Who are the manufacturers of CONTI RFN GMBH VERTRIEB?

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conti rfn gmbh vertrieb is a , and company. This page shows the major manufacturers of CONTI RFN GMBH VERTRIEB. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CONTI RFN GMBH VERTRIEB.

address of conti rfn gmbh vertrieb:

vertriebslanger lkw jaedekamp 30 de 30419 hannover germany

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Supplier list of CONTI RFN GMBH VERTRIEB

conti rfn gmbh vertrieb imports
most of their products from:

1. MEXICO

1
CONTINENTAL …
30 trades
BLADDERS, BLADERS

2022-03-29	350 PCS	4672KG	FREIGHT PREPAID ARTICULOS RECONOCIBLES COMO CONCEBIDOS EXCLUSIVAMENTE PARA SER UTILIZADOS EN EL MOLDEO DE NEUMATICOS NUEVOS ( BLADDERS ) HS-CODE(S):40169908	HS 401699
2021-11-02	1000 PCS	5660KG	FREIGHT PREPAID OF CURING BLADDER TS 3 C NP CURING BLADDER TS 2 C NP SHIPMENT: 8804113928 INVOICE 01-8854130557 PO 4707396123 D/N: 8820463127 D/N: 8810036540 HS-CODE(S):40169908	HS 401699
2021-09-30	624 PCS	16024KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804113592 D/N 8820461115 8820461116 INVOICE 01-8854130017 PO 4708263294 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA LOPEZ TELEPHONE 052 51333800 EMAIL BRENDA.LOPEZKUEHNE-NAGEL.COM	HS 401290
2021-09-17	690 PCS	17713KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804113442 INVOICE 01-8854129876 PO 4707396123 D/N 8820460038 HS-CODE(S) 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT MARIA VILLASENOR TELEPHONE 32080950 EMAIL MARIADELSOL.VILLASENORKUEHNE-NAGEL .COM	HS 401290
2021-09-12	844 PCS	17950KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804113334 INVOICE 01-8854129777 D/N 8820459114 8820459115 8820459116 HS-CODE 4012909901	HS 401290
2021-08-14	941 PCS	18599KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112608 D/N 8820454365 8820454366 8820454367 8820454368 PO 4703490770 4705563504 4705563505 4706155277 HS-CODE 4012909901	HS 401290
2021-08-07	1002 PCS	17985KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112386 D/N 8820452827 8820452828 8820452829 8820452830 INVOICE 01-8854128818 PO 4703490771 HS-CODE 40129099	HS 401290
2021-08-07	1952 PCS	37409KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112383 D/N 8820453128 8820453129 8820453127 INVOICE 01-8854128860 PO 4705284138 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112384 D/N 8820453154 8820453155 8820453156 8820453157 8820453158 INVOICE 01-8854128865 PO 4703490770 HS-CODE 4012909901	HS 401290
2021-08-07	1005 PCS	18847KG	ROLLING RUBBER WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112476 D/N 8820453366 INVOICE 01-8854128899 PO 8810034991 HS-CODE(S) 4012909901	HS 401290
2021-08-03	902 PCS	17892KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112211 D/N 8810036027 INVOICE 01-8854128504 PO 4704868069 HS-CODE 4012909901	HS 401290
2021-07-23	1957 PCS	44458KG	FREIGHT PREPAID WITH TREADS // RODADURA DE CAUCHO SHIPMENT: 8804112305 D/N: 8820451673 8820451674 INVOICE: 01-8854128639 PO: 4705063489 HS-CODE:4012909901 4012909901 (HS)WITH TREADS // RODADURA DE CAUCHO SHIPMENT: 8804112306 D/N: 8820451696 8820451697 8820451698 8820451699 INVOICE: 01-8854128643 PO: 4704108808 4705063490 4705284137 4705284138 HS-CODE:4012909901 4012909901 (HS)	HS 401290
2021-07-23	1957 PCS	44458KG	FREIGHT PREPAID WITH TREADS // RODADURA DE CAUCHO SHIPMENT: 8804112305 D/N: 8820451673 8820451674 INVOICE: 01-8854128639 PO: 4705063489 HS-CODE:4012909901 4012909901 (HS)WITH TREADS // RODADURA DE CAUCHO SHIPMENT: 8804112306 D/N: 8820451696 8820451697 8820451698 8820451699 INVOICE: 01-8854128643 PO: 4704108808 4705063490 4705284137 4705284138 HS-CODE:4012909901 4012909901 (HS)	HS 401290
2021-07-14	1753 PCS	42401KG	FREIGHT PREPAID WITH CROSSTRAC SHIPMENT: 8804111846 D/N: 8820449799 8820449800 8820449801 INVOICE 01-8854128427 PO 4703096295 HS-CODE(S):4012909901WITH SHIPMENT: 8804112007 D/N: 8820449874 8820449875 8820449876 8820449877 8820449878 8820449910 8820449916 INVOICE 01-8854128432 PO 4795843380 HS-CODE(S):4012909901	HS 401290
2021-06-17	1634 PCS	35790KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111723 D/N 8820445758 8820445759 8820445760 8820445761 8820445762 8820445763 8820445764 8820445765 INVOICE 01-8854127928 PO 4702146976 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111722 D/N 8820445742 8820445745 INVOICE 01-8854127923 PO 4703765096 HS-CODE 4012909901	HS 401290
2021-06-10	1798 PCS	36783KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111448 D/N 8820443836 8820443837 8820443838 INVOICE 01-8854127648 PO 4701967174 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111447 8804111568 D/N 8820443828 8820443829 8820443830 INVOICE 01-8854127653 01-8854127654 PO 4703096294 4703464340 HS-CODE 4012909901	HS 401290
2021-06-08	1711 PCS	37613KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111576 D/N 8820444551 8820444552 8820444553 8820444554 INVOICE 01-8854127777 PO 4701497918 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111577 D/N 8820444598 8820444599 8820444600 8820444601 8820444602 8820444603 8820444604 INVOICE 01-8854127778 PO 4793780215 HS-CODE 4012909901	HS 401290
2021-05-26	1887 PCS	36913KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111298 D/N 8820442405 INVOICE 01-8854127473 PO 4702850252 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111299 D/N 8820442428 INVOICE 01-8854127476 PO 4702782234 HS-CODE 4012909901	HS 401290
2021-05-23	1899 PCS	37809KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111036 D/N 8820441208 INVOICE 01-8854127318 PO 4798454061 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804111084 D/N 8820441212 INVOICE 01-8854127309 PO 4702494984 HS-CODE 4012909901	HS 401290
2021-05-14	1988 PCS	36453KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804110939 D/N 8820439652 PO 4702146976 INVOICE 01-8854127108 01-8854127103 HS-CODE(S) 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804110992 D/N 8820439876 8820439877 PO 4701497918 4702273311 INVOICE 01-8854127138 HS-CODE(S) 4012909901	HS 401290
2021-04-29	988 PCS	19244KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804110841 D/N 8820438073 8820438074 8820438076 8820438091 PO 4701497918 INVOICE 01-8854126874 HS-CODE 4012909901	HS 401290
2021-04-23	648 PCS	17500KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804110668 D/N 8820437329 8820437330 PO 4701497918 INVOICE 8854126779 HS-CODE(S) 4012909901	HS 401290
2021-04-02	1393 PCS	37012KG	AUTOPARTS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804110297 D/N 8820434976 INVOICE 01-8854126430 PO 4700555747 HS-CODE(S) 4012909901AUTOPARTS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804110450 D/N 8820434977 INVOICE 01-8854126434 PO 4701022617 HS-CODE(S) 4012909901	HS 401290
2021-03-09	915 PCS	17952KG	TREADS OF TREADS SHIPMENT 8804109854 DN 8820431380 PO 4799642856 INVOICE 8854125842 HS-CODE(S) 4012909901	HS 401290
2021-03-09	1859 PCS	36492KG	TREADS WITH TREADS SHIPMENT 8804109980 DN 8820431883 INVOICE 01-8854125943 PO 8810034753 HS-CODE(S) 4012909901TREADS WITH TREADS SHIPMENT 8804109964 DN 8820431879 INVOICE 01-8854125942 PO 4799873943 HS-CODE(S) 4012909901	HS 401290
2021-03-01	924 PCS	18114KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 8804109765 DN 8820430517 PO 4799377735 INVOICE 01-8854125693 HS-CODE(S) 4012909901	HS 401290
2021-02-22	1854 PCS	37174KG	TREADS OF TREADS SHIPMENT 8804109635 DN 8820429557 8820429562 PO 4799125752 INVOICE 01-8854125535 HS-CODE(S) 4012909901TREADS OF TREADS SHIPMENT 8804109608 DN 8820429556 PO 4799039649 INVOICE 01-8854125534 HS-CODE(S) 4012909901	HS 401290
2021-02-13	1 PKG	304KG	STC 100 BOXES WITH CURING BLADDER INVOICE 01-8854125239 DELIVERY 8820427324 8810034251 HS-CODE 40169999	HS 401699
2021-02-13	931 PCS	17916KG	WITH TIRES SHIPMENT 8804109382 DN 8820428781 8820428782 8820428767 INVOICE 8854125355 PO 4798454061 HS CODE 40129003	HS 401290
2021-02-13	1 PKG	304KG	STC 100 BOXES WITH CURING BLADDER INVOICE 01-8854125239 DELIVERY 8820427324 8810034251 HS-CODE 40169999	HS 401699
2021-02-03	928 PCS	18660KG	TIRES WITH TREADS SHIPMENT 8804109274 D/N 8820427889 8820427890 INVOICE 01-8854125204 PO 7100425 HS CODE 4012909901	HS 401290
2021-01-01	665 PCS	12341KG	TREAD WITH TREAD SHIPMENT 8804108723 D/N 8820425072 INVOICE 01-8854124798 HS-CODE(S) 40129003	HS 401290
2020-09-25	1757 PCS	34039KG	TIRES WITH TREADS SHIPMENT 8804107223 DN 8820412582 8820412958 PO 4793780215 INVOICE 01-8854122813 HS-CODE(S) 40129003TIRES WITH TREADS SHIPMENT 8804107222 DN 8820412583 8820412947 PO 4793780216 INVOICE 01-8854122811 HS-CODE(S) 40129003	HS 401290
2020-09-11	992 PCS	17058KG	CONTITREAD OF CT HTR2 M+S 295/335 3230 CT URBAN SCAN HD3 M+S 3PMSF 240 2930 CONTITREAD HDR2 M+S 3PMSF 255 3250 CONTITREAD HDR2 M+S 3PMSF 265 3260 CONTITREAD URBAN HA3 M+S 230 2930 CT CROSSTRAC HD3 M+S 3PMSF 270 3260 CT SCANDINAVIA HD3 M+S 3PMSF 230 ROLL T	HS 401290
2020-09-11	658 PCS	16906KG	TIRES WITH TIRES SHIPMENT 8804106961 D/N 8820410531 8820410946 INVOICE 8854122519 PO 4793191419 HS-CODE 40129003	HS 401290
2020-08-19	1056 PCS	18574KG	TIRES WITH TIRES SHIPMENT 8804106630 DN 8820408861 8820408862 INVOICE 8854122090 PO 4792110766 HS-CODE(S) 40129003 HS-CODE 40129003	HS 401290
2020-08-19	894 PCS	15694KG	TIRES WITH TIRES/ RODADURA DE CAUCHO SHIPMENT 8804106467 D/N 8820408171 INVOICE 8854121963 PO 4792110766 HS-CODE(S) 40129003	HS 401290
2020-08-19	1526 PCS	32764KG	TIRES WITH TIRES SHIPMENT 8804106627 DN 8820408643 8820408644 INVOICE 8854122073 PO 4792385035 HS-CODE 40129003TIRES WITH TIRES SHIPMENT 8804106629 DN 8820408748 INVOICE 8854122075 PO 4792385033 HS-CODE 40129003	HS 401290
2020-08-05	1520 PCS	34243KG	CONTITREAD OF CONTITREAD HDC1 M+S 3PMSF 250 3420 CONTITREAD HDC1 M+S 3PMSF 250 3260 CONTITREAD HDC1 M+S 3PMSF 260 3260 CONTITREAD HDR2 M+S 3PMSF 255 3250 CT CROSSTRAC HD3 M+S 3PMSF 260 3260 INVOICE 8854121749 DN 8820406862. PO 4791858837 SHIPMENT 88041063	HS 401290
2020-08-05	943 PCS	17406KG	TIRES WITH TIRES SHIPMENT 8804106313 DN 8820406641 INVOICE 8854121692 PO 4791858838 HS CODE 40129003	HS 401290
2020-08-05	1665 PCS	33997KG	TIRES OF TIRES SHIPMENT 8804105893 DN 8820404280 INVOICE 8854121444 HS CODE 40129003TIRES OF TIRES SHIPMENT 8804105988 DN 8820404597 8820404599 8820404598 INVOICE 8854121447 HS CODE 40129003	HS 401290
2020-08-05	1401 PCS	32139KG	TIRES WITH TIRES SHIPMENT 8804106012 DN 8820405293 8820405294 8820405295 PO 4791349165 INVOICE 8854121521 HS CODE 40129003TIRES WITH TIRES SHIPMENT 8804106013 DN 8820405370 8820405371 8820405372 PO 4791349165 INVOICE 8854121523 HS CODE 40129003	HS 401290
2020-07-15	1349 PCS	34953KG	TYRES OF RUBBER OF CT URBAN SCAN HD3 M+S 3PMSF 250 2930 TT TRW M+S 3PMSF 19.5 260 ROLL CT URBAN SCAN HD3 M+S 3PMSF 250 3190 INVOICE 8854121333 DN 8820403797 8820403798 8820403800 PO 4791126323 SHIPMENT 8804105775 HS-CODE 40129003TYRES OF RUBBER OF CO	HS 401290
2020-07-15	951 PCS	17635KG	TIRES WITH TIRES SHIPMENT 8804105812 DN 8820403264 8820403265 8820403309 INVOICE 8854121261 PO 8810032408 HS-CODE 40129003	HS 401290
2020-07-01	1887 PCS	36117KG	PNEUMATIC TYRES OF RUBBER OF TIRES D/N 8820400729 8820401011 8820401012 PO 4790229219 SHIPMENT 8804105518 INVOICE 8854120947 HS-CODE(S) 40129003PNEUMATIC TYRES OF RUBBER OF TIRES D/N 8820400736 D/N 8820400736 8820401165 8820401166 PO 4790229220 SHIPM	HS 401290
2020-07-01	897 PCS	17099KG	CT URBAN SCAN HD3 OF CT URBAN SCAN HD3 M+S 3PMSF 240 2930 CONTITREAD HDC1 M+S 3PMSF 250 3420 CONTITREAD HDR2 M+S 3PMSF 265 3060 CT HDR2 M+S 3PMSF 275 3090 CONTITREAD HDW2 SCAN M+S 3PMSF 260 3266 CT HD HYBRID M+S 3PMSF 270 3270 CT SCANDINAVIA HD3 M+S 3PMSF	HS 401290
2020-06-03	810 PCS	16874KG	CT URBAN SCAN HD3 OF CT URBAN SCAN HD3 M+S 3PMSF 250 2930 CT CROSSTRAC HD3 M+S 3PMSF 250 3260 CT CROSSTRAC HD3 M+S 3PMSF 260 3260 CT CROSSTRAC HD3 M+S 3PMSF 260 3420 CT CROSSTRAC HD3 M+S 3PMSF 270 3260 CT HD HYBRID M+S 3PMSF 270 3090 CT HD HYBRID M+S 3PMS	HS 401290
2020-05-13	1917 PCS	36423KG	CT URBAN SCAN OF CT URBAN SCAN HD3 M+S 3PMSF 240 2930 CONTITREAD HYBRID LD3 M+S 3PMSF 200 ROLL CONTITREAD HDC1 M+S 3PMSF 250 3420 INVOICE 8854120718 DN 8820399539 8820399606 8820399607 8820399608 PO 4788757439 4787909676 4787909598 SHIPMENT 8804105282 HS-	HS 401290
2020-04-29	1876 PCS	36096KG	TIRES OF RODADURA DE CAUCHO/TREAD TIRES DN 8820399544 INVOICE 8854120681 PO 4788660818 SHIPMENT 8804105261 HS-CODE(S) 40129003TIRES RODADURA DE CAUCHO/TREAD TIRES DN 8820399470 INVOICE 8854120682 PO 4788757440 SHIPMENT 8804105262 HS-CODE(S) 40129003	HS 401290
2020-04-15	1863 PCS	36479KG	PNEUMATIC TYRES OF RUBBER OF CT CROSSTRAC HD3 M+S 3PMSF 260 3420 INVOICE 8854120651 DN 8820398758 8820399464 8820399465 PO 4788513323 SHIPMENT 8804105171 HS-CODE(S) 40129003PNEUMATIC TYRES OF RUBBER OF CT URBAN SCAN HD3 M+S 3PMSF 240 3190 INVOICE 885	HS 401290
2020-03-25	1759 PCS	33830KG	CONTITREAD HYBRID OF CT HTR2 M+S 295/335 3230 CT HTR2 M+S 295/335 3310 CT HTR2 M M+S 320/360 2992 CT HTR2 M M+S 320/360 3249 CONTITREAD HYBRID HD3 M+S 3PMSF 220 2610 CONTITREAD HYBRID HD3 M+S 3PMSF 230 2610 CONTITREAD HYBRID HD3 M+S 3PMSF 230 2700 CONTITR	HS 401290
2019-12-29	460 PCS	2703KG	TIRES OF CURING BLADDER TU 7 CURING BLADDER DK 65320 D/N 8820386514 ORDER 8810030388 INVOICE 8854118743 HS-CODE(S) 40169908	HS 401699
2015-06-10	304 PCS	2807KG	TYRES 304 PCS/INVOICE 8854080652 HS-CODE 4011	HS 401100
2015-02-10	229 PCS	2405KG	TYRES 229 PIECES INVOICES 8854077486 & 8854077487 HS-CODE 4011	HS 401100
2014-09-30	9 PCS	2860KG	CURING BLADDER CURING BLADDER TS 8 L & DK 27189 (MANUFACTURAS DE CAUCHO, BLADDERS) 400 PIECES LOADED INTO 09 PLASTIC PALLETS PO 4742847469 INVOICE 8854074581 HS-CODE 40169908	HS 401699

2
CONTINENTAL …
2 trades

2022-09-15	773 PCS	17248KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000546 D/N 0820002084 PO 4723466890 INV 01-0854000716 HS-CODE(S) 4012909901 X RFC KSN220401GKA	HS 401290
2022-08-30	1838 PCS	32066KG	TYRES OF TYRES D/N 0820001977 INVOICE 01-0854000682 PO 0810000091 SHIPMENT 0804000540 HS-CODE(S) 401110TYRES OF TYRES D/N 0820001981 INVOICE 01-0854000684 PO 0810000097 SHIPMENT 0804000541 HS-CODE(S) 401110	HS 401110
2022-08-21	1759 PCS	33366KG	OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000538 D N 0820001950 PO 4722816644 INV 01-0854000678 HS-CODE 4012909901OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000539 D N 0820001951 PO 4722998232 INV 01-0854000679 HS-CODE 4012909901	HS 401290
2022-08-21	1759 PCS	33366KG	OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000538 D N 0820001950 PO 4722816644 INV 01-0854000678 HS-CODE 4012909901OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000539 D N 0820001951 PO 4722998232 INV 01-0854000679 HS-CODE 4012909901	HS 401290
2022-08-21	1759 PCS	33366KG	OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000538 D N 0820001950 PO 4722816644 INV 01-0854000678 HS-CODE 4012909901OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000539 D N 0820001951 PO 4722998232 INV 01-0854000679 HS-CODE 4012909901	HS 401290
2022-08-13	921 PCS	17437KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000493 D/N 0820001907 INVOICE 01-0854000658 PO 4722639053 HS-CODE 4012909901	HS 401290
2022-08-13	1492 PCS	32075KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000494 D/N 0820001900 INVOICE 01-0854000653 PO 4722470421 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000495 D/N 0820001901 INVOICE 01-0854000654 PO 4722228351 HS-CODE 4012909901	HS 401290
2022-07-24	1303 PCS	32270KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000440 D/N 0820001713 INVOICE 01-0854000595 PO 4721346744 HS-CODE(S) 4012909901 X RFC KSN220401GKA CONTACT ERIK LOVERA TELEPHONE 052 51333800 EMAIL ERIK.LOVERAKUEHNE-N AGEL.COMTREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000439 D/N 0820001711 INVOICE 01-0854000594 PO 4721346734 HS-CODE(S) 4012909901	HS 401290
2022-06-30	1558 PCS	32152KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000438 D/N 0820001664 INVOICE 01-0854000583 PO 0810000073 HS-CODE(S) 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA CONTACT ANA KAREN SANCHEZ EMAIL ANA.KAREN.SANCHEZKUEHNE-NAGEL.COMTREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000437 D/N 0820001662 INVOICE 01-0854000582 PO 0810000074 HS-CODE 4012909901	HS 401290
2022-06-24	915 PCS	16757KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000436 D/N 0820001617 INVOICE 01-0854000565 PO 4720777698 HS-CODE 4012909901	HS 401290
2022-06-14	987 PCS	18022KG	TREADS 987 PIECES WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000405 D/N 0820001549 INVOICE 01-0854000536 PO 4720090190 HS-CODE 4012909901	HS 401290
2022-05-24	977 PCS	17437KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000387 D/N 0820001437 PO 4719276411 INV 01-0854000504 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA CONTACT BRENDA GARCIA EMAIL BRENDA.GARCIAKUEHNE -NAGEL.COM	HS 401290
2022-05-24	1914 PCS	35469KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000389 D/N 0820001445 INVOICE 01-0854000510 PO 4719276410 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA CONTACT ANA KAREN SANCHEZ EMAIL ANA.KAREN.SANCHEZKUEHNE-NAGEL.COMTREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000388 D/N 0820001441 INVOICE 01-0854000509 PO 4718823606 HS-CODE 4012909901	HS 401290
2022-05-20	1554 PCS	35115KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000366 D/N 0820001412 INVOICE 01-0854000498 PO 4718313198 HS-CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000365 D/N 0820001411 INVOICE 01-0854000497 PO 4718169844 HS CODE 4012909901	HS 401290
2022-05-20	960 PCS	17613KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000372 D/N 0820001430 INVOICE 01-0854000499 PO 4718823602 HS-CODE 4012909901	HS 401290
2022-05-03	1811 PCS	34665KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000339 D/N 0820001308 INVOICE 01-0854000462 PO 4717896924 HS CODE 4012909901TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000338 D/N 0820001305 INVOICE 01-0854000460 PO 4717609849 HS CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA	HS 401290
2022-04-27	742 PCS	16099KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000392 D/N 0820001545 PO 4719834127 INV 01-0854000535 HS-CODE 4012909901	HS 401290
2022-04-27	1699 PCS	32058KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000391 D/N 0820001492 INVOICE 01-0854000526 PO 4713887791 HS-CODE 4012909901TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000390 D/N 0820001490 INVOICE 01-0854000525 PO 4719577003 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA	HS 401290
2022-04-19	1841 PCS	35520KG	WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000323 D/N 0820001239 INVOICE 01-0854000433 PO 4717373286 HS CODE 4012909901WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000324 D/N 0820001240 INVOICE 01-0854000434 PO 4717373287 HS CODE 4012909901	HS 401290
2022-04-07	1681 PCS	32955KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000302 D/N 0820001128 PO 4716850161 INV 01-0854000375 HS-CODE 4012909901TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000303 D/N 0820001129 PO 4716850162 INV 01-0854000376 HS-CODE 4012909901	HS 401290
2022-03-29	683 PCS	16872KG	TREADS 683 PACKAGES WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000276 D/N 0820001031 PO 4715994617 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT ANA KAREN SANCHEZ EMAIL ANA.KAREN.SANCHEZKUEHNE-NAGEL.COM	HS 401290
2022-03-29	1772 PCS	34287KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000284 D/N 0820001070 PO 4716328078 INV 01-0854000361 HS-CODE 4012909901TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000285 D/N 0820001072 PO 4716328077 INV 01-0854000362 HS-CODE 4012909901	HS 401290
2022-02-28	732 PCS	16376KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000230 D/N 0820000843 0820000844 INVOICE 01-0854000298 PO 0810000042 HS CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA LOPEZ TELEPHONE 052 51333800 EMAIL BRENDA.LOPEZKUEHNE-NAGEL.COM	HS 401290
2022-01-01	901 PCS	17496KG	TREADS OF RODADURA DE CAUCHO / TREADS SHIPMENT 0804000131 INVOICE 01-0854000168 PO 0810000027 D/N 0820000550 HS-CODE(S) 40129003	HS 401290
2021-12-07	1684 PCS	33355KG	TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000097 INVOICE 01-0854000106 D/N 0820000387 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA GARCIA EMAIL BRENDA.GARCIAKUEHNE-NAGEL.COMTREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000098 INVOICE 01-0854000107 D/N 0820000388 HS-CODE 4012909901	HS 401290
2021-11-02	852 PCS	16878KG	TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000034 D/N 0820000131 INVOICE 01-0854000038 PO 4709596138 HS-CODE(S) 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA GARCIA EMAIL BRENDA.GARCIAKUEHNE-NAGEL.COM	HS 401290

total import quantity of CONTI RFN GMBH VERTRIEB

Imports in 2021
804003 KG
39187 CTNS
32 orders

Imports / year in kg

CONTI RFN GMBH VERTRIEB supplier cooperation insights

CONTINENTAL TIRE DE MEXICO SA DE CV

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#1 supplier
CONTI RFN GMBH VERTRIEB

continental tire de mexico sa de cv is the major supplier of conti rfn gmbh vertrieb

continental tire de mexico sa de cv support from mexico. Their major products are BLADDERS, BLADERS . conti rfn gmbh vertrieb gets its from continental tire de mexico sa de cv.

Address:

eje 114 no 210 col zona industrial 78395 san luis potosi slp mexico rfc; ctm990421tl9

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Summary of conti rfn gmbh vertrieb and continental tire de mexico sa de cv's cooperation.

Between 2014 and 2017, conti rfn gmbh vertrieb ordered 30 shipments from continental tire de mexico sa de cv.

In 2014, conti rfn gmbh vertrieb made up 1% of continental tire de mexico sa de cv's sales to USA. This number went to 2% by 2015 and 0% in 2016. In 2017, conti rfn gmbh vertrieb made up 0% of continental tire de mexico sa de cv’s sales to USA

continental tire de mexico sa de cv products

1.BLADDERS
2.BLADERS

conti rfn gmbh vertrieb ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
1	2	0	0	0	1	19	30	1	0	0	0