| 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 |
| 2024-01-17 |
MAEU234341196 |
|
10774.36 kg |
401110
|
MRSU4296031 40/DRY 9 6 SHIPPE R S SEAL: BR3286213 1071 PACK AGE GROSS WEIGHT: 10774.319 KG S MEASUREMENT: 77.185 CBM 1 .071 TYRES HS: 4011.10.00 EXP. 1771/2023 INVOICE: 4 854191886 SHIPMENT: 4804209 523 RUC: 3BR020364832 E XP17714854191886 TOTAL NET/ GROSS: 10,774.319 KG FRE IGHT PREPAID SHIPPED ON BOA RD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CO NTACT: PATRICIA PAUL PATRIC [email protected] OTHER NOT IFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMI LLIAN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 139550537RT0001 WOODEN PAC KING: NOT APPLICABLE HS: 401110 MARKS AND NUMBERS: TARE 3800 AS PER AGREEMENT RELEASE AS SWB REMARKS: SWB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST B E PAID BY KUEHNE-NAGEL ONCAR RIAGE COLLECT SWB AS PER AGR EEMENT |
| 2024-01-17 |
MAEU234147138 |
|
9690.26 kg |
401110
|
HASU4212935 40/DRY 9 6 SHIPPE R S SEAL: BR3286231 952 PIECE S GROSS WEIGHT: 9690.484 KGS M EASUREMENT: 73.791 CBM 01X4 0 HC CONTAINER CONTAINING 952 TYRES HS: 4011.10.00 EXP. 1712/2023 INVOICE: 48 54191882 SHIPMENT: 48042092 45 RUC: 3BR020364832 EXP 17124854191882 TOTAL NET/GR OSS: 9,690.484 KG FREIGH T PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONTA CT: PATRICIA PAUL PATRICIA. [email protected] OTHER NOTIFY : CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLI AN PARK DRIVE, FORT MILL SC 29707-7712, USA GST: 13 9550537RT0001 WOODEN PACKIN G: NOT APPLICABLE HS:40 1110 MARKS AND NUMBERS: TA RE: 3800 AS PER AGREEMENT R ELEASE AS SWB REMARKS: SWB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARR IAGE COLLECT |
| 2024-01-17 |
MAEU234341506 |
|
8776.71 kg |
401110
|
MRSU5909502 40/DRY 9 6 SHIPPE R S SEAL: BR3286212 824 PACKA GE GROSS WEIGHT: 8776.903 KGS MEASUREMENT: 65.344 CBM 824 TYRES HS: 4011.10.00 EX P. 1792/2023 INVOICE: 48541 91887, 4854191888 SHIPME NT: 4804209614 RUC: 3BR0203 64832 EXP17924804209614 TOTAL NET/GROSS: 8,776.903 KG FREIGHT PREPAID SHIPP ED ON BOARD -CONSIGNEE CONT INUATION: PH/FAX: 905-951-1 479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1 830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707-7712, US A GST: 139550537RT0001 W OODEN PACKING: NOT APPLICAB LE HS:401110 MARKS AND NUM BERS: TARE 3800 AS PER AG REEMENT FREIGHT AND LOCAL CH ARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLL ECT SWB AS PER AGREEMENT |
| 2024-01-17 |
MAEU234341063 |
|
9895.74 kg |
401110
|
HASU4163722 40/DRY 9 6 SHIPPE R S SEAL: BR3286214 1058 PACK AGE GROSS WEIGHT: 9895.882 KGS MEASUREMENT: 70.637 CBM 1. 058 TYRES HS: 4011.10.00 EXP. 1770/2023 INVOICE: 48 54191885 SHIPMENT: 48042095 20 RUC: 3BR020364832 EXP 17704854191885 TOTAL NET/GR OSS: 9,895.882 KG FREIG HT PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUATION: PH/FAX: 905-951-1479 CONT ACT: PATRICIA PAUL PATRICIA [email protected] OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILL IAN PARK DRIVE, FORT MILL S C 29707-7712, USA GST: 1 39550537RT0001 WOODEN PACKI NG: NOT APPLICABLE HS:40 1110 MARKS AND NUMBERS: TA RE 3800 AS PER AGREEMENT FR EIGHT AND LOCAL CHARGES PREPA ID MUST BE PAID BY KUEHNE-NAG EL ONCARRIAGE COLLECT SWB A S PER AGREEMENT |
| 2024-01-13 |
MEDUSA427450 |
|
8800.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 835 TYRES HS: 4011.10.00 EXP. 1626/2023INVOICE: 4854190696 SHIPMENT: 4804208911 RUC : 3BR020364832 EXP16264854190696 TOTAL NET/GROSS: 8,800.789 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 |
| 2024-01-13 |
MEDUSA427443 |
|
9283.0 kg |
401110
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 888 TYRES HS: 4011.10.00 EXP. 1631/2023INVOICE: 4854190793 SHIPMENT: 4804208470 RUC : 3BR020364832 EXP16314854190793 TOTAL NET/GROSS: 9,283.329 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 |
| 2024-01-03 |
MAEU234083440 |
CONTINENTAL TYRE SA PTY LTD |
10154.74 kg |
401120
|
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 |
| 2024-01-02 |
MAEU233966260 |
|
9267.96 kg |
401110
|
MRSU6327023 40/DRY 9 6 SHIPPE R S SEAL: BR3284411 905 PACKA GE GROSS WEIGHT: 9267.962 KGS MEASUREMENT: 67.509 CBM 01X 40 HC CONTAINER CONTAINING 905 TYRES HS: 4011.10.00 EXP. 1681/2023 INVOICE : 4854191538 SHIPMENT: 480 4208865 RUC: 3BR020364832 EXP16814854191538 TOTA L NET/GROSS: 9,267.962 KG FREIGHT PREPAID SHIPPE D ON BOARD -CONSIGNEE CONT INUATION: PH/FAX: 905-951- 1479 CONTACT: PATRICIA PAU L [email protected] OTHER NOTIFY: CONTINEN TAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIVE, FORT MILL SC 29707- 7712, USA GST: 139550537RT 0001 WOODEN PACKING: NO T APPLICABLE HS:401110 MAR KS AND NUMBERS: TARE: 3800 AS PER AGREEMENT SWB - AS P ER AGREEMENT FREIGHT AND LOC AL CHARGES PREPAID MUST BE PA ID BY KUEHNE-NAGEL ONCARRIAGE COLLECT |
| 2024-01-02 |
MAEU233966141 |
|
8923.22 kg |
401110
|
MRSU3597154 40/DRY 9 6 SHIPPE R S SEAL: BR3288398 881 PACKA GE GROSS WEIGHT: 8923.422 KGS MEASUREMENT: 65 CBM 01X40 H C CONTAINER CONTAINING 881 TYRES HS: 4011.10.00 EXP. 1680/2023 INVOICE: 48 54191539 SHIPMENT: 4804208 862 RUC: 3BR020364832 EXP16804854191539 TOTAL NE T/GROSS: 8,923.422 KG FREIGHT PREPAID SHIPPED ON BOARD -CONSIGNEE CONTINUA TION: PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL [email protected] OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACMILLIAN PARK DRIV E, FORT MILL SC 29707-7712 , USA GST: 139550537RT0001 WOODEN PACKING: NOT AP PLICABLE HS:401110 MARKS A ND NUMBERS: TARE: 3800 AS PER AGREEMENT SWB - AS PER A GREEMENT FREIGHT AND LOCAL C HARGES PREPAID MUST BE PAID B Y KUEHNE-NAGEL ONCARRIAGE COL LECT |
| 2023-12-23 |
MEDUSA419770 |
CONTINENTAL DO BRASIL PRODUTOS AUTO |
8877.0 kg |
401100
|
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 |
| 2023-12-21 |
MAEU233568396 |
|
8755.84 kg |
401110
|
MRSU6256336 40/DRY 9 6 SHIPPE R S SEAL: BR3283547 779 PACKA GE GROSS WEIGHT: 8755.838 KGS MEASUREMENT: 68.152 CBM 779 TYRES HS: 4011.10.00 EX P. 1615/2023 INVOICE: 48541 90331 SHIPMENT: 4804208235 RUC: 3BR020364832 EXP161 54854190331 TOTAL NET/GROSS : 8,755.838 KG FREIGHT P REPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICA BLE -CONSIGNEE CONTINUATION : PH/FAX: 905-951-1479 C ONTACT: PATRICIA PAUL PATRI [email protected] OTHER NO TIFY: CONTINENTAL TIRE THE AMERICAS, LLC 1830 MACM ILLIAN PARK DRIVE, FORT MIL L SC 29707-7712, USA GST : 139550537RT0001 HS:401110 MARKS AND NUMBERS: TARE 3 800 AS PER AGREEMENT SWB - AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARR IAGE COLLECT |
| 2023-12-21 |
MAEU233511472 |
|
9073.36 kg |
401110
|
MRSU3607761 40/DRY 9 6 SHIPPE R S SEAL: BR3289316 873 PACKA GE GROSS WEIGHT: 9073.576 KGS MEASUREMENT: 67.263 CBM 873 TYRES HS: 4011.10.00 EX P. 1533/2023 INVOICE: 48541 90909 SHIPMENT: 4804207707 RUC: 3BR020364832 EXP153 34854190909 TOTAL NET/GROSS : 9,073.576 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 |