COMERCIO & CIA S A

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.39	Average TEU per month: 0.96
Active Months: 2	Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 1.42

Company Name	Shipments
ATC TIRES PRIVATE LIMITED	21 shipments
JK TYRE & INDUSTRIES LTD	15 shipments
ATC TIRES PVT	9 shipments
JK TYRE AND INDUSTRIES LTD	7 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	27 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries	14 shipments
401190 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on light commercial vehicles	6 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
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar	2 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2025-06-29	MAEU252576367	ATC TIRES PVT	13538.6 kg	401170	205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2362 OTHER REFERENCE NO. : 9 101071328 SHIPPING BILL NO: 9937327 DATED :15.04.2025 HS CODE NO.: 40117000, 40118 000 NET WT. 13538.558 KGS FREIGHT PREPAID --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -MIGU EL SANCHEZ CHAVEZ MIGUELSCH@M OLICOM.COM.PE LOGISTICA@MOLIC OM.COM.PE TEL: +51 1 512-3370 ANEXO:168
2025-06-29	MAEU252627819	ATC TIRES PVT	12270.33 kg	401170	246 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002426 OTHER REFER ENCE NO. : 9101071389 SHIPPIN G BILL NO: 1026915 DATED : 17 /04/2025 HS CODE NO.: 40117 000, 40118000, 40129020 NET W T. 12270.465 KGS GROSS WT: 1 2270.465 KGS FREIGHT PREPA ID --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 - MIGUEL SANCHEZ CHAVEZ [email protected] .PE [email protected] E TEL: (+51) 1 512-3370 I ANEXO: 168
2025-06-27	MAEU253316692	ATC TIRES PVT	14839.98 kg	401170	360 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002898 OTHER REFERE NCE NO. : 9101071887 SHIPPING BILL NO: 1447297 DATED : 01. 05.2025 HS CODE NO.: 401170 00, 40118000, 40129020 NET WT . 14840.001 KGS GROSS WT: 14 840.001 KGS FREIGHT PREPAI D --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ [email protected]. PE [email protected] TEL: (+51) 1 512-3370 I ANEXO: 168
2025-06-13	MAEU253117970	ATC TIRES PVT	12490.33 kg	401170	234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2799 OTHER REFERENCE NO. : 9 101071771 SHIPPING BILL NO: 1372763 DATED : 29.04.2025 H S CODE NO.: 40117000, 401180 00 NET WT. 12490.332 KGS FREIGHT PREPAID --TEL 91-462- 2911233-34 FAX 91-462-23009
2025-06-13	MAEU253244885	ATC TIRES PVT	10737.17 kg	401170	180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2814 OTHER REFERENCE NO. : 9 101071805 SHIPPING BILL NO: 1381375 DATED : 29.04.2025 HS CODE NO.: 40117000, 4011 8000 NET WT. 10737.128 KGS FREIGHT PREPAID --TEL 91 -462-2911233-34 FAX 91-462-23 009
2025-06-06	MAEU252864970	ATC TIRES PVT	17834.19 kg	401180	184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2564 OTHER REFERENCE NO. : 9 101071530 SHIPPING BILL NO: 1157954 DATED : 22.04.2025 HS CODE NO.: 40118000 NET WT. 17834.200 KGS FREIGHT PREPAID --TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE
2024-11-22	MAEU244957438	ATC TIRES PVT	18727.78 kg	401180	44 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006 223 OTHER REFERENCE NO. : 91 01066631 SHIPPING BILL NO: 4354068 DATED : 26.09.2024 H S CODE NO.: 40118000 NET W T. 18727.852 KGS GRS WT. 187 27.852 KGS FREIGHT PREPAID --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - MIGUEL SANCHEZ CHAV EZ [email protected] [email protected] TEL: (+51) 1 512-3370 / ANEX O: 168
2024-09-13	MAEU242503152	ATC TIRES PVT	14451.7 kg	401170	193 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005034 OTHER REFE RENCE NO. : 9101065358 SHIPP ING BILL NO: 4004774 DATED : 25.07.2024 HS CODE NO.: 40 117000, 40118000, 40129020 NE T WT. 14451.805 KGS GRS WT. 14451.805 KGS FREIGHT PREPAI D --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ [email protected]. PE [email protected] TEL: (+51) 1 512-3370 / ANEXO: 168
2024-07-19	MAEU239479886	ATC TIRES PRIVATE LIMITED	9136.41 kg	401170	102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 4017 OTHER REFERENCE NO. : 9 102061753 SHIPPING BILL NO: 9957438 DATED : 17-05-2024 HS CODE NO.: 40117000, 401 18000 NET WT. 9136.389 KGS GRS WT. 9136.389 KGS FREIGHT PREPAID --TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -RUC: 20258505213 MIGUEL SANCHEZ CHA VEZ [email protected] [email protected] TEL: (+51) 1 512-3370 ANEXO: 168
2024-07-12	MAEU239641693	ATC TIRES PVT	8335.81 kg	401170	101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 3620 OTHER REFERENCE NO. : 9 101063844 SHIPPING BILL NO: 4003428 DATED : 22.05.2024 HS CODE NO.: 40117000, 4011 8000 NET WT. 8335.986 KGS FREIGHT PREPAID --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUELS [email protected] LOGISTICA@ MOLICOM.COM.PE TEL: (+51) 1 512-3370 ANEXO: 168
2024-06-27	MAEU238677210	JK TYRE & INDUSTRIES LTD	19239.9 kg	401120	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16P R STAR LUG - TTF - 325SETS 7. 50-16 16PR TRACK KING - TTF - 335SETS 7.00/7.50/8.25-16_VIK RANT_TUBE_TR77A - 644PCS 7.00 /7.50/8.25/9.00-16 JK FLAP - 6 44PCS LOT NO: PERV-044 SB.NO S: 9429768 & 9429798 / 26.04.2 024 PO NO. 8100059413 / 27.03 .2024 HS CODE: 4011.2090 FRE IGHT PREPAID 2ND NOTIFY CO MPANIA HULERA TORNEL, S.A. DE C.V AV. SANTA LUCIA 311, STA. CRUZ ACAYUCAN 02770, AZCAPO TZALCO,CDMX. TEL.(55)53540200 EMAIL: [email protected] TAX ID: HTO830620G40
2023-08-08	MEDUIV388232	ATC TIRES PRIVATE LIMITED	12742.0 kg	401170	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230039 35 OTHER REFE RENCE NO. : 9102051889 SHIPPING BIL L NO: 1647104 DATED : 0 9-06-2023 HS CODE NO.: 40117000, 40118000 NET WT. 12742.116 KGS GROSS WT. 12742.116 KGS FREIGHT PREPAID ==TIN NO . : 24210700432 CST NO. : 24710700 432 IE CODE : -0307085279 =TEL: (+51) 1 512-3370 ANEXO: 168
2023-08-08	MEDUIV416256	ATC TIRES PRIVATE LIMITED	13348.0 kg	401170	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE : SE2423003975 OTHER REFERENCENO. : 9102051929 SHIPPING BILL NO: 1756113 DATED : 14-06-2023 HS CODE NO. : 401 17000 , 40118000 NE T WT. 13348.114 KGS G ROS S WT. 13348.114 KGS FREI GHT PREPAID == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279
2023-08-08	MEDUIV499195	ATC TIRES PRIVATE LIMITED	15373.0 kg	401180	NEW PNEUMATIC TIRES - 116 PACKAGE(S) OF NEW PNEU MATIC TIRES AS PER INVOI CE NO. SE24230 04038 OTHE R REFERENCE NO. : 91020519 95 SHIPPING BILL NO: 182 4571 DATED : 17-06-2023HS CODE NO.: 40118000 N ET WT.15373.220 K GS GROS S WT. 15373.220 KGS FRE IGHT PRE PAID ==TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =TEL: (+51 ) 1 512- 3370 ANEXO: 168 MIGUELSCH= MOLICOM.COM.PE LOGISTICA=M OLICOM.COM.PE
2023-08-01	MEDUIV071291	JK TYRE AND INDUSTRIES LTD	35926.0 kg	401120	VIKRANT BRAND NYLON TYRES - VIKRANT BRAND NYLON TYRES VIKRANT BRAND NYLON TYRES - VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7 .50-16 16 PR TRACK KING - T TF - 700SETS 7.50-16 16P R STAR LUG - TTF - 670SETS LOT NO: PERV-29/3 & PER V-29/4 SB.NOS: 1157523 & 1157949 / 20 .05.2023 PO NO. 8100046989 / 25.04.20 23 HS CODE: 4011.2090 FREIGHT PREPAID ===EMAIL : LALONSO=TORNEL.COM.MX TA X ID: HTO830620G4 0
2023-08-01	MEDUIV210717	ATC TIRES PRIVATE LIMITED	9617.0 kg	401170	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230035 31 OTHER REFE RENCE NO. : 9101054813 SHIPPING BIL L NO: 4 003287 DATED : 26.05.2023 HS CODE NO.: 40117000, 40118000 NET WT. 9617.631 KGS GRS W T : 9617.631 KGS FRE IGHT PREPAID ==TEL 91-46 2-2911233-34 FAX 91-462-2 300 925 IE CODE :- 030708 5279
2023-03-31	MAEU225210420	JK TYRE AND INDUSTRIES LTD	13910.1 kg	401120	VIKRANT BRAND NYLON TYRES WITH TUBES 6.50-14 8PR TRACK KIN G DX TT 400SETS 6.50-14 10P R STAR LUG AX TT 700SETS LO T NO: PERV-22/6 PO NO. 810004 3120 / 30.12.2022 SB.NO: 7892 743 / 18.02.2023 HSCODE:4011 .2090 FREIGHT PREPAID
2023-03-31	MAEU224902613	JK TYRE AND INDUSTRIES LTD	16163.58 kg	401120	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 12.00-20 18 PR SUPER STARLUG AX TTF 260S ETS LOT NO: PERV-22/9 PO NO. 8100043120 / 30.12.2022 SB.N O: 7612685 / 07.02.2023 HSCO DE:4011.2090 FREIGHT PREPAID
2023-03-17	MAEU224653468	JK TYRE & INDUSTRIES LTD	32763.98 kg	401120	PIECES 2 X 40 HC 440 SETS VIKRAN T BRAND NYLON TYRES, TUB ES AND FLAPS PO# 810004312 0 DT. 30.12.2022 LOT NO . : PER 363-1,2 12.00-24 18PR STARLUG AX 220 SETS 12.0 0-24 18PR STAR TUF AX 220 SE TS HS CODE NO. : 40112090, 4 0131020, 40129049 S/BILL NO . : 7433751, 7433764 DT. 01. 02.23 FREIGHT PREPAID SE AL NO. C.SEAL NO. GROSS WT NET WT CBM MLIN0372174 SPPL0231144 2 16,177.700 16,177.7 00 40 MLIN0372172 SPPL0 2311443 16,586.240 16 ,586.240 40
2023-03-17	MAEU224624973	JK TYRE AND INDUSTRIES LTD	13727.3 kg	401120	VIKRANT BRAND NYLON TYRES WITH TUBES 6.50-14 8PR TRACK KI NG DX TT 710SETS 6.50-14 10 PR STAR LUG AX TT 400SETS L OT NO: PERV-22/8 PO NO. 81000 43120 / 30.12.2022 SB.NO: 747 7959 / 02.02.2023 HSCODE:401 1.2090 FREIGHT PREPAID
2023-03-10	MAEU224624958	JK TYRE AND INDUSTRIES LTD	16163.58 kg	401120	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 12.00-20 18 PR SUPER STARLUG AX TTF -260S ETS LOT NO: PERV-22/5 PO N O. 8100043120 / 30.12.2022 SB .NO: 7273676 / 25.01.2023 HS CODE:4011.2090 FREIGHT PREPA ID ALSO NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V AV . SANTA LUCA 311, STA. CRUZ AC AYUCAN 02770, AZCAPOTZALCO, CDMX. TEL.(55)53540200 EMAIL : [email protected] LMORA [email protected] TAX ID: HTO 830620G40
2022-04-29	MAEU217224192	ATC TIRES PRIVATE LIMITED	10016.4 kg	401170	122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242200 2787 OTHER REFERENCE NO. : 91 02038012 SHIPPING BILL NO: 9 080958 DATED : 21-03-2022 HS CODE NO.: 40117000, 4011 8000 NET WT. 10016.528 KGS --TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279
2022-02-01	MAEU215052775	ATC TIRES PRIVATE LIMITED	9136.41 kg	401170	119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210110 46 OTHER REFERENCE NO. : 9102 034298 SHIPPING BILL NO: 6682 902 DATED : 12-12-2021 HS COD E NO.: 40117000, 40118000 NET WT. 9136.654 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) . --TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279
2022-02-01	MAEU215052864	ATC TIRES PRIVATE LIMITED	10178.78 kg	401170	93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242101118 6 OTHER REFERENCE NO. : 91020 34442 SHIPPING BILL NO: 6778 342 DATED : 16.12.2021 HS COD E NO.: 40117000, 40118000 NET WT. 10178.813 KGS APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) . --TIN NO. : 242 10700432 CST NO. : 2471070043 2 IE CODE :-0307085279
2022-02-01	MAEU215052822	ATC TIRES PRIVATE LIMITED	9180.41 kg	401170	204 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210111 97 OTHER REFERENCE NO. : 9102 034453 SHIPPING BILL NO: 6787 139 DATED : 16.12.2021 HS COD E NO.: 40117000, 40118000 NET WT. : 9180.381 KGS APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) . --TIN NO. : 24 210700432 CST NO. : 247107004 32 IE CODE :-0307085279
2022-02-01	MAEU215254796	ATC TIRES PRIVATE LIMITED	10644.18 kg	401170	146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421011 454 OTHER REFERENCE NO. : 910 2034721 SHIPPING BILL NO: 697 8581 DT: 23-12-2021. HS CODE NO.: 40117000, 40118000 NET W T. 10644.074 KGS FREIGHT PREP AID --TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279
2022-02-01	MAEU215254762	ATC TIRES PRIVATE LIMITED	10898.19 kg	401170	136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210113 99 OTHER REFERENCE NO. : 9102 034666 HS CODE NO.: 40117000, 40118000 S. BILL NO.: :69373 08 DT: 22-12-2021 NET WT . 10898.033 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) . --TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279
2022-02-01	MAEU215254837	ATC TIRES PRIVATE LIMITED	11649.81 kg	401170	284 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210113 23 OTHER REFERENCE NO. : 9102 034588 SHIPPING BILL NO: 6863 565 DATED : 19-12-2021 HS COD E NO.: 40117000, 40118000 NET WT. 11649.706 KGS --TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) .
2022-01-08	MAEU214735425	ATC TIRES PRIVATE LIMITED	9961.06 kg	401170	102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210107 69 OTHER REFERENCE NO. : 9102 034013 SHIPPING BILL NO: 6515 545 DATED : 05-12-2021 HS COD E NO.: 40117000, 40118000 NET WEIGHT: 9961.186 KGS APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) . --TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279
2022-01-08	MAEU214733637	ATC TIRES PRIVATE LIMITED	10582.03 kg	401170	215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210108 08 OTHER REFERENCE NO. : 9102 034055 SHIPPING BILL NO: 6519 675 DT: 06/12/2021 HS CODE NO .: 40117000, 40118000 NET WT. : 10582.280 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) DESTINAITON. --TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279
2021-12-05	MAEU213655104	ATC TIRES PRIVATE LIMITED	12722.57 kg	401170	266 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210089 01 OTHER REFERENCE NO. : 9102 032094 HS CODE NO.: 40117000, 40118000 NET WT. 12722.493 K GS SHIPPING BILL NO -5203601 DT.:- 09/10/2021: FREIGHT PRE PAID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279
2021-12-05	MAEU214134732	ATC TIRES PRIVATE LIMITED	10088.97 kg	401170	143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009 344 OTHER REFERENCE NO. : 91 02032543 HS CODE NO.: 401170 00, 40118000 S. BILL NO.: 55 19855 DT.: 23.10.2021 NET WT. 10089.228 KGS FREIGHT PR EPAID --TIN NO. : 2421070 0432 CST NO. : 24710700432 I E CODE :-0307085279
2021-11-27	MAEU213655158	ATC TIRES PRIVATE LIMITED	12181.88 kg	401170	259 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 839 OTHER REFERENCE NO. : 910 2032029 SHIPPING BILL NO: 51 52848 DATED : 07-10-2021. HS CODE NO.: 40117000, 40118000 NET WT. 12181.971 KGS
2021-11-19	MAEU213584662	ATC TIRES PRIVATE LIMITED	12553.38 kg	401170	298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 659 OTHER REFERENCE NO : 9102 031838 HS CODE NO: 40117000, 40118000 S. BILL NO.: 498131 3 DT:30-SEP-21 NET WT. 12553 .307 KGS
2021-11-05	MAEU213584589	ATC TIRES PRIVATE LIMITED	11723.75 kg	401170	230 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 486 OTHER REFERENCE NO. : 91 02031654 SHIPPING BILL NO: 48 41900 DATED : 24-09-2021 HS C ODE NO.: 40117000, 40118000 N ET WT. 11723.985 KGS
2021-11-05	MAEU213584667	ATC TIRES PRIVATE LIMITED	8174.78 kg	401170	173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 617 OTHER REFERENCE NO. : 910 2031796 HS CODE NO.: 40117000 , 40118000 NET WT. 8175.064 K GS SHIPPING BILL : 4951011 D T: 29-09-2021
2021-10-30	MAEU213538052	ATC TIRES PRIVATE LIMITED	8686.89 kg	401170	207 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 435 OTHER REFERENCE NO. : 910 2031604 HS CODE NO.: 40117000 SHIPPING BILL NO : 4800130 D T.- 23/09/2021 NET WT. 8686.8 06 KGS
2021-09-03	MAEU212179026	JK TYRE & INDUSTRIES LTD	17923.55 kg	401120	TOTAL 700 SETS VIKRANT BRAND NYLON TYRE S WITH TUBES AND FLAPS 7.50-16 16PR TRA CK KING- TTF - 700 SETS H.S CODE : 401120 90,40131020,40129049 S.B NO.: 3142178 DT : 15.07.2021 NET WT: 17923.500 KGS GROSS WT : 17923.500 KGS FREIGHT PREPAID
2021-09-03	MAEU1KT192527	JK TYRE & INDUSTRIES LTD	18033.32 kg	401120	TOTAL 670 SETS VIKRANT BRAND NYLON TYRE S WITH TUBES AND FLAPS 7.50-16 16PR STA R LUG- TTF - 670 SETS H.S CODE : 40112 090,40131020,40129049 S.B NO.: 3142178 DT : 15.07.2021 NET WT: 18033.050 KG S GROSS W T : 18033.050 KGS FREIGHT PREPAID
2021-08-28	MAEU210991317	JK TYRE & INDUSTRIES LTD	18033.32 kg	401120	TOTAL 670 SETS VIKRANT BRAND NYLON TYRES WITH TUBES AND FLA PS 7.50-16 16PR STAR LUG - 67 0 PCS H.S CODE : 40112090,401 31020,40129049 S.B NO.: 28764 97 DT : 03.07.2021 NET WT: 18033.050 KGS GROSS WT : 18033.050 KGS FREIGHT PREPAID NOTIFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V T EL: 5255-5354-0200SANTA LUCIA 311, AZCAPOTZALCO 02770 MEXIC O, D.F SANTA LUCIA
2021-08-28	MAEU210991160	JK TYRE & INDUSTRIES LTD	18033.32 kg	401120	TOTAL 670 SETS VIKRANT BRAND NYLON TYRES WITH TUBES AND FLA PS 7.50-16 16PR STAR LUG - 67 0 PCS H.S CODE : 40112090,401 31020,40129049 S.B NO.: 2876 497 DT : 03.07.2021 NET WT: 18033.050 KGS GROSS WT : 18033.050 KGS FREIGHT PREPAI D NOTIFY PARTY II: COMPANI A HULERA TORNEL, S.A. DE C.V TEL: 5255-5354-0200SANTA LUCIA 311, AZCAPOTZALCO 02770 MEXI CO, D.F SANTA LUCIA
2021-08-28	MAEU210991236	JK TYRE & INDUSTRIES LTD	17909.49 kg	401120	TOTAL 680 SETS VIKRANT BRAND NYLON TYRES WITH TUBES AND FLA PS 7.50-16 16PR STAR LUG - 38 0 PCS 7.50-16 16PR TRACK KING - 300 PCS H.S CODE : 4011209 0,40131020,40129049 S.B NO.: 2876497 DT : 03.07.2021 NET WT: 17909.200 KGS GROSS WT : 17909.200 KGS FREIGHT PREPAID NOTIFY PARTY II: C OMPANIA HULERA TORNEL, S.A. DE C.V TEL: 5255-5354-0200SANTA LUCIA 311, AZCAPOTZALCO 0277 0 MEXICO, D.F SANTA LUCIA
2021-08-28	MAEU210991270	JK TYRE & INDUSTRIES LTD	17811.96 kg	401120	TOTAL 670 SETS VIKRANT BRAND NYLON TYRES WITH TUBES AND FLA PS MERCADERIA: 1-40 750-16-16 STAR LUG HS CODE : 40112090 ,40131020,40129049 S.B NO.: 2 520529 DT : 18.06.2021 N ET WT: 17811.950 KGS GROSS WT : 17811.950 KGS FREIGHT PREP AID NOTIFY PARTY II: COMP ANIA HULERA TORNEL, S.A. DE C. V TEL: 5255-5354-0200SANTA LU CIA 311, AZCAPOTZALCO 02770 MEXICO, D.F SANTA LUCIA.
2021-08-14	MAEU210990798	JK TYRE & INDUSTRIES LTD	18033.32 kg	401120	TOTAL 670 SETS VIKRANT BRAND NYLON TYRES WITH TUBES AND FLA PS 7.50-16 16PR STAR LUG H.S CODE : 40112090,40131020,40 129049 S.B NO.: 2685604 D T : 25.06.2021 NET WT: 18033. 050 KGS GROSS WT : 18033.050 KGS FREIGHT PREPAID NOTIFY PARTY II: COMPANIA HULERA TO RNEL, S.A. DE C.V TEL: 5255-5 354-0200SANTA LUCIA 311, AZC APOTZALCO 02770 MEXICO, D.F S ANTA LUCIA
2021-04-16	MEDUM6802646	JK TYRE AND INDUSTRIES LTD	16746.0 kg	401190	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS - 1 X 40 HC 700 SETS VIK RANT BRAND NYL ON TYRES WIT H TUBES AND FLAPS 7.50-15L T_VIKRANT_STARLUG AX_14PR_ K_TT - 700 SETS HS CO DE: 40119000, 40139090, 40 129049 S/BILL NO. : 87671 26 DT. 19.02.21 NET WT.1 6746. 800 FREIGHT PREPAID
2021-04-16	MEDUM6750522	JK TYRE AND INDUSTRIES LTD	16291.0 kg	401190	VIKRANT BRAND NYLON TYRES AND TUBES - 1 X 40 HC 935 SETS V IKRANT BRAND NYLON TYRES AND TUBES 6.50-15LT_VIKRAN T STARLUG KX+_12P R_K_TT - 935 SETS HS CODE: 4011900 0, 401390 90 S/BILL NO. : 8750407 DT. 18.02.21 NET WT . 16291.440 KGS. FREIGH T PREPAID
2021-03-26	MAEU207513833	JK TYRE & INDUSTRIES LTD	36153.73 kg	401190	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 1 6PR STAR LUG - TTF - 1340SETS SB.NOS: 8041838 / 20.01.2021 HS CODE: 4011.9000 FREIGHT P REPAID 2ND NOTIFY COMPANI A HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZAL CO, 02770 MEXICO, D.F; TEL: (5255) 5354 0200 FAX : (5255) 5353 3369 VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 1 6PR STAR LUG - TTF - 1340SETS SB.NOS: 8041838 / 20.01.2021 HS CODE: 4011.9000 FREIGHT P REPAID 2ND NOTIFY COMPANI A HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZAL CO, 02770 MEXICO, D.F; TEL: (5255) 5354 0200 FAX : (5255) 5353 3369
2021-03-26	MAEU207513829	JK TYRE & INDUSTRIES LTD	18076.87 kg	401190	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16P R STAR LUG - TTF - 670SETS SB .NOS: 8003710 / 19.01.2021 HS CODE: 4011.9000 FREIGHT PREP AID 2ND NOTIFY COMPANIA HU LERA TORNEL, S.A. DE C.V SANT A LUCIA 311, AZCAPOTZALCO, 02 770 MEXICO, D.F; TEL: (5255) 5354 0200 FAX: (5255) 5353 33 69
2021-03-26	MAEU207513849	JK TYRE & INDUSTRIES LTD	36153.73 kg	170260	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16P R STAR LUG - TTF - 1340SETS S B.NOS: 8066407 / 21.01.2021 H S CODE: 4011.9000 FREIGHT PRE PAID 2ND NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO , 02770 MEXICO, D.F; T EL: (5255) 5354 0200 FAX: (5255) 5353 3369 VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16P R STAR LUG - TTF - 1340SETS S B.NOS: 8066407 / 21.01.2021 H S CODE: 4011.9000 FREIGHT PRE PAID 2ND NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO , 02770 MEXICO, D.F; T EL: (5255) 5354 0200 FAX: (5255) 5353 3369
2021-03-12	MAEU207423802	JK TYRE & INDUSTRIES LTD	36153.73 kg	401190	VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16PR STAR LUG - T TF - 1340SETS SB.NOS: 7961461 / 17.01.2021 HS CODE: 4011.9000 F REIGHT PREPAID 2ND NO TIFY COMPANIA HULERA TORNEL, S.A. DE C.V S ANTA LUCIA 311, AZCAPOTZALCO, 02770 MEXICO, D.F; TEL: (5255) 5354 0200 FAX: (5255) 5353 3369 VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16PR STAR LUG - T TF - 1340SETS SB.NOS: 7961461 / 17.01.2021 HS CODE: 4011.9000 F REIGHT PREPAID 2ND NO TIFY COMPANIA HULERA TORNEL, S.A. DE C.V S ANTA LUCIA 311, AZCAPOTZALCO, 02770 MEXICO, D.F; TEL: (5255) 5354 0200 FAX: (5255) 5353 3369