BRIDGESTONE AMERICAS TIRE OPERATIONS LL BATO PO BOX
BRIDGESTONE AMERICAS TIRE OPERATIONS LL BATO PO BOX's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.83
Active Months: 3 Average TEU per Shipment: 2.20
Shipment Frequency Std. Dev.: 1.64
Shipments By Companies
Company Name Shipments
DN AUTOMOTIVE CORP 10 shipments
Shipments By HS Code
HS Code Shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 4 shipments
401320 Inner tubes, of rubber : Rubber; inner tubes, of a kind used on bicycles 3 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
711719 Imitation jewellery : Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 1 shipments
854060 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; cathode ray, n.e.c. in heading no. 8540 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-28 SCXQMEM062502471 DN AUTOMOTIVE CORP 19610.0 kg 961100 15000 PCS =1720 CARTONS =35 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F SVIETNAM-302 - FEB.21.2025 PO 77174
2025-07-28 SCXQMEM062502378 DN AUTOMOTIVE CORP 17924.0 kg 961100 15200 PCS =1660 CARTONS =34 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F SVIETNAM-303 - FEB.21.2025 PO 77176
2025-07-23 SCXQMEM062502272 DN AUTOMOTIVE CORP 17948.0 kg 401320 INNER TUBES
2025-07-17 SCXQMEM062502150 DN AUTOMOTIVE CORP 18569.0 kg 854060 13580 PCS =1820 CARTONS =36 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F SVIETNAM-302 - FEB.21.2025 PO 77174
2025-07-07 SCXQMEM062502001 DN AUTOMOTIVE CORP 19159.0 kg 961100 11360 PCS =1550 CARTONS =34 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F SVIETNAM-303 - FEB.21.2025 PO 77176
2025-06-26 SCXQMEM052501789 DN AUTOMOTIVE CORP 39818.0 kg 551342 25220 PCS =3290 CARTONS =72 PALLETS OF INNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F S VIETNAM-302 - FEB.21.2025 PO 77174 25220 PCS =3290 CARTONS =72 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F S VIETNAM-302 - FEB.21.2025 PO 77174<br
2025-06-23 SCXQMEM052501903 DN AUTOMOTIVE CORP 17877.0 kg 961100 13416 PCS =1774 CARTONS =34 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2025-F SVIETNAM-302 - FEB.21.2025 PO 77174
2025-06-02 SCXQMEM042501474 DN AUTOMOTIVE CORP 18983.0 kg 401320 INNER TUBES
2025-05-22 SCXQMEM042501225 DN AUTOMOTIVE CORP 18728.0 kg 401320 INNER TUBES
2025-05-06 SCXQMEM042501159 DN AUTOMOTIVE CORP 18931.0 kg 711719 12900 PCS =1650 CARTONS =33 PALLETS OFINNER TUBES PROFORMA INVOICE NO. - DATE : 2024-F SVIETNAM-307 - DEC.13.2024 PO#76878
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