| 2024-11-19 |
CMDUSSZ1528395 |
|
13645.0 kg |
401110
|
401110 (HS) 953 VOLUMS WITH: 953 UND - PNEUS NOVOS PARA VEICULOS COD.: 15577060000 15572830000 15576820000 15573170000 INVOICE: 4854206853 EXP. 1180/2024 UT: 4804223620 DUE: 24BR001645570-1 RUC: 4BR020364832000000 00000000001061535 NCM: 4011.1000 N.WEIGHT: 9805,417 KG G.WEIGHT: 9805,417 KG CUBIC: 77,233 M FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED HS:401110 FREIGHT AS PER AGREEMENT - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ALL PREPAID |
| 2024-11-19 |
CMDUSSZ1531949 |
|
12829.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 872 TYRES HS: 4011.10.00 EXP. 1235/2024 INVOICE: 4854206609 SHIPMENT: 4804224120 RUC: 4BR020364832 EXP12354854206609 TOTAL NET/GROSS: 9,129.869 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING. NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL AL PREPAID |
| 2024-11-19 |
CMDUSSZ1528375 |
|
12722.0 kg |
030613
|
FREIGHT PREPAID 401110 (HS) 01 X 40 HC CONTAINING: 847 VOLUMS WITH: 847 UND - PNEUS NOVOS PARA VEICULOS COD.: 15572830000 15576820000 15577060000 INVOICE: 4854206854 EXP. 1179/2024 UT: 4804223619 DUE: 24BR001644693-1 RUC: 4BR020364832000000 00000000001060983 NCM: 4011.1000 N.WEIGHT: 8772,798 KG G.WEIGHT: 8772,798 KG CUBIC: 68,853 M WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT ALL PREPAID REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ALL PREPAID |
| 2024-11-19 |
CMDUSSZ1532124 |
|
13046.0 kg |
401110
|
401110 (HS) 01 X 40 HC CONTAINING: 827 VOLUMS WITH: 827 UND - PNEUS NOVOS PARA VEICULOS COD.: 15572820000 15572910000 15577460000 15573170000 15574500000 15572610000 15572650000 15576370000 15577060000 CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM INVOICE: 4854206600 EXP. 1234 2024 UT: UT 4804224118 DUE: 24BR001600295-2 RUC: 4BR020364832000000 00000000001032478 NCM: 4011.1000 N.WEIGHT: 9346,521 KG G.WEIGHT: 9346,521 KG CUBIC : 69,655 M3 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID HS:401110 FREIGHT AS PER AGREEMENT - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ALL PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1538100 |
| 2024-11-19 |
MEDUSA479915 |
|
8990.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01 X 40 HC CONTAINER CONTAINING 865 TYRES 865 UND - PNEUS NOVOS PARA VEICULOS COD.: 15572880000 15570000000 15572870000 15572630000 15572750000 15572610000 HS: 4011.10.00 =CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COM INVOICE: 4854205925 EXP. 1054/2024 UT: 4804222390 DUE: 24BR001592994-7 RUC: 4BR020364832000000 00000000001027837 NCM: 4011.1000N.WEIGHT: 8990,565 KG G.WEIGHT: 8990,565 KG CUBIC: 65,654 M3 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE HS:401110HS CODE:401110 |
| 2024-11-19 |
MEDUSA481515 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8631.0 kg |
401110
|
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 |
| 2024-11-18 |
BANQ1061580080 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8550.0 kg |
401110
|
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 |
| 2024-11-16 |
BANQ1062313578 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8746.0 kg |
401110
|
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 |
| 2024-11-16 |
BANQ1062314117 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8576.0 kg |
401110
|
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 |
| 2024-11-16 |
BANQ1061391091 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
9271.0 kg |
401110
|
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 |
| 2024-11-16 |
BANQ1062313949 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
9229.0 kg |
401110
|
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 |
| 2024-11-06 |
MEDUSA474072 |
|
8885.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 01 X 40 HC CONTAINING: 855 VOLUMS WI TH: 855 UND - PNEUS NOVOS PARA VEICULOS COD.:15572990000 15572690000 15572870000 15572610 000 15579510000 15573050000 15572630000 15574600000 15573010000 15576230000 15577400000 15572800000 15574500000 15570000000 15576010000 15577260000 15579800000 15572780000 15573190 000 INVOICE: 4854204673 EXP. 962/2024/ UT4804221411 DUE: 24BR001398493-2 RUC: 4BR020364832000000 00000000000902028 NCM: 4011.10.00 N.WEIGHT: 8885,816 KG G.WEIGHT: 8885,816 KG CUBIC: MCUBED WOODEN PACKING TREATED AND CERTIFIE D HS:401110 HS CODE:401110 |
| 2024-07-29 |
CMDUSSZ1476337 |
|
12696.0 kg |
401110
|
FREFREIGHT AS PER AGREEMENT FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 882 TYRES HS: 4011.10.00 EXP. 0546/2024 INVOICE: 4854200118 SHIPMENT: 4804215600 RUC: 4BR020364832 EXP05464854200118 TOTAL NET/GROSS: 8996,763 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM ONCARRIAGE COLLECT |
| 2024-07-29 |
CMDUSSZ1476296 |
|
12844.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 831 TYRES HS: 4011.10.00 EXP. 0547/2024 INVOICE: 4854200397 SHIPMENT: 4804215602 RUC: 4BR020364832 EXP05474854200397 TOTAL NET/GROSS: 9024,117 KG FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-07-29 |
CMDUSSZ1471509 |
|
12594.0 kg |
401110
|
FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 777 YRES HS: 4011.10.00 EXP. 0426/2024 INVOICE: 4854199733 SHIPMENT: 4804214251 RUC: 4BR020364832 EXP04264854199733 TOTAL NET/GROSS: 8,894.831 KG CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-07-16 |
CMDUSSZ1470904 |
|
13029.0 kg |
401110
|
FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 784 TYRES HS: 4011.10.00 EXP. 0619/2024 INVOICE: 4854200917 SHIPMENT: 4804217002 RUC: 4BR020364832 EXP06194854200917 TOTAL NET/GROSS: 9,329.490 KG CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT ONCARRIAGE COLLECT |
| 2024-07-16 |
CMDUSSZ1470993 |
|
12865.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 722 TYRES HS: 4011.10.00 EXP. 0630/2024 INVOICE: 4854200920 SHIPMENT: 4804217040 RUC: 4BR020364832 EXP06304854200920 TOTAL NET/GROSS: 9,165.046 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING: NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-06-15 |
CMDUSSZ1471319 |
|
12498.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 901 YRES HS: 4011.10.00 EXP. 0631/2024 INVOICE: 4854199556 SHIPMENT: 4804217041 RUC: 4BR020364832 EXP06314854199556 TOTAL NET/GROSS: 8,798.605 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING: NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-06-11 |
CMDUSSZ1464841 |
|
12835.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 794 YRES HS: 4011.10.00 EXP. 0443/2024 INVOICE: 4854199060 SHIPMENT: 4804214269 RUC: 4BR020364832 EXP04434854199060 TOTAL NET/GROSS: 9,135.902 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODENA PACKING: NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-06-11 |
CMDUSSZ1465230 |
|
12619.0 kg |
401110
|
401110 (HS) 01X40 HC CONTAINER CONTAINING 785 TYRES HS: 4011.10.00 EXP. 0442/2024 INVOICE: 4854199061 SHIPMENT: 4804214268 RUC: 4BR020364832 EXP04424854199061 TOTAL NET/GROSS: 8,869.940 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL DHL.COM WOODEN PACKING: NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-05-05 |
MAEU237327965 |
|
10296.72 kg |
401120
|
MSKU8984520 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA6292880 401 PA CKAGE GROSS WEIGHT: 10297 KGS MEASUREMENT: 59.672 CBM NEW TYRES HS-CODE: 40112090 40112010 HS:40112090 M ARKS AND NUMBERS: S.U - 670 4092098 INV - 6754099085 |
| 2024-04-28 |
MEDUSA448076 |
|
9353.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01X40 HC CONTAINER CONTAINING 821 TYRESHS: 4011.10.00 EXP. 0408/2024 INVOICE: 48541 96369 SHIPMENT: 4804214118 RUC: 4BR020364832 EXP04084854196369 TOTAL NET/GROSS: 9,353.695 KG SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 403-440-3737 CONTACT: FRANCIS MORALES MAIL : FRANCIS.MORALES= KWE.COM WOODEN PACKING NOTAPPLICABLE HS:401110 HS CODE:401110 |
| 2024-04-17 |
MAEU236068271 |
|
10524.88 kg |
401120
|
CAAU5318890 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA6287140 424 PA CKAGE GROSS WEIGHT: 10525 KGS MEASUREMENT: 60.242 CBM NEW TYRES HS-CODE: 40112090 40112010 40111000 HS :40112090 MARKS AND NUMBERS: S.U - 6704091678 INV - 6 754098610 |
| 2024-04-11 |
MAEU237439425 |
|
8545.82 kg |
401110
|
MRSU4471242 40/DRY 9 6 SHIPPE R S SEAL: BR1302939 790 PACKA GE GROSS WEIGHT: 8545.899 KGS MEASUREMENT: 66.826 CBM 01X 40 HC CONTAINER CONTAINING 790 TYRES HS: 4011.10.00 EXP. 0425/2024 INVOICE: 4 854196494 SHIPMENT: 4804214 250 RUC: 4BR020364832 EX P04254854196494 TOTAL NET/G ROSS: 8,545.899 KG SHIPP ED ON BOARD CONSIGNEE CONTI NUATION: PH: 905-951-1479 CONTACT: PATRICIA PAUL PA [email protected] WOODE N PACKING NOT APPLICABLE HS:401110 MARKS AND NUMBERS: TARE 3800 AS PER AGREEME NT SWB REMARKS: SWB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE C OLLECT |
| 2024-04-01 |
MAEU237064251 |
|
8838.85 kg |
401110
|
SEKU4481905 40/DRY 9 6 SHIPPE R S SEAL: BR3270543 873 PACKA GE GROSS WEIGHT: 8838.714 KGS MEASUREMENT: 67.429 CBM 01X 40 HC CONTAINER CONTAINING 873 TYRES HS: 4011.10.00 EXP. 0340/2024 INVOICE: 4 854196056 SHIPMENT: 4804213 462 RUC: 4BR020364832 EX P03404854196056 TOTAL NET/G ROSS: 8838,714 KG WOODEN PACKING NOT APPLICABLE SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 905-951-1 479 CONTACT: PATRICIA PAUL [email protected] MA RKS AND NUMBERS: TARE 3800 AS PER AGREEMENT SWB REMAR KS: SWB - AS PER AGREEMENT FR EIGHT AND LOCAL CHARGES PREPA ID MUST BE PAID BY KUEHNE-NAG EL ONCARRIAGE COLLECT |
| 2024-04-01 |
MAEU237064250 |
|
9213.52 kg |
401110
|
BEAU6303887 40/DRY 9 6 SHIPPE R S SEAL: BR1302806 862 PIECE S GROSS WEIGHT: 9213.448 KGS M EASUREMENT: 69.923 CBM 01X4 0 HC CONTAINER CONTAINING 862 TYRES HS: 4011.10.00 EXP. 0341/2024 INVOICE: 48 54196229 SHIPMENT: 48042134 63 RUC: 4BR020364832 EXP 03414854196229 TOTAL NET/GR OSS: 9,213.448 KG FREIGH T PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 905-951-1479 CONTACT: P ATRICIA PAUL PATRICIA.S.PAU [email protected] HS:401110 MARKS AND NUMBERS: TARE: 3800 A S PER AGREEMENT SWB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE CO LLECT |
| 2024-03-26 |
MAEU236969511 |
|
8554.9 kg |
401110
|
GCXU5737354 40/DRY 9 6 SHIPPE R S SEAL: BR2931580 772 PACKA GE GROSS WEIGHT: 8555.15 KGS M EASUREMENT: 65.039 CBM CONT AINING 772 TYRES HS: 4011.1 0.00 EXP. 0326/2024 INVO ICE: 4854195656 SHIPMENT: 4 804213427 RUC: 4BR020364832 EXP03264854195656 TOTAL NET/GROSS: 8,555.150 KG SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 905-951- 1479 CONTACT: PATRICIA PAUL [email protected] WOODEN PACKING NOT APPLICA BLE HS:401110 MARKS AND NU MBERS: TARE 3800 AS PER A GREEMENT REMARKS: SWB - AS PE R AGREEMENT FREIGHT AND LOCA L CHARGES PREPAID MUST BE PAI D BY KUEHNE-NAGEL ONCARRIAGE COLLECT SWB |
| 2024-03-26 |
MAEU236973872 |
|
9349.6 kg |
401110
|
MRKU4859019 40/DRY 9 6 SHIPPE R S SEAL: BR2931600 884 PACKA GE GROSS WEIGHT: 9349.67 KGS M EASUREMENT: 69.328 CBM CONT AINING 884 TYRES HS: 4011.1 0.00 EXP. 0363/2024 INVO ICE: 4854195648 SHIPMENT: 4 804213492 RUC: 4BR020364832 EXP03634854195648 TOTAL NET/GROSS: 9,349.670 KG SHIPPED ON BOARD CONSIGNEE CONTINUATION: PH: 905-951- 1479 CONTACT: PATRICIA PAUL [email protected] WOODEN PACKING NOT APPLICA BLE HS:401110 MARKS AND NU MBERS: TARE 3800 AS PER A GREEMENT REMARKS: SWB - AS PE R AGREEMENT FREIGHT AND LOCA L CHARGES PREPAID MUST BE PAI D BY KUEHNE-NAGEL ONCARRIAGE COLLECT SWB |
| 2024-03-26 |
MAEU236973262 |
|
8711.39 kg |
401110
|
CIPU5233980 40/DRY 9 6 SHIPPE R S SEAL: BR2931575 830 PACKA GE GROSS WEIGHT: 8711.584 KGS MEASUREMENT: 66.828 CBM CON TAINING 830 TYRES HS: 4011. 10.00 EXP. 0362/2024 INV OICE: 4854195649 SHIPMENT: 4804213491 RUC: 4BR02036483 2 EXP03624854195649 TOTA L NET/GROSS: 8,711.584 KG SHIPPED ON BOARD CONSIGNE E CONTINUATION: PH: 905-951 -1479 CONTACT: PATRICIA PAU L [email protected] WOODEN PACKING NOT APPLIC ABLE HS:401110 MARKS AND N UMBERS: TARE 3800 AS PER AGREEMENT SWB - AS PER AGREEM ENT FREIGHT AND LOCAL CHARGE S PREPAID MUST BE PAID BY KUE HNE-NAGEL ONCARRIAGE COLLECT SWB |
| 2024-03-23 |
MEDUSA439679 |
|
9176.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01X40 HC CONTAINER CONTAINING 874 TYRESHS: 4011.10.00 EXP. 0136/2024 INVOICE: 48541 94018 SHIPMENT: 4804211457 RUC: 4BR020364832 EXP01364854194018 TOTAL NET/GROSS: 9,176.531 KG SHIPPED ON BOARD WOODEN PACKING NOT APPLICABLE =CONSIGNEE CONTINUATION: PH: 403-440-373 7 CONTACT: FRANCIS MORALES MAIL: FRANCIS.MORALES= KWE.COM HS:401110 HS CODE:401110 |
| 2024-03-19 |
MAEU236167936 |
|
8575.76 kg |
401110
|
MRSU5924261 40/DRY 9 6 SHIPPE R S SEAL: BR3273917 798 PIECE S GROSS WEIGHT: 8575.84 KGS ME ASUREMENT: 64.129 CBM 01X40 HC CONTAINER CONTAINING 7 98 TYRES HS: 4011.10.00 EXP. 0190/2024 INVOICE: 485 4195170 SHIPMENT: 480421321 9 RUC: 4BR020364832 EXP0 1904854195170 TOTAL NET/GRO SS: 8,575.840 KG FREIGHT PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTAC T: PATRICIA PAUL PATRICIA.S [email protected] WOODEN PACKIN G: NOT APPLICABLE HS:401 110 MARKS AND NUMBERS: TAR E: 3800 AS PER AGREEMENT SW B - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUS T BE PAID BY KUEHNE-NAGEL ON CARRIAGE COLLECT |
| 2024-03-11 |
MAEU236615018 |
|
8568.5 kg |
401110
|
MRSU4734924 40/DRY 9 6 SHIPPE R S SEAL: BR3273901 776 PIECE S GROSS WEIGHT: 8568.664 KGS M EASUREMENT: 64.233 CBM 01X4 0 HC CONTAINER CONTAINING 776 TYRES HS: 4011.10.00 EXP. 0298/2024 INVOICE: 48 54194834 SHIPMENT: 48042127 90 RUC: 4BR020364832 EXP 02984854194834 TOTAL NET/GR OSS: 8,568.664 KG FREIGH T PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTA CT: PATRICIA PAUL PATRICIA. [email protected] WOODEN PACKI NG: NOT APPLIICABLE HS:4 01110 MARKS AND NUMBERS: T ARE: 3800 AS PER AGREEMENT SWB - AS PER AGREEMENT FREIGH T AND LOCAL CHARGES PREPAID M UST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-03-11 |
MAEU236302238 |
|
9566.88 kg |
401110
|
MRSU4558830 40/DRY 9 6 SHIPPE R S SEAL: BR3275772 894 PIECE S GROSS WEIGHT: 9566.817 KGS M EASUREMENT: 70.97 CBM 01X40 HC CONTAINER CONTAINING 8 94 TYRES HS: 4011.10.00 EXP. 0251/2024 INVOICE: 485 4194811 SHIPMENT: 480421222 5 RUC: 4BR020364832 EXP0 2514854194811 TOTAL NET/GRO SS: 9,566.817 KG FREIGHT PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTAC T: PATRICIA PAUL PATRICIA.S [email protected] WOODEN PACKIN G: NOT APPLIACABLE HS:40 1110 MARKS AND NUMBERS: TA RE: 3800 AS PER AGREEMENT S WB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MU ST BE PAID BY KUEHNE-NAGEL O NCARRIAGE COLLECT |
| 2024-03-11 |
MAEU236281606 |
|
8835.67 kg |
401110
|
MRSU6336431 40/DRY 9 6 SHIPPE R S SEAL: BR3275799 827 PIECE S GROSS WEIGHT: 8835.75 KGS ME ASUREMENT: 66.757 CBM 01X40 HC CONTAINER CONTAINING 8 27 TYRES HS: 4011.10.00 EXP. 0228/2024 INVOICE: 485 4194821 SHIPMENT: 480421218 3 RUC: 4BR020364832 EXP0 2284854194821 TOTAL NET/GRO SS: 8,835.750 KG FREIGHT PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTAC T: PATRICIA PAUL PATRICIA.S [email protected] WOODEN PACKIN G: NOT APPLICABLE HS:401 110 MARKS AND NUMBERS: TAR E: 3800 AS PER AGREEMENT SW B - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUS T BE PAID BY KUEHNE-NAGEL ON CARRIAGE COLLECT |
| 2024-02-27 |
MAEU235875547 |
|
8606.61 kg |
401110
|
TGBU6854091 40/DRY 9 6 SHIPPE R S SEAL: BR3273718 746 PIECE S GROSS WEIGHT: 8606.863 KGS M EASUREMENT: 67.137 CBM 01X4 0 HC CONTAINER CONTAINING 746 TYRES HS: 4011.10.00 EXP. 0135/2024 INVOICE: 4854194017 SHIPMENT: 4804 211456 RUC: 4BR020364832 EXP01354854194017 TOTAL NET/GROSS: 8,606.863 KG CONSIGNEE CONTINUATION: [email protected] HS:401110 MARKS AND NUMBERS: AS PER AGREEMENT |
| 2024-02-25 |
MEDUSA437889 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8730.0 kg |
401110
|
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 |
| 2024-02-25 |
MEDUSA433243 |
|
8761.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 822 TYRES 3 PC GROSS/NET: 26.229 KG HS:4011.90.90 819 PC GROSS/NET: 8,735.753 KG HS : 4011.10.00 EXP. 001/2024 INVOICE: 4854192982 SHIPMENT: 4804210261 RUC: 4BR020364832 EXP0014854192982 TOTAL NET/GROSS: 8,761.982 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CON TINUATION: 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 APPLICABLE HS:401110 HS CODE:401110 |
| 2024-02-19 |
MAEU235872117 |
|
8873.32 kg |
401110
|
MRSU3601280 40/DRY 9 6 SHIPPE R S SEAL: BR3273719 837 PIECE S GROSS WEIGHT: 8873.215 KGS M EASUREMENT: 67.612 CBM 01X4 0 HC CONTAINER CONTAINING 837 TYRES HS: 4011.10.00 EXP. 0101/2024 INVOICE: 48 54194093 SHIPMENT: 48042113 89 RUC: 4BR020364832 EXP 01014854194093 TOTAL NET/GR OSS: 8,873.215 KG WOODEN PACKING: NOT APPLICABLE HS:401110 MARKS AND NUMBERS: NO MARKS TARE: 3800 A S PER AGREEMENT -CONSIGNEE CO NTINUATION: PATRICIA.S.PAUL@D HL.COM RELEASE AS SWB AT DEST INATION |
| 2024-02-19 |
MAEU235875137 |
|
8223.77 kg |
401110
|
MRSU5434449 40/DRY 9 6 SHIPPE R S SEAL: BR3273694 765 PIECE S GROSS WEIGHT: 8223.75 KGS ME ASUREMENT: 63.103 CBM 01X40 HC CONTAINER CONTAINING 7 65 TYRES HS: 4011.10.00 EXP. 0133/2024 INVOICE: 485 4194015 SHIPMENT: 480421145 4 RUC: 4BR020364832 EXP0 1334854194015 TOTAL NET/GRO SS: 8,223.750 KG FREIGHT PREPAID SHIPPED ON BOARD HS:401110 MARKS AND NUMBERS : NO MARKS TARE: 3800 AS PER AGREEMENT CONSIGNEE CO NTINUATION: PATRICIA.S.PAUL@D HL.COM REMARKS: SWB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE CO LLECT |
| 2024-02-19 |
MAEU235875420 |
|
8355.31 kg |
401110
|
TRHU6538986 40/DRY 9 6 SHIPPE R S SEAL: BR3273720 796 PIECE S GROSS WEIGHT: 8355.468 KGS M EASUREMENT: 64.648 CBM 01X4 0 HC CONTAINER CONTAINING 796 TYRES HS: 4011.10.00 EXP. 0134/2024 INVOICE: 48 54194016 SHIPMENT: 48042114 55 RUC: 4BR020364832 EXP 01344854194016 TOTAL NET/GR OSS: 8,355.468 KG WOODE N PACKING: NOT APPLICABLE HS:401110 MARKS AND NUMBERS : NO MARKS TARE:3800 A S PER AGREEMENT CONSIGNEE CON TINUATION: PATRICIA.S.PAUL@DH L.COM REMARKS: SWB - AS PER A GREEMENT FREIGHT AND LOCAL C HARGES PREPAID MUST BE PAID B Y KUEHNE-NAGEL ONCARRIAGE COL LECT |
| 2024-02-14 |
MAEU235670458 |
|
8731.35 kg |
401110
|
HASU4610100 40/DRY 9 6 SHIPPE R S SEAL: BR3270123 803 PACKA GE GROSS WEIGHT: 8731.438 KGS MEASUREMENT: 69.057 CBM 803 TYRES HS: 4011.10.00 EX P. 0065/2024 INVOICE: 48541 93322 SHIPMENT: 4804211157 RUC: 4BR020364832 EXP006 54854193322 TOTAL NET/GROSS : 8,731.438 KG FREIGHT P REPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLIC ABLE CONSIGNEE CONTINUATION : [email protected] HS:401110 MARKS AND NUMBERS : TARE 3800 AS PER AGREEM ENT SWB - AS PER AGREEMENT F REIGHT AND LOCAL CHARGES PREP AID MUST BE PAID BY KUEHNE-NA GEL ONCARRIAGE COLLECT |
| 2024-02-14 |
MAEU234120919 |
CONTINENTAL TYRE SA PTY LTD |
10343.89 kg |
401120
|
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 |
| 2024-02-06 |
MAEU235380713 |
|
9100.12 kg |
401110
|
MRSU5661925 40/DRY 9 6 SHIPPE R S SEAL: MLBR3276449 862 PAC KAGE GROSS WEIGHT: 9100.168 KG S MEASUREMENT: 67.592 CBM 8 62 TYRES HS: 4011.10.00 EXP. 039/2024 INVOICE: 4854 193003 SHIPMENT: 4804210796 RUC: 4BR020364832 EXP03 94854193003 TOTAL NET/GROSS : 9,100.168 KG FREIGHT P REPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH /FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.P [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AME RICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 13955 0537RT0001 WOODEN PACKING: NOT APPLICABLE HS:401110 MARKS AND NUMBERS: TARE 3 800 AS PER AGREEMENT FREIGH T AND LOCAL CHARGES PREPAID M UST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT SWB AS PE R AGREEMENT |
| 2024-02-04 |
MEDUSA430744 |
|
9171.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 912 TYRES HS: 4011.10.00 EXP. 1713/2023INVOICE: 4854191643 SHIPMENT: 4804209248 RUC : 3BR020364832 EXP17134854191643 TOTAL NET/GROSS: 9,171.724 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 |
| 2024-02-04 |
MEDUSA431072 |
|
8559.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 802 TYRES 799 PC NET/GROSS: 8,533.109 KG HS: 4011.10.00 3 PC NET/GROSS: 26,229 KG HS: 4011.90.90 EXP. 1793/2023 INVOICE: 4854191863 SHIPMENT: 4804209615 RUC: 3BR020364832 EXP17934854191863 TOTAL NET/GROSS: 8,559.338 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE C ONTINUATION: 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 APPLICABLE HS:401110 HS CODE:401110 |
| 2024-01-30 |
MAEU234856478 |
|
8211.52 kg |
401110
|
MRSU3742268 40/DRY 9 6 SHIPPE R S SEAL: MLBR3286095 774 PAC KAGE GROSS WEIGHT: 8211.742 KG S MEASUREMENT: 62.209 CBM 7 74 TYRES HS: 4011.10.00 EXP. 002/2024 INVOICE: 4854 192757 SHIPMENT: 4804210263 RUC: 4BR020364832 EXP00 24854192757 TOTAL NET/GROSS : 8,211.742 KG SHIPPED O N BOARD WOODEN PACKING: NOT APPLICABLE HS:401110 MARKS AND NUMBERS: TARE 380 0 AS PER AGREEMENT -CONSIGN EE CONTINUATION: PH/FAX: 905- 951-1479 CONTACT: PATRICIA PA UL [email protected] O THER NOTIFY: CONTINENTAL TIR E THE AMERICAS, LLC 1830 MAC MILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139 550537RT0001 SWB - AS PER AGR EEMENT FREIGHT AND LOCAL CHA RGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLE CT |
| 2024-01-24 |
MAEU234083725 |
CONTINENTAL TYRE SA PTY LTD |
10385.17 kg |
401120
|
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 |
| 2024-01-23 |
MAEU234622845 |
|
8519.06 kg |
401110
|
MRSU4881397 40/DRY 9 6 SHIPPE R S SEAL: MLBR3273097 817 PAC KAGE GROSS WEIGHT: 8519.172 KG S MEASUREMENT: 62.901 CBM 8 17 TYRES HS: 4011.10.00 EXP. 1817/2023 INVOICE: 485 4192541 SHIPMENT: 480421006 2 RUC: 4BR020364832 EXP1 8174854192541 TOTAL NET/GRO SS: 8,519.172 KG FREIGHT PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTAC T: PATRICIA PAUL PATRICIA.S [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE A MERICAS, LLC 1830 MACMILLIA N PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139 550537RT0001 WOODEN PACKING : NOT APPLICABLE HS:4011 10 MARKS AND NUMBERS: TARE 3800 AS PER AGREEMENT FREI GHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT SWB AS PER AGREEMENT |
| 2024-01-17 |
MAEU234341442 |
|
9136.41 kg |
401110
|
MRKU4480339 40/DRY 9 6 SHIPPE R S SEAL: BR3286211 878 PACKA GE GROSS WEIGHT: 9136.3 KGS ME ASUREMENT: 68.715 CBM 878 T YRES HS: 4011.10.00 EXP. 1772/2023 INVOICE: 4854191 884 SHIPMENT: 4804209524 RUC: 3BR020364832 EXP17724 854191884 TOTAL NET/GROSS: 9,136.300 KG FREIGHT PRE PAID SHIPPED ON BOARD WO ODEN PACKING: NOT APPLICABL E -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CON TACT: PATRICIA PAUL PATRICI [email protected] OTHER NOTI FY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMIL LIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 HS:401110 MARKS AND NUMBERS: TARE 380 0 AS PER AGREEMENT SWB - AS PER AGREEMENT FREIGHT AND L OCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIA GE COLLECT |
| 2024-01-17 |
MAEU234146888 |
|
9979.2 kg |
401110
|
HASU4955062 40/DRY 9 6 SHIPPE R S SEAL: BR3286237 1055 PACK AGE GROSS WEIGHT: 9979.206 KGS MEASUREMENT: 70.325 CBM 1. 055 TYRES HS: 4011.10.00 EXP. 1711/2023 INVOICE: 48 54191883 SHIPMENT: 48042092 42 RUC: 3BR020364832 EXP 17114854191883 TOTAL NET/GR OSS: 9,979.206 KG FREIGH T PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPL ICABLE -CONSIGNEE CONTINUAT ION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PA [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 M ACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 HS:401 110 MARKS AND NUMBERS: TAR E 3800 AS PER AGREEMENT SWB - AS PER AGREEMENT FREIGHT A ND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONC ARRIAGE COLLECT |