| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PRIVATE LIMITED | 4 shipments |
| ATC TIRES PVT | 4 shipments |
| ATC TIRES AP PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 9 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-13 | MAEU253175360 | ATC TIRES PVT | 11089.61 kg | 401170 | 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325002 727 OTHER REFERENCE NO: 9101 071708 SHIPPING BILL NO. 131 4077 DATED: 27.04.2025 HS C ODE NOS: 40117000, 40118000 NET WT: 11089.555 KGS GROSS WT: 11089.555 KGS --COUNTRY: INDIA TEL 91-462-2911233-3 |
| 2025-06-13 | MAEU253175324 | ATC TIRES PVT | 9800.94 kg | 401170 | 129 (NOS) NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVO ICE NO. SE3325002728 OTHER R EFERENCE NO: 9101071707 SHIP PING BILL NO. 1314079 DATED: 27.04.2025 HS CODE NOS: 401 17000, 40118000, 40129020 NET WT: 9800.903 KGS GROSS WT: 9800.903 KGS --COUNTRY: IN |
| 2024-09-07 | MAEU242048051 | ATC TIRES PVT | 10103.94 kg | 401170 | 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004 738 OTHER REFERENCE NO: 9101 065027 SHIPPING BILL NO. 40 04481 DATED: 10.07.2024 HS CODE NOS: 40117000, 40118000 NET WT: 10103.916 KGS GROSS WT: 10103.916 KGS --COUNTRY : INDIA TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 CARRIER RESP ONSIBILITY CEASES AT ARICA CA RGO INTRANSIT AGROCAR S.R.L NI T. 491538026 AV 5TO ANILLO BR LOS JARDINES UV 0120 MZ 8 RA DIAL 17.5 SANTA CRUZ BOLIVIA-0 000 COUNTRY : BOLIVIA ON CONSI GNEES OWN RISKAND RESPONSIBILI TY FREIGHT PREPAID |
| 2024-05-05 | MAEU235818560 | ATC TIRES PRIVATE LIMITED | 7036.7 kg | 401170 | 72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000 655 OTHER REFERENCE NO.: 910 2058322 SHIPPING BILL NO.: 7041376 DATED: 27-01 -2024 HS CODE NO. 40117000, 40118000 NET WT. 7036.881 KGS GRS WT : 7036.881 KGS FRE IGHT PREPAID CARRIER RESPON SIBILITY CEASES AT ARICA CARG O INTRANSIT AGROCAR S.R.L NIT. 491538026 AV 5TO ANILLO BR LO S JARDINES UV 0120 MZ 8 RADIAL 17.5 SANTA CRUZ BOLIVIA-0000 COUNTRY : BOLIVIA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 |
| 2024-04-16 | MEDUE7877222 | ATC TIRES PRIVATE LIMITED | 8971.0 kg | 401170 | NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE N O. SE3324001589 OTHER REFERENCE NO: 910106 1719 SHIPPING BILL NO. 40015 18 DATED: 01.03 .2024 HS CODE NOS: 40117000, 4011 8000, 4 0129020 NET WT: 8971.340 KGS GROSS WT: 89 71.340 KGS ==COUNT RY: INDIA TEL 91-4 62-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 CARRIER RESPONSIBIL ITY CEASES AT ARICA CARG O INTRANSIT AGROCAR S.R.L NI T. 491538026 AV 5TO ANIL LO BR LOS JARDINES UV 0120 MZ 8 RADIAL 17.5 SANTA CR UZ BOLIVIA-0000 COUNTRY : BOLIVIA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID |
| 2024-03-19 | MEDUE7334927 | ATC TIRES PRIVATE LIMITED | 9104.0 kg | 401170 | NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE N O. SE3324000767 OTHER REFERENCE NO: 910106 0857 SHIPPING BILL NO. 40007 32 DATED: 31.01 .2024 HS CODE NOS: 40117000, 4011 8000, 4 0129020 NET WT: 9104.042 KGS GROSS WT: 91 04.042 KGS ==COUNT RY: INDIA TEL 91-4 62-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =COUNTRY : BOLIVIA C ARRIER RESPONSIBILITY CEAS ES AT ARICA CARGO INTRA N SIT AGROCAR S.R.L NIT. 491 538026 AV 5TO ANILLO BR LO S JARDINES UV 0120 MZ 8 RA DIAL 17.5 SANTA CRUZ BOLIV IA-0000 COUNTRY : BOLIVIAON CONSIGNEES OWN RISK A ND RESPONSIBILITY FREIGH T PREPAID |
| 2024-02-24 | MAEU234639711 | ATC TIRES AP PVT LTD | 7468.07 kg | 401170 | 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3723002 302 OTHER REFERENCE NO.: 913 1002569 SHIPPING BILL NO.: 6 232961 DATED: 22-12 -2023 HS CODE NO. 40117000 NET WT. 7468.048 KGS GRS WT : 7468.048 KGS FREIGHT PREP AID CARRIER RESPONSIBILITY CEASES AT ARICA CARGO INTRANS IT AGROCAR S.R.L NIT. 49153802 6 AV 5TO ANILLO BR LOS JARDINE S UV 0120 MZ 8 RADIAL 17.5 SA NTA CRUZ BOLIVIA-0000 COUNTRY : BOLIVIA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- A NDHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F |
| 2024-02-24 | MAEU234790798 | ATC TIRES PVT | 7795.57 kg | 401170 | 156 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 8389 OTHER REFERENCE NO: 9101 059984 SHIPPING BILL NO. 400 7883 DATED: 31.12.2023 HS COD E NOS: 40117000, 40118000 NE T WT: 7795.693 KGS GROSS WT: 7795.693 KGS --COUNTRY: INDIA TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 CARRIER RESPONS IBILITY CEASES AT ARICA CARGO INTRANSIT AGROCAR S.R.L NIT. 491538026 AV 5TO ANILLO BR LOS JARDINES UV 0120 MZ 8 RADIAL 17.5 SANTA CRUZ BOLIVIA-0000 COUNTRY : BOLIVIA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY FREIGHT PREPAID |
| 2023-12-01 | MAEU232105630 | ATC TIRES PRIVATE LIMITED | 10508.55 kg | 401170 | 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6993 OTHER REFERENCE NO.: 91 02055121 SHIPPING BILL NO.: 4562753 DATED: 11-10-2023 H S CODE NO. 40117000, 40118000 NET WT. 10508.763 KGS GRS WT : 10508.763 KGS FREIGHT PR EPAID CARRIER RESPONSIBILIT Y CEASES AT ARICA CARGO INTRA NSIT AGROCAR S.R.L NIT. 491538 026 AV 5TO ANILLO BR LOS JARDI NES UV 0120 MZ 8 RADIAL 17.5 S ANTA CRUZ BOLIVIA-0000 COUNTRY : BOLIVIA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 |