ENEOS MOL SYNTHETIC RUBBER LTD
Address: OKTOBER HUSZONHARMADIKA U 18 H-1117 BUDAPEST HUNGARY
ENEOS MOL SYNTHETIC RUBBER LTD'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
CONTINENTAL TIRE THE AMERICAS LLC 9 shipments
CONTINENTAL AUTOMOTIVE MEXICANA S A 1 shipments
Shipments By HS Code
HS Code Shipments
400219 Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip 9 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-27 HLCUBUD220900191 CONTINENTAL TIRE THE AMERICAS LLC 57120.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000594 PO. NO. 4501543280/090 SAP NO. 2076 GROSS WEIGHT 19.040,- KGS/CTR. NET. WEIGHT 16.800,- KGS/CTR HS CODE 400219 COUNTRY OF ORIGIN HUNGARY SHIPPER DECLCARES DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTIENTALTIRE.COM SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000593 PO. NO. 4501543280/080 SAP NO. 2075 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000592 PO. NO. 4501543280/070 SAP NO. 2074
2022-09-17 HLCUBUD220702380 CONTINENTAL TIRE THE AMERICAS LLC 38080.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000591 PO. NO. 4501543280/060 SAP NO. 2073 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000595 PO. NO. 4501543280/100 SAP NO. 2077 GROSS WEIGHT 19.040,- KGS/CTR. NET. WEIGHT 16.800,- KGS/CTR. HS CODE 400219 COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARES DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM
2022-09-05 HLCUBUD220702358 CONTINENTAL TIRE THE AMERICAS LLC 19040.0 kg 400219 SYNTHETIC RUBBER - CE34780218 COLLI 16 PCS METAL BOX INVOICE NO. 99000576 PO. NO. 4501546505/010 SAP NO. 2067 HS CODE 400219 SHIPPED IN TOTAL 1X20CTR. COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARES DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM
2022-09-05 HLCUBUD220702369 CONTINENTAL TIRE THE AMERICAS LLC 95200.0 kg 400219 SYNTHETIC RUBBER SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000579 PO. NO. 4501543280/030 SAP NO. 2070 SYNTHETIC RUBBER SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000578 PO. NO. 4501543280/020 SAP NO. 2069 SYNTHETIC RUBBER SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000577 PO. NO. 4501543280/010 SAP NO. 2068 SYNTHETIC RUBBER SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000580 PO. NO. 4501543280/040 SAP NO. 2071 SYNTHETIC RUBBER SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000581 PO. NO. 4501543280/050 SAP NO. 2072 GROSS WEIGHT 19.040,- KGS/CTR. NET. WEIGHT 16.800,- KGS/CTR. HS CODE 400219 SHIPPED IN TOTAL 5X20CTRS. COUNTRY OF ORIGIN HUNGARY DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM
2022-08-28 HLCUBUD220601792 CONTINENTAL TIRE THE AMERICAS LLC 114240.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000570 PO. NO. 4501539065/100 SAP NO. 1984 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000569 PO. NO. 4501539065/090 SAP NO. 1983 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000568 PO. NO. 4501539065/080 SAP NO. 1982 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000567 PO. NO. 4501539065/130 SAP NO. 1987 NET. WEIGHT 16.800,- KGS/CTR. HS CODE 400219 SHIPPED IN TOTAL 6X20CTRS. COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARE DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000572 PO. NO. 4501539065/120 SAP NO. 1986 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000571 PO. NO. 4501539065/110 SAP NO. 1985
2022-08-05 HLCUBUD220601810 CONTINENTAL TIRE THE AMERICAS LLC 57120.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000556 PO. NO. 4501539065/050 SAP NO. 1979 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000557 PO. NO. 4501539065/060 SAP NO. 1980 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000558 PO. NO. 4501539065/070 SAP NO. 1981 GROSS WEIGHT 19.040,- KGS/CTR. NET. WEIGHT 16.800,- KGS/CTR. HS CODE 400219 COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARES DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM
2022-07-27 BANQ1046511652 CONTINENTAL AUTOMOTIVE MEXICANA S A 19040.0 kg 350691 SYNTHETIC RUBBER LOADED ON 16 PALLETS PO: 4501541403 010 SALES ORDER NO: 1879 NET WEIGHT: 16800 KGS
2022-07-08 HLCUBUD220501297 CONTINENTAL TIRE THE AMERICAS LLC 38080.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000496 PO. NO. 4501539064/020 SAP NO. 1790 GROSS WEIGHT 19.040,- KGS/CTR. NET. WEIGHT 16.800,- KGS/CTR. HS CODE 400219 SHIPPED IN TOTAL 2X20CTRS. COUNTRY OF ORIGIN HUNGARY DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000495 PO. NO. 4501539064/010 SAP NO. 1789
2022-06-28 HLCUBUD220501286 CONTINENTAL TIRE THE AMERICAS LLC 76160.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000497 PO. NO. 4501533632/070 SAP NO. 1785 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000500 PO. NO. 4501533632/100 SAP NO. 1788 GROSS WEIGHT 19.040,- KGS/CTR. NET. WEIGHT 16.800,- KGS/CTR. HS CODE 400219 SHIPPED IN TOTAL 4X20CTRS. COUNTRY OF ORIGIN HUNGARY DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000498 PO. NO. 4501533632/080 SAP NO. 1786 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000499 PO. NO. 4501533632/090 SAP NO. 1787
2022-06-28 HLCUBUD220501315 CONTINENTAL TIRE THE AMERICAS LLC 76160.0 kg 400219 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000517 PO. NO. 4501539064/030 SAP NO. 1791 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000520 PO. NO. 4501539064/060 SAP NO. 1794 HS CODE 400219 SHIPPED IN TOTAL 4X20CTRS. COUNTRY OF ORIGIN HUNGARY DAP MOUNT VERNON XXX CONTIHOLDDHL.COM DGF.US.CONTINENTALTIREDHL.COM SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000519 PO. NO. 4501539064/050 SAP NO. 1793 SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000518 PO. NO. 4501539064/040 SAP NO. 1792
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