CONTITECH AVS FRANCE
Address: 24 RUE NICOLAS JOSEPH CUGNOT CS 74321 RENNES CEDEX FR
CONTITECH AVS FRANCE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
CONTITECH MEXICANA S A DE C V 12 shipments
CONTITECH FLUID DISTRIBUIDORA S DE RL DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 11 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
848071 Moulds; for rubber or plastics, injection or compression types 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-22 CMDUFR40312892 CONTITECH FLUID DISTRIBUIDORA S DE RL DE CV 250.0 kg 390810 ------------ APHU7259448 DESCRIPTION---------1 - PALLET - : 8 BAGS OF PLASTIC RAW MATERIALHS CODE : 39081000 250.00 KGS 0.720 CBM 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO VERACRUZ 91700 MEXICO NOTIFY TAX-ID: INM951030880 PSN: LITHIUM ION BATTERIES PACKED WITH EQUIPMUN NUMBER: 3481 - IMDG CLASS: 9 PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 PSN: LITHIUM METAL BATTERIES UN NUMBER: 3090 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2025-06-22 CMDUFR40312890 CONTITECH FLUID DISTRIBUIDORA S DE RL DE CV 680.0 kg 848071 ------------ APHU7259448 DESCRIPTION---------1 - PACKAGE - : STEEL MOLD TO DO PLASTIC PARTHS CODE : 84807100 680,00 KGS 0.105 CBM 2ND NOTIFY:IFS NEUTRAL MARITIME SERVICES DE MEXICO SA DE CV CALLE NICOLAS BRAVO 237 COL VERACRUZ CENTRO VERACRUZ 91700 MEXICO NOTIFY TAX-ID: INM951030880 PSN: LITHIUM ION BATTERIES PACKED WITH EQUIPMUN NUMBER: 3481 - IMDG CLASS: 9 PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 PSN: LITHIUM METAL BATTERIES UN NUMBER: 3090 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-07-19 BANQBRE5505741 CONTITECH MEXICANA S A DE C V 610.0 kg 870899 ARMATURE MITCHELL INVOICE 5771308 BANQBRE5505741 120X100X95CM NOT STACKABLE HS-CODE 870899
2022-07-12 BANQBRE5448398 CONTITECH MEXICANA S A DE C V 405.0 kg 870899 ARMATURE MITCHELL INVOICE 5768238 BANQBRE5448398 120X100X95CM NOT STACKABLE HS-CODE 870899
2022-07-07 BANQBRE5431739 CONTITECH MEXICANA S A DE C V 408.0 kg 870899 ARMATURE MITCHELL INVOICE 5766913 BANQBRE5431739 120X100X95CM NOT STACKABLE HS-CODE 870899
2022-06-01 BANQBRE5418315 CONTITECH MEXICANA S A DE C V 610.0 kg 870899 ARMATURE MITCHELL INVOICE 5765806 BANQBRE5418315 120X100X80CM NOT STACKABLE HS-CODE 870899
2022-02-22 BANQBRE5207178 CONTITECH MEXICANA S A DE C V 408.0 kg 870899 ARMATURE MITCHELL INVOICE 5752759 BANQBRE5207178 120X100X95CM NOT STACKABLE HS-CODE 870899
2021-12-13 BANQBRE5126204 CONTITECH MEXICANA S A DE C V 408.0 kg 870899 ARMATURE MITCHELL INVOICE 5747749 BANQBRE5126204 120X100X95CM NOT STACKABLE HS-CODE 870899
2021-10-26 BANQBRE5054794 CONTITECH MEXICANA S A DE C V 408.0 kg 870899 ARMATURE MITCHELL INVOICE 5742311 BANQBRE5054794 120X100X95CM NOT STACKABLE HS-CODE 870899
2021-06-09 BANQBRE4861739 CONTITECH MEXICANA S A DE C V 693.0 kg 870899 ARMATURE MITCHELL INVOICE 5726462 6438638 BANQBRE4861739 NOT STACKABLE HS-CODE 870899
2021-04-25 BANQBRE4803592 CONTITECH MEXICANA S A DE C V 205.0 kg 870899 ARMATURE MITCHELL INVOICE 5720629 BANQBRE4803592 120X100X95CM NOT STACKABLE HS-CODE 870899
2021-04-07 BANQBRE4769413 CONTITECH MEXICANA S A DE C V 812.0 kg 848220 ARMATURE MITCHELL INVOICE 5717328 BANQBRE4769413 120X100X95CM NOT STACKABLE HS-CODE 84822000
2021-03-02 BANQBRE4722614 CONTITECH MEXICANA S A DE C V 1422.0 kg 870899 ARMATURE MITCHELL INVOICE 5712901 BANQBRE4722614 120X100X95CM NOT STACKABLE HS-CODE 870899
2021-02-10 BANQBRE4695837 CONTITECH MEXICANA S A DE C V 812.0 kg 870899 ARMATURE MITCHELL INVOICE 5710017 BANQBRE4695837 120X100X95CM NOT STACKABLE HS-CODE 870899
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24 RUE NICOLAS JOSEPH CUGNOT RENNES FR
24 RUE NICOLAS-JOSEPH CUGNOT RENNES FR