There are a total of 26,020 bills of lading on file for Continental Mabor - Industria De PN between October 27th, 2012 and December 19th, 2025.
Of those 26,020 bills of lading, 99 were within the past 30 days and 211 were within the past 90 days.
| Total Records | 26,020 |
|---|---|
| Shipper Records | 26,009 |
| Consignee Records | 16 |
| Notify Party Records | 6 |
| First Shipment on File | Oct 27th, 2012 |
| Most Recent Shipment on File | Dec 19th, 2025 |
| Records in Last 30 Days | 99 |
| Records in Last 90 Days | 211 |
| Records in the Past Year | 785 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for CONTINENTAL MABOR - INDUSTRIA DE PN.
Below is a Sankey Diagram of the top 11 companies associated with Continental Mabor - Industria De PN, and the top 4 companies associated with those associations.
Below are the top 11 companies associated with Continental Mabor - Industria De PN in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| CONTINENTAL TIRE THE AMERICAS, LLC | Dec 2025 | 103,893 | 7,841 |
| CONTINENTAL TIRE NORTH AMERICA | Dec 2025 | 44,576 | 5,937 |
| CONTINENTAL TIRE DE MEXICO S.A. | Dec 2025 | 10,338 | 1,379 |
| CONTINENTAL TIRE CANADA INC | Dec 2025 | 1,046 | 48 |
| CONTINENTAL AUTOMOTIVE CHANGCHUN CO | Jul 2025 | 1,859 | 2 |
| TRANSIT TRANSPORT SERVICES | Jul 2025 | 106 | 1 |
| Jan 2024 | 1 | 1 | |
| MAGNA MIRRORS | Nov 2025 | 217 | 1 |
| Sep 2021 | 1 | 1 | |
| CONTINENTAL MABOR IND PNEUS SA | Oct 2024 | 38 | 1 |
| B.C.I. LIMITED | Dec 2025 | 847 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Continental Mabor - Industria De PN.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| CONTINENTAL HORIZON TRADING INC | Sep 2025 | 212 | 0 |
| CONTINENTAL HYDRAULICS | Dec 2025 | 263 | 8 |
| CONTINENTAL IMPORTERS LTD | Oct 2025 | 379 | 2 |
| CONTINENTAL INDIANA | Dec 2025 | 491 | 7 |
| CONTINENTAL INDUSTRIES GROUP INC. | Dec 2025 | 502 | 38 |
| CONTINENTAL INTERNATIONAL | Dec 2025 | 512 | 23 |
| CONTINENTAL LINK GMBH | Dec 2025 | 672 | 10 |
| CONTINENTAL LINK PANAMERICANA SA | Dec 2025 | 911 | 2 |
| CONTINENTAL LOGISTIC SERVICES, INC | Mar 2025 | 2,603 | 0 |
| CONTINENTAL LOGISTICS SVC. | Oct 2025 | 3,115 | 1 |
| CONTINENTAL MACHINES INC | Dec 2025 | 356 | 8 |
| CONTINENTAL MARBLE INC | Dec 2025 | 551 | 17 |
| CONTINENTAL MATADOR RUBBER, S.R.O. | Nov 2023 | 3,690 | 0 |
| CONTINENTAL MATADOR TRUCK TIRES O.S | Dec 2025 | 8,083 | 314 |
| CONTINENTAL MATERIALS INC. | Dec 2025 | 16,776 | 361 |
| CONTINENTAL MEAT PRODUCTS INC. | Dec 2025 | 2,038 | 17 |
| CONTINENTAL MOTORS INC | Nov 2025 | 1,052 | 1 |
| CONTINENTAL OPTICAL IMPORTS | Nov 2025 | 347 | 7 |
| CONTINENTAL PHARMACEUTIQUE | Dec 2025 | 1,483 | 27 |
| CONTINENTAL POLY BAGS, INC. | Dec 2025 | 965 | 13 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-23 | CMDULSO0242771 | 0CLL6 | Regular Bill | CMDU | 9337664 | NYK DEMETER | 2025-12-22 | OAKLAND, CALIFORNIA | CARTAGENA COLOMBIA | 670 PKG | 11,955 KG | Pier to Pier | CONTINENTAL MABOR | CONTINENTAL TIRE THE AMERICAS, LLC | KUEHNE + NAGEL,INC. | FREIGHT PREPAID PREPAID CHARGES: BASIC OCEAN FREIGHT: USD , . TERMINAL HANDLING CHARGE (DTHC: USD . TERMINAL HANDLING CHARGE (OT... | |
| 2025-12-23 | CMDULSO0242773 | 0CLL6 | Regular Bill | CMDU | 9337664 | NYK DEMETER | 2025-12-22 | OAKLAND, CALIFORNIA | CARTAGENA COLOMBIA | 489 PKG | 9,920 KG | Pier to Pier | CONTINENTAL MABOR | CONTINENTAL TIRE THE AMERICAS, LLC | KUEHNE + NAGEL,INC. | FREIGHT PREPAID PREPAID CHARGES: BASIC OCEAN FREIGHT: USD , . TERMINAL HANDLING CHARGE (DTHC: USD . TERMINAL HANDLING CHARGE (OT... | |
| 2025-12-23 | HLCUBC1251122553 | 548W | Regular Bill | HLCU | 9315226 | MAERSK SEMBAWANG | 2025-12-22 | CHARLESTON, SOUTH CAROLINA | TANGIER MOROCCO | 515 PCS | 6,344 K | House to House | CONTINENTAL MABOR | CONTINENTAL TIRE THE AMERICAS, LLC | KUEHNE + NAGEL,INC. | / R W XL EC Q MO HS / R H FR CCLX HS / R H PROCTX AO SIL HS / R V FR CCLXSP SIL HS / R V XL GMAX AS HS TIRES MADE OF RUBBER HS-C... | |
| 2025-12-23 | HLCUBC1251122564 | 548W | Regular Bill | HLCU | 9315226 | MAERSK SEMBAWANG | 2025-12-22 | CHARLESTON, SOUTH CAROLINA | TANGIER MOROCCO | 397 PCS | 7,160 K | House to House | CONTINENTAL MABOR | CONTINENTAL TIRE THE AMERICAS, LLC | KUEHNE + NAGEL,INC. | / R V XL FR SCRCONTAW HS / R H FR TERRAINHT HS / R T FR TERRAINAT HS / R V XL GMAX AS HS / R V XL PROCTX N HS / ZR ( Y) SC SUV M... | |
| Run Date | 2025-12-23 |
|---|---|
| Estimated Arrival Date | 2025-12-22 |
| Actual Arrival Date | 2025-12-22 |
| Trade Update Date | 2025-12-15 |
| Master BOL # | CMDULSO0242775 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | CMDU |
| Voyage # | 0CLL6 |
| IMO # | 9337664 |
| Vessel Name | NYK DEMETER |
| Vessel Country | PA |
| Place of Receipt | LEIXOES |
| Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
| Port of Unlading | OAKLAND, CALIFORNIA (2811) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 12534 KG |
| Weight in KG | 12,534 KG |
| Quantity | 849 PKG |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
ECMU7635588 |
| Commodity Description |
FREIGHT PREPAID PREPAID CHARGES: BASIC OCEAN FREIGHT: USD , . TERMINAL HANDLING CHARGE (DTHC: USD . TERMINAL HANDLING CHARGE (OTHC: USD . DOCUMENTATION FEE AT ORIGIN: USD . ENERGY TRANSITION SURCHARGE: USD . |
| Shipper Name | CONTINENTAL MABOR |
|---|---|
| Address Line 1 | INDUSTRIA DE PNEUS S A |
| Address Line 2 | R ADELINO LEITAO 330 |
| Address Line 3 | 4760-606 LOUSADO |
| COMM Number Qualifier | TE |
| COMM Number | PORTUGAL |
| Consignee Name | CONTINENTAL TIRE THE AMERICAS, LLC. |
|---|---|
| Address Line 1 | 1794 MACMILLAN PARK DR |
| Address Line 2 | FORT MILL SC 29707 |
| Address Line 3 | UNITED STATES |
| Notify Party Name | KUEHNE + NAGEL,INC. FMC 001162NF |
|---|---|
| Address Line 1 | 4724 ENTRANCE DRIVE CHB 4455 |
| Address Line 2 | CHARLOTTE, NC 28273 USA |
| Address Line 3 | UNITED STATES |
| Container Number | ECMU7635588 |
|---|---|
| Seal Number 1 | KTC0352513 |
| Seal Number 1 | KTC0352513 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | FREIGHT PREPAID PREPAID CHARGES: BASIC OCEAN FREIGHT: USD , . TERMINAL HANDLING CHARGE (DTHC: USD . TERMINAL HANDLING CHARGE (OTHC: USD . DOCUMENTATION FEE AT ORIGIN: USD . ENERGY TRANSITION SURCHARGE: USD . |
| Additional Cargo 1 | (HS) PACKAGE(S) . KGM . MTQ / R V XL FR REP HS: (HS) PACKAGE(S) |
| Additional Cargo 2 | . KGM . MTQ / R V FR SCRCONTAW HS: (HS) PACKAGE(S) . KGM . MTQ |
| Additional Cargo 3 | / R V FR TCTOUR HS: (HS) PACKAGE(S) . KGM . MTQ / R V XL X C HS: |
| Additional Cargo 4 | (HS) PACKAGE(S) . KGM . MTQ / ZR W FR EXC SP TIRES HS-CODE: HS: |
| Additional Cargo 5 | TOTAL PKGS PK |
| Marks and Numbers 1 | 4404392176 4404392176 4404392176 4404392176 4404392176 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 5,201 | 2025-11-08 |
| Charleston, South Carolina | 3,990 | 2025-12-17 |
| Houston, Texas | 3,657 | 2025-12-20 |
| Long Beach, California | 2,942 | 2025-07-02 |
| Philadelphia, Pennsylvania | 2,378 | 2025-10-10 |
| Miami, Florida | 1,743 | 2025-11-24 |
| New York, New York | 1,373 | 2023-02-09 |
| Los Angeles, California | 1,317 | 2025-12-19 |
| Port Everglades, Florida | 1,227 | 2025-12-20 |
| Norfolk, Virginia | 1,182 | 2025-12-20 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Sines Portugal | 18,428 | 2025-12-20 |
| Algeciras Spain | 1,882 | 2025-05-23 |
| Anvers Belgium | 1,747 | 2025-07-31 |
| Le Havre France | 1,532 | 2025-12-19 |
| Rotterdam Netherlands | 652 | 2025-08-29 |
| Freeport, Grand Bahama Island Bahamas | 615 | 2025-12-15 |
| Tangier Morocco | 484 | 2025-12-20 |
| Valencia Spain | 236 | 2024-06-08 |
| Lazaro Cardenas Mexico | 112 | 2022-12-13 |
| Cristobal Panama | 106 | 2020-10-16 |
Below are the top 10 company names and addresses for Continental Mabor - Industria De PN that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| CONTINENTAL MABOR - INDUSTRIA DE PN | RUA ADELINO LEITAO, 330 LOUSADO 03 4760-606 PORTUGAL | 2025-12-20 | 17,414 |
| CONTINENTAL MABOR - INDUSTRIA DE PN | EUS S A R ADELINO LEITAO 330 LOUSADO 4760-606 PT | 2025-06-21 | 19 |
| CONTINENTAL MABOR - INDUSTRIA DE PN | 2025-07-19 | 1 | |
| CONTINENTAL MABOR INDUSTRIA DE PNEU | 2014-11-07 | 1,547 | |
| CONTINENTAL MABOR | 2025-12-20 | 1,396 | |
| CONTINENTAL MABOR - INDUSTRIA DE PN | 2015-06-12 | 1,287 | |
| CONTINENTAL MABOR INDUSTRIA DE PNEU | 2018-03-13 | 1,241 | |
| CONTINENTAL MABOR - INDUSTRIA DE PNEUS S.A. | 2021-12-11 | 1,153 | |
| CONTINENTAL MABOR - INDUSTRIA DE PN | 2016-01-19 | 719 | |
| CONTINENTAL MABOR - INDUSTRIA DE PNEUS S.A. | 2022-02-21 | 651 |
Below are the top 3 phone numbers on file for Continental Mabor - Industria De PN.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2022-06-29 | 1 | |
| 2021-12-11 | 39 | |
| 2020-06-01 | 819 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||