| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PRIVATE LIMITED | 6 shipments |
| ATC TIRES PVT | 2 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 | 5 shipments |
| 401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-27 | MAEU253320580 | ATC TIRES PRIVATE LIMITED | 9636.28 kg | 401170 | 163 UNITS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425003 600 OTHER REFERENCE : 910207 1802 SHIPPING BILL NO. 15016 15 DATED: 03-05-2025 HS C ODE NOS. : 40117000, 40118000 NET WT. 9636.124 KGS GRS W T : 9636.124 KGS FREIGHT P REPAID -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 |
| 2025-06-06 | MAEU252637807 | ATC TIRES PVT | 9932.03 kg | 401180 | 125 (UNITS) NEW PNEUMATIC TI RES & SOLID TIRES AS PER IN VOICE NO. SE3325002549 OTHER REFERENCE : 9101071533 SHIP PING BILL NO. : 1143972 DATE : 22.04.2025 NET WT. 9931.98 6 KGS GRS WT. 9931.986 KGS HS CODE NOS. : 40118000, 40 117000, 40129030 FREIGHT PR |
| 2025-04-04 | MAEU249692029 | ATC TIRES PRIVATE LIMITED | 10232.76 kg | 401170 | 151 UNITS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425000 861 OTHER REFERENCE : 9102068 985 SHIPPING BILL NO. 788165 4 DATED: 04-02-2025 HS CODE NOS. : 40117000, 40118000 NET WT. 10232.899 KGS GROSS WT : 10232.899 KGS FREIGHT PRE PAID -- TIN NO. : 242107 |
| 2024-11-08 | MAEU243958200 | ATC TIRES PRIVATE LIMITED | 7271.21 kg | 401170 | 85 UNITS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240066 64 OTHER REFERENCE : 91020645 26 SHIPPING BILL NO. 3660664 DATED: 31-08-2024 HS CODE NOS. : 40117000 NET WT. 7271. 475 KGS GROSS WT: 7271.475 KGS FREIGHT PREPAID -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 CARRIER RESPONSIBILI TY CEASES AT CORINTO, CARGO I NTRANSIT TO AUTO MASTER, S.A. ARBOLITO 2 CUADRAS ARRIBA MANA GUA COUNTRY : NICARAGUA PHONE (505) 22663419 ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
| 2024-07-19 | MAEU239481653 | ATC TIRES PRIVATE LIMITED | 10444.14 kg | 401170 | 110 UNIT NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240040 38 OTHER REFERENCE : 9102061 777 SHIPPING BILL NO. 9977 343 DATED: 18-05-2024 HS CODE NOS. : 40117000, 40118000 NET WT. 10443.992 KGS GROSS WT: 10443.992 KGS FREIGH T PREPAID -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 |
| 2024-07-06 | MAEU239375358 | ATC TIRES PVT | 9685.72 kg | 401180 | 87 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 3445 OTHER REFERENCE : 91010 63656 SHIPPING BILL NO. : 40 03278 DATE : 15.05.2024 NET WT. 9685.899 KGS HS CODE N OS. : 40118000, 40117000 FR EIGHT PREPAID -- TEL # 91-4 62-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 |
| 2024-06-17 | MEDUFS375998 | ATC TIRES PRIVATE LIMITED | 10005.0 kg | 401180 | NEW PNEUMATIC TIRES - 109 (UNIT) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 3324003068 OTHER REFERE NCE : 9101063267 SHIPPI NG BI LL NO. 4002896 : DA TE : 29.04.2024 NET WT. 10005.660 KGS GRS WT. 1 0005.660 KGS HS CODE N OS. : 40118000, 40117000, == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 |
| 2023-12-09 | MAEU232320972 | ATC TIRES PRIVATE LIMITED | 8585.29 kg | 401170 | 89 UNITS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300710 7 OTHER REFERENCE : 91020552 35 SHIPPING BILL NO. 4651196 DATED: 15-10-2023 HS C ODE NOS. : 40117000, 40118000 NET WT. 8585.584 KGS GRS WT : 8585.584 KGS FREIGHT PRE PAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 |