BRIDGESTONE NEUMATICOS DE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-24

  KORDSA TEKNIK TEKSTIL A S

  BRIDGESTONE NEUMATICOS DE

  1 40' HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G 36 PALLETS INVOICE NO : 90023177 ORDER NO : 4900239517/50 HS CODE 560490 CMAU3708317 001 AMS WILL BE DONE BY XXXXXXX NET WEIGHT :16088.500 KGS 2101853488 DOOR/PORT SHIPPERS STOW LOAD AN SERVICE CONTRACT NO. 1 CONSIGNEE CONTINUED: RFC XXXXXXXXXXXXX SHIPPER CONTINUED: CMAU3708317 001 TAXID: XXXXXXXXXX NOTIFY PARTY CONTINUED: MEXIC0 FREIGHT PREPAID

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS CODE 560490

  CMDUISB2030786

• 2026-09-24

  KORDSA TEKNIK TEKSTIL A S

  BRIDGESTONE NEUMATICOS DE

  1 40' HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G 36 PALLETS INVOICE NO : 90023157 ORDER NO : 4900239517/40 HS CODE 560490 GCXU6071386 001 AMS WILL BE DONE BY XXXXXXX NET WEIGHT :16558.500 KGS 2101853185 DOOR/PORT SHIPPERS STOW LOAD AN SERVICE CONTRACT NO. 1 CONSIGNEE CONTINUED: RFC XXXXXXXXXXXXX SHIPPER CONTINUED: GCXU6071386 001 TAXID: XXXXXXXXXX NOTIFY PARTY CONTINUED: MEXIC0 FREIGHT PREPAID

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS CODE 560490

  CMDUISB2030018

• 2026-09-24

  KORDSA TEKNIK TEKSTIL A S

  BRIDGESTONE NEUMATICOS DE

  1 40' HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G INVOICE NO : 90023235 ORDER NO : 4900239517/60 HS CODE 560490 AMS WILL BE DONE BY XXXXXXX FFAU5970303 001 NET WEIGHT :15985.600 KGS 2101854292 DOOR/PORT SHIPPERS STOW LOAD AN SERVICE CONTRACT NO. 1 CONSIGNEE CONTINUED: RFC XXXXXXXXXXXXX SHIPPER CONTINUED: TAXID: XXXXXXXXXX FFAU5970303 001 NOTIFY PARTY CONTINUED: MEXIC0 FREIGHT PREPAID

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS CODE 560490

  CMDUISB2034202

• 2026-08-03

  KORDSA TEKNIK TEKSTIL A S

  BRIDGESTONE NEUMATICOS DE

  1 40' HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G 17 PALLETS BRX PE 1670 2 390X390 KORDSA 3G 19 PALLETS INVOICE NO : XXXXXXXX TCKU7900237 001 ORDER NO : 4900239517/10 HS CODE 560490 AMS WILL BE DONE BY XXXXXXX NET WEIGHT :16326.500 KGS 2101844315 DOOR/PORT SHIPPERS STOW LOAD AN SERVICE CONTRACT NO. 1 CONSIGNEE CONTINUED: TCKU7900237 001 RFC XXXXXXXXXXXXX SHIPPER CONTINUED: TAXID: XXXXXXXXXX NOTIFY PARTY CONTINUED: MEXIC0 FREIGHT PREPAID

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS CODE 560490

  CMDUISB2001853

• 2025-12-14

  KORDSA TEKNIK TEKSTIL A S

  BRIDGESTONE NEUMATICOS DE

  LOADED INTO ' HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE CMAU4273800 001 AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTRACT NO. CMAU4273800 001 CONSIGNEE CONTINUED: RFC :BNM SV SHIPPER CONTINUED: TAXID: NOTIFY PARTY CONTINUED: MEXIC TOTAL PKGS PK

  42157 Rotterdam, Netherlands

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  CMDUISB1834612

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• Total Shipments

  Supplier

  Buyer

  Address

• 9

  KORDSA TEKNIK TEKSTIL A S

  CONTINENTAL TIRE THE AMERICAS LLC, GOODYEAR TIRE RUBBER CO, BRIDGESTONE NEUMATICOS DE MONTERREY, GOODYEAR TIRE AND RUBBER CO, GOODYEAR TIRE RUBBER,

  ALIKAHYA FATIH MAH. SANAYICI CAD. NO:90 IZMIT KOCAELI TR, 41 41310
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• ROTTERDAM, NETHERLANDS

  5

• ANTWERP, BELGIUM

  4

• NORFOLK, VIRGINIA

  4

• CHARLESTON, SOUTH CAROLINA

  4

• CHARLOTTE AMALIE, VIRGIN ISLANDS

  1

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• PROCESSED RUBBER

  4368

• PROCESSED RUBBER EAO

  1280

• CRATES PROCESSE RUBBER EAO

  448

• PROCESSED RUBBER LREX

  256

• CRATES PROCESSED RUBBER

  16

Shipment records indicate the products being imported and exported. Learn more