CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP
Address: 30 DE 30419 HANNOVER GERMANY VAT REG NO 25/200/00257
CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CONTINENTAL RETREAD MORELIA SA DE 6 shipments
CONTINENTAL TIRE DE MEXICO SA DE CV 4 shipments
Shipments By HS Code
HS Code Shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 9 shipments
401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-01-26 HLCUME3220125729 CONTINENTAL RETREAD MORELIA SA DE 34957.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000178 INVOICE 01-0854000223 D/N 0820000687 HS-CODE(S) 4012909901 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000177 INVOICE 01-0854000222 D/N 0820000686 HS-CODE(S) 4012909901
2022-01-01 HLCUME3211232858 CONTINENTAL RETREAD MORELIA SA DE 33755.0 kg 401290 URBAN SCAN WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000124 D/N 0820000532 INVOICE 01-0854000166 PO 0810000015 HS CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CURING BLADDER WIHT TREADS // RODADURA DE CAUCHO SHIPMENT 0804000125 D/N 0820000533 INVOICE 01-0854000167 PO 0810000016 HS CODE 4012909901
2022-01-01 HLCUME3211068265 CONTINENTAL RETREAD MORELIA SA DE 31774.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO CROSSTRAC INVOICE 01-0854000051 SHIPMENT 0804000048 PO 4709881211 D/N 0820000193 HS-CODE(S) 4012909901 TREADS WITH TREADS // RODADURA DE CAUCHO CROSSTRAC INVOICE 01-0854000052 SHIPMENT 0804000049 PO 4709959340 D/N 0820000193 HS-CODE(S) 4012909901
2021-12-15 HLCUME3211203913 CONTINENTAL TIRE DE MEXICO SA DE CV 6920.0 kg 401699 CURING BLADDER 2,000 PIECES OF CURING BLADDER TS 3 C NP CURING BLADDER TS 2 C NP SHIPMENT 8804114649 INVOICE 01-8854131492 PO 4710417675 D/N 8820468181 HS-CODE(S) 40169908 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA LOPEZ TELEPHONE 052 51333800 EMAIL BRENDA.LOPEZKUEHNE-NAGEL.COM
2021-11-02 HLCUME3211048949 CONTINENTAL RETREAD MORELIA SA DE 17015.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO INVOICE 01-0854000047 PO 4709843580 DN 0820000162 SHIPMENT 0804000037 HS-CODE(S) 4012909901
2021-10-27 HLCUME3211023043 CONTINENTAL RETREAD MORELIA SA DE 16845.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000011 INVOICE 01-0854000026 D/N 0820000094 HS-CODE 4012909901
2021-10-27 HLCUME3211026812 CONTINENTAL RETREAD MORELIA SA DE 32207.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO CROSSTRAC INVOICE 01-0854000030 SHIPMENT 0804000009 PO 4708976307 D/N 0820000038 0820000111 0820000112 0820000113 HS-CODE(S) 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT KAREN TREVINO EMAIL KAREN.TREVINOKUEHNE-NAGEL.COM TREADS WITH TREADS // RODADURA DE CAUCHO CROSSTRAC INVOICE 01-0854000031 SHIPMENT 0804000010 PO 4709347488 D/N 0820000114 HS-CODE(S) 4012909901
2021-08-25 HLCUME3210845282 CONTINENTAL TIRE DE MEXICO SA DE CV 30243.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804113026 D/N 8820456929 8820456930 INVOICE 01-8854129450 PO 4706851347 HS CODE 4012909901 X45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT KAREN TREVINO EMAIL KAREN.TREVINOKUEHNE-NAGEL.COM TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804113027 D/N 8820456932 INVOICE 01-8854129454 PO 4706851345 HS CODE 4012909901
2021-08-18 HLCUME3210821508 CONTINENTAL TIRE DE MEXICO SA DE CV 17472.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 8804112790 D/N 8820455330 8820455331 8820455332 8820455333 8820455334 INVOICE 01-8854129205 PO 4704574036 4705063490 4705284137 4706155277 4706155278 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT PABLO TELLEZ EMAIL PABLO.TELLEZKUEHNE-NAGEL.COM
2021-03-21 HLCUME3210326851 CONTINENTAL TIRE DE MEXICO SA DE CV 17719.0 kg 401290 TREADS WITH TREADS SHIPMENT 8804110212 D/N 8820433195 INVOICE 01-8854126166 PO 4700476252 HS CODE 4012909901
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30 DE 30419 HANNOVER GERMANY VAT NO 25/200/00257
30 DE 30419 HANNOVER GERMANY VAT REG NO 25/200/00257 T 0049 01703339601
30 DE 30419 HANNOVER GERMANY VAT REG NO 25/200/0057