ARABICAN DISTRIBUTOR CORP
Address: METROPOLITAN INDUSTRIAL PARK 4 BARRIO CANOVANILLAS CAROLINA PR 00983 PH: +1 787-550-1343
ARABICAN DISTRIBUTOR CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PRINX CHENGSHAN TIRE THAILAND 1 shipments
PRINX CHENGSHAN TIRE THAILAND CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-09 HNLTTH22B00116 29113.0 kg 401110 RADIAL TIRE (PRINX) PO NO. 3470226 HS CODE 4011.10 RADIAL TIRE (PRINX) PO NO. 3470226 HS CODE 4011.10 RADIAL TIRE (PRINX) PO NO. 3470226 HS CODE 4011.10
2022-04-26 HNLTTH22B00018 19816.0 kg 401110 RADIAL TIRE (PRINX) HS:401110 RADIAL TIRE (PRINX) HS:401110
2022-03-29 HNLTTH21B00357 PRINX CHENGSHAN TIRE THAILAND CO LTD 19710.0 kg 401110 RADIAL TIRE (PRINX) HS:401110 RADIAL TIRE (PRINX) HS:401110
2021-11-16 HNLTTH21B00256 PRINX CHENGSHAN TIRE THAILAND 40492.0 kg 401110 RADIAL TIRE (PRINX) HS:401110 RADIAL TIRE (PRINX) HS:401110 RADIAL TIRE (PRINX) HS:401110 RADIAL TIRE (PRINX) HS:401110
2021-05-22 EGLV080100165140 29071.0 kg 401110 TIRES / TYRES 3061 PCS OF SUMIC AUTOMOTIVE TIRES INVOICE NO. A18USA210138 HS CODE 4011.10.00 @)MRN# 0034759-0127 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. TIRES / TYRES TIRES / TYRES
2021-05-22 EGLV080100182877 9420.0 kg 401110 TIRES / TYRES 826 PCS OF SUMIC BRAND TIRES INVOICE NO. A18USA210614 HS CODE 4011.10.00 @)MRN# 0034759-0127 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-05-01 EGLV080100110582 27966.0 kg 401110 TYRES AND TUBES, TIN CAN, ROD COUPLING TYRES AND TUBES, TIN CAN, ROD COUPLING 2778 PCS OF SUMIC AUTOMOTIVE TIRES INVOICE NO. A18USA210231 HS CODE 4011.10.00 @)MRN# 0034759-0127 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. TYRES AND TUBES, TIN CAN, ROD COUPLING
2021-04-10 EGLV080100101508 30284.0 kg 401110 TYRES AND TUBES, TIN CAN, ROD COUPLING TYRES AND TUBES, TIN CAN, ROD COUPLING TYRES AND TUBES, TIN CAN, ROD COUPLING 3235 PCS OF DORAL AUTOMOTIVE TIRES INVOICE NO. A18USA210230 HS CODE 4011.10.00 @)MRN# 0034759-0127 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-01-02 EGLV080000499011 30814.0 kg 401110 TIRES / TYRES TIRES / TYRES TIRES / TYRES 3671 PCS OF DORAL AUTOMOTIVE TIRES INVOICE NO. A18USA202347 HS CODE 4011.10.00 @)MRN# 0034759-0127 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-01-02 EGLV080000499003 18704.0 kg 401110 TIRES / TYRES TIRES / TYRES 1799 PCS OF DORAL AUTOMOTIVE TIRES INVOICE NO. A18USA202206 HS CODE 4011.10.00 @)MRN# 0034759-0127 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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AK7 CALLE NARANJO VALLE ARRIBA CAROLINA 01983-0000 PURTO RICO