1
|
HLCUBUD220900191
|
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
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-09-27
|
Germany
|
57120 Kgs
|
48 PCS
|
2
|
HLCUBUD220702380
|
SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000591 PO. NO. 4501543280/060 SAP NO. 2073
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-09-17
|
Germany
|
38080 Kgs
|
32 PCS
|
3
|
HLCUBUD220702369
|
SYNTHETIC RUBBER SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000579 PO. NO. 4501543280/030 SAP NO. 2070
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-09-05
|
Germany
|
95200 Kgs
|
80 PCS
|
4
|
HLCUBUD220702358
|
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
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-09-05
|
Germany
|
19040 Kgs
|
16 PCS
|
5
|
HLCUBUD220601792
|
SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000570 PO. NO. 4501539065/100 SAP NO. 1984
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-08-28
|
Germany
|
114240 Kgs
|
96 PCS
|
6
|
HLCUBUD220601810
|
SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000556 PO. NO. 4501539065/050 SAP NO. 1979
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-08-05
|
Germany
|
57120 Kgs
|
48 PCS
|
7
|
BANQ1046511652
|
SYNTHETIC RUBBER LOADED ON 16 PALLETS PO: 4501541403 010 SALES ORDER NO: 1879 NET WEIGHT: 16800 KGS
|
CONTINENTAL AUTOMOTIVE MEXICANA SA
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-07-09
|
Germany
|
19040 Kgs
|
16 PKG
|
8
|
HLCUBUD220501297
|
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
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-07-08
|
Germany
|
38080 Kgs
|
32 PCS
|
9
|
HLCUBUD220501315
|
SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000517 PO. NO. 4501539064/030 SAP NO. 1791
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-06-28
|
Germany
|
76160 Kgs
|
64 PCS
|
10
|
HLCUBUD220501286
|
SYNTHETIC RUBBER - CE34300418 COLLI 16 PCS METAL BOX INVOICE NO. 99000497 PO. NO. 4501533632/070 SAP NO. 1785
|
CONTINENTAL TIRE THE AMERICAS LLC
|
ENEOS MOL SYNTHETIC RUBBER LTD.
|
2022-06-28
|
Germany
|
76160 Kgs
|
64 PCS
|