Tag: mosley
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Importers
32
Exporters
26
Import Countries
8
Export Countries
13
This tag is associated with 32 importers and 26 exporters, spanning 8 importing countries and 13 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to mosley.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 27, 2024 | TYRES CONTAINING 766 TYRES HS 4011.10.00 EXP. 0735/2024 INVOICE 4854200928 SHIPMENT 4804218411 RUC 4BR020364832 FANU1949913 001 EXP07354854200928 TOTAL NET/GROSS 8589,673 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM FANU1949913 001 NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM | 🇧🇷BR | 🇺🇸US | 766 PCS |
| Jul 27, 2024 | TYRES CONTAINING 774 TYRES HS 4011.10.00 EXP. 0736/2024 INVOICE 4854201138 SHIPMENT 4804218412 RUC 4BR020364832 HLBU2814000 001 EXP07364854201138 TOTAL NET/GROSS 8,530.726 KG FREIGHT PREPAID CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION HLBU2814000 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 774 PCS |
| Jul 14, 2024 | 01X40 HC CONTAINER CONTAINING 714 TYRES HS: 4 011.10.00 EXP. 0707/2024 INVOICE: 4854200093 SHIPMENT: 4804217664 RUC: 4BR020364832 EXP070 74854200093 TOTAL NET/GROSS: 8,165.192 KG FRE IGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: CONTA CT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM N MSDU5882262 001 OTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAG EL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AME RICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050, USA HS:401110 HS CODE:401 110 | 🇸🇻SV | 🇺🇸US | 714 PKG |
| Jul 14, 2024 | 01X40 HC CONTAINER CONTAINING 730 TYRES HS: 4 011.10.00 EXP. 0721/2024 INVOICE: 4854200577 SHIPMENT: 4804217943 RUC: 4BR020364832 EXP072 14854200577 TOTAL NET/GROSS: 8,403.066 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 TXGU5316242 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 730 PKG |
| Jul 14, 2024 | 01X40 HC CONTAINER CONTAINING 695 TYRES HS: 4 011.10.00 EXP. 0709/2024 INVOICE: 4854200100 SHIPMENT: 4804217666 RUC: 4BR020364832 EXP070 94854200100 TOTAL NET/GROSS: 7,897.897 KG FRE IGHT PREPAID SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE CONSIGNEE CONTINUATION: CONTA CT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM N MSMU5257913 001 OTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAG EL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AME RICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050, USA HS:401110 HS CODE:401 110 | 🇸🇻SV | 🇺🇸US | 695 PKG |
| Jul 14, 2024 | 01X40 HC CONTAINER CONTAINING 727 TYRES HS: 4 011.10.00 EXP. 0708/2024 INVOICES: 4854200116 , 4854200117 SHIPMENT: 4804217665 RUC: 4BR020 364832 EXP07084804217665 TOTAL NET/GROSS: 8,4 48.617 KG FREIGHT PREPAID SHIPPED ON BOARD WO ODEN PACKING: NOT APPLICABLE CONSIGNEE CONTIN UATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=X MSDU8252776 001 PEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLE Y= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUI TE 100, GRAND PRAIRIE, TX 75050, USA HS:40111 0 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 727 UNP |
| Jul 02, 2024 | TYRES 869 TYRES HS 4011.10.00 EXP. 0642/2024 INVOICE 4854200578 SHIPMENT 4804217053 RUC 4BR020364832 FFAU2203062 001 EXP06424854200578 TOTAL NET/GROSS 8,956.330 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM FFAU2203062 001 NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM HS 401110 | 🇧🇷BR | 🇺🇸US | 869 PCS |
| Jul 02, 2024 | TYRES CONTAINING 760 TYRES HS 4011.10.00 EXP. 0639/2024 INVOICE 4854199557 SHIPMENT 4804217050 RUC 4BR020364832 FANU3567550 001 EXP06394854199557 TOTAL NET/GROSS 8344,276 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM FANU3567550 001 NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM | 🇧🇷BR | 🇺🇸US | 760 PCS |
| Jul 02, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 874 TYRES HS 4011.10.00 EXP. 0719/2024 INVOICE 4854200846 SHIPMENT 4804217941 FANU3687704 001 RUC 4BR020364832 EXP07194854200846 TOTAL NET/GROSS 9,122.536 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION FANU3687704 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 874 PCS |
| Jul 02, 2024 | TYRES CONTAINING 908 TYRES HS 4011.10.00 EXP. 0641/2024 INVOICE 4854200096 SHIPMENT 4804217052 RUC 4BR020364832 HLBU1661709 001 EXP06414854200096 TOTAL NET/GROSS 9,125.704 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY HLBU1661709 001 CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 908 PCS |
| Jul 02, 2024 | TYRES CONTAINING 850 TYRES HS 4011.10.00 EXP. 0640/2024 INVOICE 4854199734 SHIPMENT 4804217051 RUC 4BR020364832 HAMU1193064 001 EXP06404854199734 TOTAL NET/GROSS 9,483.586 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY HAMU1193064 001 CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 850 PCS |
| Jul 02, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 949 TYRES HS 4011.10.00 EXP. 0720/2024 INVOICE 4854200902 SHIPMENT 4804217942 UASU1028341 001 RUC 4BR020364832 EXP07204854200902 TOTAL NET/GROSS 9,709.167 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION UASU1028341 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 UASU1028341 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 949 PCS |
| Jun 26, 2024 | 01X40 HC CONTAINER CONTAINING 763 TYRES HS: 4 011.10.00 EXP. 0644/2024 INVOICE: 4854199543 SHIPMENT: 4804217055 RUC: 4BR020364832 EXP064 44854199543 TOTAL NET/GROSS: 8,435.801 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 MSDU6717513 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 763 UNP |
| Jun 26, 2024 | 01X40 HC CONTAINER CONTAINING 898 TYRES HS: 4 011.10.00 EXP. 0605/2024 INVOICE: 4854199200 SHIPMENT: 4804216751 RUC: 4BR020364832 EXP060 54854199200 TOTAL NET/GROSS: 9151,852 KG SHIP PED ON BOARD WOODEN PACKING NOT APPLICABLE CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION MSMU8642261 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 898 PKG |
| Jun 26, 2024 | 01X40 HC CONTAINER CONTAINING 791 TYRES HS: 4 011.10.00 EXP. 0606/2024 INVOICE: 4854199202 SHIPMENT: 4804216752 RUC: 4BR020364832 EXP060 64854199202 TOTAL NET/GROSS: 8907,595 KG SHIP PED ON BOARD WOODEN PACKING NOT APPLICABLE CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION BEAU5940622 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 791 PKG |
| Jun 26, 2024 | 01X40 HC CONTAINER CONTAINING 739 TYRES HS: 4 011.10.00 EXP. 0643/2024 INVOICE: 4854199546 SHIPMENT: 4804217054 RUC: 4BR020364832 EXP064 34854199546 TOTAL NET/GROSS: 8,329.372 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 CAIU4768832 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 739 UNP |
| Jun 17, 2024 | 01X40 HC CONTAINER CONTAINING 800 TYRES HS: 4 011.10.00 EXP. 0608/2024 INVOICE: 4854199298 SHIPMENT: 4804216760 RUC: 4BR020364832 EXP060 84854199298 TOTAL NET/GROSS: 8,316.366 KG FRE IGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTI NUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS= XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGE MSMU6448283 001 L MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSL EY= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTA L TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SU ITE 100, GRAND PRAIRIE, TX 75050, USA WOODEN PACKING NOT APPLICABLE HS:401110 HS CODE:4011 10 | 🇸🇻SV | 🇺🇸US | 800 PKG |
| Jun 17, 2024 | 01X40 HC CONTAINER CONTAINING 794 TYRES HS: 4 011.10.00 EXP. 0607/2024 INVOICE: 4854199201 SHIPMENT: 4804216753 RUC: 4BR020364832 EXP060 74854199201 TOTAL NET/GROSS: 8,515.906 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 MEDU4630778 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 794 UNP |
| Jun 17, 2024 | 01X40 HC CONTAINER CONTAINING 734 TYRES HS: 4 011.10.00 EXP. 0609/2024 INVOICE: 4854199204 SHIPMENT: 4804216761 RUC: 4BR020364832 EXP060 94854199204 TOTAL NET/GROSS: 8218,915 KG SHIP PED ON BOARD WOODEN PACKING NOT APPLICABLE CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION MSMU5905364 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 734 PKG |
| Jun 13, 2024 | TYRES CONTAINING 911 TYRES HS 4011.10.00 EXP. 0624/2024 INVOICE 4854199719 SHIPMENT 4804217015 RUC 4BR020364832 HLBU2860515 001 EXP06244854199719 TOTAL NET/GROSS 8,905.040 KG FREIGHT PREPAID CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION HLBU2860515 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 911 PCS |
| Jun 05, 2024 | TIRES HS-CODE:401110 FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 837 TYRES HS: 4011.10.00 EXP. 0429/2024 BMOU4334918 001 INVOICE: 4854198522 SHIPMENT: 4804214254 RUC: 4BR020364832 EXP04294854198522 TOTAL NET/GROSS: 9,213.743 KG CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS BMOU4334918 001 MAIL: CRAMOS XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE BMOU4334918 001 HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT | 🇸🇻SV | 🇺🇸US | 837 PKG |
| Jun 01, 2024 | ------------ CMAU9147580 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 CMAU9147580 001 MOSLEY SABRINA QENQ0344994 2 ALWW PS:2 OF 2 GRS:2540 NET:1905 CFT:380 -------------GENERIC DESCRIPTION------------- | 🇯🇵JP | 🇺🇸US | 14 PKG |
| May 30, 2024 | CONTAINING 740 TYRES HS: 4011.10.00 EXP. 0568 /2024 INVOICE: 4854198519 SHIPMENT: 480421566 5 RUC: 4BR020364832 EXP05684854198519 TOTAL N ET/GROSS: 8,221.624 KG SHIPPED ON BOARD CONSI GNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAI L: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION: A TTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: MSMU8559413 001 ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFO RD ST., SUITE 100, GRAND PRAIRIE, TX 75050, U SA WOODEN PACKING NOT APPLICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 740 PKG |
| May 30, 2024 | 781 TYRES HS: 4011.10.00 EXP. 0566/2024 INVOI CE: 4854198512 SHIPMENT: 4804215663 RUC: 4BR0 20364832 EXP05664854198512 TOTAL NET/GROSS: 8 ,658.555 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMO S MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATI ON: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-M MSDU6051047 001 AIL: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOT IFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 750 50, USA WOODEN PACKING: NOT APPLICABLE HS:401 110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 781 UNP |
| May 30, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 994 TYRES HS 4011.10.00 EXP. 0623/2024 INVOICE 4854199551 SHIPMENT 4804217014 TXGU7120990 001 RUC 4BR020364832 EXP06234854199551 TOTAL NET/GROSS 9,083.083 KG FREIGHT PREPAID CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM TXGU7120990 001 NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 994 PCS |
| May 30, 2024 | 01X40 HC CONTAINER CONTAINING 765 TYRES HS: 4 011.10.00 EXP. 0565/2024 INVOICE: 4854198495 SHIPMENT: 4804215662 RUC: 4BR020364832 EXP056 54854198495 TOTAL NET/GROSS: 8,449.809 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 MSMU7943851 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 765 PKG |
| May 30, 2024 | 01X40 HC CONTAINER CONTAINING 757 TYRES HS: 4 011.10.00 EXP. 0469/2024 INVOICE: 4854198212 SHIPMENT: 4804215171 RUC: 4BR020364832 EXP046 94854198212 TOTAL NET/GROSS: SHIPPED ON BOARD CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUAT ION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E- MSDU6385532 001 MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NO TIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75 050, USA WOODEN PACKING NOT APPLICABLE HS:401 110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 757 PKG |
| May 30, 2024 | CONTAINING 221 TYRES HS: 4011.20.90 EXP. 0553 /2024 INVOICE: 4854198504 SHIPMENT: 480421562 3 RUC: 4BR020364832 EXP05534854198504 TOTAL N ET/GROSS: 11,696.504 KG SHIPPED ON BOARD CONS IGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MA IL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: CAAU5838422 001 ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 2190 CREE KSIDE PARKWAY, LOCKBOURNE, OH 43137, USA WOOD EN PACKING NOT APPLICABLE HS:401120 HS CODE:4 01120 | 🇸🇻SV | 🇺🇸US | 221 PKG |
| May 30, 2024 | CONTAINING 732 TYRES HS: 4011.10.00 EXP. 0567 /2024 INVOICE: 4854198518 SHIPMENT: 480421566 4 RUC: 4BR020364832 EXP05674854198518 TOTAL N ET/GROSS: 8,297.237 KG SHIPPED ON BOARD CONSI GNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAI L: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION: A TTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: FFAU3711751 001 ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFO RD ST., SUITE 100, GRAND PRAIRIE, TX 75050, U SA WOODEN PACKING NOT APPLICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 732 PKG |
| May 30, 2024 | 816 TYRES HS: 4011.10.00 EXP. 0468/2024 INVOI CE: 4854198211 SHIPMENT: 4804215170 RUC: 4BR0 20364832 EXP04684854198211 TOTAL NET/GROSS: 8 ,703.557 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMO S MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATI ON: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-M MEDU8702650 001 AIL: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOT IFY: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 750 50, USA WOODEN PACKING: NOT APPLICABLE HS:401 110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 816 UNP |
| May 30, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 1.087 TYRES HS 4011.10.00 EXP. 0604/2024 INVOICE 4854199539 SHIPMENT 4804216759 HLBU1613064 001 RUC 4BR020364832 EXP06044854199539 TOTAL NET/GROSS 9,616.969 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION HLBU1613064 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 1087 PCS |
| May 25, 2024 | 01X40 HC CONTAINER CONTAINING 792 TYRES HS: 4 011.10.00 EXP. 0466/2024 INVOICE: 4854197540 SHIPMENT: 4804215166 RUC: 4BR020364832 EXP046 64854197540 TOTAL NET/GROSS: 8,528.813 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 MSDU8731418 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 792 PKG |
| May 25, 2024 | 01X40 HC CONTAINER CONTAINING 812 TYRES HS: 4 011.10.00 EXP. 0465/2024 INVOICE: 4854197541 SHIPMENT: 4804215164 RUC: 4BR020364832 EXP046 54854197541 TOTAL NET/GROSS: 8,702.190 KG SHI PPED ON BOARD CONSIGNEE CONTINUATION: CONTACT : CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOT IFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 70 MSNU7163490 001 4-288-8519 E-MAIL: ANGEL.MOSLEY= KUEHNE-NAGEL .COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERI CAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND P RAIRIE, TX 75050, USA WOODEN PACKING NOT APPL ICABLE HS:401110 HS CODE:401110 | 🇸🇻SV | 🇺🇸US | 812 UNP |
| May 23, 2024 | NEW PNEUMATIC TYRES 01X40 HC CONTAINER CONTAINING 760 TYRES HS 4011.10.00 EXP. 0596/2024 INVOICE 4854199183 SHIPMENT 4804216649 HLBU3191918 001 RUC 4BR020364832 EXP05964854199183 TOTAL NET/GROSS 8418,924 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS HLBU3191918 001 MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM XX1211 1212 CNPJ 02886427000750 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 760 PCS |
| May 23, 2024 | NEW PNEUMATIC TYRES, 01X40 HC CONTAINER CONTAINING 705 TYRES HS 4011.10.00 EXP. 0597/2024 INVOICE 4854199186 SHIPMENT 4804216650 FANU1215150 001 RUC 4BR020364832 EXP05974854199186 TOTAL NET/GROSS 8003,870 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS FANU1215150 001 MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM XX1211 1212 CNPJ 02886427000750 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 705 PCS |
| May 23, 2024 | NEW PNEUMATIC TYRES 01X40 HC CONTAINER CONTAINING 912 TYRES HS 4011.10.00 EXP. 0603/2024 INVOICE 4854199199 SHIPMENT 4804216758 HLXU8610470 001 RUC 4BR020364832 EXP06034854199199 TOTAL NET/GROSS 9,085.271 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS HLXU8610470 001 MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM XX1211 1212 CNPJ 02886427000750 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 912 PCS |
| May 23, 2024 | NEW PNEUMATIC TYRES 01X40 HC CONTAINER CONTAINING 823 TYRES HS 4011.10.00 EXP. 0595/2024 INVOICE 4854198960 SHIPMENT 4804216648 FANU1404600 001 RUC 4BR020364832 EXP05954854198960 TOTAL NET/GROSS 8614,820 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS FANU1404600 001 MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM XX1211 1212 CNPJ 02886427000750 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 823 PCS |
| May 21, 2024 | 401110 (HS) 01X40 HC CONTAINER CONTAINING 842 TYRES HS: 4011.10.00 EXP. 0411/2024 INVOICE: 4854198201 SHIPMENT: 4804214235 CMAU5681811 001 RUC: 4BR020364832 EXP04114854198201 TOTAL NET/GROSS: 9,140.972 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM CMAU5681811 001 NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING: NOT APPLICABBLE HS:401110 CMAU5681811 001 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT | 🇸🇻SV | 🇺🇸US | 842 PCS |
| May 20, 2024 | 01X40 HC CONTAINER CONTAINING 220 TYRES HS: 4 011.20.90 EXP. 0532/2024 INVOICE: 4854197619 SHIPMENT: 4804215153 RUC: 4BR020364832 EXP053 24854197619 TOTAL NET/GROSS: 11,651.420 KG FR EIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CON TINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMO S=XPEDIENT.COM ==NOTIFY CONTINUATION: ATTN.: MSMU8084350 001 ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL. MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTIN ENTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE P ARKWAY, LOCKBOURNE, OH 43137, USA WOODEN PACK ING: NOT APPLICABLE HS:401120 HS CODE:401120 | 🇸🇻SV | 🇺🇸US | 220 PKG |
| May 20, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 717 TYRES HS 4011.10.00 EXP. 0557/2024 INVOICE 4854198511 SHIPMENT 4804215653 HLBU3132495 001 RUC 4BR020364832 EXP05574854198511 TOTAL NET/GROSS 8,244.445 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION HLBU3132495 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 HLBU3132495 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 717 PCS |
| May 20, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 748 TYRES HS 4011.10.00 EXP. 0556/2024 INVOICE 4854198514 SHIPMENT 4804215652 TGBU6204500 001 RUC 4BR020364832 EXP05564854198514 TOTAL NET/GROSS 7,965.630 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION TGBU6204500 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 TGBU6204500 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 748 PCS |
| May 11, 2024 | 01X40 HC CONTAINER CONTAINING 758 TYRES HS: 4 011.10.00 EXP. 0467/2024 INVOICE: 4854197617 SHIPMENT: 4804215168 RUC: 4BR020364832 EXP046 74854197617 TOTAL NET/GROSS: 8,613.636 KG FRE IGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTI NUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS= XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGE TCNU5341176 001 L MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSL EY= KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTA L TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SU ITE 100, GRAND PRAIRIE, TX 75050, USA WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401 110 | 🇸🇻SV | 🇺🇸US | 758 PKG |
| May 10, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 688 TYRES HS 4011.10.00 EXP. 0554/2024 INVOICE 4854198196 SHIPMENT 4804215630 SEGU5429912 001 RUC 4BR020364832 EXP05544854198196 TOTAL NET/GROSS 8,140.238 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION SEGU5429912 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 SEGU5429912 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 688 PCS |
| May 10, 2024 | TYRES CONTAINING 704 TYRES HS 4011.10.00 EXP. 0555/2024 INVOICE 4854198197 SHIPMENT 4804215650 RUC 4BR020364832 TCLU8068535 001 EXP05554854198197 TOTAL NET/GROSS 8,209.103 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM TCLU8068535 001 NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM | 🇧🇷BR | 🇺🇸US | 704 PCS |
| May 08, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 848 TYRES HS 4011.10.00 EXP. 0406/2024 INVOICE 4854197827 SHIPMENT 4804214116 FANU3176854 001 RUC 4BR020364832 EXP04064854197827 TOTAL NET/GROSS 8,875.131 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION FANU3176854 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 FANU3176854 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 848 PCS |
| May 08, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 755 TYRES HS 4011.10.00 EXP. 0428/2024 INVOICE 4854197828 SHIPMENT 4804214253 BMOU5558511 001 RUC 4BR020364832 EXP04584854197828 TOTAL NET/GROSS 8,771.349 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION BMOU5558511 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 BMOU5558511 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 755 PCS |
| May 08, 2024 | TYRES 01X40 HC CONTAINER CONTAINING 695 TYRES HS 4011.10.00 EXP. 0427/2024 INVOICE 4854197820 SHIPMENT 4804214252 TXGU7349332 001 RUC 4BR020364832 EXP04274854197820 TOTAL NET/GROSS 7,861.655 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION TXGU7349332 001 ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 XX1211 1212 CNPJ 02886427000750 TXGU7349332 001 SALVADOR BA 41820-021 BRAZIL | 🇧🇷BR | 🇺🇸US | 695 PCS |
| May 08, 2024 | TYRES CONTAINING 692 TYRES HS 4011.10.00 EXP. 0412/2024 INVOICE 4854197894 SHIPMENT 4804214237 RUC 4BR020364832 HLBU3308075 001 EXP04124854197894 TOTAL NET/GROSS 7,922.418 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY HLBU3308075 001 CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 692 PCS |
| May 08, 2024 | TYRES CONTAINING 885 TYRES HS 4011.10.00 EXP. 0410/2024 INVOICE 4854197732 SHIPMENT 4804214234 RUC 4BR020364832 HLBU2414529 001 EXP04104854197732 TOTAL NET/GROSS 9,146.889 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY HLBU2414529 001 CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110 | 🇧🇷BR | 🇺🇸US | 885 PCS |
| May 07, 2024 | FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 800 TYRES HS: 4011.10.00 EXP. 0457/2024 INVOICE: 4854197693 CMAU9551483 001 SHIPMENT: 4804215133 RUC: 4BR020364832 EXP04574854197693 TOTAL NET/GROSS: 9015,174 KG WOODEN PACKING NOT APPLICABLE CONSIGNEE CONTINUATION: CMAU9551483 001 CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM FREIGHT AS PER AGREEMENT CMAU9551483 001 REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT | 🇸🇻SV | 🇺🇸US | 800 PKG |
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