Who are the manufacturers of CONTINENTAL DO BRASIL PRODUTOS?

Let's check CONTINENTAL DO BRASIL PRODUTOS's supplier list!

continental do brasil produtos is a , and company. This page shows the major manufacturers of CONTINENTAL DO BRASIL PRODUTOS. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CONTINENTAL DO BRASIL PRODUTOS.

address of continental do brasil produtos:

automotivos ltda av del libertador 5480 c1426bxp caba buenos aires - argentina cuit 30 71063444-7 xx

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Supplier list of CONTINENTAL DO BRASIL PRODUTOS

continental do brasil produtos imports
most of their products from:

1. MEXICO
2. INDONESIA
3. THAILAND

1
CONTINENTAL …
6 trades
BLADDERS, BLADERS

2023-12-09	900 PCS	8764KG	TIRES TIRES LLANTAS PARA AUTOMOVILES O CAMIONETAS INVOICE 01-8854142932 DN 8820582407 PO 4721171881 SHIPMENT 8804124478 HS CODE 4011101007 4011101006 4011101099 4011200601	HS 401110
2023-07-25	754 PCS	8895KG	TIRES OF TIRES / NEUMATICOS SHIPMENT 8804122590 D/N 8820554642 INV 01-8854141047 NCM 401120 WOODEN PACKING NOT APPLICABLE	HS 842612
2023-07-10	1800 PCS	16983KG	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, 4011200601TIRES 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	HS 401110
2023-04-17	1435 PCS	17584KG	TIRES UNITS OF TIRES (NEUMATICOS)TIRES UNITS OF TIRES (NEUMATICOS)	HS 842612
2022-09-05	830 PCS	6001KG	BLADDERS HS CODE 401110 WOODEN PACKAGE NOT APPLICABLE	HS 401110
2022-09-05	720 PCS	3305KG	BLADDERS HS CODE 40111010 WOODEN PACKAGE NOT APPLICABLE	HS 401110
2022-01-11	1840 PCS	16610KG	TYRES OF TYRES D/N 8820465027 SHIPMENT 8804114228 PO 4713913467 INVOICE 8854131627 PROFORMA 8857000561 IMPORT LICENSE NUMBER 213055454-9 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES D/N 8820465023 SHIPMENT 8804114227 PO 4713755817 INVOICE 8854131629 PROFORMA 8807000562 IMPORT LICENSE NUMBER 213054958-8 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2021-11-10	1300 PCS	11735KG	TYRES OF TYRES INVOICE 8854130825 DN 8820460018 SHIPMENT 8804113509 PROFORMA 8857000552 IMPORT LICENSE NUMBER 2126158596 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLETYRES OF TYRES INVOICE 8854130826 DN 8820460019 SHIPMENT 8804113510 PROFORMA 8857000553 IMPORT LICENSE NUMBER 2126141391 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLE	HS 400610
2021-11-10	1036 PCS	16420KG	TYRES OF TYRES INVOICE 8854130798 DN 8820460023 SHIPMENT UNIT 8804113512 PROFORMA INVOICE 8857000555 IMPORT LICENSE NUMBER 212615097-8 212615106-0 212615119-2 212615127-3 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLETYRES OF TYRES INVOICE 8854130797 DN 8820460020 8820460021 8820460022 SHIPMENT UNIT 8804113511 PROFORMA INVOICE 8857000554 IMPORT LICENSE NUMBER 212605564-9 212608286-7 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLE	HS 400610
2021-09-01	1353 PCS	17707KG	TYRES OF TYRES SHIPMENT 8804111675 PROFORMA INVOICE 8857000537 COMMERCIAL INVOICE 8854128844 DN 8820444941 PO 4711946888 NCM 4011.10.00 PERMISO DE IMPORTACION 211760603-4 211760608-5 211760615-8 WOODEN PACKAGE NOT APPLICABLETYRES OF TYRES SHIPMENT 8804111229 PROFORMA INVOICE 8857000535 COMMERCIAL INVOICE 8854128842 DN 8820440990 PO 4712561524 NCM 4011.10.00 PERMISO DE IMPORTACION 211760603-4 211760608-5 211760615-8 WOODEN PACKAGE NOT APPLICABLE	HS 400610
2021-09-01	1623 PCS	15527KG	TYRES OF TYRES INVOICE 8854128841 PROFORMA 8857000538 DN 8820439648 8820439649 8820439650 8820440988 8820442219 8820442220 8820442221 8820442222 8820442223 8820442224 8820442225 8820442226 8820442227 8820442662 8820445501 8820445502 SHIPMENT 8804111058 NCM 4011.10.00 IMPORT LICENSE NUMBER 2117623630 / 2117623842 2117623958 / 2117624083 2117624237 WOODEN PACKAGE NOT APPLICABLETYRES OF TYRES INVOICE 8854128843 PROFORMA 8857000533 DN 8820438535 8820438536 8820438537 8820440982 SHIPMENT 8804110942 NCM 44011.10.00 IMPORT LICENSE NUMBER 211768685-2 / 211768686-0 211768687-9 WOODEN PACKAGE NOT APPLICABLE	HS 400610
2021-09-01	965 PCS	8517KG	TYRES OF TYRES INVOICE 01-8854128862 DN 8820432120 8820433040 8820430623 8820431248 SHIPMENT 8804109849 NCM 401110 CONSOLIDATED CARGO - CARGA EN TRANSITO SI	HS 400610
2021-08-15	2529 PCS	24007KG	TIRES WITH TIRES SHIPMENT 8804112340 PROFORMA INVOICE AS 8857000541 COMMERCIAL INVOICE AS 8854129115 D/N 8820451175 8820451176 8820451177 8820451178 8820451179 8820451180 8820451181 NCM 40111000 IMPORT LICENSE NUMBER BELOW 2119641163/ 2119641180 2119641198/ 2119641210 2119641228/ 2119641236 2119641244TIRES WITH TIRES SHIPMENT 8804112342 PROFORMA INVOICE AS 8857000542 COMMERCIAL INVOICE AS 8854129122 D/N 8820451187 NCM 40111000 WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) IMPORT LICENSE NUMBER BELOW 2119685489TIRES WITH TIRES SHIPMENT 8804112339 PROFORMA INVOICE AS 8857000540 COMMERCIAL INVOICE AS 8854129114 D/N 8820451171 8820451172 8820451173 NCM 40111000 IMPORT LICENSE NUMBER BELOW 211958996-0 / 211959017-8	HS 842612
2020-12-29	1877 PCS	18830KG	OF TYRES INVOICE:01-8854124757 DN:8820420738 8820420739 8820420740 8820421441 8820421442 8820421443 8820421444 8820421445 8820421446 SHIPMENT:8804108397 PROFORMA: 8857000523 NCM:4011 WOODEN PACKAGE: NOT APPLICABLEOF TYRES INVOICE:01-8854124756 DN:882	HS 401110, 401100
2020-12-16	1488 PCS	14401KG	OF TYRES INVOICE:8854124491 DN:8820418559 SHIPMENT:8804108083 NCM:4011 WOODEN PACKAGE: NOT APPLICABLEOF TYRES INVOICE:8854124494 DN:8820417900 8820417901 SHIPMENT:8804107992 NCM:4011 WOODEN PACKAGE: NOT APPLICABLE	HS 401100
2020-11-18	718 PKG	8327KG	OF CURING BLADDERS SHIPMENT:8804107901 DN:8820417274 8820417275 INVOICE:01-8854123945 PO: 4711087641 PROFORMA: 8857000516 NCM: 40111008 WOODEN PACKAGE NOT USED, NOT APPLICABLE	HS 401110
2020-11-11	624 PCS	9313KG	OF TYRES INVOICE:8854123575 DN:8820414629 8820414630 8820414631 8820414632 8820414633 8820414634 8820414635 SHIPMENT:8804107539 PROFORMA:8857000515 NCM:4011 WOODEN PACKAGE: NOT APPLICABLE	HS 401100
2020-10-27	1444 PKG	17146KG	WITH TIRES SHIPMENT:8804107026 DN: 8820411137 8820411138 8820411139 8820411140 8820412495 8820412496 8820413043 INVOICE: 01-8854123488 NCM 4011WITH TIRES SHIPMENT:8804107487 DN: 8820414182 INVOICE: 01-8854123487 NCM 4011	HS 842612
2020-09-24	608 PCS	8226KG	OF TYRES INVOICE: 8854122624 8857000511 DN: 8820409527 8820409528 8820409529 8820409530 8820409531 8820409532 SHIPMENT:8804106807 NCM:4011 WOODEN PACKAGE: NOT APPLICABLE	HS 401100
2020-09-09	612 PCS	6062KG	OF TYRES INVOICE: 8854122473 DN: 8820407167 8820407168 8820407169 8820407170 8820407171 8820407172 8820407173 SHIPMENT:8804106428 WOODEN PACKAGE: NOT APPLICABLE NCM:4011.10.00, 4011	HS 401110
2020-06-22	1667 PKG	16699KG	OF TYRES INVOICE: 8854120958 DN: 8820397940 PROFORMA:8857000505 SHIPMENT: 8804105066 WOODEN PACKAGE: NOT APPLICABLE NCM:4011.10.00OF TYRES INVOICE: 8854120963 DN:8820398620 PROFORMA: 8857000507 SHIPMENT: 8804105147 WOODEN PACKAGE: NOT APPLICABLE NCM:	HS 401110
2020-03-18	809 PCS	7066KG	TYRES OF TYRES INVOICE 8854120163 DN 8820391704 8820391705 8820391706 8820391707 8820391708 8820391709 8820392257 8820392271 8820392272 SHIPMENT 8804104192 PO 4707197718 NCM 4011,401110 WOODEN PACKING NOT APPLICABLE	HS 400610
2020-03-12	884 PCS	8575KG	TYRES OF TYRES INVOICE 8854119757 DN 8820390506 SHIPMENT 8804104047 CONSOLIDATED CARGO NO CARGA EN TRANSITO NO HS-CODE(S) 401110	HS 401110
2020-01-06	970 PCS	7456KG	TIRES OF TYRES INVOICE 8854118891 SHIPMENT 8804103086 DN 8820384437 HS-CODE(S) 401110	HS 401110
2019-06-02	820 PCS	7043KG	TYRES OF TYRES INVOICE 8854114502 SHIPMENT 8804098992 DN 8820355114 8820355113 HS-CODE(S) 401110 CONSOLIDATED CARGO NO CARGA EN TRANSITO NO	HS 401110
2019-06-02	380 PCS	2792KG	TYRES OF TYRES INVOICE 8854114503 SHIPMENT 8804098993 DN 8820355116 CONSOLIDATED CARGO NO CARGA EN TRANSITO NO HS-CODE(S) 401110	HS 401110
2019-05-05	800 PCS	6191KG	TYRES OF TYRES D/N 8820352212 ORDER 4707576943 INVOICE 8854113998 CONSOLIDATED CARGO CARGA EN TRANSITO SI	HS 400610
2019-04-15	1000 UNT	14908KG	OF TYRES SHIPMENT 8804098067 PROFORMA 8857000448 PO 4707389637 D N 8820347966 INVOICE 8854113588 NCM 4011 WOODEN PACKING NOT APPLICABLE500 UNITS OF TYRES SHIPMENT 8804098066 PROFORMA 8857000447 PO 4707389637 D N 8820347965 INVOICE 8854113587 NCM 4011	HS 290544
2019-04-15	1000 UNT	14908KG	OF TYRES SHIPMENT 8804098067 PROFORMA 8857000448 PO 4707389637 D N 8820347966 INVOICE 8854113588 NCM 4011 WOODEN PACKING NOT APPLICABLE500 UNITS OF TYRES SHIPMENT 8804098066 PROFORMA 8857000447 PO 4707389637 D N 8820347965 INVOICE 8854113587 NCM 4011	HS 290544
2019-04-15	1000 UNT	14908KG	OF TYRES SHIPMENT 8804098067 PROFORMA 8857000448 PO 4707389637 D N 8820347966 INVOICE 8854113588 NCM 4011 WOODEN PACKING NOT APPLICABLE500 UNITS OF TYRES SHIPMENT 8804098066 PROFORMA 8857000447 PO 4707389637 D N 8820347965 INVOICE 8854113587 NCM 4011	HS 290544
2019-04-09	1000 UNT	14908KG	OF TYRES SHIPMENT 8804098068 PO 4707389637 D N 8820347967 PROFORMA 8857000449 INVOICE 8854113602 NCM 4011 WOODEN PACKING NOT APPLICABLEOF TYRES SHIPMENT 8804098069 PO 4707389637 D N 8820347968 PROFORMA 8857000450 INVOICE 8854113604 NCM 4011 WOODEN PA	HS 290544
2019-04-09	1000 UNT	9380KG	OF TYRES SHIPMENT 8804098062 PROFORMA 8857000443 PO 4707338949 D N 8820347956 INVOICE 8854113594 NCM 4011 WOODEN PACKING NOT APPLICABLEOF TYRES SHIPMENT 8804098061 PROFORMA 8857000442 PO 4707338949 D N 8820347954 INVOICE 8854113593 NCM 4011 WOODEN PA	HS 290544
2019-04-09	780 UNT	15367KG	OF TYRES DN 8820347964 PROFORMA 8857000444 INVOICE 8854113504 SHIPMENT 8804098063 PO 4707155296 NCM 4011 WOODEN PACKING NOT APPLICABLEOF TYRES DN 8820347964 PROFORMA 8857000446 INVOICE 8854113505 SHIPMENT 8804098065 PO 4707389637 NCM 4011 WOODEN PACK	HS 400610
2019-04-01	1500 PCS	22361KG	UNITS OF TYRES 500 UNITS OF TYRES SHIPMENT 8804097925 PO 4707389637 D/N 8820347055 INVOICE 8854113297 PROFORMA 8857000438 NCM 4011 WOODEN PACKING NOT APPLICABLEUNITS OF TYRES 500 UNITS OF TYRES SHIPMENT 8804097927 PO 4707389637 D/N 8820347057 INVOICE	HS 400610
2019-04-01	800 PCS	16661KG	TYRES OF TYRES SHIPMENT 8804097923 PROFORMA 8857000437 PO 4707334061 D/N 8820347052 INVOICE 8854113336 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES SHIPMENT 8804097916 PROFORMA 8857000435 PO 4707334061 D/N 8820347038 INVOICE 8854113337 NCM 40	HS 400610
2019-03-14	1000 PCS	14907KG	TYRES OF TYRES INVOICE 8854112814 SHIPMENT 8804097353 PROFORMA 8857000426 PO 4707389643 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES INVOICE 8854112813 SHIPMENT 8804097352 PROFORMA 8857000425 PO 4707389643 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-03-14	1000 PCS	14907KG	TYRES OF TYRES SHIPMENT 8804097354 PROFORMA 8857000427 INVOICE 8854112839 PO 4707389643 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES SHIPMENT 8804097356 PROFORMA 8857000428 INVOICE 8854112840 PO 4707389643 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-03-14	800 PCS	16659KG	TYRES 400 UNITS OF TYRES SHIPMENT 8804097518 PO 4707155296 D/N 8820344485 INVOICE 8854112847 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES 400 UNITS OF TYRES SHIPMENT 8804097519 PO 4707155296 D/N 8820344486 INVOICE 8854112848 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-03-14	1448 PCS	12654KG	TYRES OF TYRES SHIPMENT 8804097366 PO 4707338948 D/N 8820343169 PROFORMA 8857000430 INVOICE 8854112896 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES SHIPMENT 8804097365 PO 4707155298 D/N 8820343166 PROFORMA 8857000429 INVOICE 8854112895 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-03-08	1004 PCS	14967KG	TYRES OF TYRES D/N 8820341564 PO 4707053577 INVOICE 8854112797 SHIPMENT 8804097117 PROFORMA 8857000416 NCM 4011 WOODEN PACKAGES NOT APLICABLE HS-CODE(S) 40112002TYRES OF TYRES D/N 8820341569 PO 4707155297 INVOICE 8854112796 SHIPMENT 8804097122 PROFORMA 8857000417 NCM 4011 WOODEN PACKAGES NOT APLICABLE	HS 401120
2019-03-08	1004 PCS	14967KG	TYRES OF TYRES SHIPMENT 8804097115 PROFORMA 8857000414 INVOICE 8854112806 PO 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES SHIPMENT 8804097116 PROFORMA 8857000415 INVOICE 8854112807 PO 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-03-01	1200 PCS	24991KG	TYRES OF TYRES INVOICE 8854112584 SHIPMENT 8804097327 PROFORMA 8857000419 PO 4707334061 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES INVOICE 8854112585 SHIPMENT 8804097328 PROFORMA 8857000420 PO 4707334061 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES INVOICE 8854112621 SHIPMENT 8804097329 PROFORMA 8857000421 PO 4707334061 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-03-01	1200 PCS	24991KG	TYRES OF TYRES SHIPMENT 8804097330 PROFORMA 8857000422 INVOICE 8854112622 PO 4707334061 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES SHIPMENT 8804097331 PROFORMA 8857000423 INVOICE 8854112623 PO 4707334061 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES SHIPMENT 8804097332 PROFORMA 8857000424 INVOICE 8854112624 PO 4707334061 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-01-15	1500 PCS	22361KG	TYRES OF TYRES D/N 8820337013 PO 4707113419 INVOICE 8854111592 SHIPMENT 8804096365 PROFORMA 8857000396 NCM 4011 WOODEN PACKAGES NOT APLICABLETYRES OF TYRES D/N 8820337015 PO 4707113419 INVOICE 8854111590 SHIPMENT 8804096367 PROFORMA 8857000398 NCM 4011 WOODEN PACKAGES NOT APLICABLETYRES OF TYRES D/N 8820337014 PO 4707113419 INVOICE 8854111593 SHIPMENT 8804096366 PROFORMA 8857000397 NCM 4011 WOODEN PACKAGES NOT APLICABLE	HS 400610
2019-01-15	544 PCS	8109KG	TYRES OF TYRES PROFORMA 8857000386 INVOICE 8854111599 SHIPMENT 8804096353 PO 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-01-08	1740 PCS	21854KG	TYRES OF TYRES D/N 8820336978 8820336979 8820336980 PROFORMA 8857000389 INVOICE 8854111605 SHIPMENT 8804096356 PO 4706894478 4706894485 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES D/N 8820336977 PROFORMA 8857000388 INVOICE 8854111604 SHIPMENT 8804096355 PO 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES D/N 8820336976 PROFORMA 8857000387 INVOICE 8854111600 SHIPMENT 8804096354 PO 4707110690 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-01-08	678 PCS	5778KG	TYRES OF TYRES D/N 8820337837 8820337838 8820337839 PO 4706894485.000030 INVOICE 8854111622 SU 8804096504 PROFORMA 8857000404 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-01-03	1100 PCS	16398KG	TYRES OF TYRES PROFORMA 8857000383 INVOICE 8854111527 SHIPMENT 8804096350 PO 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLETYRES OF TYRES PROFORMA 8857000385 INVOICE 8854111528 SHIPMENT 8804096352 PO 4707053577 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2019-01-03	1500 PCS	20022KG	TYRES OF TYRES D/N 8820337836 PO 4707155297 INVOICE 8854111589 SU 8804096503 NCM 4011 WOODEN PACKING NOT APPLICABLETYRESTYRES OF TYRES D/N 8820337016 PO 4707113419 INVOICE 8854111587 SU 8804096368 NCM 4011 WOODEN PACKING NOT APPLICABLE	HS 400610
2017-10-24	589 PCS	5612KG	TYRES OF TYRES D/N 8820294512 8820294513 8820294514 8820294515 PO 4705346845.000010 4705388126.000010 4705392293.000010 4705416562.000010 INVOICE 8804087494 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-08-15	1484 PCS	14347KG	TYRES OF TYRES PO 4705356163 INVOICE 8854100036 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES PO 4705320418 INVOICE 8854100065 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES PO 4705331782 INVOICE 8854100064 WOODEN PACKING NOT APPLICABLE NCM 401110 HS-CODE 401110	HS 401110
2017-07-04	2119 PCS	32484KG	TIRES 719 UNITS OF TIRES PO 4705248530 INVOICE 8854099126 WOODEN PACKAGE TREATED AND CERTIFIED NCM 401110TIRES OF TIRES PO 4705248530 INVOICE 8854099120 WOODEN PACKAGE TREATED AND CERTIFIED NCM 401110TIRES OF TIRES PO 4705264849 INVOICE 8854099125 PROFORMA 8857000260 WOODEN PACKAGE TREATED AND CERTIFIED NCM 401110	HS 842612
2017-06-13	764 PCS	39708KG	TYRES UNITS OF TYRES D/N 8220287873 PO 4705171838.000010 4705171838.000020 4705171838.000060 4705171838.000070 4705171838.000090 INVOICE 8854098629 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES UNITS OF TYRES D/N 8820287872 PO 4705171838.000010 4705171838.000020 4705171838.000060 4705171838.000070 4705171838.000090 INVOICE 8854098627 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-06-13	2058 PCS	26241KG	TYRES OF TYRES D/N 8820285721 8820285722 8820285723 8820285724 PO 4705187670.000010 4705193866.000010 4705213478.000010 4705213480.000010 INVOICE 8854098670 PROFORMA 8857000279TYRES OF TYRES D/N 8820286204 8820286205 PO 4705208084.000020 4705227458.000010 INVOICE 8854098671 PROFORMA 8857000281TYRES OF TYRES D/N 8820285983 PO 4705208084.000010 INVOICE 8854098669 PROFORMA 8857000280 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-06-07	1400 PCS	21172KG	TYRES OF TYRES D/N 8820285720 PO 4705187670 INVOICE 8854098450 PROFORMA 8857000278 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820285718 8820285719 PO 4705187670 4705193862 INVOICE 8854098449 PROFORMA 8857000277 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-05-31	700 PCS	10586KG	TYRES OF TYRES D/N 8820284952 PO 4705160469 INVOICE 8854098182 PROFORMA 8857000276 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-05-17	1300 PCS	19660KG	TYRES OF TYRES D/N 8820284130 PO 4705160469.000010 INVOICE 8854097918 PROFORMA 8857000274 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820284172 PO 4705160469.000010 INVOICE 8854097908 PROFORMA 8857000274 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-04-26	2213 PCS	24123KG	OF TYRES D/N 8820280660 8820280661 PO 4705057437 4705099887 WOODEN PACKING NOT APPLICABLE NCM 401110OF TYRES D/N 8820280658 8820280659 PO 4705057438 4705062391 WOODEN PACKING NOT APPLICABLE NCM 401110OF TYRES D/N 8820280655 8820280656 8820280657 PO 4705057437 4705062390 4705099887 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 290544
2017-04-26	1652 PCS	15293KG	OF TYRES D/N 8820282400 8820282401 8820282402 PO 4705116571 4705120994 4705136028 INVOICE 8854097605 WOODEN PACKING NOT APPLICABLE NCM 401110OF TYRES D/N 8820282403 PO 4705136034 INVOICE 8854097606 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 290544
2017-03-28	1400 PCS	21172KG	OF TYRES D/N 8820278774 PO 4705062390 INVOICE 8854096786 WOODEN PACKING NOT APPLICABLE NCM 401110OF TYRES D/N 8820278775 PO 4705062390 INVOICE 8854096824 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 290544
2017-03-28	1788 PCS	17311KG	OF TYRES D/N 8820237296 8820237297 8820237298 8820237299 8820237317 8820237318 8820237319 PO 4704438506.000010 4704439192.000020 4704464400.000010 4704467074.000030 4704395194.000010 4704467223.000010 INVOICE 8854096859 WOODEN PACKING NOT APPLICABLE NCM 401110OF TYRES D/N 8820279148 8820279149 PO 4705062390 4705075494 INVOICE 8854096857 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 290544
2017-03-28	1775 PCS	19069KG	TYRES OF TYRES D/N 8820281841 PO 4705123463.000010 INVOICE 8854096895 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820279434 PO 4705062390 INVOICE 8854096844 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-03-15	1400 PCS	21172KG	OF TYRES D/N TBC PO TBC INVOICE TBC SHIPMENT TBC PROFORMA TBC WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N TBC PO TBC INVOICE TBC SHIPMENT TBC PROFORMA TBC WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-03-01	1400 PCS	20485KG	TYRESTYRES OF TYRES D/N 8820276738 8820277249 PO 4704890742 INVOICE TBN WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2017-02-22	4190 PCS	62136KG	TYRES OF TYRES D/N 8820275557 8820275558 PO 4704675369 4704716386 INVOICE 8854096018 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820275031 PO 4704649434 INVOICE 8854095979 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820275032 PO 4704649434 INVOICE 8854095980 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820275559 8820275560 PO 4704675369 4704890742 INVOICE 8854096017 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820275030 PO 4704649434 INVOICE 8854095961 WOODEN PACKING NOT APPLICABLE NCM 401110TYRES OF TYRES D/N 8820275554 8820275555 8820275556 PO 4704649434 4704716386 4704968322 INVOICE 8854095986 WOODEN PACKING NOT APPLICABLE NCM 401110	HS 400610
2016-12-29	834 PCS	7815KG	TYRES FA 4011 INVOICE 8854094942 8854094943 PROFORMA 8857000247 8857000248 NCM 40111000	HS 400610
2016-10-04	688 PCS	6536KG	TYRES 688 PCS/INVOICE 8854092949 HS-CODE 4011 WOODEN PACKAGE - NOT APPLICABLE	HS 401100
2016-07-18	1146 PCS	18356KG	TYRES 646 PIECES INV. 8857000224 NCM 4011 WOODEN PACKING NOT APPLICABLE (NOT WOODEN MATERIAL)TYRES 500 PIECES INV. 8857000225 NCM 4011 WOODEN PACKING NOT APPLICABLE (NOT WOODEN MATERIAL)	HS 591190
2016-06-20	1104 PCS	19443KG	TYRES /INV 8854090567 PROFORMA 8857000233 NCM 4011TYRES /INV 8854090566 PROFORMA 8857000232 NCM 4011 NOT APPLICABLE (NOT WOODEN MATERIAL)	HS 400610
2016-06-20	672 PCS	9590KG	TYRES PCS /INV 8854090568 PROFORMA 8857000231 NCM 4011 NOT APPLICABLE (NOT WOODEN MATERIAL)	HS 400610
2016-05-16	2150 PCS	28508KG	TYRES PCS/INVOICE 8854089739 PROFORMA 8857000223 HS-CODE(S) 4011TYRES PCS/INVOICE 8854089738 PROFORMA 8857000222 HS-CODE(S) 4011TYRES PCS/INVOICE 8854089737 PROFORMA 8857000221 HS-CODE(S) 4011	HS 401100
2016-04-25	54 PCS	56512KG	RUBER BANDS TREADS / RUBER BANDS (BANDAS DE RODARURA PARA NEUMATICOS DE CAUCHO) 465 ROLLS LOADED INTO 18 PLASTIC PALLETS PO 4704584480 4704611174 PROFORMA MX0045 NCM 401290RUBER BANDS TREADS / RUBER BANDS (BANDAS DE RODARURA PARA NEUMATICOS DE CAUCHO) 366 ROLLS LOADED INTO 18 PLASTIC PALLETS PO 4704611175 4704643676 PROFORMA MX0046 NCM 401290RUBER BANDS TREADS / RUBER BANDS (BANDAS DE RODARURA PARA NEUMATICOS DE CAUCHO) 490 ROLLS LOADED INTO 18 PLASTIC PALLETS PO 4704584480 4704611174 4704643675 PROFORMA MX0047 NCM 401290 WOODEN PACKING NOT APPLICABLE (NOT WOODEN MATERIAL)	HS 911390
2016-04-25	500 PCS	15000KG	TYRES PCS /INVOICE PROFORMA XX HS-CODE 4011	HS 401100
2016-04-05	1000 PCS	30000KG	TYRES PCS /INVOICE NCM 4011TYRES PCS /INVOICE PROFORMA NCM 4011	HS 400610
2016-03-28	500 PCS	9497KG	TYRES 500 PCS/INVOICE HS-CODE 4011	HS 401100
2016-03-28	500 PCS	9497KG	TYRES 500 PCS/INVOICE HS-CODE 4011	HS 401100
2015-10-05	19 PCS	20375KG	TREADS TREADS / RUBER BANDS (BANDAS DE CAUCHO/TREADS) 466 ROLLS LOADED INTO 19 PLASTIC PALLETS PO 4704329275 PROFORMA MX0039 INVOICE 8854083717 HS-CODE 401290	HS 401290
2015-08-17	18 PCS	19782KG	RUBER BANDS TREADS / RUBER BANDS (BANDAS DE CAUCHO/TREADS) 500 ROLLS LOADED INTO 18 PLASTIC PALLETS PO 4704092300 INVOICE 8854082520 NCM 401290	HS 911390
2015-07-13	970 PCS	9413KG	TYRES 970 PCS/INVOICE 8854081520 HS-CODE 4011	HS 401100
2014-06-23	364 PCS	20559KG	SHIPPER S LOAD, STOW, COUNT AND SEALED 18 PALLETS TREADS RUBER BANDS (BANDAS DE CAUCHO TREADS) 364 ROLLS LOADED INTO 18 PALLETS PO: 4703804469 INVOICE: 8854072551 NCM: 4012 HS-CODE(S):401290	HS 401290
2014-06-18	677 PCS	9525KG	SHIPPER S LOAD, STOW, COUNT AND SEALED 677 PIECES TYRES HS-CODE:401110	HS 401110
2014-03-05	1350 PCS	16460KG	SHIPPER S LOAD, STOW, COUNT AND SEALED 700 PIECES TYRES 700 PCS INVOICE 8804059904 HS-CODE:401110 ADDITIONAL SEAL:- 0115215/W0185761SHIPPER S LOAD, STOW, COUNT AND SEALED 650 PIECES TYRES 650 PCS INVOICE 8804059903 HS-CODE:401110 ADDITIONAL SEAL:- 0115225/W0185762	HS 401110
2014-02-22	860 PCS	9128KG	SHIPPER S LOAD, STOW, COUNT AND SEALED 860 PIECES TYRES 860 PCS INVOICE 8854069544 HS-CODE:401110	HS 401110

2
E Q RUBBER C…
1 trades

2021-06-22

16 PCS

24457KG

16 METAL BOXES (576 BALES) 16 UNITS METAL BOX (MB5) NATURAL RUBBER STR 20 PO1 NO. 4501439748 PO2 NO. 4500560292L1 HARMONIZED SYSTEM CODE NO. 4001.22.00 CN20391318 NCM CODE FOR METAL BOX: 7309.00.90 NO WOODEN PACKAGING 16 UNITS METAL BOXES/CNTR G.W. 22,272.00 KGS N.W. 20,160.00 KGS FREIGHT PAYABLE BY KERRY LOGISTICS (GERMANY) BREMEN REF : 4501439748/4500560292L1 FREIGHT PAYABLE CHARGES AT BREMEN: OCEAN FREIGHT ALL IN: USD 3,319.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: USD 240.00

HS 400122

3
PT HOK TONG
1 trades
RUBBERRUBBERRUBBERRUBBERRUBBER

2021-09-02

16 PCS

24492KG

DOK 005114 20210517 IDPLM 030100 PEB 16 UNITS MB5 36 BALES = 576 BALES 35 KGS PER BALES 20.16 MT OF INDONESIA NATURAL RUBBER SIR 20 CN20371318 CTHS PO NO. : 4500558296L1 PLANT PO NO:4501436018 PACKING: IN 1.26 MT PER METAL BOX (MB5) NCM CODE / HS CODE : 4001.22.00 COUNTRY OF ORIGIN: INDONESIA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HS CODE METAL BOX: 7309.00.90 NETT WEIGHT : 20.160 MT EACH CONTAINER GROSS WEIGHT: 22.272 MT EACH CONTAINER CONSIGNEE CNPJ :(02.036.483/0006-14) NETT WEIGHT : 20,160 KGS GROSS WEIGHT : 22,272 KGS FREIGHT PREPAID FREIGHT PREPAID BY KERRY LOGISTICS BREMEN, GECY/CY SHIPPED ON BOARD BY PAC CERGAS V.251 PALEMBANG, INDONESIA ON 23 MAY 2021 INTENDED CONNECTING VESSEL: BY KOTA CEMPAKA V.0BD9OW1MA EMAIL:IMPORT CARPOLOG.COM.BR

HS 400122

total import quantity of CONTINENTAL DO BRASIL PRODUTOS

Imports in 2021
142862 KG
8838 CTNS
8 orders

Imports / year in kg

CONTINENTAL DO BRASIL PRODUTOS supplier cooperation insights

CONTINENTAL TIRE DE MEXICO SA DE CV

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#1 supplier
CONTINENTAL DO BRASIL PRODUTOS

continental tire de mexico sa de cv is the major supplier of continental do brasil produtos

continental tire de mexico sa de cv support from mexico. Their major products are BLADDERS, BLADERS . continental do brasil produtos 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 continental do brasil produtos and continental tire de mexico sa de cv's cooperation.

Between 2014 and 2017, continental do brasil produtos ordered 6 shipments from continental tire de mexico sa de cv.

In 2014, continental do brasil produtos made up 4% of continental tire de mexico sa de cv's sales to USA. This number went to 3% by 2015 and 14% in 2016. In 2017, continental do brasil produtos made up 28% of continental tire de mexico sa de cv’s sales to USA

continental tire de mexico sa de cv products

1.BLADDERS
2.BLADERS

continental do brasil produtos ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
4	3	11	16	0	25	11	6	3	4	0	0