CONTINENTAL RETREAD MORELIA SA DE
Address: CV EJE 114 NO 210 COL ZONA INDUSTRIAL SAN LUIS POTOSI SLP 78395 MX RFC; BDC1507245JA
CONTINENTAL RETREAD MORELIA SA DE's Shipments Over Time
Supply 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
CONTI RFN GMBH VERTRIEB 26 shipments
CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 6 shipments
CONTITRADE SCHWEIZ AG 4 shipments
PCT CONTINENTAL SUISSE SA 3 shipments
CONTINENTAL REIFEN DEUTSCHLAND GMBH 2 shipments
CONTI RFN D GMBH VERTRIEB 1 shipments
Shipments By HS Code
HS Code Shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 40 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 2 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-15 HLCUME3220902807 CONTI RFN GMBH VERTRIEB 17248.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000546 D/N 0820002084 PO 4723466890 INV 01-0854000716 HS-CODE(S) 4012909901 X RFC KSN220401GKA
2022-08-30 HLCUME3220833180 CONTI RFN GMBH VERTRIEB 32066.0 kg 401110 TYRES OF TYRES D/N 0820001977 INVOICE 01-0854000682 PO 0810000091 SHIPMENT 0804000540 HS-CODE(S) 401110 TYRES OF TYRES D/N 0820001981 INVOICE 01-0854000684 PO 0810000097 SHIPMENT 0804000541 HS-CODE(S) 401110
2022-08-21 BANQGDL0563898 CONTI RFN GMBH VERTRIEB 33366.0 kg 401290 OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000538 D N 0820001950 PO 4722816644 INV 01-0854000678 HS-CODE 4012909901 OF TREADS RODADURA DE CAUCHO SHIPMENT 0804000539 D N 0820001951 PO 4722998232 INV 01-0854000679 HS-CODE 4012909901
2022-08-13 HLCUME3220800339 CONTI RFN GMBH VERTRIEB 17437.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000493 D/N 0820001907 INVOICE 01-0854000658 PO 4722639053 HS-CODE 4012909901
2022-08-13 HLCUME3220766760 CONTI RFN GMBH VERTRIEB 32075.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000494 D/N 0820001900 INVOICE 01-0854000653 PO 4722470421 HS-CODE 4012909901 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000495 D/N 0820001901 INVOICE 01-0854000654 PO 4722228351 HS-CODE 4012909901
2022-07-29 HLCUME3220742470 PCT CONTINENTAL SUISSE SA 17231.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO DN 0820001567 PO 4504054584 SHIPMENT 0804000442 INVOICE 01-0854000633 HS-CODE 4012909901
2022-07-24 HLCUME3220661004 CONTI RFN GMBH VERTRIEB 32270.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000440 D/N 0820001713 INVOICE 01-0854000595 PO 4721346744 HS-CODE(S) 4012909901 X RFC KSN220401GKA CONTACT ERIK LOVERA TELEPHONE 052 51333800 EMAIL ERIK.LOVERAKUEHNE-N AGEL.COM TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000439 D/N 0820001711 INVOICE 01-0854000594 PO 4721346734 HS-CODE(S) 4012909901
2022-06-30 HLCUME3220646831 CONTI RFN GMBH VERTRIEB 32152.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000438 D/N 0820001664 INVOICE 01-0854000583 PO 0810000073 HS-CODE(S) 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA CONTACT ANA KAREN SANCHEZ EMAIL ANA.KAREN.SANCHEZKUEHNE-NAGEL.COM TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000437 D/N 0820001662 INVOICE 01-0854000582 PO 0810000074 HS-CODE 4012909901
2022-06-24 HLCUME3220630141 CONTI RFN GMBH VERTRIEB 16757.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000436 D/N 0820001617 INVOICE 01-0854000565 PO 4720777698 HS-CODE 4012909901
2022-06-24 HLCUME3220631100 PCT CONTINENTAL SUISSE SA 17614.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO DN 0820001387 PO 4504002174 SHIPMENT 0804000393 INVOICE 01-0854000566 HS-CODE 4012909901
2022-06-14 HLCUME3220568842 CONTI RFN GMBH VERTRIEB 18022.0 kg 401290 TREADS 987 PIECES WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000405 D/N 0820001549 INVOICE 01-0854000536 PO 4720090190 HS-CODE 4012909901
2022-05-24 HLCUME3220535210 CONTI RFN GMBH VERTRIEB 35469.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000389 D/N 0820001445 INVOICE 01-0854000510 PO 4719276410 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA CONTACT ANA KAREN SANCHEZ EMAIL ANA.KAREN.SANCHEZKUEHNE-NAGEL.COM TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000388 D/N 0820001441 INVOICE 01-0854000509 PO 4718823606 HS-CODE 4012909901
2022-05-24 HLCUME3220534283 CONTI RFN GMBH VERTRIEB 17437.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000387 D/N 0820001437 PO 4719276411 INV 01-0854000504 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA CONTACT BRENDA GARCIA EMAIL BRENDA.GARCIAKUEHNE -NAGEL.COM
2022-05-20 HLCUME3220519609 CONTI RFN GMBH VERTRIEB 35115.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000366 D/N 0820001412 INVOICE 01-0854000498 PO 4718313198 HS-CODE 4012909901 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000365 D/N 0820001411 INVOICE 01-0854000497 PO 4718169844 HS CODE 4012909901
2022-05-20 HLCUME3220520750 CONTI RFN GMBH VERTRIEB 17613.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000372 D/N 0820001430 INVOICE 01-0854000499 PO 4718823602 HS-CODE 4012909901
2022-05-03 HLCUME3220444321 CONTI RFN GMBH VERTRIEB 34665.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000339 D/N 0820001308 INVOICE 01-0854000462 PO 4717896924 HS CODE 4012909901 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000338 D/N 0820001305 INVOICE 01-0854000460 PO 4717609849 HS CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA
2022-04-27 HLCUME3220428509 PCT CONTINENTAL SUISSE SA 17254.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO DN 0820001283 PO 4504008566 SHIPMENT 0804000343 INVOICE 01-0854000445 HS-CODE(S) 4012909901
2022-04-27 HLCUME3220567587 CONTI RFN GMBH VERTRIEB 16099.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000392 D/N 0820001545 PO 4719834127 INV 01-0854000535 HS-CODE 4012909901
2022-04-27 HLCUME3220550040 CONTI RFN GMBH VERTRIEB 32058.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000391 D/N 0820001492 INVOICE 01-0854000526 PO 4713887791 HS-CODE 4012909901 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000390 D/N 0820001490 INVOICE 01-0854000525 PO 4719577003 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN220401GKA
2022-04-19 HLCUME3220408930 CONTI RFN GMBH VERTRIEB 35520.0 kg 401290 WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000323 D/N 0820001239 INVOICE 01-0854000433 PO 4717373286 HS CODE 4012909901 WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000324 D/N 0820001240 INVOICE 01-0854000434 PO 4717373287 HS CODE 4012909901
2022-04-07 HLCUME3220350987 CONTI RFN GMBH VERTRIEB 32955.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000302 D/N 0820001128 PO 4716850161 INV 01-0854000375 HS-CODE 4012909901 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000303 D/N 0820001129 PO 4716850162 INV 01-0854000376 HS-CODE 4012909901
2022-03-29 HLCUME3220333525 CONTI RFN GMBH VERTRIEB 34287.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000284 D/N 0820001070 PO 4716328078 INV 01-0854000361 HS-CODE 4012909901 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000285 D/N 0820001072 PO 4716328077 INV 01-0854000362 HS-CODE 4012909901
2022-03-29 HLCUME3220319478 CONTI RFN GMBH VERTRIEB 16872.0 kg 401290 TREADS 683 PACKAGES WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000276 D/N 0820001031 PO 4715994617 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT ANA KAREN SANCHEZ EMAIL ANA.KAREN.SANCHEZKUEHNE-NAGEL.COM
2022-03-29 HLCUME3220320224 CONTITRADE SCHWEIZ AG 17265.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO DN 0820000985 PO 4504008567 SHIPMENT 0804000272 INVOICE 01-0854000352 HS-CODE(S) 4012909901
2022-02-28 HLCUME3220221123 CONTI RFN GMBH VERTRIEB 16376.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000230 D/N 0820000843 0820000844 INVOICE 01-0854000298 PO 0810000042 HS CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA LOPEZ TELEPHONE 052 51333800 EMAIL BRENDA.LOPEZKUEHNE-NAGEL.COM
2022-02-28 HLCUME3220223352 CONTITRADE SCHWEIZ AG 17322.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO DN 0820000837 PO 4503972650 SHIPMENT 0804000218 INVOICE 01-0854000294 HS-CODE 4012909901
2022-02-21 HLCUME3220151179 CONTI RFN GMBH VERTRIEB 35520.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000203 D/N 0820000733 INVOICE 01-0854000244 PO 4713887791 HS CODE 4012909901 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000202 D/N 0820000732 INVOICE 01-0854000245 PO 4713887790 HS CODE 4012909901
2022-02-21 HLCUME3220160585 CONTI RFN D GMBH VERTRIEB 4303.0 kg 401110 TYRES OF TYRES INVOICE 8854132377 SHIPMENT 8804115390 DN 8820476146 PO 4713274597 HS-CODE 401110
2022-02-15 HLCUME3220202759 CONTI RFN GMBH VERTRIEB 16979.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000217 INVOICE 01-0854000269 D/N 0820000819 HS-CODE 4012909901
2022-01-26 HLCUME3220125729 CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 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
2022-01-26 HLCUME3220117275 CONTITRADE SCHWEIZ AG 17248.0 kg 401290 RUBBER ROLL 753 UNITS OF TREADS // RODADURA DE CAUCHO DN 0810000031 PO 4503992109 SHIPMENT 0804000132 INVOICE 01-0854000218 HS-CODE(S) 4012909901
2022-01-07 HLCUME3211251635 CONTITRADE SCHWEIZ AG 14439.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO DN 0820000495 PO 4503975311 SHIPMENT 0804000132 INVOICE 01-0854000184 HS-CODE(S) 4012909901
2022-01-01 HLCUME3211232858 CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 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 HLCUME3211233108 CONTI RFN GMBH VERTRIEB 17496.0 kg 401290 TREADS OF RODADURA DE CAUCHO / TREADS SHIPMENT 0804000131 INVOICE 01-0854000168 PO 0810000027 D/N 0820000550 HS-CODE(S) 40129003
2022-01-01 HLCUME3211068265 CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 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
2021-12-07 HLCUME3211154657 CONTI RFN GMBH VERTRIEB 33355.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000097 INVOICE 01-0854000106 D/N 0820000387 HS-CODE 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA GARCIA EMAIL BRENDA.GARCIAKUEHNE-NAGEL.COM TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000098 INVOICE 01-0854000107 D/N 0820000388 HS-CODE 4012909901
2021-11-18 HLCUME3211124117 CONTINENTAL REIFEN DEUTSCHLAND GMBH 16862.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO D/N 0820000296 PO 4710531275 SHIPMENT 0804000080 INVOICE 01-0854000091 HS-CODE 40129099
2021-11-14 HLCUME3211105139 CONTINENTAL REIFEN DEUTSCHLAND GMBH 33505.0 kg 401290 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000065 PO 4710263631 INVOICE 01-0854000077 D/N 0820000258 HS-CODE(S) 4012909901 TREADS OF TREADS // RODADURA DE CAUCHO SHIPMENT 0804000064 PO 4710178119 INVOICE 01-0854000078 D/N 0820000259 HS-CODE(S) 4012909901
2021-11-02 HLCUME3211039711 CONTI RFN GMBH VERTRIEB 16878.0 kg 401290 TREADS WITH TREADS // RODADURA DE CAUCHO SHIPMENT 0804000034 D/N 0820000131 INVOICE 01-0854000038 PO 4709596138 HS-CODE(S) 4012909901 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT BRENDA GARCIA EMAIL BRENDA.GARCIAKUEHNE-NAGEL.COM
2021-11-02 HLCUME3211048949 CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 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 CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 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 CONTI RFN GMBH VERTRIEB VERTRIEBSLANGER LKW JAEDEKAMP 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
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CV EJE 114 NO 210 COL ZONA INDUSTRIAL SAN LUIS POTOSI MX
CV EJE 114 NO 210 COL ZONA INDUSTRIAL SAN LUIS POTOSI SLP 78395 MX RFC BDC1507245JA
CVEJE 114 NO 210 COL ZONA INDUSTRIALSAN LUIS POTOSI SLP 78395 MX RFC; BDC1507245JA PHONE +52 443 333 3852