODE(S) 401110 |
| 2022-05-03 |
HLCUME3MD24921AA |
GPS GLOBAL PALLETS AND PACKAGING |
13500.0 kg |
860900
|
RETURNABLE METAL CRATES RETURNABLE METAL CRATES GPS1 H.S CODE 8609009000 |
| 2022-04-29 |
BANQGDL0555949 |
PANAM NEUMATICOS SA |
9445.0 kg |
401120
|
OF TYRES D N 8820483797 SHIPMENT 8804116172 PO 6212430068 INVOICE 01-8854133914 HS-CODE 40112006 |
| 2022-04-23 |
HLCUME3MD07368AA |
BORRACHAS VIPAL S A |
1407.0 kg |
848079
|
STC 10 PLASTIC PALLETS CONTAINING WITH 10 PLASTIC PALLETS CONTAINING 40 PIECES OF CURING BLADDER DK 180 PIECES OF CURING BLADDER DK 38428 200 PIECES OF CURING BLADDER DK 12123 36 PIECES OF CURING BLADDER DK 4976 NCM 401699 WOODEN PACKAGES NO APPLICABLE |
| 2022-04-23 |
BANQGDL0557174 |
CONTINENTAL DO BRASIL |
9509.0 kg |
940360
|
OF CURING BLADDER SHIPMENT 8804116700 INVOICE 01-8854133786 01-8854133784 01-8854133785 01-8854133787 PO 4715028287 4715664084 NCM 4016 WOODEN PACKAGE NOT APPLY, PLASTIC PALLETS OF CURING BLADDER SHIPMENT 8804116407 INVOICE 01-8854133780 PO 4715028287 NCM 4016 WOODEN PACKAGE NOT APPLY, PLASTIC PALLETS |
| 2022-04-11 |
ECUWATMLON12445 |
DUNLOP AIRCRAFT TYRES LTD |
703.0 kg |
681520
|
ARTICLES RECOGNIZABLE AS CONCEIVED EXCLUSIVEL |
| 2022-04-07 |
HLCUME3220350943 |
TLI DEPOT BQ |
19502.0 kg |
401120
|
TYRES OF TYRES D/N 8820485704 SHIPMENT 8804116396 PO 4701450524 INVOICE 01-8854133392 HS-CODE(S) 40112006 TYRES OF TYRES D/N 8820485702 SHIPMENT 8804109440 PO 4716656314 INVOICE 01-8854133385 HS-CODE(S) 40112006 |
| 2022-03-30 |
CMDUMXO0569546 |
ALL TYRE INTERNATIONAL B V |
62637.0 kg |
401110
|
FREIGHT PREPAID OF TYRES DN:4720938543 PO:4503972421 INVOICE: 01-4754924713 SHIPMENT:4700600079 HS-CODE:40111010 OF TYRES DN:4720938523 PO:4503988832 INVOICE: 01-4754925225 SHIPMENT:4700600078 HS-CODE:40111000 OF TYRES DN:4720938516 PO:4503972421 SHIPMENT:4700600075 HS-CODE:40111010 OF TYRES DN:4720938522 PO:4503988832 INVOICE: 01-4754925224 SHIPMENT:4700600077 HS-CODE:40111000 OF TYRES DN:4720938514 PO:4503972421 INVOICE: 01-4754924712 SHIPMENT:4700600074 HS-CODE:40111010 OF TYRES DN:4720938519 4720938520 PO:4503972421 4503988832 INVOICE: 01-4754925102 SHIPMENT:4700600076 HS-CODE:40111010 |