Who are the manufacturers of CONTI RFN D GMBH VERTRIEB?

Let's check CONTI RFN D GMBH VERTRIEB's supplier list!



conti rfn d gmbh vertrieb is a , and company. This page shows the major manufacturers of CONTI RFN D GMBH VERTRIEB. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CONTI RFN D GMBH VERTRIEB.


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address of conti rfn d gmbh vertrieb:

elfringhaeuser weg 7 korbach offtake gek2 log warehouse awl a1 de 34497 korbach


Select years of CONTI RFN D GMBH VERTRIEB data:

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Supplier list of CONTI RFN D GMBH VERTRIEB

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conti rfn d gmbh vertrieb imports
most of their products from:

  • 1. MEXICO
  • 1

  • CONTINENTAL …

  • 9 trades

  • BLADERS, BLADDERS

  • close-key

2022-05-20

300 PCS

4235KG

TYRES OF TYRES INVOICE 01-8854134306 SHIPMENT 8804116942 DN 8820490582 PO 4718217569 HS-CODE(S) 401110

HS 401110

2021-12-15

1400 PCS

19771KG

TYRES OF TYRES INVOICE 8854131519 SHIPMENT 8804114659 DN 8820468198 HS-CODE(S) 401110 X 45680,JALISCO, MX, RFC KSN0308143M5 P +52(33)32844800 CONTACT ERIK LOVERA TELEPHONE 052 51333800 EMAIL ERIK.LOVERAKUEHNE-NAGEL.COMTYRES OF TYRES INVOICE 8854131523 SHIPMENT 8804114645 DN 8820468172 HS-CODE 401110TYRES OF TYRES INVOICE 8854131521 SHIPMENT 8804114644 DN 8820468171 HS-CODE(S) 401110

HS 401110

2021-09-12

453 PCS

8901KG

TIRES WITH TIRES // TYRES SHIPMENT 8804112084 D/N 8820448450 8820448458 8820448451 8820448459 8820448452 8820448460 8820448453 8820450773 8820448454 8820452018 8820448455 8820452019 8820448456 8820452020 8820448457 INVOICE 01-8854129608 PO 4703986865 4704619473 4704112095 4704619478 4704283326 4704619481 4704417596 4705202561 4704456269 4705528931 4704456270 4705528933 4704456271 4705528930 4704619464 HS-CODE 4011200601

HS 401120

2021-03-01

500 PCS

6998KG

PNEUMATIC TYRES WITH TREADS SHIPMENT 8804109382 DN 8820429097 INVOICE 8854125697 PO 4799084597 HS CODE 40129003

HS 401290

2020-12-17

1141 PCS

15854KG

TYRES WITH TYRES // LLANTAS SHIPMENT 8804108564 DN 8820421764 8820422057 INVOICE 01-8854124495 PO 4796280334 HS-CODE 401120TYRES WITH TYRES // LLANTAS SHIPMENT 8804108563 DN 8820421762 8820421763 INVOICE 01-8854124492 PO 4794505302 HS-CODE 401120

HS 401120

2020-11-25

426 PCS

7034KG

TIRES WITH TIRES SHIPMENT 8804108070 DN 8820418481 INVOICE 01-8854123991 PO 4794505302 HS-CODE(S) 40129003

HS 401290

2020-10-15

1150 PCS

15273KG

TIRES WITH TIRES SHIPMENT 8804107104 DN 8820411739 8820412494 INVOICE 01-8854123226 PO 4793436602 HS CODE 40129003TIRES WITH TIRES SHIPMENT 8804107056 DN 8820411436 INVOICE 01-8854123227 PO 4793436602 HS CODE 40129003

HS 401290

2020-09-11

1000 PCS

13570KG

PNEUMATIC TYRES OF RUBBER WITH TREADS SHIPMENT 8804106581 DN 8820408026 INVOICE 8854122440 PO 4792034869 HS-CODE(S) 40129003PNEUMATIC TYRES OF RUBBER WITH TYRES SHIPMENT 8804106582 DN 8820408027 INVOICE 8854122441 PO 4792034869 HS-CODE(S) 40129003

HS 401290

2020-07-29

501 PCS

6618KG

TIRES WITH TIRES SHIPMENT 8804105958 DN 8820403851 8820403852 INVOICE 8854121603 PO 4784849919 HS-CODE(S) 40129003

HS 401290

2020-02-23

585 PCS

10599KG

FREIGHT PREPAID OF REMOVE LABLES-CLEAN ADHESIVE RESIDUE FROM TREAD CLEAN SIDEWALL MARKINGS //RODADURA DE CAUCHO D/N:8820389322 8820389959 SHIPMENT:8804103898 PO:4784849919 INVOICE:8854119491 HS-CODE(S):40111008 40112004 40111099 40112004 40112004 (HS)

HS 401110

2020-01-30

1164 PCS

22207KG

FREIGHT PREPAID OF TYRES D/N:8820388344 SHIPMENT:8804103749 PO:4784849919 INVOICE:8854119106 HS-CODE:40112004 40112004 (HS)OF TYRES D/N:8820388361 SHIPMENT:8804103751 PO:4784849919 INVOICE:8854119105 HS-CODE:40112004 40112004 (HS)

HS 401120

2019-12-29

497 PCS

9794KG

FREIGHT PREPAID 497 UNITS OF TYRES DN:8820383546 8820383547 8820385754 PO:4781690913 4783998123 4784815400 SHIPMENT:8804102947 INVOICE:8854118501 HS-CODE:40112004

HS 401120

2019-10-18

1093 PCS

20240KG

CONTAINER CONTAINING 550 UNITS OF TYRES D/N:8820378291 PO:4781690913 SHIPMENT:8804102054 INVOICE:8854117321 HS-CODE(S):40112004FREIGHT PREPAID CONTAINER CONTAINING 543 UNITS OF TYRES D/N:8820376045 8820377865 8820378292 PO:4781690913 SHIPMENT:8804101

HS 401120

2019-10-04

1000 PCS

21644KG

FREIGHT PREPAID OF TYRES D/N: 8820376046 PO:4781690913 SHIPMENT:8804101623 INVOICE:8854116923 HS-CODE(S):401110OF TYRES D/N: 8820376047 PO:4781690913 SHIPMENT:8804101624 INVOICE:8854116922 HS-CODE:401110

HS 401110

2019-07-26

560 PCS

11317KG

FREIGHT PREPAID OF TYRES D/N: 8820366691 PO:8810029047 SHIPMENT:8804100340 INVOICE:8854115586 HS-CODE(S):40112004 40112004 (HS)

HS 401120

2019-04-23

430 PCS

9380KG

FREIGHT PREPAID OF TYRES D/N: 8820352536 PO:8810028359 SHIPMENT:8804098692 INVOICE:8854113665 HS-CODE:40112004 40112004 (HS) GA129Q-GIGO

HS 401120

2019-04-12

1557 PCS

25928KG

FREIGHT PREPAID CONTAINER CONTAINING 778 UNITS OF TYRES DN:4720763632 PO:4775472782 INVOICE:4754693652 SHIPMENT:4704004180 HS-CODE(S):40111099CONTAINER CONTAINING 779 UNITS OF TYRES DN:4720763633 PO:4775472782 INVOICE:4754693751 SHIPMENT:4704004181 H

HS 401110

2019-03-29

549 PCS

11096KG

FREIGHT PREPAID OF TYRES D/N: 8820348939 PO: 4772988276 INVOICE: 8854113232 SHIPMENT:8804098220 HS-CODE(S):401120

HS 401120

2019-03-04

1040 PCS

20861KG

FREIGHT PREPAID CONTAINER CONTAINING 580 UNITS OF TYRES D/N: 8820345172 PO: 4772988276 INVOICE: 8854112566 SHIPMENT:8804097634 HS-CODE(S):401120CONTAINER CONTAINING 460 UNITS OF TYRES D/N: 8820345171 PO: 4772988276 INVOICE: 8854112567 SHIPMENT:8804097635 HS-CODE(S):401120

HS 401120

2019-02-06

562 PCS

11739KG

FREIGHT PREPAID 562 UNIT OF TYRES D/N:8820341469 PO: 4772988276 SHIPMENT: 8804097091 INVOICE: 8854111860 HS-CODE(S):40112004 40111008 40112002

HS 401120

2016-11-16

1382 PCS

17046KG

OF TYRES 750 PCS/INVOICE 8854094068 HS-CODE(S) 4011OF TYRES 632 PCS/INVOICE 8854094063 HS-CODE(S) 4011

HS 401100

2015-12-01

268 PCS

2493KG

TYRES 268 PCS/INVOICES 8854085202 & 8854085203 HS-CODE 4011

HS 401100

2014-09-03

500 PCS

6400KG

TYRES 500 PCS/INVOICE 8854073980 8854073981 HS-CODE 4011

HS 401100

2014-07-21

1639 PCS

16663KG

TYRES 739 PCS/INVOICE 8854073174 & 8854073175 HS-CODE 4011TYRES 900 PCS/INVOICE 8854073168 HS-CODE 4011

HS 401100

2014-06-21

1770 PCS

31364KG

TYRES 770 PCS/INVOICE 8854072428 HS-CODE 4011TYRES 500 PCS/INVOICE 8854072424 HS-CODE 4011TYRES 500 PIECES INVOICE 8854072399 & 8854072398 HS-CODE 4011

HS 401100

2014-05-21

10 PCS

2547KG

CURING BLADDER CURING BLADDER TS 8 L CURING BLADDER DK 27189 (MANUFACTURAS DE CAUCHO) 350 PCS/INVOICE 8854071577 LOADED INTO 10 PACKAGES HS-CODE 40169908

HS 401699

2014-05-21

600 PCS

11470KG

TYRES 600 PCS/INVOICE 8854071731 HS-CODE 4011

HS 401100

total import quantity of CONTI RFN D GMBH VERTRIEB

Imports in 2019
weight141999 KG
CTNS7288 CTNS
orders9 orders

Imports / year in kg



CONTI RFN D GMBH VERTRIEB supplier cooperation insights

CONTINENTAL TIRE DE MEXICO SA DE CV

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#1 supplier
CONTI RFN D GMBH VERTRIEB

continental tire de mexico sa de cv is the major supplier of conti rfn d gmbh vertrieb

continental tire de mexico sa de cv support from mexico. Their major products are BLADERS, BLADDERS . conti rfn d gmbh vertrieb gets its from continental tire de mexico sa de cv.

Address:

summery

Summary of conti rfn d gmbh vertrieb and continental tire de mexico sa de cv's cooperation.

Between 2014 and 2017, conti rfn d gmbh vertrieb ordered 9 shipments from continental tire de mexico sa de cv.

In 2014, conti rfn d gmbh vertrieb made up 6% of continental tire de mexico sa de cv's sales to USA. This number went to 1% by 2015 and 1% in 2016. In 2017, conti rfn d gmbh vertrieb made up 0% of continental tire de mexico sa de cv’s sales to USA

continental tire de mexico sa de cv products

  • 1.BLADERS

  • 2.BLADDERS

conti rfn d gmbh vertrieb ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
5 1 1 0 0 9 7 3 1 0 0
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