CONTINENTAL TIRE DE MEXICO S A
Address: DE C V AV EJE 114 NO 210 ZONA INDUSTRIAL CP 78395 SAN LUIS POTOSI S L P
CONTINENTAL TIRE DE MEXICO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EU RETEC PVT LTD 10 shipments
RAIN CARBON GERMANY GMBH VARZINER 6 shipments
BOLLORE TRANSPORT LOGISTICS CI 1 shipments
CONTINENTAL REIFEN DEUTSCHLAND GMBH 1 shipments
HF MIXING GROUP 1 shipments
JSR MOL SYNTHETIC RUBBER ZRT 1 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
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 6 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) 1 shipments
400219 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip 1 shipments
847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter 1 shipments
847790 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 1 shipments
870870 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; road wheels and parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-21 KLNLSBREA0028403 CONTINENTAL REIFEN DEUTSCHLAND GMBH 5960.0 kg 847790 SPARE PARTS FOR MACHINERY PROCESSING RUBBER HS CODE: 84779080
2023-04-21 MAEU609448602 EU RETEC PVT LTD 18559.04 kg 401290 TEMU 377390-4 20/DRY 8 6 SHIPP ER S SEAL: LK0393431 518 UNPA CKED GROSS WEIGHT: 18558.859 K GS MEASUREMENT: 36.274 CBM 51 8 PCS NDUSTRIAL SOLID TYRES REF: 8404003250 HS CODE: 401 2 9020 . FREIGHT PAYABLE EL SEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLLECT. . ------------------- -- CTM990421TL9 RODRIGO CARBAJA L +52(55) 1500-0933 --- PHO NE: 52 314 33 11950 RAFAEL.S OLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8 MARKS AND NUMBERS: . .
2023-03-24 MAEU609410257 EU RETEC PVT LTD 18711.0 kg 870870 MRKU 109316-7 40/DRY 8 6 SHIPP ER S SEAL: LK0370504 90 UNPAK CED GROSS WEIGHT: 18710.730 KG S MEASUREMENT: 18.530 CBM 90 PCS PLTS INDUSTRIAL SOLID TYR ES SU: 8404003081 HS-CODE : 8708 7099 . SEAWAYBILLS - N O ORIGINAL BLS HAVE BEEN SIGN ED!!!!! FREIGHT AND ALL CHARG ES AT DESTINATION PAYABLE E LSEWHERE BY KERRY GERM MARKS AND NUMBERS: . .
2023-01-02 CMDUDEC0114494 BOLLORE TRANSPORT LOGISTICS CI 73336.0 kg 400122 3 TCS X 20 DRY DISANT CONTENIR 1728 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG10 48 METAL BOXES/16 UNITS PER FCL HS CODE 40012200 NATURAL RUBBER SERVICE CONTRACT N0 :CL000062028TY-A-0003 POIDS NET : 60480 KGS CTR.SOG22132J REF.DOUANE E 3835 DU 18/11/2022 MARQUAGE :CONTINENTAL 4501594379 CN 20380718 450652744 SLP SAN LUIS POTOSI/MEXICO SOG10/TSR10 GROSS WEIGHT 66816 KGS NET WEIGHT 60480 KGS SOGB PRODUCE OF COTE D IVOIRE HS CODE 4001.22.00 FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG SUITE CONSIGNEE:ISABEL GARCIA CONTINENTAL- CORPORATION.COM PIC2:MS TANYA GARCIA/ T:+524448268800 EXT 8703 TANYA.GARCIA CONTI.COM.MX TAX ID (CTM990421-T SUITE NOTIFY:PIC:MS ELIZABETH CERVANTES OFRIMXCONTITIRE DHL.COM/AUTOCC`MX`CONTI DHL.CT:+52 5551331700 :MOBILE:+525543266438 3 TCS X 20 DRY DISANT CONTENIR 1728 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG10 48 METAL BOXES/16 UNITS PER FCL HS CODE 40012200 NATURAL RUBBER SERVICE CONTRACT N0 :CL000062028TY-A-0003 POIDS NET : 60480 KGS CTR.SOG22132J REF.DOUANE E 3835 DU 18/11/2022 MARQUAGE :CONTINENTAL 4501594379 CN 20380718 450652744 SLP SAN LUIS POTOSI/MEXICO SOG10/TSR10 GROSS WEIGHT 66816 KGS NET WEIGHT 60480 KGS SOGB PRODUCE OF COTE D IVOIRE HS CODE 4001.22.00 FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG SUITE CONSIGNEE:ISABEL GARCIA CONTINENTAL- CORPORATION.COM PIC2:MS TANYA GARCIA/ T:+524448268800 EXT 8703 TANYA.GARCIA CONTI.COM.MX TAX ID (CTM990421-T SUITE NOTIFY:PIC:MS ELIZABETH CERVANTES OFRIMXCONTITIRE DHL.COM/AUTOCC`MX`CONTI DHL.CT:+52 5551331700 :MOBILE:+525543266438 3 TCS X 20 DRY DISANT CONTENIR 1728 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG10 48 METAL BOXES/16 UNITS PER FCL HS CODE 40012200 NATURAL RUBBER SERVICE CONTRACT N0 :CL000062028TY-A-0003 POIDS NET : 60480 KGS CTR.SOG22132J REF.DOUANE E 3835 DU 18/11/2022 MARQUAGE :CONTINENTAL 4501594379 CN 20380718 450652744 SLP SAN LUIS POTOSI/MEXICO SOG10/TSR10 GROSS WEIGHT 66816 KGS NET WEIGHT 60480 KGS SOGB PRODUCE OF COTE D IVOIRE HS CODE 4001.22.00 FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG SUITE CONSIGNEE:ISABEL GARCIA CONTINENTAL- CORPORATION.COM PIC2:MS TANYA GARCIA/ T:+524448268800 EXT 8703 TANYA.GARCIA CONTI.COM.MX TAX ID (CTM990421-T SUITE NOTIFY:PIC:MS ELIZABETH CERVANTES OFRIMXCONTITIRE DHL.COM/AUTOCC`MX`CONTI DHL.CT:+52 5551331700 :MOBILE:+525543266438
2022-10-14 MAEU609217186 EU RETEC PVT LTD 18150.8 kg 401290 MRSU 021284-0 20/DRY 8 6 SHIPP ER S SEAL: LK0318273 498 UNPA CKED GROSS WEIGHT: 18150.548 K GS MEASUREMENT: 23.968 CBM 49 8 PCS INDUSTRIAL SOLID TYRES PO# 8404002266 HS CODE: 4 012 9020 FREIGHT PAYABLE E LSEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLLECT. ------------------- -- C TM990421TL9 RODRIGO CARBAJAL +52(55) 1500-0933 --- PHO NE: 52 314 33 11950 RAFAEL.S OLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8
2022-09-24 MAEU609192391 EU RETEC PVT LTD 17679.51 kg 401290 MRSU 012121-0 20/DRY 8 6 SHIPP ER S SEAL: LK0320101 793 UNPA CKED GROSS WEIGHT: 17679.321 K GS MEASUREMENT: 29.500 CBM 79 3 PCS NDUSTRIAL SOLID TYRES REF: 8404002200 HS CODE: 401 2 9020 . FREIGHT PAYABLE EL SEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLLECT. . ------------------- -- CTM990421TL9 RODRIGO CARBAJA L +52(55) 1500-0933 --- PHO NE: 52 314 33 11950 RAFAEL.S OLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8 MARKS AND NUMBERS: . .
2022-09-17 MAEU609188968 EU RETEC PVT LTD 18491.91 kg 401290 MRSU 002956-7 20/DRY 8 6 SHIPP ER S SEAL: ML-LK0319284 601 U NPACKED GROSS WEIGHT: 18491.62 0 KGS MEASUREMENT: 25.523 CBM 601 PCS NDUSTRIAL SOLID TYRE S REF: 8404002174 HS CODE: 4012 9020 . FREIGHT PAYABLE ELSEWHERE BY KERRY BREMEN. A LL DESTINATION CHARGES COLLE CT. . ------------------- - - CTM990421TL9 RODRIGO CARB AJAL +52(55) 1500-0933 --- PHONE: 52 314 33 11950 RAFAE L.SOLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8 MARKS AND NUMBERS: . .
2022-09-03 MAEU609145190 EU RETEC PVT LTD 18466.06 kg 401290 CAXU 331558-2 20/DRY 8 6 SHIPP ER S SEAL: LK0321408 331 UNPA CKED GROSS WEIGHT: 18466.000 K GS MEASUREMENT: 24.506 CBM 331 PCS NDUSTRIAL SOLID TYRES REF: 8404002141 HS CODE: 4 012 9020 . FREIGHT PAYABLE ELSEWHERE BY KERRY BREMEN. AL L DESTINATION CHARGES COLLEC T. . ------------------- -- CTM990421TL9 RODRIGO CARBA JAL +52(55) 1500-0933 --- P HONE: 52 314 33 11950 RAFAEL .SOLTERO@KROMADUANAL .COM T AX ID: CURLK791110GG8 MARKS A ND NUMBERS: . .
2022-09-03 MAEU609145166 EU RETEC PVT LTD 16645.31 kg 401290 MSKU 733386-3 20/DRY 8 6 SHIPP ER S SEAL: LK0315191 447 UNPA CKED GROSS WEIGHT: 16645.179 K GS MEASUREMENT: 29.254 CBM 44 7 PCS NDUSTRIAL SOLID TYRES REF: 8404002135 HS CODE: 401 2 9020 . FREIGHT PAYABLE EL SEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLLECT. . ------------------- -- CTM990421TL9 RODRIGO CARBAJA L +52(55) 1500-0933 --- PHO NE: 52 314 33 11950 RAFAEL.S OLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8 MARKS AND NUMBERS: . .
2022-09-03 MAEU609145201 EU RETEC PVT LTD 17007.28 kg 401290 SUDU 788282-5 20/DRY 8 6 SHIPP ER S SEAL: LK0321269 546 UNPA CKED GROSS WEIGHT: 17007.044 K GS MEASUREMENT: 26.291 CBM 54 6 PCS INDUSTRIAL SOLID TYRES REF: 8404002145 HS CODE: 40 12 9020 . FREIGHT PAYABLE E LSEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLLECT . . ------------------- -- CTM990421TL9 RODRIGO CARBAJ AL +52(55) 1500-0933 --- PH ONE: 52 314 33 11950 RAFAEL. SOLTERO@KROMADUANAL .COM TA X ID: CURLK791110GG8 MARKS AN D NUMBERS: . .
2022-08-27 MAEU609140034 EU RETEC PVT LTD 18333.15 kg 401290 MRKU 705720-7 20/DRY 8 6 SHIPP ER S SEAL: ML-LK0321603 814 U NPACKED GROSS WEIGHT: 18333.00 0 KGS MEASUREMENT: 29.930 CB M 814 PCS NDUSTRIAL SOLID TY RES REF: 8404002127 HS CODE: 4012 9020 . FREIGHT PAYABLE ELSEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLL ECT. . ------------------- -- CTM990421TL9 RODRIGO CAR BAJAL +52(55) 1500-0933 --- PHONE: 52 314 33 11950 RAFA EL.SOLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8 MARKS AND NUMBERS: . .
2022-05-16 MAEU608996210 EU RETEC PVT LTD 17474.03 kg 401290 HASU 149113-7 20/DRY 8 6 SHIPP ER S SEAL: ML-LK0313733 370 UNPACKED GROSS WEIGHT: 17474.0 0 KGS MEASUREMENT: 23.853 CBM 370 PCS NDUSTRIAL SOLID TYRE S REF: 8404001927 HS CODE: 4012 9020 . FREIGHT PAYABLE ELSEWHERE BY KERRY BREMEN. A LL DESTINATION CHARGES COLLE CT. . ------------------- - - CTM990421TL9 RODRIGO CARB AJAL +52(55) 1500-0933 --- PHONE: 52 314 33 11950 RAFAE L.SOLTERO@KROMADUANAL .COM TAX ID: CURLK791110GG8 MARKS AND NUMBERS: . .
2022-04-27 CMDUDUS0273643 RAIN CARBON GERMANY GMBH VARZINER 21306.0 kg 382499 CHEMICALS NOVARES C10 18 MAUSER IBC ON STEEL RUNNERS HS/BTN: 38249992 NOTIFY CONTINUED: CUSTOMER CONTACT: ISRAEL GALLEGOS TEL: +52-551-500-0900 EMAIL: ISRAEL.GALLEGOS CONTI.COM.MX RFC: CTM990421TL9 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM
2022-04-08 BANQHAM1873913 HF MIXING GROUP 48840.0 kg 847780 410 X 270 X 260 CM 460 X 200 X 225 CM 385 X 225 X 256 CM 170 X 90 X 240 CM 350 X 270 X 145 CM HEAVY DUTY INTERNAL MIXER TYPE IM 320E HS-CODE 84778093
2022-01-14 CMDUBUP0166229 JSR MOL SYNTHETIC RUBBER ZRT 42500.0 kg 400219 SYNTHETIC RUBBER CE34300418 4501489576/040, SAP 879 NET WEIGHT: 16800 KGS GROSS WEIGHT : 19040 KGS HS: 400219 COUNTRY OF ORIGIN: HUNGARY SYNTHETIC RUBBER CE34300418 4501489576/030, SAP 878 NET WEIGHT: 16800 KGS GROSS WEIGHT : 19040 KGS HS: 400219 COUNTRY OF ORIGIN: HUNGARY 2ND NOTIFY: COMERCIO EXTERIOR DEL GOLFO, S.C. AV. RIO TAMESKM. 0 + 700 EDIFICIO MULTIMODAL, CUARTO PISO, DESP. 409, Y 411 PUERTO INDUSTRIAL DE ALTAMIRA C.P. 89600 TELS. (833) 260-2270 FREIGHT PREPAID
2021-12-23 CMDUDUS0271107 RAIN CARBON GERMANY GMBH VARZINER 21300.0 kg 382499 CHEMICALS NOVARES C10 18 MAUSER IBC ON STEEL RUNNERS HS/BTN: 38249992 NOTIFY CONTINUED: CUSTOMER CONTACT: ISRAEL GALLEGOS TEL: +52-551-500-0900 EMAIL: ISRAEL.GALLEGOS CONTI.COM.MX FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM
2021-11-26 CMDUDUS0270059 RAIN CARBON GERMANY GMBH VARZINER 21316.0 kg 382499 CHEMICALS NOVARES C10 MAUSER IBC ON STEEL RUNNERS HS/BTN: 38249992 CUSTOMER CONTACT: ISRAEL GALLEGOS TEL: +52-551-500-0900 EMAIL: ISRAEL.GALLEGOS CONTI.COM.MX FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
2021-10-19 CMDUDUS0268036 RAIN CARBON GERMANY GMBH VARZINER 21301.0 kg 382499 CHEMICALS NOVARES C10 18 MAUSER IBC ON STEEL RUNNERS HS/BTN: 38249992 CUSTOMER CONTACT: ISRAEL GALLEGOS TEL: +52-551-500-0900 EMAIL: ISRAEL.GALLEGOS CONTI.COM.MX FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
2021-07-31 CMDUDUS0266748B RAIN CARBON GERMANY GMBH VARZINER 21336.0 kg 382499 NOVARES C10 18 MAUSER IBC ON STEEL RUNNERS HS/BTN: 38249992 38249992 (HS) CUSTOMER CONTACT: ISRAEL GALLEGOS TEL: +52-551-500-0900 EMAIL: ISRAEL.GALLEGOS CONTI.COM.MX FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
2021-07-31 CMDUDUS0266748A RAIN CARBON GERMANY GMBH VARZINER 21336.0 kg 382499 NOVARES C10 18 MAUSER IBC ON STEEL RUNNERS HS/BTN: 38249992 38249992 (HS) CUSTOMER CONTACT: ISRAEL GALLEGOS TEL: +52-551-500-0900 EMAIL: ISRAEL.GALLEGOS CONTI.COM.MX FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
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DE C V CALLE EJE 114 210 ZONA INDUSTRIAL URBANO 78395 SAN LUIS POTOSI
DE C V CARRETERA CENTRAL 418 EJE 114 NO 210 ZONA INDUSTRIAL SAN LUIS POTOSI MX
DE C V EJE 114 NO 210 ZONA INDUSTRIAL URBANO
DE C V EJE 114 NO 210/ZONA INDUSTRIAL CP 78395 SAN LUIS POTOSIS L P -MEXICO
EJE 114 NO 210 ZONA INDUSTRIAL C P 78395 SAN LUIS POTOSI MEXICO