CONTINENTAL DO BRASIL PRODUTOS
Address: AUTOMOTIVOS LTDA RUA HILDA DEL NEROBISQUOLO N 102 21 ANDAR LOTE 01-A DA QUADRA E DO LOT JD FLORIDA 13208-703 JUNDIAI SP BRAZIL
CONTINENTAL DO BRASIL PRODUTOS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.62
Active Months: 2 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
CONTINENTAL TIRE DE MEXICO SA DE CV 13 shipments
CONTINENTAL TIRE DE MEXICO S DE 1 shipments
CONTINENTAL TIRE DE MEXICO SA 1 shipments
CONTITECH MEXICANA S A DE C V 1 shipments
E Q RUBBER CO LTD 1 shipments
PT HOK TONG 1 shipments
Shipments By HS Code
HS Code Shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 6 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 5 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 3 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 2 shipments
271113 Petroleum gases and other gaseous hydrocarbons : Petroleum gases and other gaseous hydrocarbons; liquefied, butanes 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-05 HLCUME3240320563 CONTINENTAL TIRE DE MEXICO S DE 33282.0 kg 401110 TIRES TIRES /NEUMATICOS HS 4011101007 WOODEN NOT APPLICABLE TIRES TIRES /NEUMATICOS HS 4011101007 WOODEN NOT APPLICABLE TIRES TIRES /NEUMATICOS HS 4011101007 WOODEN NOT APPLICABLE TIRES TIRES /NEUMATICOS HS 4011101007 WOODEN NOT APPLICABLE
2023-12-09 HLCUME3231139372 CONTINENTAL TIRE DE MEXICO SA DE CV 8764.0 kg 401110 TIRES TIRES LLANTAS PARA AUTOMOVILES O CAMIONETAS INVOICE 01-8854142932 DN 8820582407 PO 4721171881 SHIPMENT 8804124478 HS CODE 4011101007 4011101006 4011101099 4011200601
2023-07-25 HLCUME3230738062 CONTINENTAL TIRE DE MEXICO SA DE CV 8895.0 kg 842612 TIRES OF TIRES / NEUMATICOS SHIPMENT 8804122590 D/N 8820554642 INV 01-8854141047 NCM 401120 WOODEN PACKING NOT APPLICABLE
2023-07-10 HLCUME3230706141 CONTINENTAL TIRE DE MEXICO SA DE CV 16983.0 kg 401110 TIRES FOR TRUCK OF TIRES FOR TRUCK / LLANTAS PARA AUTOMOVILES O CAMIONETAS SHIPMENT 8804121827 D/N 8820546988 INV 8854140867 HS-CODE(S) 4011101006, 4011101099, 4011101007, 4011101006, 4011101099, 4011200601 TIRES FOR TRUCK OF TIRES FOR TRUCK / LLANTAS PARA AUTOMOVILES O CAMIONETAS SHIPMENT 8804121407 D/N 8820543769 INV 8854140860 HS-CODE(S) 4011101007 WOODEN PACKAGE NOT APPLICABLE
2023-04-17 HLCUME3230419616 CONTINENTAL TIRE DE MEXICO SA DE CV 17584.0 kg 842612 TIRES UNITS OF TIRES (NEUMATICOS) TIRES UNITS OF TIRES (NEUMATICOS)
2022-09-19 HLCUME3MH69627AA CONTINENTAL TIRE DE MEXICO SA 6630.0 kg 271113 TIRES BLADDERS NCM 4016.95.90 WOODEN PACKAGE NOT APPLICABLE
2022-09-05 HLCUME3MG60774AA CONTINENTAL TIRE DE MEXICO SA DE CV 6001.0 kg 401110 BLADDERS HS CODE 401110 WOODEN PACKAGE NOT APPLICABLE
2022-09-05 HLCUME3MG61320AA CONTINENTAL TIRE DE MEXICO SA DE CV 3305.0 kg 401110 BLADDERS HS CODE 40111010 WOODEN PACKAGE NOT APPLICABLE
2022-06-09 PUSJQROPNGM00501 CONTITECH MEXICANA S A DE C V 9427.0 kg 840212 1X40 HC S.T.C 45 PACKAGES WITH 2588 PCS OF OTHER RUBBER MANUFACTURES NCM: 4016 AND 28800 PCS OF PARTS FOR AIR SPRING SYSTEMS , NCM: 8708 INVOICE: 48238824 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAJE DE MADERA TRATADA Y CERTIFICADA)
2022-01-11 HLCUME3211224137 CONTINENTAL TIRE DE MEXICO SA DE CV 16610.0 kg 400610 TYRES OF TYRES D/N 8820465027 SHIPMENT 8804114228 PO 4713913467 INVOICE 8854131627 PROFORMA 8857000561 IMPORT LICENSE NUMBER 213055454-9 NCM 4011 WOODEN PACKING NOT APPLICABLE TYRES OF TYRES D/N 8820465023 SHIPMENT 8804114227 PO 4713755817 INVOICE 8854131629 PROFORMA 8807000562 IMPORT LICENSE NUMBER 213054958-8 NCM 4011 WOODEN PACKING NOT APPLICABLE
2021-11-10 HLCUME3211077543 CONTINENTAL TIRE DE MEXICO SA DE CV 11735.0 kg 400610 TYRES OF TYRES INVOICE 8854130825 DN 8820460018 SHIPMENT 8804113509 PROFORMA 8857000552 IMPORT LICENSE NUMBER 2126158596 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLE TYRES OF TYRES INVOICE 8854130826 DN 8820460019 SHIPMENT 8804113510 PROFORMA 8857000553 IMPORT LICENSE NUMBER 2126141391 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLE
2021-11-10 HLCUME3211072920 CONTINENTAL TIRE DE MEXICO SA DE CV 16420.0 kg 400610 TYRES OF TYRES INVOICE 8854130798 DN 8820460023 SHIPMENT UNIT 8804113512 PROFORMA INVOICE 8857000555 IMPORT LICENSE NUMBER 212615097-8 212615106-0 212615119-2 212615127-3 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLE TYRES OF TYRES INVOICE 8854130797 DN 8820460020 8820460021 8820460022 SHIPMENT UNIT 8804113511 PROFORMA INVOICE 8857000554 IMPORT LICENSE NUMBER 212605564-9 212608286-7 NCM 4011.10.00 WOODEN PACKAGE NOT APPLICABLE
2021-09-02 CMDUDJA0684870 PT HOK TONG 24492.0 kg 400122 DOK 005114 20210517 IDPLM 030100 PEB 16 UNITS MB5 36 BALES = 576 BALES 35 KGS PER BALES 20.16 MT OF INDONESIA NATURAL RUBBER SIR 20 CN20371318 CTHS PO NO. : 4500558296L1 PLANT PO NO:4501436018 PACKING: IN 1.26 MT PER METAL BOX (MB5) NCM CODE / HS CODE : 4001.22.00 COUNTRY OF ORIGIN: INDONESIA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HS CODE METAL BOX: 7309.00.90 NETT WEIGHT : 20.160 MT EACH CONTAINER GROSS WEIGHT: 22.272 MT EACH CONTAINER CONSIGNEE CNPJ :(02.036.483/0006-14) NETT WEIGHT : 20,160 KGS GROSS WEIGHT : 22,272 KGS FREIGHT PREPAID FREIGHT PREPAID BY KERRY LOGISTICS BREMEN, GECY/CY SHIPPED ON BOARD BY PAC CERGAS V.251 PALEMBANG, INDONESIA ON 23 MAY 2021 INTENDED CONNECTING VESSEL: BY KOTA CEMPAKA V.0BD9OW1MA EMAIL:IMPORT CARPOLOG.COM.BR
2021-09-01 HLCUME3210757973 CONTINENTAL TIRE DE MEXICO SA DE CV 15527.0 kg 400610 TYRES OF TYRES INVOICE 8854128841 PROFORMA 8857000538 DN 8820439648 8820439649 8820439650 8820440988 8820442219 8820442220 8820442221 8820442222 8820442223 8820442224 8820442225 8820442226 8820442227 8820442662 8820445501 8820445502 SHIPMENT 8804111058 NCM 4011.10.00 IMPORT LICENSE NUMBER 2117623630 / 2117623842 2117623958 / 2117624083 2117624237 WOODEN PACKAGE NOT APPLICABLE TYRES OF TYRES INVOICE 8854128843 PROFORMA 8857000533 DN 8820438535 8820438536 8820438537 8820440982 SHIPMENT 8804110942 NCM 44011.10.00 IMPORT LICENSE NUMBER 211768685-2 / 211768686-0 211768687-9 WOODEN PACKAGE NOT APPLICABLE
2021-09-01 HLCUME3210758161 CONTINENTAL TIRE DE MEXICO SA DE CV 17707.0 kg 400610 TYRES OF TYRES SHIPMENT 8804111675 PROFORMA INVOICE 8857000537 COMMERCIAL INVOICE 8854128844 DN 8820444941 PO 4711946888 NCM 4011.10.00 PERMISO DE IMPORTACION 211760603-4 211760608-5 211760615-8 WOODEN PACKAGE NOT APPLICABLE TYRES OF TYRES SHIPMENT 8804111229 PROFORMA INVOICE 8857000535 COMMERCIAL INVOICE 8854128842 DN 8820440990 PO 4712561524 NCM 4011.10.00 PERMISO DE IMPORTACION 211760603-4 211760608-5 211760615-8 WOODEN PACKAGE NOT APPLICABLE
2021-09-01 HLCUME3210760831 CONTINENTAL TIRE DE MEXICO SA DE CV 8517.0 kg 400610 TYRES OF TYRES INVOICE 01-8854128862 DN 8820432120 8820433040 8820430623 8820431248 SHIPMENT 8804109849 NCM 401110 CONSOLIDATED CARGO - CARGA EN TRANSITO SI
2021-08-15 HLCUME3210802603 CONTINENTAL TIRE DE MEXICO SA DE CV 24007.0 kg 842612 TIRES WITH TIRES SHIPMENT 8804112340 PROFORMA INVOICE AS 8857000541 COMMERCIAL INVOICE AS 8854129115 D/N 8820451175 8820451176 8820451177 8820451178 8820451179 8820451180 8820451181 NCM 40111000 IMPORT LICENSE NUMBER BELOW 2119641163/ 2119641180 2119641198/ 2119641210 2119641228/ 2119641236 2119641244 TIRES WITH TIRES SHIPMENT 8804112342 PROFORMA INVOICE AS 8857000542 COMMERCIAL INVOICE AS 8854129122 D/N 8820451187 NCM 40111000 WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) IMPORT LICENSE NUMBER BELOW 2119685489 TIRES WITH TIRES SHIPMENT 8804112339 PROFORMA INVOICE AS 8857000540 COMMERCIAL INVOICE AS 8854129114 D/N 8820451171 8820451172 8820451173 NCM 40111000 IMPORT LICENSE NUMBER BELOW 211958996-0 / 211959017-8
2021-06-22 CMDUTHD0685589 E Q RUBBER CO LTD 24457.0 kg 400122 16 METAL BOXES (576 BALES) 16 UNITS METAL BOX (MB5) NATURAL RUBBER STR 20 PO1 NO. 4501439748 PO2 NO. 4500560292L1 HARMONIZED SYSTEM CODE NO. 4001.22.00 CN20391318 NCM CODE FOR METAL BOX: 7309.00.90 NO WOODEN PACKAGING 16 UNITS METAL BOXES/CNTR G.W. 22,272.00 KGS N.W. 20,160.00 KGS FREIGHT PAYABLE BY KERRY LOGISTICS (GERMANY) BREMEN REF : 4501439748/4500560292L1 FREIGHT PAYABLE CHARGES AT BREMEN: OCEAN FREIGHT ALL IN: USD 3,319.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: USD 240.00
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AUTOMOTIVOS LTDA RUA HILDA DEL NERO BISQUOLO N102 JD FLORIDA CEP 13208-703 JUNDIAI SP BRASIL CNPJ 02 036 483/0004-52
AUTOMOTIVOS LTDA ROD BA 530 VIA CETREL VIA ATLANTICA S/N CONTINENTAPOLO INDUSTRIAL DE CAMACARI CAMACARI BA 42816-901 CNPJ
02036483000452 R HILDA DEL NERO BISQUOLO 102 13206 703 JUNDIAI SP BR VAT REG NO 02036483000452X
AUTOMOTIVOS LTDA ROD BA 530 VIA CETREL ATLANTICA S/N POLO INDUSTRIAL DE CAMACARI
AUTOMOTIVOS LTDA ROD BA 530 VIA CETREL VIA ATLANTICA S/N CONTINENTAPOLO INDUSTRIAL DE CAMACARI CAMACARIB BA BRAZIL42816-901 CNPJ
AUTOMOTIVOS LTDA ROD BA530-VIA CETREL-ATLANTICA S/NR CAIXA POSTAL 220 POLO INDUSTRIAL 42816-901
AUTOMOTIVOS LTDA SUC ARGENTINA AV DEL LIBERTADOR 5480 - 8 PISO CABA CUIT 30-71063444-7 CABA C1426BXP BRAZIL
AV CONTINENTAL 2777
R HILDA DEL NERO BISQUOLO 102 13208-703 JUNDIAI SP CNPJ 02 036 483/0004-52