Who are the manufacturers of CONTINENTAL TIRE CANADA?

Let's check CONTINENTAL TIRE CANADA's supplier list!

continental tire canada is a , and company. This page shows the major manufacturers of CONTINENTAL TIRE CANADA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CONTINENTAL TIRE CANADA.

address of continental tire canada:

12333 airport rd caledon-ontario on l7c 2x3 canada

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Supplier list of CONTINENTAL TIRE CANADA

continental tire canada imports
most of their products from:

1. BRAZIL
2. EL SALVADOR
3. SOUTH AFRICA

1
CONTINENTAL …
33 trades

2022-03-03	944 PKG	9086KG	944 TYRES HS: 4011.10.00 EXP. 1566/2021 INVOICE: 4854153379 SHIPMENT: 4804169335 RUC: 2BR020364832 EXP15664854153379 TOTAL NET/GROSS: 9,086.116 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110	HS 401110
2022-03-03	1005 PKG	9690KG	1.005 TYRES HS: 4011.10.00 EXP. 1565/2021 INVOICE: 4854153398 SHIPMENT: 4804169334 RUC: 2BR020364832 EXP15654854153398 TOTAL NET/GROSS: 9,690.482 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2022-03-03	942 PKG	9687KG	942 TYRES HS: 4011.10.00 EXP. 1561/2021 INVOICE: 4854153531 SHIPMENT: 4804169329 RUC: 2BR020364832 EXP01614854153531 TOTAL NET/GROSS: 9,687.316 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2022-03-03	1250 PKG	9582KG	1.250 TYRES HS: 4011.10.00 EXP. 1560/2021 INVOICE: 4854153397 SHIPMENT: 4804169328 RUC: 2BR020364832 EXP15604854153397 TOTAL NET/GROSS: 9,582.894 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-08-27	1152 PKG	9155KG	CONTAINING 1.152 TYRES HS: 4011.10.00 EXP. 0794/2021 INVOICE: 4854142617 SHIPMENT: 4804158680 RUC: 1BR020364832 EXP07944854142617 TOTAL NET/GROSS: 9,155.152 KG FREIGHT PREPAID SHIPPED ON BOARD TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-08-20	917 PKG	8729KG	917 TYRES HS: 4011.10.00 EXP. 0809/2021 INVOICE: 4854142327 SHIPMENT: 4804158681 RUC: 1BR020364832 EXP08094854142327 TOTAL NET/GROSS: 8,729.718 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-08-06	1165 PKG	9571KG	1.165 TYRES HS: 4011.10.00 EXP. 0665/2021 INVOICES: 4854141049, 4854141050 SHIPMENT: 4804157501 RUC: 1BR020364832 EXP066510491050 TOTAL NET/GROSS: 9,570.999 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-08-06	830 PKG	8455KG	CONTAINING 830 TYRES HS: 4011.10.00 EXP. 0657/2021 INVOICE: 4854141053 SHIPMENT: 4804157502 RUC: 1BR020364832 EXP06574854141053 TOTAL NET/GROSS: 8,455.513 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-08-06	1147 PKG	9624KG	1.147 TYRES HS: 4011.10.00 EXP. 0740/2021 INVOICE: 4854141061 SHIPMENT: 4804158057 RUC: 1BR020364832 EXP07404854141061 TOTAL NET/GROSS: 9,624.963 KG FREIGHT PREPAID SHIPPED ON BOARD TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-06-03	976 PKG	9275KG	CONTAINING 976 TYRES HS: 4011.10.00 EXP. 0415/2021 INVOICE: 4854136056 SHIPMENT: 4804153398 RUC: 1BR020364832 EXP04154854136056 TOTAL NET/GROSS: 9,275.432 KG FREIGHT PREPAID SHIPPED ON BOARD TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-05-13	953 PKG	9648KG	953 TYRES HS: 4011.10.00 EXP. 0403/2021 INVOICE: 4854135139 SHIPMENT: 4804153214 RUC: 1BR020364832 EXP04034854135139 TOTAL NET/GROSS: 9,648.678 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-05-13	864 PKG	8682KG	864 TYRES HS: 4011.10.00 EXP. 0404/2021 INVOICE: 4854135141 SHIPMENT: 4804153215 RUC: 1BR020364832 EXP04044854135141 TOTAL NET/GROSS: 8,682.336 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-05-07	913 PKG	9385KG	913 TYRES HS: 4011.10.00 EXP. 0360/2021 INVOICE: 4854134823 SHIPMENT: 4804152414 RUC: 1BR020364832 EXP03604854134823 TOTAL NET/GROSS: 9,385.761 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-29	847 PKG	8713KG	847 TYRES HS: 4011.10.00 EXP. 0265/2021 INVOICE: 4854134447 SHIPMENT: 4804150696 RUC: 1BR020364832 EXP02654854134447 TOTAL NET/GROSS: 8,713.031 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-29	817 PKG	8816KG	817 TYRES HS: 4011.10.00 EXP. 0336/2021 INVOICE: 4854134445 SHIPMENT: 4804151974 RUC: 1BR020364832 EXP03364854134445 TOTAL NET/GROSS: 8,816.641 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-22	880 PKG	9014KG	880 TYRES HS: 4011.10.00 EXP. 0294/2021 INVOICE: 4854134057 SHIPMENT: 4804151631 RUC: 1BR020364832 EXP02944854134057 TOTAL NET/GROSS: 9,014.587 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-22	905 PKG	9513KG	905 TYRES HS: 4011.10.00 EXP. 0256/2021 INVOICE: 4854134063 SHIPMENT: 4804150603 RUC: 1BR020364832 EXP02564854134063 TOTAL NET/GROSS: 9,513.522 KG FREIGHT PREPAID SHIPPED ON BOARD TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-08	824 PKG	8788KG	824 TYRES HS: 4011.10.00 EXP. 0186/2021 INVOICE: 4854132995 SHIPMENT: 4804149772 RUC: 1BR020364832 EXP01864854132995 TOTAL NET/GROSS: 8,788.124 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-08	845 PKG	8907KG	845 TYRES HS: 4011.10.00 EXP. 0248/2021 INVOICE: 4854132996 SHIPMENT: 4804150411 RUC: 1BR020364832 EXP02484854132996 TOTAL NET/GROSS: 8,907.004 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: H/FAX: 905-951-1479 ONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-02	909 PKG	9110KG	909 TYRES HS: 4011.10.00 EXP. 0185/2021 INVOICE: 4854132298 SHIPMENT: 4804149771 RUC: 1BR020364832 EXP01854854132298 TOTAL NET/GROSS: 9,110.388 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-02	975 PKG	9040KG	975 TYRES HS: 4011.10.00 EXP. 0212/2021 INVOICE: 4854132302 SHIPMENT: 4804150118 RUC: 1BR020364832 EXP02124854132302 TOTAL NET/GROSS: 9,040.599 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-04-02	858 PKG	8795KG	01X40 HC CONTAINER CONTAINING 858 TYRES HS: 4011.10.00 EXP. 0184/2021 INVOICE: 4854132476 SHIPMENT: 4804149770 RUC: 1BR020364832 EXP01844854132476 TOTAL NET/GROSS: 8,795.627 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKAGE: NOT APPLICABLE	HS 401110
2021-04-02	1178 PKG	9409KG	1.178 TYRES HS: 4011.10.00 EXP. 0183/2021 INVOICE: 4854132477 SHIPMENT: 4804149767 RUC: 1BR020364832 EXP01834854132477 TOTAL NET/GROSS: 9,409.558 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-26	852 PKG	8802KG	852 TYRES HS: 4011.10.00 EXP. 0180/2021 INVOICE: 4854131648 SHIPMENT: 4804149661 RUC: 1BR020364832 EXP01804854131648 TOTAL NET/GROSS: 8,802.612 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-19	864 PKG	9345KG	864 TYRES HS: 4011.10.00 EXP. 0077/2021 INVOICE: 4854131562 SHIPMENT: 4804148094 RUC: 1BR020364832 EXP00774854131562 TOTAL NET/GROSS: 9,345.248 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-19	929 PKG	9343KG	929 TYRES HS: 4011.10.00 EXP. 0120/2021 INVOICE: 4854131565 SHIPMENT: 4804148657 RUC: 1BR020364832 EXP01204854131565 TOTAL NET/GROSS: 9,343.163 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-04	916 PKG	9272KG	CONTAINING 916 TYRES HS: 4011.10.00 EXP. 0075/2021 INVOICE: 4854130594 SHIPMENT: 4804148090 RUC: 1BR020364832 EXP00754854130594 TOTAL NET/GROSS: 9,272.668 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-04	916 PKG	9272KG	CONTAINING 916 TYRES HS: 4011.10.00 EXP. 0076/2021 INVOICE: 4854130603 SHIPMENT: 4804148092 RUC: 1BR020364832 EXP00764854130603 TOTAL NET/GROSS: 9,272.668 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-04	896 PKG	9127KG	CONTAINING 896 TYRES HS: 4011.10.00 EXP. 0114/2021 INVOICE: 4854130607 SHIPMENT: 4804148630 RUC: 1BR020364832 EXP01144854130607 TOTAL NET/GROSS: 9,127.603 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-04	850 PKG	8509KG	850 TYRES HS: 4011.10.00 EXP. 0111/2021 INVOICES: 4854130605, 4854130606 SHIPMENT: 4804148446 RUC: 1BR020364832 EXP011106050606 TOTAL NET/GROSS: 8,509.378 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-03-04	842 PKG	8287KG	CONTAINING 842 TYRES HS: 4011.10.00 EXP. 0115/2021 INVOICE: 4854130672 SHIPMENT: 4804148631 RUC: 1BR020364832EXP01154854130672 TOTAL NET/GROSS: 8,287.054 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARKDRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-02-18	857 PKG	8779KG	857 TYRES HS: 4011.10.00 EXP. 0040/2021 INVOICE: 4854129471 SHIPMENT: 4804147470 RUC: 1BR020364832EXP00404854129471 TOTAL NET/GROSS: 8,779.759 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-02-14	815 PKG	8910KG	815 TYRES HS: 4011.10.00 EXP. 0030/2021 INVOICE: 4854129279 SHIPMENT: 4804147316 RUC: 1BR020364832 EXP00304854129279 TOTAL NET/GROSS: 8,910.196 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-01-29	962 PKG	9783KG	962 TYRES HS: 4011.10.00 EXP. 1198/2020 INVOICE: 4854128143 SHIPMENT: 4804146064 RUC: 1BR020364832EXP11984854128143 TOTAL NET/GROSS: 9,783.650 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARKDRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-01-29	906 PKG	9114KG	906 TYRES HS: 4011.10.00 EXP. 0002/2021 INVOICE: 4854128324 SHIPMENT: 4804146260 RUC: 1BR020364832EXP00024854128324 TOTAL NET/GROSS: 9,114.972 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARKDRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOTAPPLICABLE HS-CODE:401110	HS 401110
2021-01-07	1206 PKG	10008KG	1.206 TYRES HS: 4011.10.00 EXP. 1174/2020 INVOICE: 4854127540 SHIPMENT: 4804145640 RUC: 0BR020364832 EXP11744854127540 TOTAL NET/GROSS: 10,008.502 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2021-01-01	844 PKG	9029KG	844 TYRES HS: 4011.10.00 EXP. 1168/2020 INVOICE: 4854127425 SHIPMENT: 4804145517 RUC: 0BR020364832 EXP11684854127425 TOTAL NET/GROSS: 9,029.188 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110	HS 401110
2020-12-24	974 PKG	9068KG	974 TYRES HS: 4011.10.00 EXP. 1146/2020 INVOICE: 4854126688 SHIPMENT: 4804144740 RUC: 0BR020364832 EXP11464854126688 TOTAL NET/GROSS: 9,068.122 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER N	HS 401110
2020-12-24	813 PKG	8695KG	813 TYRES HS: 4011.10.00 EXP. 1145/2020 INVOICE: 4854126895 SHIPMENT: 4804144739 RUC: 0BR020364832 EXP11454854126895 DU-E: 20BR001605537-1 TOTAL NET/GROSS: 8,695.789 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.	HS 401110
2020-12-24	859 PKG	8579KG	859 TYRES HS: 4011.10.00 EXP. 1130/2020 INVOICE: 4854126158 SHIPMENT: 4804144356 RUC: 0BR020364832 EXP11304854126158 TOTAL NET/GROSS: 8,579.248 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER N	HS 401110
2020-12-24	824 PKG	9098KG	824 TYRES HS: 4011.10.00 EXP. 0991/2020 INVOICE: 4854125847 SHIPMENT: 4804141521 RUC: 0BR020364832 EXP09914854125847 TOTAL NET/GROSS: 9,098.412 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER N	HS 401110
2020-12-24	884 PKG	9261KG	884 TYRES HS: 4011.10.00 EXP. 1020/2020 INVOICE: 4854126086 SHIPMENT: 4804144339 RUC: 0BR020364832 EXP10204854126086 TOTAL NET/GROSS: 9,261.155 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER N	HS 401110
2020-12-18	809 PKG	8697KG	809 TYRES HS: 4011.10.00 EXP. 0924/2020 INVOICE: 4854125477 SHIPMENT: 4804139402 RUC: 0BR020364832 EXP09244854125477 DU-E: 20BR001559579-8 TOTAL NET/GROSS: 8,697.467 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.	HS 401110
2020-11-20	931 PKG	9505KG	931 TYRES HS: 4011.10.00 EXP. 0925/2020 INVOICE: 4854123384 SHIPMENT: 4804139404 RUC: 0BR020364832 EXP09254854123384 DU-E: 20BR001400961-5 TOTAL NET/GROSS: 9,505.506 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.	HS 401110
2020-10-16	957 PKG	9522KG	957 TYRES HS: 4011.10.00 EXP. 0923/2020 INVOICE: 4854121791 SHIPMENT: 4804139401 RUC: 0BR020364832 EXP09234854121791 TOTAL NET/GROSS: 9,522.928 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER N	HS 401110
2020-10-16	816 PKG	9606KG	01X40 HC CONTAINER CONTAINING 816 TYRES HS: 4011.10.00 EXP. 0765/2020 INVOICE: 4854121398 SHIPMENT: 4804137857 RUC: 0BR020364832 EXP07654854121398 DU-E: 20BR001225578-3 TOTAL NET/GROSS: 9,606.768 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CO	HS 401110
2020-10-11	900 PKG	9136KG	01X40 HC CONTAINER CONTAINING 900 TYRES HS: 4011.10.00 EXP. 0669/2020 INVOICE: 4854120901 SHIPMENT: 4804135452 RUC: 0BR020364832 EXP06694854120901 TOTAL NET/GROSS: 9,136.800 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL P	HS 401110
2020-09-23	932 PKG	9898KG	932 TYRES 924 PC NET/GROSS: 9,828.336KG HS: 4011.10.00 8 PC NET/GROSS: 69,944 KG HS: 4011.90.90 EXP. 0637/2020 INVOICE: 4854119597 SHIPMENT: 4804134625 RUC: 0BR020364832 EXP06374854119597 TOTAL NET/GROSS: 9,898.280 KG FREIGHT PREPAID SHIPPED ON BOARD PH/F	HS 401190
2020-09-23	869 PKG	9257KG	869 TYRES HS: 4011.10.00 EXP. 0702/2020 INVOICE: 4854119598 SHIPMENT: 4804135832 RUC: 0BR020364832 EXP07024854119598 TOTAL NET/GROSS: 9,257.251 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER N	HS 401110

2
CONTINENTAL …
20 trades

2024-11-29	786 PKG	8493KG	01X40 HC CONTAINER CONTAINING 786 TYRES HS: 4011.10.00 EXP. 1312 2024 INVOICES: 4854208592, 4854208593 SHIPMENT: 4804224191 RUC: 4BR020364832 EXP13124804224191 TOTAL NET GROSS: 8,492.516 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1062009139 MRUC: 4BR0288642721062009139 EMANIFEST CODE 80411062009139	HS 401110
2024-11-29	931 PKG	8907KG	01X40 HC CONTAINER CONTAINING 931 TYRES HS: 4011.10.00 EXP. 1311 2024 INVOICES: 4854208582, 4854208583 SHIPMENT: 4804224190 RUC: 4BR020364832 EXP13114804224190 TOTAL NET GROSS: 8,906.510 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1062010490 MRUC: 4BR0288642721062010490 EMANIFEST CODE 80411062010490	HS 401110
2024-11-29	840 PKG	8846KG	01X40 HC CONTAINER CONTAINING 840 TYRES HS: 4011.10.00 EXP. 1105 2024 INVOICE: 4854208372 SHIPMENT: 4804222489 RUC: 4BR020364832 EXP11054854208372 TOTAL NET GROSS: 8,845.199 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1061391205 MRUC: 4BR0288642721061391205 EMANIFEST CODE: 80411061391205	HS 401110
2024-11-29	743 PKG	8078KG	01X40 HC CONTAINER CONTAINING 743 TYRES HS: 4011.10.00 EXP. 1023 2024 INVOICES: 4854208989, 4854208988 SHIPMENT: 4804221783 RUC: 4BR020364832 EXP10234804221783 TOTAL NET GROSS: 8,077.716 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS1061191435 BANQ1061191435 MRUC: 4BR0288642721061191435 EMANIFEST CODE 80411061191435	HS 401110
2024-11-19	803 PKG	8631KG	NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01X40 HC CONTAINER CONTAINING 803 TYRES HS: 4011.10.00 EXP. 1103/2024 / UT 4804222487 INVOICE: 4854205926 INVOICE: 4854205927 INVOICE: 4854205928 DUE: 24BR001580293-9 RUC: 4BR020364832000000 00000000001019565 TOTAL NET/GROSS: 8631,938 KG SHIPPED ON BOARD =CONSIG NEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COMWOODEN PACKING NOT APPLICABLE HS:401110 HS C ODE:401110	HS 401110
2024-11-18	790 PKG	8550KG	790 TYRES HS: 4011.10.00 EXP. 1121 2024 INVOICES: 4854207809, 4854207810 SHIPMENT: 4804223175 RUC: 4BR020364832 EXP11214804223175 TOTAL NET GROSS: 8,549.546 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE BANQ1061580080 SCAC CODE EMANIFEST 80411061580080 MRUC: 4BR0288642721061580080	HS 401110
2024-11-18	790 PKG	8550KG	790 TYRES HS: 4011.10.00 EXP. 1121 2024 INVOICES: 4854207809, 4854207810 SHIPMENT: 4804223175 RUC: 4BR020364832 EXP11214804223175 TOTAL NET GROSS: 8,549.546 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE BANQ1061580080 SCAC CODE EMANIFEST 80411061580080 MRUC: 4BR0288642721061580080	HS 401110
2024-11-16	776 PKG	8746KG	01X40 HC CONTAINER CONTAINING 776 TYRES HS: 4011.10.00 EXP. 1487 2024 INVOICE: 4854209871 SHIPMENT: 4804225716 RUC: 4BR020364832 EXP14874854209871 TOTAL NET GROSS: 8,745.360 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1062313578 MRUC: 4BR0288642721062313578 EMANIFEST HOUSE BILL OF LADING NUMBER: 80411062313578 KUEHNE+NAGEL CCN NUMBER: 8041	HS 401110
2024-11-16	923 PKG	9229KG	01X40 HC CONTAINER CONTAINING 923 TYRES 755 PC NET GROSS: 7,759.979 KG HS: 4011.10.00 168 PC NET GROSS: 1,468.824 KG HS: 4011.90.90 EXP. 1488 2024 INVOICES: 4854210228, 4854210229 SHIPMENT: 4804225717 RUC: 4BR020364832 EXP14884804225717 TOTAL NET GROSS: 9,228.803 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NO APPLICABLE SCAC CODE FOR AMS: BANQ1062313949 EMANIFEST NUMBER: 80411062313949	HS 401110
2024-11-16	785 PKG	8576KG	01X40 HC CONTAINER CONTAINING 785 TYRES HS: 4011.10.00 EXP. 1486 2024 INVOICE: 4854209872 SHIPMENT: 4804225715 RUC: 4BR020364832 EXP14864854209872 TOTAL NET GROSS: 8,575.510 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS: BANQ1062314117 EMANIFEST 80411062314117	HS 401110
2024-11-16	877 PKG	9271KG	877 TYRES HS: 4011.10.00 EXP. 1104 2024 INVOICE: 4854209866 SHIPMENT: 4804227873 RUC: 4BR020364832 EXP11044854209866 TOTAL NET GROSS: 9,270.705 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE BANQ 1061391091 EMANIFEST HOUSE BILL OF LADING NUMBER: 80411061391091 KUEHNE+NAGEL CCN NUMBER: 8041 MRUC: 4BR0288642721061391091	HS 401110
2024-10-24	840 PKG	8846KG	01X40 HC CONTAINER CONTAINING 840 TYRES HS: 4011.10.00 EXP. 1105 2024 INVOICE: 4854208372 SHIPMENT: 4804222489 RUC: 4BR020364832 EXP11054854208372 TOTAL NET GROSS: 8,845.199 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1061391205 MRUC: 4BR0288642721061391205 EMANIFEST CODE: 80411061391205	HS 401110
2024-10-24	786 PKG	8493KG	01X40 HC CONTAINER CONTAINING 786 TYRES HS: 4011.10.00 EXP. 1312 2024 INVOICES: 4854208592, 4854208593 SHIPMENT: 4804224191 RUC: 4BR020364832 EXP13124804224191 TOTAL NET GROSS: 8,492.516 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1062009139 MRUC: 4BR0288642721062009139 EMANIFEST CODE 80411062009139	HS 401110
2024-10-24	931 PKG	8907KG	01X40 HC CONTAINER CONTAINING 931 TYRES HS: 4011.10.00 EXP. 1311 2024 INVOICES: 4854208582, 4854208583 SHIPMENT: 4804224190 RUC: 4BR020364832 EXP13114804224190 TOTAL NET GROSS: 8,906.510 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ1062010490 MRUC: 4BR0288642721062010490 EMANIFEST CODE 80411062010490	HS 401110
2024-10-24	743 PKG	8078KG	01X40 HC CONTAINER CONTAINING 743 TYRES HS: 4011.10.00 EXP. 1023 2024 INVOICES: 4854208989, 4854208988 SHIPMENT: 4804221783 RUC: 4BR020364832 EXP10234804221783 TOTAL NET GROSS: 8,077.716 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS1061191435 BANQ1061191435 MRUC: 4BR0288642721061191435 EMANIFEST CODE 80411061191435	HS 401110
2024-02-25	816 PKG	8730KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 816 TYRES HS: 4011.10.00 EXP. 0064/2024INVOICE: 4854193315 SHIPMENT: 4804211156 RUC : 4BR020364832 EXP00644854193315 TOTAL NET/GROSS: 8,730.994 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MOR ALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE,FORT MILL SC 29707-7712, USA GST: 139550537R T0001 WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110	HS 401110
2023-12-23	846 UNP	8877KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 846 TYRES HS: 4011.10.00 EXP. 1506/2023INVOICE: 4854189812 SHIPMENT: 4804207534 RUC : 3BR020364832 EXP15064854189812 TOTAL NET/GROSS: 8,877.705 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MOR ALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE,FORT MILL SC 29707-7712, USA GST: 139550537R T0001 WOODEN PACKING: NOT APPLICABLE HS:401100 HS CODE:401100	HS 401100
2023-12-04	922 UNP	9261KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 922 TYRES HS: 4011.10.00 EXP. 1417/2023INVOICE: 4854188946 SHIPMENT: 4804206661 RUC : 3BR020364832 EXP14174854188946 TOTAL NET/GROSS: 9,261.546 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MOR ALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE,FORT MILL SC 29707-7712, USA GST: 139550537R T0001 WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110	HS 401110
2023-12-04	1600 PKG	10837KG	1.600 TYRES HS: 4011.10.00 EXP. 1414 2023 INVOICE: 4854189286 SHIPMENT: 4804206657 RUC: 3BR020364832 EXP14144854189286 TOTAL NET GROSS: 10,836.800 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055793999 MRUC: 3BR0288642721055793999	HS 401110
2023-12-04	916 PKG	9443KG	916 TYRES HS: 4011.10.00 EXP. 1458 2023 INVOICE: 4854190308 SHIPMENT: 4804207365 RUC: 3BR020364832 EXP14584854190308 TOTAL NET GROSS: 9,443.267 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056033403 MRUC: 3BR0288642721056033403	HS 401110
2023-12-04	846 PKG	9229KG	846 TYRES HS: 4011.10.00 EXP. 1457 2023 INVOICE: 4854190314 SHIPMENT: 4804207364 RUC: 3BR020364832 EXP14574854190314 TOTAL NET GROSS: 9,228.709 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056033361 MRUC: 3BR0288642721056033361	HS 401110
2023-12-04	918 PKG	8874KG	918 TYRES HS: 4011.10.00 EXP. 1459 2023 INVOICE: 4854190322 SHIPMENT: 4804207366 RUC: 3BR020364832 EXP14594854190322 TOTAL NET GROSS: 8,874.306 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056033453 MRUC: 3BR0288642721056033453	HS 401110
2023-12-04	789 PKG	8422KG	789 TYRES HS: 4011.10.00 EXP. 1474 2023 INVOICE: 4854190552 SHIPMENT: 4804207497 RUC: 3BR020364832 EXP14744854190552 TOTAL NET GROSS: 8,422.461 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056161099 MRUC: 3BR0288642721056161099	HS 401110
2023-12-04	811 PKG	8522KG	811 TYRES HS: 4011.10.00 EXP. 1475 2023 INVOICE: 4854190554 SHIPMENT: 4804207498 RUC: 3BR020364832 EXP14754854190554 TOTAL NET GROSS: 8,521.777 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056161642 MRUC: 3BR0288642721056161642	HS 401110
2023-12-04	844 PKG	8765KG	01X40 HC CONTAINER CONTAINING 844 TYRES HS: 4011.10.00 EXP. 1476 2023 INVOICE: 4854190557 SHIPMENT: 4804207500 RUC: 3BR020364832 EXP14764854190557 TOTAL NET GROSS: 8,765.316 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056161812 MRUC: 3BR0288642721056161812	HS 401110
2023-12-04	785 PKG	8366KG	785 TYRES HS: 4011.10.00 EXP. 1477 2023 INVOICE: 4854190558 SHIPMENT: 4804207501 RUC: 3BR020364832 EXP14774854190558 TOTAL NET GROSS: 8,366.300 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1056162082 MRUC: 3BR0288642721056162082	HS 401110
2023-11-29	888 PKG	9106KG	888 TYRES HS: 4011.10.00 EXP. 1444 2023 INVOICE: 4854189366 SHIPMENT: 4804206893 RUC: 3BR020364832 EXP14444854189366 TOTAL NET GROSS: 9,106.048 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055851250 MRUC: 3BR0288642721055851250	HS 401110
2023-11-29	908 PKG	9208KG	908 TYRES HS: 4011.10.00 EXP. 1415 2023 INVOICE: 4854189041 SHIPMENT: 4804206658 RUC: 3BR020364832 EXP14154854189041 TOTAL NET GROSS: 9,208.454 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055794071 MRUC: 3BR0288642721055794071	HS 401110
2023-11-29	868 PKG	8928KG	868 TYRES HS: 4011.10.00 EXP. 1413 2023 INVOICE: 4854189039 SHIPMENT: 4804206655 RUC: 3BR020364832 EXP14134854189039 TOTAL NET GROSS: 8,927.879 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055793827 MRUC: 3BR0288642721055793827	HS 401110
2023-11-29	901 PKG	9420KG	901 TYRES HS: 4011.10.00 EXP. 1416 2023 INVOICE: 4854189038 SHIPMENT: 4804206660 RUC: 3BR020364832 EXP14164854189038 TOTAL NET GROSS: 9,420.108 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055794134 MRUC: 3BR0288642721055794134	HS 401110
2023-11-29	848 PKG	8817KG	848 TYRES HS: 4011.10.00 EXP. 1443 2023 INVOICE: 4854189362 SHIPMENT: 4804206892 RUC: 3BR020364832 EXP14434854189362 TOTAL NET GROSS: 8,816.580 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055851141 MRUC: 3BR0288642721055851141	HS 401110
2023-11-29	791 PKG	8688KG	01X40 HC CONTAINER CONTAINING 791 TYRES HS: 4011.10.00 EXP. 1445 2023 INVOICE: 4854189363 SHIPMENT: 4804206897 RUC: 3BR020364832 EXP14454854189363 TOTAL NET GROSS: 8,687.881 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055851322 MRUC: 3BR0288642721055851322	HS 401110
2023-11-14	991 PKG	9499KG	991 TYRES HS: 4011.10.00 EXP. 1329 2023 INVOICE: 4854188375 SHIPMENT: 4804206124 RUC: 3BR020364832 EXP13294854188375 TOTAL NET GROSS: 9,498.903 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054470752 MRUC: 3BR0288642721055601689	HS 401110
2023-11-14	772 PKG	8459KG	772 TYRES HS: 4011.10.00 EXP. 1347 2023 INVOICE: 4854188376 SHIPMENT: 4804206155 RUC: 3BR020364832 EXP13474854188376 TOTAL NET GROSS: 8,458.572 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055602664 MRUC: 3BR0288642721055602664	HS 401110
2023-11-14	921 PKG	9295KG	921 TYRES HS: 4011.10.00 EXP. 1373 2023 INVOICE: 4854188597 SHIPMENT: 4804206268 RUC: 3BR020364832 EXP13734854188597 TOTAL NET GROSS: 9,294.976 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055689890 MRUC: 3BR0288642721055689890	HS 401110
2023-11-14	849 PKG	8612KG	849 TYRES HS: 4011.10.00 EXP. 1374 2023 INVOICE: 4854188601 SHIPMENT: 4804206269 RUC: 3BR020364832 EXP13744854188601 TOTAL NET GROSS: 8,612.374 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055711179 MRUC: 3BR0288642721055711179	HS 401110
2023-11-14	881 PKG	9794KG	01X40 HC CONTAINER CONTAINING 881 TYRES HS: 4011.10.00 EXP. 1330 2023 INVOICE: 4854188478 SHIPMENT: 4804206149 RUC: 3BR020364832 EXP13304854188478 TOTAL NET GROSS: 9,793.527 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055602444 MRUC: 3BR0288642721055602444	HS 401110
2023-11-08	876 PKG	9612KG	876 TYRES HS: 4011.10.00 EXP. 1111 2023 INVOICE: 4854187362 SHIPMENT: 4804204589 RUC: 3BR020364832 EXP11114854187362 TOTAL NET GROSS: 9,611.756 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055227596 MRUC: 3BR0288642721055227596	HS 401110
2023-11-08	847 PKG	8984KG	847 TYRES HS: 4011.10.00 EXP. 1029 2023 INVOICE: 4854187062 SHIPMENT: 4804203847 RUC: 3BR020364832 EXP10294854187062 TOTAL NET GROSS: 8,984.394 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054896726 MRUC: 3BR0288642721054896726	HS 401110
2023-11-08	837 PKG	9351KG	837 TYRES HS: 4011.10.00 EXP. 1078 2023 INVOICE: 4854187069 SHIPMENT: 4804204142 RUC: 3BR020364832 EXP10784854187069 TOTAL NET GROSS: 9,351.458 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055075203 MRUC: 3BR0288642721055075203	HS 401110
2023-10-19	876 PKG	9612KG	876 TYRES HS: 4011.10.00 EXP. 1111 2023 INVOICE: 4854187362 SHIPMENT: 4804204589 RUC: 3BR020364832 EXP11114854187362 TOTAL NET GROSS: 9,611.756 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055227596 MRUC: 3BR0288642721055227596	HS 401110
2023-10-19	837 PKG	9351KG	837 TYRES HS: 4011.10.00 EXP. 1078 2023 INVOICE: 4854187069 SHIPMENT: 4804204142 RUC: 3BR020364832 EXP10784854187069 TOTAL NET GROSS: 9,351.458 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055075203 MRUC: 3BR0288642721055075203	HS 401110
2023-10-19	847 PKG	8984KG	847 TYRES HS: 4011.10.00 EXP. 1029 2023 INVOICE: 4854187062 SHIPMENT: 4804203847 RUC: 3BR020364832 EXP10294854187062 TOTAL NET GROSS: 8,984.394 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054896726 MRUC: 3BR0288642721054896726	HS 401110
2023-09-23	884 UNP	9423KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 884 TYRES HS: 4011.10.00 EXP. 0937/2023INVOICE: 4854185585 SHIPMENT: 4804202742 RUC : 3BR020364832 EXP09374854185585 TOTAL NET/GROSS: 9,423.110 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MOR ALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE,FORT MILL SC 29707-7712, USA GST: 139550537R T0001 WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110	HS 401110
2023-09-15	847 PKG	8984KG	847 TYRES HS: 4011.10.00 EXP. 1029 2023 INVOICE: 4854187062 SHIPMENT: 4804203847 RUC: 3BR020364832 EXP10294854187062 TOTAL NET GROSS: 8,984.394 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054896726 MRUC: 3BR0288642721054896726	HS 401110
2023-09-15	837 PKG	9351KG	837 TYRES HS: 4011.10.00 EXP. 1078 2023 INVOICE: 4854187069 SHIPMENT: 4804204142 RUC: 3BR020364832 EXP10784854187069 TOTAL NET GROSS: 9,351.458 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055075203 MRUC: 3BR0288642721055075203	HS 401110
2023-08-30	914 PKG	9200KG	914 TYRES HS: 401110.00 EXP. 0932 2023 INVOICE: 4854185043 SHIPMENT: 4804202695 RUC: 3BR020364832 EXP09324854185043 TOTAL NET GROSS: 9,200.481 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054431805 MRUC: 3BR0288642721054431805	HS 401110
2023-08-30	914 PKG	9200KG	914 TYRES HS: 401110.00 EXP. 0932 2023 INVOICE: 4854185043 SHIPMENT: 4804202695 RUC: 3BR020364832 EXP09324854185043 TOTAL NET GROSS: 9,200.481 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054431805 MRUC: 3BR0288642721054431805	HS 401110
2023-08-27	900 PKG	9692KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 900 TYRES HS: 4011.10.00 EXP. 0835/2023INVOICE: 4854184230 SHIPMENT: 4804201550 RUC : 3BR020364832 EXP08354854184230 TOTAL NET/GROSS: 9,692.467 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FR ANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 HS:401110 HS CODE:401110	HS 401110
2023-08-15	864 PKG	9170KG	864 TYRES HS: 4011.10.00 EXP. 0821 2023 INVOICE: 4854184244 SHIPMENT: 4804201395 RUC: 3BR020364832 EXP08214854184244 TOTAL NET GROSS: 9,170.285 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054055683 MRUC: 3BR0288642721054055683	HS 401110
2023-08-15	857 PKG	9289KG	857 TYRES HS: 4011.10.00 EXP. 0834 2023 INVOICE: 4854184236 SHIPMENT: 4804201549 RUC: 3BR020364832 EXP08344854184236 TOTAL NET GROSS: 9,289.200 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054056322 MRUC: 3BR0288642721054056322	HS 401110
2023-08-15	940 PKG	9921KG	940 TYRES HS: 4011.10.00 EXP. 0865 2023 INVOICE: 4854184240 SHIPMENT: 4804201964 RUC: 3BR020364832 EXP08654854184240 TOTAL NET GROSS: 9,921.445 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1054136693 MRUC: 3BR0288642721054136693	HS 401110
2023-08-01	894 PKG	9376KG	894 TYRES HS: 4011.10.00 EXP. 0751 2023 INVOICE: 4854183573 SHIPMENT: 4804200601 RUC: 3BR020364832 EXP07514854183573 TOTAL NET GROSS: 9,375.546 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1053903147 MRUC: 3BR028864272	HS 401110
2023-07-17	848 PKG	8857KG	848 TYRES HS: 4011.10.00 EXP. 0601 2023 INVOICE: 4854182119 SHIPMENT: 4804198568 RUC: 3BR020364832 EXP06014854182119 TOTAL NET GROSS: 8,857.076 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052983028 MRUC: 3BR0288642721052983028	HS 401110
2023-07-17	911 PKG	8899KG	911 TYRES HS: 4011.10.00 EXP. 0628 2023 INVOICE: 4854182117 SHIPMENT: 4804199481 RUC: 3BR020364832 EXP06284854182117 TOTAL NET GROSS: 8,899.006 KG FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1053280435 MRUC: 3BR0288642721053280435	HS 401110
2023-07-07	1014 PKG	9802KG	1.014 TYRES 914 PC NET GROSS: 8,927.362 KG HS: 4011.10.00 100 PC NET GROSS: 874,300 KG HS: 4011.90.90 EXP. 0592 2023 INVOICE: 4854180946 SHIPMENT: 4804198077 RUC: 3BR020364832 EXP05924854180946 TOTAL NET GROSS: 9,801.662 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052909771 MRUC: 3BR0288642721052909771	HS 401110
2023-06-24	1014 PKG	9802KG	1.014 TYRES 914 PC NET GROSS: 8,927.362 KG HS: 4011.10.00 100 PC NET GROSS: 874,300 KG HS: 4011.90.90 EXP. 0592 2023 INVOICE: 4854180946 SHIPMENT: 4804198077 RUC: 3BR020364832 EXP05924854180946 TOTAL NET GROSS: 9,801.662 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052909771 MRUC: 3BR0288642721052909771	HS 401110
2023-06-13	874 PKG	9011KG	874 TYRES 631 PC NET GROSS: 6,886.142 KG HS: 4011.10.00 243 PC NET GROSS: 2,124.549 KG HS: 4011.90.90 EXP. 0410 2023 INVOICE: 4854180445 SHIPMENT: 4804195495 RUC: 3BR020364832 EXP04104854180445 TOTAL NET GROSS: 9,010.691 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052268380 MRUC: 3BR0288642721052268380	HS 401110
2023-06-13	874 PKG	9011KG	874 TYRES 631 PC NET GROSS: 6,886.142 KG HS: 4011.10.00 243 PC NET GROSS: 2,124.549 KG HS: 4011.90.90 EXP. 0410 2023 INVOICE: 4854180445 SHIPMENT: 4804195495 RUC: 3BR020364832 EXP04104854180445 TOTAL NET GROSS: 9,010.691 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052268380 MRUC: 3BR0288642721052268380	HS 401110
2023-06-13	874 PKG	9011KG	874 TYRES 631 PC NET GROSS: 6,886.142 KG HS: 4011.10.00 243 PC NET GROSS: 2,124.549 KG HS: 4011.90.90 EXP. 0410 2023 INVOICE: 4854180445 SHIPMENT: 4804195495 RUC: 3BR020364832 EXP04104854180445 TOTAL NET GROSS: 9,010.691 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052268380 MRUC: 3BR0288642721052268380	HS 401110
2023-06-13	874 PKG	9011KG	874 TYRES 631 PC NET GROSS: 6,886.142 KG HS: 4011.10.00 243 PC NET GROSS: 2,124.549 KG HS: 4011.90.90 EXP. 0410 2023 INVOICE: 4854180445 SHIPMENT: 4804195495 RUC: 3BR020364832 EXP04104854180445 TOTAL NET GROSS: 9,010.691 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052268380 MRUC: 3BR0288642721052268380	HS 401110
2023-06-10	1037 PKG	9822KG	1.037 TYRES 967 PC NET GROSS: 9,210.338 KG HS: 4011.10.00 70 PC NET GROSS: 612,010 KG HS: 4011.90.90 EXP. 0473 2023 INVOICE: 4854179896 SHIPMENT: 4804196469 RUC: 3BR020364832 EXP04734854179896 TOTAL NET GROSS: 9,822.348 KG SHIPPED ON BOARD SCAC CODE AMS BL NUMBER BANQ1052404311 WOODEN PACKING: NOT APPLICABLE MRUC: 3BR0288642721052404311	HS 401110
2023-05-13	894 PKG	8836KG	894 TYRES HS: 4011.10.00 EXP. 0464 2023 INVOICE: 4854178208 SHIPMENT: 4804196032 RUC: 3BR020364832 EXP04644854178208 TOTAL NET GROSS: 8,835.501 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052291260 MRUC: 3BR0288642721052291260	HS 401110
2023-05-13	1119 PKG	9798KG	1.119 TYRES HS: 4011.10.00 EXP. 0411 2023 INVOICE: 4854178209 SHIPMENT: 4804195498 RUC: 3BR020364832 EXP04114854178209 TOTAL NET GROSS: 9,798.206 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1052268485 MRUC: 3BR0288642721052268485	HS 401110
2023-04-21	1148 PKG	9806KG	1.148 TYRES 758 PC NET GROSS: 6,396.310 KG HS: 4011.10.00 390 PC NET GROSS: 3,409.770 KG HS: 4011.90.90 EXP. 0305 2023 INVOICE: 4854177102 SHIPMENT: 4804193922 RUC: 3BR020364832 EXP03054854177102 TOTAL NET GROSS: 9,806.080 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051600228 MRUC: 3BR0288642721051600228	HS 401110
2023-04-21	876 PKG	9235KG	876 TYRES 811 PC NET GROSS: 8,666.597 KG HS: 4011.10.00 65 PC NET GROSS: 568,295 KG HS: 4011.90.90 EXP. 0358 2023 INVOICE: 4854177104 SHIPMENT: 4804194660 RUC: 3BR020364832 EXP03584854177104 TOTAL NET GROSS: 9,234.892 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051835285 MRUC: 3BR0288642721051835285	HS 401110
2023-04-15	840 PKG	8558KG	840 TYRES 790 PC NET GROSS: 8,121.285 KG HS: 4011.10.00 50 PC NET GROSS: 437,150 KG HS: 4011.90.90 EXP. 0185 2023 INVOICE: 4854176306 SHIPMENT: 4804192525 RUC: 3BR020364832 EXP01854854176306 TOTAL NET GROSS: 8,558.435 KG SHIPPED ON BOARD +CONSIGNEE CONTINUATION: PH FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 SCAC CODE AMS BL NUMBER BANQ1051122042 WOODEN PACKING: NOT APPLICABLE	HS 401110
2023-04-11	1040 PKG	10011KG	1.040 TYRES 748 PC NET GROSS: 7,457.923 KG HS: 4011.10.00 292 PC NET GROSS: 2,552.956 KG HS: 4011.90.90 EXP. 0232 2023 INVOICES: 4854177298, 4854177299 SHIPMENT: 4804192877 RUC: 3BR020364832 EXP02324804192877 TOTAL NET GROSS: 10,010.879 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051295472 MRUC: 3BR0288642721051295472	HS 401110
2023-04-11	1040 PKG	10011KG	1.040 TYRES 748 PC NET GROSS: 7,457.923 KG HS: 4011.10.00 292 PC NET GROSS: 2,552.956 KG HS: 4011.90.90 EXP. 0232 2023 INVOICES: 4854177298, 4854177299 SHIPMENT: 4804192877 RUC: 3BR020364832 EXP02324804192877 TOTAL NET GROSS: 10,010.879 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051295472 MRUC: 3BR0288642721051295472	HS 401110
2023-04-11	1040 PKG	10011KG	1.040 TYRES 748 PC NET GROSS: 7,457.923 KG HS: 4011.10.00 292 PC NET GROSS: 2,552.956 KG HS: 4011.90.90 EXP. 0232 2023 INVOICES: 4854177298, 4854177299 SHIPMENT: 4804192877 RUC: 3BR020364832 EXP02324804192877 TOTAL NET GROSS: 10,010.879 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051295472 MRUC: 3BR0288642721051295472	HS 401110
2023-04-08	938 PKG	8975KG	938 TYRES 878 PC NET GROSS: 8,450.666 KG HS: 4011.10.00 60 PC NET GROSS: 524,580 KG HS: 4011.90.90 EXP. 0231 2023 INVOICE: 4854176303 SHIPMENT: 4804193269 RUC: 3BR020364832 EXP02314854176303 TOTAL NET GROSS: 8,975.246 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051298366 MRUC: 3BR0288642721051298366	HS 401110
2023-04-08	999 PKG	9851KG	999 TYRES HS: 4011.10.00 EXP. 0157 2023 INVOICE: 4854176302 SHIPMENT: 4804192437 RUC: 3BR020364832 EXP01574854176302 TOTAL NET GROSS: 9,850.804 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1051122067 MRUC: 3BR0288642721051122067	HS 401110
2023-03-11	738 PKG	8373KG	738 TYRES HS: 4011.10.00 EXP. 0120 2023 INVOICE: 4854174502 SHIPMENT: 4804190783 RUC: 2BR020364833 EXP01204854174502 TOTAL NET GROSS: 8,373.156 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050993157 MRUC: 3BR0288642721050993157	HS 401110
2023-03-11	738 PKG	8373KG	738 TYRES HS: 4011.10.00 EXP. 0120 2023 INVOICE: 4854174502 SHIPMENT: 4804190783 RUC: 2BR020364833 EXP01204854174502 TOTAL NET GROSS: 8,373.156 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050993157 MRUC: 3BR0288642721050993157	HS 401110
2023-03-03	814 PKG	8961KG	814 TYRES HS: 4011.10.00 EXP. 0044 2023 INVOICE: 4854174439 SHIPMENT: 4804190633 RUC: 2BR020364833 EXP00444854174439 TOTAL NET GROSS: 8,960.903 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050612976 MRUC: 3BR0288642721050612976	HS 401110
2023-02-25	856 PKG	8971KG	856 TYRES HS: 4011.10.00 EXP. 0042 2023 INVOICE: 4854173960 SHIPMENT: 4804190631 RUC: 2BR020364833 EXP00424854173960 TOTAL NET GROSS: 8,971.326 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050612918 MRUC: 3BR0288642721050612918	HS 401110
2023-02-23	771 PKG	8501KG	771 TYRES HS: 4011.10.00 EXP. 1857 2022 INVOICE: 4854172695 SHIPMENT: 4804189526 RUC: 2BR020364833 EXP18574854172695 TOTAL NET GROSS: 8,501.211 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050267362 MRUC: 2BR0288642721050267362	HS 401110
2023-02-23	937 PKG	9431KG	937 TYRES HS: 4011.10.00 EXP. 1856 2022 INVOICE: 4854172651 SHIPMENT: 4804189525 RUC: 2BR020364832 EXP18564854172651 TOTAL NET GROSS: 9,430.741 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050246657 MRUC: 2BR0288642721050246657	HS 401110
2023-02-23	878 PKG	9218KG	878 TYRES HS: 4011.10.00 EXP. 1819 2022 INVOICE: 4854172684 SHIPMENT: 4804188932 RUC: 2BR020364833 EXP18194854172684 TOTAL NET GROSS: 9,217.610 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049934005 MRUC: 3BR0288642721049934005	HS 401110
2023-02-23	771 PKG	8501KG	771 TYRES HS: 4011.10.00 EXP. 1857 2022 INVOICE: 4854172695 SHIPMENT: 4804189526 RUC: 2BR020364833 EXP18574854172695 TOTAL NET GROSS: 8,501.211 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050267362 MRUC: 2BR0288642721050267362	HS 401110
2023-02-23	937 PKG	9431KG	937 TYRES HS: 4011.10.00 EXP. 1856 2022 INVOICE: 4854172651 SHIPMENT: 4804189525 RUC: 2BR020364832 EXP18564854172651 TOTAL NET GROSS: 9,430.741 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050246657 MRUC: 2BR0288642721050246657	HS 401110
2023-02-23	878 PKG	9218KG	878 TYRES HS: 4011.10.00 EXP. 1819 2022 INVOICE: 4854172684 SHIPMENT: 4804188932 RUC: 2BR020364833 EXP18194854172684 TOTAL NET GROSS: 9,217.610 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049934005 MRUC: 3BR0288642721049934005	HS 401110
2023-02-23	771 PKG	8501KG	771 TYRES HS: 4011.10.00 EXP. 1857 2022 INVOICE: 4854172695 SHIPMENT: 4804189526 RUC: 2BR020364833 EXP18574854172695 TOTAL NET GROSS: 8,501.211 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050267362 MRUC: 2BR0288642721050267362	HS 401110
2023-02-23	937 PKG	9431KG	937 TYRES HS: 4011.10.00 EXP. 1856 2022 INVOICE: 4854172651 SHIPMENT: 4804189525 RUC: 2BR020364832 EXP18564854172651 TOTAL NET GROSS: 9,430.741 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050246657 MRUC: 2BR0288642721050246657	HS 401110
2023-02-23	878 PKG	9218KG	878 TYRES HS: 4011.10.00 EXP. 1819 2022 INVOICE: 4854172684 SHIPMENT: 4804188932 RUC: 2BR020364833 EXP18194854172684 TOTAL NET GROSS: 9,217.610 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049934005 MRUC: 3BR0288642721049934005	HS 401110
2023-02-23	771 PKG	8501KG	771 TYRES HS: 4011.10.00 EXP. 1857 2022 INVOICE: 4854172695 SHIPMENT: 4804189526 RUC: 2BR020364833 EXP18574854172695 TOTAL NET GROSS: 8,501.211 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050267362 MRUC: 2BR0288642721050267362	HS 401110
2023-02-23	937 PKG	9431KG	937 TYRES HS: 4011.10.00 EXP. 1856 2022 INVOICE: 4854172651 SHIPMENT: 4804189525 RUC: 2BR020364832 EXP18564854172651 TOTAL NET GROSS: 9,430.741 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050246657 MRUC: 2BR0288642721050246657	HS 401110
2023-02-23	878 PKG	9218KG	878 TYRES HS: 4011.10.00 EXP. 1819 2022 INVOICE: 4854172684 SHIPMENT: 4804188932 RUC: 2BR020364833 EXP18194854172684 TOTAL NET GROSS: 9,217.610 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049934005 MRUC: 3BR0288642721049934005	HS 401110
2023-02-20	885 PKG	9099KG	885 TYRES HS: 4011.10.00 EXP. 040 2023 INVOICE: 4854173622 SHIPMENT: 4804190629 RUC: 2BR020364833 EXP0404854173622 TOTAL NET GROSS: 9,099.330 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050612502 MRUC: 3BR0288642721050612502	HS 401110
2023-02-20	932 PKG	9606KG	932 TYRES HS: 4011.10.00 EXP. 041 2023 INVOICE: 4854173621 SHIPMENT: 4804190630 RUC: 2BR020364833 EXP0414854173621 TOTAL NET GROSS: 9,606.068 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050612793 MRUC: 3BR0288642721050612793	HS 401110
2023-02-10	796 PKG	8853KG	796 TYRES HS: 4011.10.00 EXP. 1891 2022 INVOICE: 4854172769 SHIPMENT: 4804190283 RUC: 2BR020364833 EXP18914854172769 TOTAL NET GROSS: 8,853.220 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050396366 MRUC: 3BR0288642721050396366	HS 401110
2023-01-26	918 PKG	9390KG	918 TYRES HS: 4011.10.00 EXP. 1887 2022 INVOICE: 4854172503 SHIPMENT: 4804190228 RUC: 2BR020364832 EXP18874854172503 TOTAL NET GROSS: 9,390.466 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050373354 MRUC: 2BR0288642721050373354	HS 401110
2023-01-26	848 PKG	8859KG	848 TYRES HS: 4011.10.00 EXP. 1848 2022 INVOICE: 4854172476 SHIPMENT: 4804189435 RUC: 2BR020364832 EXP18484854172476 TOTAL NET GROSS: 8,859.420 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050248124 MRUC: 2BR0288642721050248124	HS 401110
2023-01-26	852 PKG	8874KG	852 TYRES HS: 4011.10.00 EXP. 1565 2022 INVOICE: 4854172472 SHIPMENT: 4804189637 RUC: 2BR020364832 EXP15654854172472 TOTAL NET GROSS: 8,874.372 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050266219 MRUC: 2BR0288642721050266219	HS 401110
2023-01-26	907 PKG	9238KG	907 TYRES HS: 4011.10.00 EXP. 1886 2022 INVOICE: 4854172471 SHIPMENT: 4804190226 RUC: 2BR020364832 EXP18864854172471 TOTAL NET GROSS: 9,237.795 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050375916 MRUC: 2BR0288642721050375916	HS 401110
2023-01-26	813 PKG	8626KG	813 TYRES HS: 4011.10.00 EXP. 1876 2022 INVOICE: 4854172475 SHIPMENT: 4804189967 RUC: 2BR020364832 EXP18764854172475 TOTAL NET GROSS: 8,626.294 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050377497 MRUC: 2BR0288642721050377497	HS 401110
2023-01-26	918 PKG	9390KG	918 TYRES HS: 4011.10.00 EXP. 1887 2022 INVOICE: 4854172503 SHIPMENT: 4804190228 RUC: 2BR020364832 EXP18874854172503 TOTAL NET GROSS: 9,390.466 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050373354 MRUC: 2BR0288642721050373354	HS 401110
2023-01-26	848 PKG	8859KG	848 TYRES HS: 4011.10.00 EXP. 1848 2022 INVOICE: 4854172476 SHIPMENT: 4804189435 RUC: 2BR020364832 EXP18484854172476 TOTAL NET GROSS: 8,859.420 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050248124 MRUC: 2BR0288642721050248124	HS 401110
2023-01-26	852 PKG	8874KG	852 TYRES HS: 4011.10.00 EXP. 1565 2022 INVOICE: 4854172472 SHIPMENT: 4804189637 RUC: 2BR020364832 EXP15654854172472 TOTAL NET GROSS: 8,874.372 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050266219 MRUC: 2BR0288642721050266219	HS 401110
2023-01-26	907 PKG	9238KG	907 TYRES HS: 4011.10.00 EXP. 1886 2022 INVOICE: 4854172471 SHIPMENT: 4804190226 RUC: 2BR020364832 EXP18864854172471 TOTAL NET GROSS: 9,237.795 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050375916 MRUC: 2BR0288642721050375916	HS 401110
2023-01-26	813 PKG	8626KG	813 TYRES HS: 4011.10.00 EXP. 1876 2022 INVOICE: 4854172475 SHIPMENT: 4804189967 RUC: 2BR020364832 EXP18764854172475 TOTAL NET GROSS: 8,626.294 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1050377497 MRUC: 2BR0288642721050377497	HS 401110
2022-12-28	923 PKG	8986KG	01X40 HC CONTAINER CONTAINING 923 TYRES HS: 4011.10.00 EXP. 1742 2022 INVOICE: 4854171356 SHIPMENT: 4804187764 RUC: 2BR020364832 EXP17424854171356 TOTAL NET GROSS: 8,986.454 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049550179 MRUC: 2BR0288642721049550179	HS 401110
2022-12-28	845 PKG	9117KG	01X40 HC CONTAINER CONTAINING 845 TYRES HS: 4011.10.00 EXP. 1781 2022 INVOICE: 4854171350 SHIPMENT: 4804188263 RUC: 2BR020364832 EXP17814854171350 TOTAL NET GROSS: 9,117.137 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049890326 MRUC: 2BR0288642721049890326	HS 401110
2022-12-27	866 PKG	8940KG	01X40 HC CONTAINER CONTAINING 866 TYRES HS: 4011.10.00 EXP. 1688 2022 INVOICE: 4854169653 SHIPMENT: 4804187194 RUC: 2BR020364832 EXP16884854169653 TOTAL NET GROSS: 8,940.047 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049378699 MRUC: 2BR0288642721049378699	HS 401110
2022-12-24	949 PKG	9367KG	949 TYRES HS: 4011.10.00 EXP. 1687 2022 INVOICE: 4854169621 SHIPMENT: 4804187193 RUC: 2BR020364832 EXP16874854169621 TOTAL NET GROSS: 9,366.705 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049379384 MRUC: 2BR0288642721049379384	HS 401110
2022-12-24	906 PKG	9285KG	906 TYRES HS: 4011.10.00 EXP. 1618 2022 INVOICE: 4854169622 SHIPMENT: 4804186549 RUC: 2BR020364832EXP16184854169 622 TOTAL NET GROSS: 9,285.106 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049379010 MRUC: 2BR0288642721049379010	HS 401110
2022-11-28	866 PKG	8905KG	866 TYRES HS: 4011.10.00 EXP. 1532 2022 INVOICE: 4854168818 SHIPMENT: 4804185843 RUC: 2BR020364832 EXP15324854168818 TOTAL NET GROSS: 8,904.955 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049029459 MRUC: 2BR0288642721049029459	HS 401110
2022-11-25	834 PKG	8729KG	834 TYRES HS: 4011.10.00 EXP. 1322 2022 INVOICE: 4854167833 SHIPMENT: 4804184059 RUC: 2BR020364832 EXP13224854167833 TOTAL NET GROSS: 8,729.465 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048477540 MRUC: 2BR0288642721048477540	HS 401110
2022-11-25	1019 PKG	9415KG	1.019 TYRES HS: 4011.10.00 EXP. 1383 2022 INVOICE: 4854168059 SHIPMENT: 4804184555 RUC: 2BR020364832 EXP13834854168059 TOTAL NET GROSS: 9,414.812 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048523626 MRUC: 2BR0288642721048523626	HS 401110
2022-11-25	941 PKG	9013KG	941 TYRES HS: 401110.00 EXP. 1320 2022 INVOICE: 4854167834 SHIPMENT: 4804184057 RUC: 2BR020364832 EXP13204854167834 TOTAL NET GROSS: 9,012.903 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048477272 MRUC: 2BR0288642721048477272	HS 401110
2022-11-25	1157 PKG	9596KG	1.157 TYRES HS: 4011.10.00 EXP. 1321 2022 INVOICE: 4854167832 SHIPMENT: 4804184058 RUC: 2BR020364832 EXP13214854167832 TOTAL NET GROSS: 9,596.153 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048477514 MRUC: 2BR0288642721048477514	HS 401110
2022-09-25	918 PKG	9126KG	918 TYRES HS: 4011.10.00 EXP. 1214 2022 INVOICE: 4854165241 SHIPMENT: 4804183125 RUC: 2BR020364832 EXP12144854165241 TOTAL NET GROSS: 9,126.012 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048107504 MRUC: 2BR0288642721048107504 FINAL DESTINATION: HANNON	HS 401110
2022-09-25	826 PKG	8671KG	826 TYRES HS: 4011.10.00 EXP. 1192 2022 INVOICE: 4854165240 SHIPMENT: 4804182881 RUC: 2BR020364832 EXP11924854165240 TOTAL NET GROSS: 8,671.106 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048106610 MRUC: 2BR0288642721048106610 FINAL DESTINATION: HANNON	HS 401110
2022-09-25	963 PKG	9361KG	963 TYRES HS: 4011.10.00 EXP. 1213 2022 INVOICE: 4854165242 SHIPMENT: 4804183124 RUC: 2BR020364832 EXP12134854165242 TOTAL NET GROSS: 9,361.128 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048106970 MRUC: 2BR0288642721048106970 FINAL DESTINATION: HANNON	HS 401110
2022-09-25	918 PKG	9126KG	918 TYRES HS: 4011.10.00 EXP. 1214 2022 INVOICE: 4854165241 SHIPMENT: 4804183125 RUC: 2BR020364832 EXP12144854165241 TOTAL NET GROSS: 9,126.012 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048107504 MRUC: 2BR0288642721048107504 FINAL DESTINATION: HANNON	HS 401110
2022-09-25	826 PKG	8671KG	826 TYRES HS: 4011.10.00 EXP. 1192 2022 INVOICE: 4854165240 SHIPMENT: 4804182881 RUC: 2BR020364832 EXP11924854165240 TOTAL NET GROSS: 8,671.106 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048106610 MRUC: 2BR0288642721048106610 FINAL DESTINATION: HANNON	HS 401110
2022-09-25	963 PKG	9361KG	963 TYRES HS: 4011.10.00 EXP. 1213 2022 INVOICE: 4854165242 SHIPMENT: 4804183124 RUC: 2BR020364832 EXP12134854165242 TOTAL NET GROSS: 9,361.128 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1048106970 MRUC: 2BR0288642721048106970 FINAL DESTINATION: HANNON	HS 401110
2022-09-09	1197 PKG	10017KG	1.197 TYRES HS: 4011.10.00 EXP. 0989 2022 INVOICE: 4854164696 SHIPMENT: 4804180953 RUC: 2BR020364832 EXP09894854164696 TOTAL NET GROSS: 10,017.003 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1047794331	HS 401110
2022-09-09	1150 PKG	9983KG	1.150 TYRES HS: 4011.10.00 EXP. 0122 2022 INVOICE: 4854165093 SHIPMENT: 4804182181 RUC: 2BR020364832 EXP01224854165093 TOTAL NET GROSS: 9,983.038 KG SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1047945087 MRUC: 2BR0288642721047945087 FINAL DESTINATION: HANNON	HS 401110
2022-05-26	860 PKG	8951KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 860 TYRES HS: 4011.10.00 EXP. 0121/2022INVOICE: 4854156958 SHIPMENT: 4804170636 RUC : 2BR020364832 EXP01214854156958 TOTAL NET/GROSS: 8,951.590 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	1450 PKG	9622KG	NEW PNEUMATIC TYRES, OF RUBBER - 1.450 TYRES HS: 4011.10.00 EXP. 0171/2022 INVOICE: 4854155974 SHIPMENT: 4804171150 RUC: 2BR020364832 EXP01714854155974 TOTAL NET/GROSS: 9,622.200 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEECONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER N OTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	1136 UNP	9574KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.136 TYRES HS: 4011.10.00 EXP. 0170/2022 INVOICE: 4854155979 SHIPMENT: 4804171149 RUC: 2BR020364832 EXP01704854155979 TOTAL NET/GROSS: 9,574.620 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PA UL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FO RT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	1420 UNP	9663KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.420 TYRES HS: 4011.10.00 EXP. 0046/2022 INVOICE: 4854155972 SHIPMENT: 4804170292 RUC: 2BR020364832 EXP00464854155972 TOTAL NET/GROSS: 9,663.472 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PA UL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FO RT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	993 PKG	9364KG	NEW PNEUMATIC TYRES, OF RUBBER - 993 TYRES HS: 4011.10.00 EXP. 0045/2022 INVOICE: 4854155973 SHIPMENT: 4804170291 RUC: 2BR020364832 EXP00454854155973 TOTAL NET/GROSS: 9,364.864 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOT IFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	940 UNP	9053KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 940 TYRES HS: 4011.10.00 EXP. 0047/2022INVOICE: 4854155978 SHIPMENT: 4804170347 RUC : 2BR020364832 EXP00474854155978 TOTAL NET/GROSS: 9,053.120 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	936 PKG	9439KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 936 TYRES HS: 4011.10.00 EXP. 0080/2022INVOICE: 4854156956 SHIPMENT: 4804170433 RUC : 2BR020364832 EXP00804854156956 TOTAL NET/GROSS: 9,439.486 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	1349 PKG	10151KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.349 TYRES HS: 4011.10.00 EXP. 0079/2022 INVOICE: 4854155975 SHIPMENT: 4804170432 RUC: 2BR020364832 EXP00794854155975 TOTAL NET/GROSS: 10,151.128 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.P AUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	918 PKG	9138KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 918 TYRES HS: 4011.10.00 EXP. 0081/2022INVOICE: 4854156957 SHIPMENT: 4804170434 RUC : 2BR020364832 EXP00814854156957 TOTAL NET/GROSS: 9,138.690 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PA UL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	996 PKG	9174KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 996 TYRES HS: 4011.10.00 EXP. 0082/2022INVOICE: 4854156947 SHIPMENT: 4804170435 RUC : 2BR020364832 EXP00824854156947 TOTAL NET/GROSS: 9,174.423 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	1026 PKG	9529KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.026 TYRES HS: 4011.10.00 EXP. 0117/2022 INVOICE: 4854156946 SHIPMENT: 4804170631 RUC: 2BR020364832 EXP01174854156946 TOTAL NET/GROSS: 9,529.397 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	796 PKG	9379KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 796 TYRES HS: 4011.10.00 EXP. 0118/2022INVOICE: 4854156950 SHIPMENT: 4804170633 RUC : 2BR020364832 EXP01184854156950 TOTAL NET/GROSS: 9,379.268 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	840 PKG	9461KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 840 TYRES HS: 4011.10.00 EXP. 0120/2022INVOICE: 4854156945 SHIPMENT: 4804170635 RUC : 2BR020364832 EXP01204854156945 TOTAL NET/GROSS: 9,461.631 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	899 PKG	9156KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 899 TYRES HS: 4011.10.00 EXP. 0123/2022INVOICE: 4854156943 SHIPMENT: 4804170638 RUC : 2BR020364832 EXP01234854156943 TOTAL NET/GROSS: 9,156.909 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	855 PKG	8883KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 855 TYRES HS: 4011.10.00 EXP. 0125/2022INVOICES: 4854156951, 4854156952 SHIPMENT: 4 804170640 RUC: 2BR020364832 EXP01254804170640TOTAL NET/GROSS: 8,883.260 KG FREIGHT PREPAI D SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PA TRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-05-12	911 PKG	9202KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 911 TYRES HS: 4011.10.00 EXP. 0124/2022INVOICE: 4854156941 SHIPMENT: 4804170639 RUC : 2BR020364832 EXP01244854156941 TOTAL NET/GROSS: 9,202.336 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PA UL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-03-06	828 PKG	9151KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 828 TYRES HS: 4011.10.00 EXP. 1507/2021INVOICE: 4854153267 SHIPMENT: 4804168248 RUC : 2BR020364832 EXP15074854153267 TOTAL NET/GROSS: 9,151.850 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-03-06	1028 UNP	9580KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.028 TYRES HS: 4011.10.00 EXP. 1505/2021 INVOICES: 4854153261, 4854153262 SHIPMENT:4804168236 RUC: 2BR020364832 EXP150548041682 36 TOTAL NET/GROSS: 9,668.227 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION:PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLEHS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-03-06	1139 PKG	9668KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.139 TYRES HS: 4011.10.00 EXP. 1506/2021 INVOICE: 4854153260 SHIPMENT: 4804168237 RUC: 2BR020364832 EXP15064854153260 TOTAL NET/GROSS: 9,668.227 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PA UL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FO RT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-03-06	843 UNP	8986KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 843 TYRES HS: 4011.10.00 EXP. 1509/2021INVOICE: 4854153264 SHIPMENT: 4804168250 RUC : 2BR020364832 EXP15094854153264 TOTAL NET/GROSS: 8,986.145 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-03-06	765 PKG	8608KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 765 TYRES HS: 4011.10.00 EXP. 1508/2021INVOICE: 4854153266 SHIPMENT: 4804168249 RUC : 2BR020364832 EXP15084854153266 TOTAL NET/GROSS: 8,608.545 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-03-06	1338 UNP	9878KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.338 TYRES HS: 4011.10.00 EXP. 1510/2021 INVOICE: 4854153263 SHIPMENT: 4804168252 RUC: 2BR020364832 EXP15104854153263 TOTAL NET/GROSS: 9,878.841 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PA UL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THEAMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FO RT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-01-27	933 PKG	9414KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 933 TYRES HS: 4011.10.00 EXP. 1193/2021INVOICES: 4854149922, 4854149924 SHIPMENT: 4 804164162 RUC: 1BR020364832 EXP11934804164162TOTAL NET/GROSS: 9,414.946 KG FREIGHT PREPAI D SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL : FRANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-01-27	1118 PKG	10196KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.118 TYRES HS: 4011.10.00 EXP. 1346/2021 INVOICES: 4854149918, 4854149919 SHIPMENT:4804166157 RUC: 1BR020364832 EXP134648041661 57 TOTAL NET/GROSS: 10,196.008 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTIN ENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST:139550537RT0001 WOODEN PACKING NOT APPLICABL E HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-01-27	784 UNP	8671KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 784 TYRES HS: 4011.10.00 EXP. 1344/2021INVOICE: 4854149911 SHIPMENT: 4804166154 RUC : 1BR020364832 EXP13444854149911 TOTAL NET/GROSS: 8,671.040 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-01-27	899 PKG	9345KG	NEW PNEUMATIC TYRES, OF RUBBER - 899 TYRES HS: 4011.10.00 EXP. 1345/2021 INVOICE: 4854149914 SHIPMENT: 4804166156 RUC: 1BR020364832 EXP13454854149914 TOTAL NET/GROSS: 9,345.906 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOT IFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE TOTAL NW / GW: 9345.906 KGS HS-CODE:401110 401110 HS CODE:401110	HS 401110
2022-01-27	796 PKG	8609KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 796 TYRES HS: 4011.10.00 EXP. 1342/2021INVOICE: 4854151109 SHIPMENT: 4804166151 RUC : 1BR020364832 EXP13424854151109 TOTAL NET/GROSS: 8,609.160 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:40111 0 401110 HS CODE:401110	HS 401110
2022-01-27	1422 PKG	10100KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.422 TYRES HS: 4011.10.00 EXP. 1343/2021 INVOICE: 4854151108 SHIPMENT: 4804166152 RUC: 1BR020364832 EXP13424854151108 TOTAL NET/GROSS: 10,100.192 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.P AUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-12-14	916 PKG	9243KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 916 TYRES HS: 4011.10.00 EXP. 1016/2021 INVOICE: 4854146795 SHIPMENT: 4804162304 RUC: 1BR020364832 EXP10164854146795 TOTAL NET/GROSS: 9,243.980 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAXID: 139550537 PH: 403-440-3737 CONTACT: FRAN CIS MORALES MAIL: FRANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-23	1026 PKG	9285KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.026 TYRES 1.018 PC NET/GROSS: 9,190.854 KG HS: 4011.10.00 8 PC NET/GROSS: 94,760 KG HS: 4011.90.90 EXP. 1018/2021 INVOICE: 4854146800 SHIPMENT: 4804162309 RUC: 1BR020364832EXP10184854146800 TOTAL NET/GROSS: 9,285.614 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGN EE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHERNOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1 830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING: NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	886 UNP	9158KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 886 TYRES HS: 4011.10.00 EXP. 1017/2021 INVOICE: 4854147752 SHIPMENT: 4804162307 RUC: 1BR020364832 EXP10174854147752 TOTAL NET/GROSS: 9,158.729 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAXID: 139550537 PH: 403-440-3737 CONTACT: FRAN CIS MORALES MAIL: FRANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	851 PKG	8829KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 851 TYRES HS: 4011.10.00 EXP. 1027/2021 INVOICE: 4854146801 SHIPMENT: 4804162708 RUC: 1BR020364832 EXP10274854146801 TOTAL NET/GROSS: 8,829.736 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAXID: 139550537 PH: 403-440-3737 CONTACT: FRAN CIS MORALES MAIL: FRANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	876 PKG	9205KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 876 TYRES HS: 4011.10.00 EXP. 1082/2021INVOICE: 4854147607 SHIPMENT: 4804163328 RUC : 1BR020364832 EXP10824854147607 TOTAL NET/GROSS: 9,205.292 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MOR ALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE,FORT MILL SC 29707-7712, USA GST: 139550537R T0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	897 PKG	9022KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 897 TYRES HS: 4011.10.00 EXP. 1080/2021INVOICE: 4854147610 SHIPMENT: 4804163331 RUC : 1BR020364832 EXP10804854147610 TOTAL NET/GROSS: 9,022.736 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	909 PKG	8825KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 909 TYRES HS: 4011.10.00 EXP. 1081/2021INVOICE: 4854147609 SHIPMENT: 4804163332 RUC : 1BR020364832 EXP10814854147609 TOTAL NET/GROSS: 8,825.076 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL =DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORTMILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	1172 PKG	10019KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.172 TYRES HS: 4011.10.00 EXP. 1028/2021 INVOICE: 4854147608 SHIPMENT: 4804162710 RUC: 1BR020364832 EXP10284854147608 TOTAL NET/GROSS: 10,019.132 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.P AUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	1116 PKG	9833KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 1.116 TYRES HS: 4011.10.00 EXP. 1019/2021 INVOICES: 4854146798, 4854146877 SHIPMENT: 4804162311 RUC: 1BR020364832 EXP101967986877 TOTAL NET/GROSS: 9,833.576 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAX ID: 139550537 PH/FAX: 905-951-1 479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-16	865 UNP	9064KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 865 TYRES HS: 4011.10.00 EXP. 0951/2021 INVOICE: 4854146372 SHIPMENT: 4804161551 RUC: 1BR020364832 EXP09514854146372 TOTAL NET/GROSS: 9,064.865 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: TAXID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-12	946 UNP	9436KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 946 TYRES HS: 4011.10.00 EXP. 0947/2021 INVOICE: 4854146379 SHIPMENT: 4804161546 RUC: 1BR020364832 EXP09474854146379 TOTAL NET/GROSS: 9,436.816 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: F RANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001	HS 401110
2021-11-03	925 PKG	9225KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 925 TYRES HS: 4011.10.00 EXP. 0950/2021INVOICE: 4854145847 SHIPMENT: 4804161550 RUC : 1BR020364832 EXP09504854145847 TOTAL NET/GROSS: 9,225.347 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL= DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-11-03	1356 PKG	9414KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 1.356 TYRES HS: 4011.10.00 EXP. 0948/2021 INVOICE: 4854145723 SHIPMENT: 4804161547 RUC: 1BR020364832 EXP09484854145723TOTAL NET/GROSS: 9,414.632 KG FREIGHT PREPAI D SHIPPED ON BOARD CONSIGNEE CONTINUATION: TAX ID: 139550537 PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL=DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKINGNOT APPLICABLE HS-CODE:401110 401110 HS CODE :401110	HS 401110
2021-11-03	920 PKG	9127KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 920 TYRES HS: 4011.10.00 EXP. 0949/2021INVOICE: 4854145846 SHIPMENT: 4804161548 RUC : 1BR020364832 EXP09494854145846 TOTAL NET/GROSS: 9,127.002 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-10-18	1050 PKG	9634KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01X40 HC CONTAINER CONTAINING 1050 TYRES EXP. 0910/2021INVOICE: 4854143825 SHIPMENT:4804160797 FREIGHT PREPAID SHIPPED ON BOARD NCM: 40111000 RUC: 1BR020364832EXP09104854143825 WOODEN PACKING: NOT APPLICABLE SHIPPER S CONTACT: RAFAEL NEVES CONSIGNEE - PH: 403 4 403737 4011 HS CODE:401110	HS 401110
2021-10-08	1229 PKG	9921KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1.229 TYRES HS: 4011.10.00 EXP. 0875/2021 INVOICE: 4854144190 SHIPMENT: 4804160208 RUC: 1BR020364832 EXP08754854144190 TOTAL NET/GROSS: 9,921.885 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.M ORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-10-08	825 PKG	8489KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - CONTAINING 825 TYRES HS: 4011.10.00 EXP. 0741/2021 INVOICE: 4854144196 SHIPMENT: 4804158060 RUC: 1BR020364832 EXP07414854144196 TOTAL NET/GROSS: 8,489.119 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: PH:403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST:139550537RT0001 WOODEN PACKING NOT APPLICABL E HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-09-09	806 PKG	8622KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 806 TYRES HS: 4011.10.00 EXP. 0621/2021INVOICE: 4854143062 SHIPMENT: 4804156304 RUC : 1BR020364832 EXP06214854143062 TOTAL NET/GROSS: 8,622.724 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MORA LES KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-08-02	1113 PKG	9707KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 1113 TYRES HS: 4011.10.00 EXP. 0416/2021 INVOICES: 4854139769, 4854139771, 4854139770 SHIPMENT: 4804153399 RUC: 1BR020364832 EXP0416976997709771 TOTAL NET/GROSS: 9,707.864 KGFREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE C ONTINUATION: PH/FAX: 905-951-1479 CONTACT: PA TRICIA PAUL PATRICIA.S.PAUL DHL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110
2021-05-16	831 PKG	8701KG	NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 831 TYRES HS: 4011.10.00 EXP. 0203/2021INVOICE: 4854134119 SHIPMENT: 4804149974 RUC : 1BR020364832 EXP02034854134119 TOTAL NET/GROSS: 8,701.257 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH/FAX: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS. MORALES KWE.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PACKING NOT APPLICABLE HS-CODE:401110 401110 HS CODE:401110	HS 401110

3
CONTINENTAL …
5 trades

2024-02-14	424 PKG	10343.89KG	MSKU9805070 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA6201575 424 PA CKAGE GROSS WEIGHT: 10344 KGS MEASUREMENT: 57.617 CBM TYR ES HS-CODE: 40112010 40112090 HS:40112010	HS 401120
2024-01-24	428 PKG	10385.17KG	MRSU3115627 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA6284927 428 PA CKAGE GROSS WEIGHT: 10385 KGS MEASUREMENT: 58.619 CBM TYR ES HS-CODE: 40112010 40112090 40111000 HS:401 12010 MARKS AND NUMBERS: S .U - 6704091315 INV - 67540 98151	HS 401120
2024-01-03	422 PKG	10154.74KG	TRHU4298593 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA6284928 422 PA CKAGE GROSS WEIGHT: 10155 KGS MEASUREMENT: 56.488 CBM TYR ES HS-CODE: 40112010 40111000 40112090 HS:401 12010 MARKS AND NUMBERS: S .U - 6704091316 INV - 67540 98165	HS 401120
2022-11-09	450 PKG	10675.02KG	MRKU2118070 40/DRY 9 6 SHIPPE R S SEAL: MLZA5991118 450 PAC KAGE GROSS WEIGHT: 10675 KGS M EASUREMENT: 60.564 CBM TYRE S HS CODE: 40112010 4 0111000 MARKS AND NUMBERS: S.U.: 6704086755 INV.: 675 4092553	HS 401120
2022-11-09	462 PKG	10934.03KG	MSKU1031906 40/DRY 9 6 SHIPPE R S SEAL: MLZA0991115 462 PAC KAGE GROSS WEIGHT: 10934 KGS M EASUREMENT: 62.762 CBM TYRE S HS CODE: 40111000 40112090 40112010 MARKS AN D NUMBERS: S.U.: 6704086756 INV.: 6754092551	HS 401110
2022-10-26	448 PKG	11084.17KG	FCIU9080650 40/DRY 9 6 SHIPPE R S SEAL: MLZA5992892 448 PAC KAGE GROSS WEIGHT: 11084 KGS M EASUREMENT: 62.619 CBM TYRE S HS CODE: 40112010 40112090	HS 401120
2022-10-26	452 PKG	11126.81KG	MRKU6165531 40/DRY 9 6 SHIPPE R S SEAL: MLZA5992893 452 PAC KAGE GROSS WEIGHT: 11127 KGS M EASUREMENT: 60.585 CBM TYRE S HS CODE: 40112010	HS 401120
2022-10-26	457 PKG	11173.08KG	SUDU8681790 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA5317375 457 PA CKAGE GROSS WEIGHT: 11173 KGS MEASUREMENT: 61.283 CBM TYR ES HS-CODE: 40112090 40112010	HS 401120
2022-10-25	498 UNP	10215KG	TYRES - OF TYRES HARMONIZED CODE: 40112010	HS 400610
2022-09-26	498 UNP	10215KG	TYRES - OF TYRES HARMONIZED CODE: 40112010	HS 400610
2022-09-06	689 PKG	9276.12KG	MRKU3438458 40/DRY 9 6 SHIPPE R S SEAL: MLZA5776628 689 PAC KAGE GROSS WEIGHT: 9276 KGS ME ASUREMENT: 59.99 CBM 689 PK G OF TYRES HS-CODE(S): 40112010	HS 401120
2022-08-29	489 PKG	11168.09KG	HASU5117233 40/DRY 9 6 SHIPPE R S SEAL: MLZA5908757 489 PAC KAGE GROSS WEIGHT: 11168 KGS M EASUREMENT: 64.237 CBM 489 PKG OF TYRES	HS 170240
2022-08-29	415 PKG	11144.04KG	TLLU7587318 40/DRY 9 6 SHIPPE R S SEAL: MLZA5908822 415 PAC KAGE GROSS WEIGHT: 11144 KGS M EASUREMENT: 63.602 CBM 415 PKG OF TYRES	HS 170240
2022-08-29	416 PKG	11169.9KG	PONU8204480 40/DRY 9 6 SHIPPE R S SEAL: MLZA5908803 416 PAC KAGE GROSS WEIGHT: 11170 KGS M EASUREMENT: 63.755 CBM 416 PKG OF TYRES	HS 170240
2022-08-23	450 PKG	10618KG	AUTOPARTS - AUTOPARTS TIRES HARMONIZED CODE: 401110	HS 840999
2022-08-21	498 UNP	10215KG	OF TYRES - OF TYRES HARMONIZED CODE: 40112010	HS 400610
2022-07-28	450 PKG	10618KG	AUTOPARTS - AUTOPARTS TIRES HARMONIZED CODE: 401110	HS 840999
2022-01-08	479 PKG	11036.09KG	GATU8308920 40/DRY 9 6 SHIPPE R S SEAL: MLZA5767841 479 PAC KAGE GROSS WEIGHT: 11036.00 KG S MEASUREMENT: 61.711 CBM O F TYRES HS-CODE:401120 401110	HS 401120
2021-12-28	465 PKG	11407.13KG	AMFU8899299 40/DRY 9 6 SHIPPE R S SEAL: MLZA5680856 465 PAC KAGE GROSS WEIGHT: 11407.00 KG S MEASUREMENT: 61.601 CBM O F TYRES HS-CODE:401120 401110	HS 401120
2021-12-28	465 PKG	11407.13KG	AMFU8899299 40/DRY 9 6 SHIPPE R S SEAL: MLZA5680856 465 PAC KAGE GROSS WEIGHT: 11407.00 KG S MEASUREMENT: 61.601 CBM O F TYRES HS-CODE:401120 401110	HS 401120
2021-10-27	440 PKG	10743.06KG	MRSU3960336 40/DRY 9 6 SHIPPE R S SEAL: MLZA5550845 440 PAC KAGE GROSS WEIGHT: 10743.00 KG S MEASUREMENT: 58.976 CBM O F TYRES HS-CODE:40112010	HS 401120
2021-02-07	440 PKG	10650KG	TYRES - OF TYRES HS-CODE:40112010 HARMONIZED CODE: 40112010	HS 401120
2021-01-14	440 PKG	10650KG	TYRES - OF TYRES HS-CODE:40112010 HARMONIZED CODE: 40112010	HS 401120
2020-12-09	440 PKG	10629KG	RUBBER TYRES - 440 RUBBER TYRES HS-CODE:4 0112010 HARMONIZED CODE: 4 0112010	HS 401120

4
EU RETEC PVT…
3 trades

2023-04-07	80 PKG	16598KG	INDUSTRIAL SOLID TYRES - 80 PCS ON 11 PLTS INDUSTRIAL SOLID TYRES REF: 8404003158 HS-CODE : 87087099 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN. ===CONTINUE FROM FIRST NOTIFY PARTY=== MISSISSAUGA, ONTARIO CANADA L57 2N5 TEL: +1 905 565 8788FAX: +1 905 565 8783 CA.TORONTO.DOCUMENTATIO N=K ERRYLOGISTICS.COM	HS 870870
2023-04-07	80 PKG	16560KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES 80 PCS ON 11 PLTS REF: 8404003156 HS-CODE:8708 7099 FREIGHT AND ALL CHARGES AT DESTINA TION PAYABLE ELSEWHERE BY KERRY GERMANY / BREMEN ===CONTINUE FROM NOTIFY PARTY=== MISSISSAUGA, ONTARIO CANADA L57 2N5 TEL: +1 905 565 8788 FAX: +1 905 565 8783 CA.TORONTO.DOCUMENTA TION=K ERRYLOGISTICS.COM	HS 870870
2023-04-07	80 PKG	16598KG	INDUSTRIAL SOLID TYRES - 80 PCS ON 11 PLTS INDUSTRIAL SOLID TYRES REF: 8404003132 HS-CODE : 87087099 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN.	HS 870870
2023-03-18	586 PKG	17450KG	RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - 586 PCS INDUSTRIAL SOLID TYRES REF# 8404002963 HS-CODE : 4012 9020 SEAWAYBILLS-NO ORIGINAL FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY GERMANY SHIPPERS VAT / TAX ID: TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID: EIN+34-1417030-0 0 ===CONTINUE FROM NOTIFY PARTY=== TEL: +1 905 565 8788 FAX: +1 905 565 8783 CA.TORONTO.DOCUMENTATION=K ERRYLOGISTICS.COM	HS 401290
2023-01-28	80 PKG	16560KG	INDUSTRIAL SOLID TYRES - ON 11 PLTS INDUSTRIAL SOLI D TYRES PO 8404002765 HS-CODE : 8708 7099 FREIG HT AND ALL CHARGES AT DEST INATI ON PAYABLE ELSEWHER E BY KERRY BREMEN.	HS 870870
2023-01-28	80 PKG	16632KG	INDUSTRIAL SOLID TYRES - ON 11 PLTS INDUSTR IAL SO LID TYRES PO 8404002766 HS-CODE : 87 087099 DEM URRAGE FREETIME AS PER C ONTIN ENTAL AGREEMENT F REIGHT AND ALL CHARGES AT DESTINATION PAYABLE EL SEWHERE BY KERRY BREMEN. CONTINUE FROM NOTIFY PART Y CA.TORONTO.DOCUMENTATION ATK ERRYLOGISTICS.COM	HS 870870
2023-01-08	80 PKG	16596KG	INDUSTRIAL SOLID TYRES - ON 11 PLTS INDUSTR IAL SO LID TYRES PO 8404002573 HS-CODE : 87 087099 DEMUR RAGE FREETIME AS PER CONTI NENTAL AGREEMENT FREIGHT AND ALL CHARGES AT DEST IN ATION PAYABLE ELSEWHERE BY KERRY BREMEN. CONTINU E FROM NOTIFY PARTY TEL: 1 905 5 65 8788 FAX: 1 9 05 565 8783 CA.TORONTO.D OCUMENTATIONATKERRYLOGISTI CS.COM	HS 870870
2022-12-18	537 PKG	17413KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID T YRES PO 8404002559 HS-CODE : 4012 9020 DE MURRAGE FRE ETIME AS PER CONTINENTAL AGREEM ENT FREIGHT AND ALL CHARGES AT DESTINAT I ON PAYABLE ELSEWHERE BY KERRY BREMEN.	HS 401290
2022-12-18	80 PKG	16560KG	INDUSTRIAL SOLID TYRES - ON 11 PLTS INDUSTR IAL SO LID TYRES PO 8404002531 HS-CODE : 87 087099 DEM URRAGE FREETIME AS PER C ONTIN ENTAL AGREEMENT F REIGHT AND ALL CHARGES AT DESTINATION PAYABLE EL SEWHERE BY KERRY BREMEN.	HS 870870
2022-11-17	460 PKG	14845KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES R EF: 8404002344 HS-CODE : 4012 9020 FREIGHT AND A LL CHARGES AT DESTINATIO N P AYABLE ELSEWHERE BY K ERRY BREMEN. CONTIN UE FR OM NOTIFY PARTY MISSISSAU GA, ONTARIO CANADA L57 2 N5 TEL: 1 905 565 8788 F AX: 1 905 565 8783 CA. TORONTO.DOCUMENTATION ATK ERRYLOGISTICS.COM	HS 401290
2022-10-14	320 PKG	17227KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES PO 8404002126 HS-CODE : 4012 9020 DEMURRAGE FREETIME AS PER CONTINENTAL AGREEMENT FREIGHT AND ALL CHARGES A T DESTINATION PAYABLE ELSE WHERE BY KERRY GERMANY	HS 401290
2022-06-11	519 PKG	16307KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES R EF: 8404001876 HS-CODE : 4012 9020 DEMURRAGE FRE ETIME AS PER CONTINENTAL AGR EEMENT FREIGHT AND A LL CHARGES AT DESTINAT IO N PAYABLE ELSEWHERE BY K ERRY BREMEN.	HS 401290
2021-04-19	470 PKG	17461KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES REF : 8404000856 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY GERMA NY / BREMEN CONTINUEFROM NOTIFY PARTY SEGMENT TEL: 1 905 565 878 8 FAX: 1 905 565 8783	HS 401290
2021-04-19	426 PKG	17454KG	SOLID TYRES - INDUSTRIAL SOLID TYRES REF : 8404000904 HS-CODE : 401 2 9020 DEMURRAGE FREETIME AS PER CONTINENTAL AGREEME NT FREIGHT ANDALL CHARGES AT DESTINATION PAYABLE EL SEWHER E BY KERRY GERMANY / BREMEN	HS 401290
2021-04-19	396 PKG	17865KG	INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES VSE : 8404000854 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY GERMA NY.	HS 401290

5
CONTINENTAL …
1 trades

2021-10-15

1045 PKG

8928KG

NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 215/50ZR17 95W XL FR GMAXRS HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 185/60R15 84T PROCTX HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 245/40ZR17 91W FR EXC SP HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 225/55R17 97T ALT RT43 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 195/50ZR16 84W FR GMAXAS05 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 235/50R18 97V FR ALT RT43 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 215/50R17 95V XL FR ALT RT43 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 215/55R17 94V ALT RT43 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 205/55R16 91H FR ML PROC MO HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 215/55R17 94V ALT RT43 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 145/65R15 72T FR ECEP HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 175/55R15 77T FR TS800 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 155/60R15 74T FR TS800 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 235/50R18 97V FR ALT RT43 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 155/60R15 74T FR PROC HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 155/60R15 74T FR PROC TIRES HS-CODE:4011 1000 HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 145/65R15 72T FR ECEP HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 225/45R17 91H FR PURC LS HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 225/45R17 91H FR PURC LS HS-CODE:40111000 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 215/45ZR17 91W XL FR GMAXAS05 HS-CODE:40111000

HS 401110

total import quantity of CONTINENTAL TIRE CANADA

Imports in 2021
601533 KG
54712 CTNS
62 orders

Imports / year in kg

CONTINENTAL TIRE CANADA supplier cooperation insights

CONTINENTAL DO BRASIL PROD AUTO LTD

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#1 supplier
CONTINENTAL TIRE CANADA

continental do brasil prod auto ltd is the major supplier of continental tire canada

continental do brasil prod auto ltd support from brazil. Their major products are . continental tire canada gets its from continental do brasil prod auto ltd.

Address:

cnpj: 02036483000614 cp 42810-000 bahia brazil

We don't have this supplier's contact information.
You might find it on Google.

Summary of continental tire canada and continental do brasil prod auto ltd's cooperation.

Between 2014 and 2017, continental tire canada ordered 33 shipments from continental do brasil prod auto ltd.

In 2014, continental tire canada made up 0% of continental do brasil prod auto ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, continental tire canada made up 0% of continental do brasil prod auto ltd’s sales to USA

continental do brasil prod auto ltd products

continental tire canada ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	12	33	4	0	0	0

CONTINENTAL DO BRASIL PRODUTOS AUTO

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#2 supplier
CONTINENTAL TIRE CANADA

continental do brasil produtos auto is the major supplier of continental tire canada

continental do brasil produtos auto support from el salvador. Their major products are . continental tire canada gets its from continental do brasil produtos auto.

Address:

polo industrial de camacari rod ba camacari ba 42816-901 brazil

We don't have this supplier's contact information.
You might find it on Google.

Summary of continental tire canada and continental do brasil produtos auto's cooperation.

Between 2014 and 2017, continental tire canada ordered 20 shipments from continental do brasil produtos auto.

In 2014, continental tire canada made up 0% of continental do brasil produtos auto's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, continental tire canada made up 0% of continental do brasil produtos auto’s sales to USA

continental do brasil produtos auto products

continental tire canada ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	20	46	85	16	0

CONTINENTAL TYRE SA PTY LTD

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#3 supplier
CONTINENTAL TIRE CANADA

continental tyre sa pty ltd is the major supplier of continental tire canada

continental tyre sa pty ltd support from south africa. Their major products are . continental tire canada gets its from continental tyre sa pty ltd.

Address:

cadle street new brighton west port elizabeth 6001 south africa

We don't have this supplier's contact information.
You might find it on Google.

Summary of continental tire canada and continental tyre sa pty ltd's cooperation.

Between 2014 and 2017, continental tire canada ordered 5 shipments from continental tyre sa pty ltd.

In 2014, continental tire canada made up 0% of continental tyre sa pty ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, continental tire canada made up 0% of continental tyre sa pty ltd’s sales to USA

continental tyre sa pty ltd products

continental tire canada ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	1	5	15	0	3	0

EU RETEC PVT LTD

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#4 supplier
CONTINENTAL TIRE CANADA

eu retec pvt ltd is the major supplier of continental tire canada

eu retec pvt ltd support from sri lanka. Their major products are . continental tire canada gets its from eu retec pvt ltd.

Address:

349/5 palatota road nagoda kalutar kalutara sri lanka

We don't have this supplier's contact information.
You might find it on Google.

Summary of continental tire canada and eu retec pvt ltd's cooperation.

Between 2014 and 2017, continental tire canada ordered 3 shipments from eu retec pvt ltd.

In 2014, continental tire canada made up 0% of eu retec pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, continental tire canada made up 0% of eu retec pvt ltd’s sales to USA

eu retec pvt ltd products

continental tire canada ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	3	5	7	0	0

CONTINENTAL FRANCE

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#5 supplier
CONTINENTAL TIRE CANADA

continental france is the major supplier of continental tire canada

continental france support from belgium. Their major products are . continental tire canada gets its from continental france.

Address:

6 rue jean baptiste dumaire sarreguemines 57 57200 france

We don't have this supplier's contact information.
You might find it on Google.

Summary of continental tire canada and continental france's cooperation.

Between 2014 and 2017, continental tire canada ordered 1 shipments from continental france.

In 2014, continental tire canada made up 0% of continental france's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, continental tire canada made up 0% of continental france’s sales to USA

continental france products

continental tire canada ordered

Total trades among the two parties

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

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Who are the manufacturers of CONTINENTAL TIRE CANADA?

Let's check CONTINENTAL TIRE CANADA's supplier list!

address of continental tire canada:

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Supplier list of CONTINENTAL TIRE CANADA

continental tire canada imports most of their products from:

CONTINENTAL …

CONTINENTAL …

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EU RETEC PVT…

CONTINENTAL …

total import quantity of CONTINENTAL TIRE CANADA

Imports / year in kg

CONTINENTAL TIRE CANADA supplier cooperation insights

CONTINENTAL DO BRASIL PROD AUTO LTD

search factory

#1 supplier CONTINENTAL TIRE CANADA

continental do brasil prod auto ltd is the major supplier of continental tire canada

Address:

Summary of continental tire canada and continental do brasil prod auto ltd's cooperation.

continental do brasil prod auto ltd products

continental tire canada ordered

Total trades among the two parties

CONTINENTAL DO BRASIL PRODUTOS AUTO

search factory

#2 supplier CONTINENTAL TIRE CANADA

continental do brasil produtos auto is the major supplier of continental tire canada

Address:

Summary of continental tire canada and continental do brasil produtos auto's cooperation.

continental do brasil produtos auto products

continental tire canada ordered

Total trades among the two parties

CONTINENTAL TYRE SA PTY LTD

search factory

#3 supplier CONTINENTAL TIRE CANADA

continental tyre sa pty ltd is the major supplier of continental tire canada

Address:

Summary of continental tire canada and continental tyre sa pty ltd's cooperation.

continental tyre sa pty ltd products

continental tire canada ordered

Total trades among the two parties

EU RETEC PVT LTD

search factory

#4 supplier CONTINENTAL TIRE CANADA

eu retec pvt ltd is the major supplier of continental tire canada

Address:

Summary of continental tire canada and eu retec pvt ltd's cooperation.

eu retec pvt ltd products

continental tire canada ordered

Total trades among the two parties

CONTINENTAL FRANCE

search factory

#5 supplier CONTINENTAL TIRE CANADA

continental france is the major supplier of continental tire canada

Address:

Summary of continental tire canada and continental france's cooperation.

continental france products

continental tire canada ordered

Total trades among the two parties

continental tire canada imports
most of their products from:

#1 supplier
CONTINENTAL TIRE CANADA

#2 supplier
CONTINENTAL TIRE CANADA

#3 supplier
CONTINENTAL TIRE CANADA

#4 supplier
CONTINENTAL TIRE CANADA

#5 supplier
CONTINENTAL TIRE CANADA