CORREA TIRE DISTRIBUTOR INC
Address: CARR#2 KM 26 7 BO ESPINOSA DORADO 00646 PUERTO RICO
CORREA TIRE DISTRIBUTOR INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 5.25
Active Months: 11 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 3.15
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 74 shipments
HUAYI GROUP 35 shipments
BRIDGESTONE DE COSTA RICA S A 18 shipments
ATC TIRES PVT 17 shipments
ATC TIRES PVT LTD 11 shipments
BRIDGESTONE TIRE MANUFACTURING THAILAND CO LTD 11 shipments
DAEHO INDUSTRIAL CO LTD 7 shipments
DEESTONE CORP 7 shipments
B A T O SHARED SERVICES S A 5 shipments
PROMETEON TYRE GROUP 5 shipments
BRIDGESTONE CORPORATIO 4 shipments
ATC TIRES AP PRIVATE LIMITED 3 shipments
SAILUN VIETNAM CO LTD 3 shipments
BRIDGESTO 2 shipments
BRIDGESTONE TIRE MANUFACTURING 2 shipments
HUAYI GROUP THAILAND CO LTD RAYONG BRANCH 2 shipments
HUAYI GROUP THAILAND COMPANY LIMI BRANCH 2 shipments
JK TYRE AND INDUSTRIES LTD 2 shipments
MAXAM TIRE SOLUTIONS CO LTD 2 shipments
RALSON TYRES LIMITED 2 shipments
BRIDGESTONE COSTA RICA 1 shipments
CNS INTERTRANS SHENZHEN CO LTD 1 shipments
LOGISTICS MANAGEMENT SERVICES LTD 1 shipments
MULTITRASLADOS INTERNATIONALES S A DE C V 1 shipments
NCC VIETNAM CO LTD 1 shipments
PROMETEON TURKEY ENDUSTRIYEL VE TIC 1 shipments
SENTURY TIRE THAILAND CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 70 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 43 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 24 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 22 shipments
401212 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; of a kind used on motor buses or lorries 12 shipments
390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 9 shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 7 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 6 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 6 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 2 shipments
401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres 2 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
846150 Machine-tools; for planing, shaping, slotting, broaching, gear cutting and grinding, finishing, sawing, cutting off and other tools working by removing metal, sintered metal carbides or cermets n.e.c. : Machine-tools; sawing or cutting-off machines, working by removing metal, sintered metal carbides or cermets 2 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 2 shipments
853080 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 : Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 2 shipments
030708 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption 1 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
401140.0 New pneumatic tyres, of rubber 1 shipments
401212.0 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
731816 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded nuts 1 shipments
853510 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; fuses, for a voltage exceeding 1000 volts 1 shipments
854089.0 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) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-23 MAEU259083063 DAEHO INDUSTRIAL CO LTD 15650.11 kg 854089.0 PKGS OF RETREAD TIRES (COLD CAP TYPE ) T OTAL PKGS FREIGHT PREPAID INV NO DH COR REA
2025-10-01 MAEU257002001 ATC TIRES PVT LTD 18631.62 kg 401140.0 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE OTHER REFERENCE NO SHIPPING BILL NO. DAT ED . . HS CODE NO. NET WT . KGS GROSS WT . KGS FREIGHT PREPAID TEL FAX IE CODE CARRIER RESPONSIBILITY CEASES AT SAN JU AN PUERTO RICO CARGO INTRANSIT DORA
2025-10-01 HLCUBO12506BXXS7 RALSON TYRES LIMITED 14059.0 kg 401212.0 RALSON TRUCK BUS RADIAL TYRES (THIRTY ONLY) RALSON TRUCK BUS RADIAL TYRES (ONE HUNDRED ONLY) RALSON TRUCK BUS RADIAL TYRES (TWENTY ONLY) RALSON TRUCK BUS RADIAL TYRES (TWENTY ONLY) RALSON TRUCK BUS RADIAL TYRES (THIRTY ONLY) RALSON TRUCK BUS RADIAL TYRES
2025-09-17 MAEU258043060 DAEHO INDUSTRIAL CO LTD 15100.34 kg 262060.0 PKGS OF RETREAD TIRES (COLD CAP TYPE ) INVOICE NO DH CORREA HS CODE . . ATTN MR. RICARDO CORREA SSN M RN FAX EMAILS PCOT TOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN MRN NO.
2025-09-10 MAEU257397336 DAEHO INDUSTRIAL CO LTD 15560.29 kg 262060.0 PKGS OF RETREAD TIRES (COLD CAP TYPE ) INVOICE NO DH CORREA HS CODE . . ATTN MR. RICARDO CORREA SSN M RN FAX EMAILS PCOT TOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN MRN NO.
2025-08-13 MAEU254301206 ATC TIRES PVT LTD 16907.03 kg 401290 140 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3325003427 OTHER REFERE NCE NO 9101072444 SHIPPING BILL NO. 2120922 DATED 24.05.2025 HS CODE NO. 40129020 40129 030 40118000 40117000 NET WT 16906.870 KGS G RS WT 16906.870 KGS FREIGHT PREPAID
2025-08-12 MEDUK8709942 PROMETEON TURKEY ENDUSTRIYEL VE TIC 12391.0 kg 401120 NEW TIRES - NEW TIRES HS CODE: 401120
2025-08-06 MAEU255099735 DAEHO INDUSTRIAL CO LTD 15730.39 kg 401212 270 PACKAGES 270 PKGS OF RETREAD TIRES (COLD CAP TYPE ) INVOICE NO DH25CORREA08 HS CODE 4012.12
2025-07-23 MAEU253288754 ATC TIRES PVT LTD 14552.85 kg 401120 253 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2425003608 OTHER REFERENCE NO 91020718 10 SHIPPING BILL NO. 1510453 DATED 03052025 HS CODE NO. 40112010 NET WT 14552.560 KGS G ROSS WT 14552.560 KGS FREIGHT PREPAID TIN N O. 24210700432 CST NO. 24710700432 IE CODE 0307085279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN PUERTO RICO CARGO INTRANSIT TO DORA DO00646 COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2025-07-23 MAEU254537390 DAEHO INDUSTRIAL CO LTD 15980.33 kg 401212 270 PACKAGES 270 PKGS OF RETREAD TIRES (COLD CAP TYPE ) INVOICE NO DH25CORREA07 HS CODE 4012.12
2025-07-23 MAEU253060326 ATC TIRES PVT LTD 20828.86 kg 401180 303 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE3325002805 OTHER REFERE NCE NO 9101071802 SHIPPING BILL NO. 1374899 DATED 29.04.2025 HS CODE NO. 40118000 401 29030 40129020 40117000 NET WT 20828.394 KGS GRS WT 20828.394 KGS FREIGHT PREPAID TEL 91462291123334 FAX 914622300925 IE CODE 0 307085279 CARRIER RESPONSIBILITY CEASES AT S AN JUAN PUERTO RICO CARGO INTRANSIT DORADO00 646 COUNTRY PUERTO RICO ON CONSIGNEES OWN R ISK AND RESPONSIBILITY.
2025-07-16 HLCURI4250516241 PROMETEON TYRE GROUP 15566.0 kg 400610 TYRES 01 CONTAINER 40 CONTAINING 242 PNEUMATIC TYRES FOR TRUCKS AND BUSES NEW TIRES NCM 40112090 CUSTOMER REF. 8727649 FREIGHT PREPAID BY PROMETEON TYRE GROUP SRL RUC 5BR223019882PIRELLI8727649 NET WEIGHT 15.566,000 KG GROSS WEIGHT 15.566,000 KG WOODEN PA
2025-07-16 HLCURI4250606707 PROMETEON TYRE GROUP 15707.0 kg 400610 NEW TIRES 01 CONTAINER 40 CONTAINING 338 PNEUMATIC TYRES FOR TRUCKS AND BUSES NEW TIRES NCM 40112090 CUSTOMER REF. 8727653 FREIGHT PREPAID BY PROMETEON TYRE GROUP SRL RUC 5BR223019882PIRELLI8727653 NET WEIGHT 15.707,000 KG GROSS WEIGHT 15.707,000 KG WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER ON BEHALF OF PROMETEON TYRE GROUP SRL VIALE SARCA, 336 - 20126 MILANO (ITALIA) NOTES ALL CHARGES UP TO DOOR ARE PREPAID BY PROMETEON TYRE GROUP SRL VIALE SARCA, 336 - 20126 MILANO (ITALIA)
2025-07-02 HLCURI4250514922 PROMETEON TYRE GROUP 15672.0 kg 400610 PNEUMATIC TYRES 01 CONTAINER 40 CONTAINING 232 PNEUMATIC TYRES FOR TRUCKS AND BUSES NEW TIRES NCM 40112090 CUSTOMER REF. 8727621 FREIGHT PREPAID BY PROMETEON TYRE GROUP SRL RUC 5BR223019882PIRELLI8727621 NET WEIGHT 15.672,000 KG GROSS WEIGHT 15.672,000 KG WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER ON BEHALF OF PROMETEON TYRE GROUP SRL VIALE SARCA, 336 - 20126 MILANO (ITALIA)
2025-06-25 MAEU252458398 ATC TIRES PVT LTD 17674.07 kg 401170 49 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SE2425002847 OTHER REFERENCE NO 9102071 035 SHIPPING BILL NO. 9866179 DATED 1104202 5 HS CODE NO. 40117000 40118000 NET WT 17 673.552 KGS GROSS WT 17673.552 KGS FREIGHT P REPAID TIN NO. 24210700432 CST NO. 24
2025-06-18 MAEU252037505 ATC TIRES PRIVATE LIMITED 11664.32 kg 401170 162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE: SE242500259 1 OTHER REFERENCE NO : 91020 70759 SHIPPING BILL NO.: 953 4455 DATED : 31-03-2025 HS CODE NO. 40117000 , 40118000 NET WT: 11664.248 KGS GRS W T: 11664.248 KGS FREIGHT PR EPAID --TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER R ESPONSIBILITY CEASES AT SAN JU AN- PUERTO RICO CARGO INTRANS IT DORADO-00646 COUNTRY : PUER TO RICO ON CONSIGNEES OWN RIS K AND RESPONSIBILITY.
2025-06-18 HLCUBO12503BDQB2 RALSON TYRES LIMITED 15349.0 kg 401120 RALSON TRUCK BUS RADIAL TYRES TOTAL 1X40HC CONTAINERS CONTAINING 258 (TWO HUNDRED FIFTY EIGHT ONLY) 30 ( THIRTY ONLY) RALSON TRUCK BUS RADIAL TYRES 20 (TWENTY ONLY) RALSON TRUCK BUS RADIAL TYRES 12 (TWELVE ONLY) RALSON TRUCK BUS RADIAL TYRES 12 (TWELVE ONLY) RALSON TRUCK BUS RADIAL TYRES 40 (FORTY ONLY) RALSON TRUCK BUS RADIAL TYRES 60 (SIXTY ONLY) RALSON TRUCK BUS RADIAL TYRES 12 (TWELVE ONLY) RALSON TRUCK BUS RADIAL TYRES 60 (SIXTY ONLY) RALSON TRUCK BUS RADIAL TYRES 12 (TWELVE ONLY) RALSON TRUCK BUS RADIAL TYRES HS CODE 40112010 INV. NO. M18224000883 DATE 28.03.25 SB NO. 9451980 DT. 28.03.25 IEC NO. AAJCR8734N PO NO- CORREA TYRES-MAR25 GROSS WEIGHT 15348.778 KGS NET WEIGHT 15348.778 KGS FREIGHT PREPAID
2025-05-31 HLCUSS5250349839 PROMETEON TYRE GROUP 14968.0 kg 400610 TIRES 01 CONTAINER 40 CONTAINING 308 PNEUMATIC TYRES FOR TRUCKS AND BUSES NEW TIRES NCM 40112090 CUSTOMER REF. 8727559 FREIGHT PREPAID BY PROMETEON TYRE GROUP SRL RUC 5BR223019882PIRELLI8727559 NET WEIGHT 14.968,000 KG GROSS WEIGHT 14.968,000 KG WOODEN PA
2025-05-31 HLCUSS5250349828 PROMETEON TYRE GROUP 15738.0 kg 400610 TIRES 01 CONTAINER 40 CONTAINING 240 PNEUMATIC TYRES FOR TRUCKS AND BUSES NEW TIRES NCM 40112090 CUSTOMER REF. 8727558 FREIGHT PREPAID BY PROMETEON TYRE GROUP SRL RUC 5BR223019882PIRELLI8727558 NET WEIGHT 15.738,000 KG GROSS WEIGHT 15.738,000 KG WOODEN PA
2025-05-13 MAEU250841705 ATC TIRES PVT 19370.53 kg 401180 57 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325001355, SE332500135 6 OTHER REFERENCE NO : 91010 70283 , 9101070284 SHIPPING BILL NO.: 8643033 & 8643027 D ATED : 01.03.2025 HS CODE NO . 40118000, 40129020, 40129030 NET WT: 19370.335 KG
2025-04-23 MEDUVO325215 ATC TIRES PRIVATE LIMITED 16345.0 kg 401180 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325000588 OTHER REFERENCE NO : 9101069477 SHIPPING BILL NO.: 7742420 DATED : 30.01.2025 HS CODE NO. 40118000 NET WT:16345.632 KGS FREIGHT PREPAID== TEL 91-462- 2911233-34 FAX # 91-462-2300925
2025-03-12 MEDUVW883486 ATC TIRES PRIVATE LIMITED 10479.0 kg 401180 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE : SE242400900, SE2424009022 OTHERREFERENCE NO : 9102066938, 9102066957 SHIPPI NG BILL NO.: 6135858 DATED : 03.12.2024 SHIP PING BILL NO.: 6136796 DATED : 03.12.2024 HS CODE NO. 40118000, 40117000 NE
2025-03-12 MEDUVW749760 ATC TIRES PRIVATE LIMITED 3370.0 kg 401180 NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324007709 OTHER REFERENCE NO : 9101068226 SHIPPING BILL NO.: 6308764 DATED : 10.12.2024 HS CODE NO. 40118000, 40117000,40129020, 40129030 NET WT: 3370.402 KGS GROS
2025-01-23 MEDUHN783418 ATC TIRES PRIVATE LIMITED 16059.0 kg 401180 NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006347, SE3324006348 OTHER REFERENCE NO : 9101066766, 9101066767 SHIPPING BILL NO.: 4493153, 4493204 DATED : 01.10.2024 HS CODE NO. 40118000, 40129030, 40129020, 40117000 NET WT: 16059.066 KGS GRS WT. 16059.066 KGS FREI GHT PREPAID== TEL 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-00646 COUNTRY : USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-12-17 MAEU243896028 ATC TIRES PRIVATE LIMITED 11535.5 kg 401170 186 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 6586 OTHER REFERENCE NO : 910 2064439 SHIPPING BILL NO.: 35 87420 DATED : 29-08-2024 HS CODE NO. 40117000 , 40118000 NET WT: 11535.755 KGS GROSS WT: 11535.755 KGS FREIGHT PREPAID --TIN NO. : 2421070 0432 CST NO. : 24710700432 I E CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRA NSIT DORADO-00646 COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-12-12 MAEU244053848 ATC TIRES PVT 18129.94 kg 401290 253 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005844, SE332400584 5 OTHER REFERENCE NO : 910106 6196, 9101066197 SHIPPING BIL L NO.: 3705757 DATED : 03.09.2 024 HS CODE NO. 40129020, 40 129030, 40118000, 40117000 NE T WT: 18129.667 KGS FREIGH T PREPAID -- TEL 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 CARR IER RESPONSIBILITY CEASES AT S AN JUAN- PUERTO RICO CARGO IN TRANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-12-12 MAEU243895651 ATC TIRES PRIVATE LIMITED 13790.35 kg 401120 220 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24240 06610 OTHER REFERENCE NO : 91 02064454 SHIPPING BILL NO.: 3 604553 DATED : 30-08-2024 HS CODE NO. 40112010 NET WT: 13790.348 KGS GROSS WT: 1379 0.348 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUE RTO RICO CARGO INTRANSIT DORA DO-00646 COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY
2024-12-12 MAEU243625317 ATC TIRES PVT 13005.17 kg 401180 198 (NOS) NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVO ICE NO. SE3324005548 OTHER REFERENCE NO : 9101065905 SH IPPING BILL NO.: 3381348 DATED : 22.08.2024 HS CODE NO. 40 118000, 40129020, 40117000, 40 129030 NET WT: 13005.169 KG S FREIGHT PREPAID -- TEL 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307085 279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RIC O CARGO INTRANSIT DORADO-0064 6 COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY.
2024-11-23 MAEU243340496 ATC TIRES PRIVATE LIMITED 15401.99 kg 401120 296 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242400 6341 OTHER REFERENCE NO : 910 2064168 SHIPPING BILL NO.: 32 91550 DATED : 17-08-2024 HS CODE NO. 40112010 NET WT: 15401.732 KGS GROSS WT: 15401 .732 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSIB ILITY CEASES AT SAN JUAN- PUER TO RICO CARGO INTRANSIT DORAD O-00646 COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY.
2024-11-23 MAEU243340694 ATC TIRES PRIVATE LIMITED 14838.62 kg 401120 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242400 6311 OTHER REFERENCE NO : 910 2064138 SHIPPING BILL NO.: 3 265796 DATED : 17-08-2024 H S CODE NO. 40112010 NET WT: 14838.600 KGS GRS WT. 14838. 600 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 CARRIER RESPONSIBILI TY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-0 0646 COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY.
2024-11-23 MAEU243340402 ATC TIRES PRIVATE LIMITED 13550.39 kg 401120 210 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24240 06292 OTHER REFERENCE NO : 9 102064119 SHIPPING BILL NO.: 3229700 DATED : 16-08-2024 HS CODE NO. 40112010 NET WT: 13550.460 KGS GRS WT. 13550. 460 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 CARRIER RESPONSIBILI TY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-0 0646 COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY.
2024-11-23 MAEU243340814 ATC TIRES PRIVATE LIMITED 13602.1 kg 401120 210 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 6285 OTHER REFERENCE NO : 910 2064109 SHIPPING BILL NO.: 32 29713 DATED : 16-08-202 4 HS CODE NO. 40112010 NET W T: 13602.120 KGS GROSS WT: 1 3602.120 KGS FREIGHT PREPAI D --TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPO NSIBILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT D ORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY.
2024-11-23 MAEU243340211 ATC TIRES PRIVATE LIMITED 14344.65 kg 401120 260 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24240 06340 OTHER REFERENCE NO : 91 02064167 SHIPPING BILL NO.: 3291544 DATED : 17-08-2024 HS CODE NO. 40112010 NET WT : 14344.600 KGS GROSS WT: 14 344.600 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPON SIBILITY CEASES AT SAN JUAN- P UERTO RICO CARGO INTRANSIT DO RADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY.
2024-11-23 MAEU243340561 ATC TIRES PRIVATE LIMITED 15078.12 kg 401120 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24240 06289 OTHER REFERENCE NO : 91 02064116 SHIPPING BILL NO.: 3 229699 DATED : 16-08-2024 HS CODE NO. 40112010 NET WT: 15077.900 KGS GROSS WT: 150 77.900 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 CARRIER RESPONS IBILITY CEASES AT SAN JUAN- PU ERTO RICO CARGO INTRANSIT DOR ADO-00646 COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY.
2024-11-23 MAEU243340316 ATC TIRES PRIVATE LIMITED 14969.71 kg 401120 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 6267 OTHER REFERENCE NO : 910 2064092 SHIPPING BILL NO.: 32 09547 DATED : 14-08-2024 HS CODE NO. 40112010 NET WT: 14969.500 KGS GROSS WT: 1496 9.500 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUE RTO RICO CARGO INTRANSIT DORA DO-00646 COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY.
2024-11-23 MAEU243340156 ATC TIRES PRIVATE LIMITED 14380.03 kg 401120 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 6266 OTHER REFERENCE NO : 910 2064091 SHIPPING BILL NO.: 3 191939 DATED : 13-08-2024 HS CODE NO. 40112010 NET WT: 14380.000 KGS GROSS WT: 143 80.000 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 CARRIER RESPONS IBILITY CEASES AT SAN JUAN- PU ERTO RICO CARGO INTRANSIT DOR ADO-00646 COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY.
2024-11-23 MAEU243340244 ATC TIRES PRIVATE LIMITED 13631.59 kg 401120 222 (NOS) NEW PNEUMATIC TIRES AS PER INVOICENO.: SE2424006 272 OTHER REFERENCE NO : 9102 064097 SHIPPING BILL NO.: 320 9528 DATED : 14-08-2024 HS CODE NO. 40112010 NET WT: 13 631.496 KGS GROSS WT: 13631. 496 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 CARRIER RESPONSIBI LITY CEASES AT SAN JUAN- PUERT O RICO CARGO INTRANSIT DORADO -00646 COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY.
2024-11-08 MEDUEX834827 HUAYI GROUP THAILAND COMPANY LIMI BRANCH 15635.0 kg 401212 TRUCK RADIAL TIRE - TRUCK RADIAL TIRE 20240410 11
2024-11-06 MAEU242096476 ATC TIRES PRIVATE LIMITED 11652.08 kg 401170 213 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 5440 OTHER REFERENCE NO : 91 02063208 SHIPPING BILL NO.: 2359364 DATED : 11-07-2024 HS CODE NO. 40117000 , 4011800 0 NET WT: 11652.048 KGS GR S WT. 11652.048 KGS FREIGHT P REPAID --TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT SAN J UAN- PUERTO RICO CARGO INTRAN SIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-11-06 MAEU242115936 ATC TIRES PVT 21124.15 kg 401180 245 (NOS) NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVOI CE NO. SE3324004756, SE3324004 757 OTHER REFERENCE NO : 910 1065066, 9101065065 SHIPPING BILL NO.: 4004499 & 4004500 DATED : 11.07.2024 HS CODE N O. 40118000, 40129020, 4011700 0, 40129030 NET WT: 21123.8 64 KGS FREIGHT PREPAID - - TEL 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 CARRIER RESPONSIBI LITY CEASES AT SAN JUAN- PUERT O RICO CARGO INTRANSIT DORADO -00646 COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY.
2024-09-05 MAEU241204491 ATC TIRES PRIVATE LIMITED 12151.04 kg 401170 126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 4783 OTHER REFERENCE NO : 910 2062544 SHIPPING BILL NO.: 16 75739 DATED : 14-06-2024 H S CODE NO. 40117000 , 40118000 NET WT: 12151.220 KGS GR OSS WT: 12151.220 KGS FREIG HT PREPAID --TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 CARR IER RESPONSIBILITY CEASES AT S AN JUAN- PUERTO RICO CARGO IN TRANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-07-16 MAEU238570422 ATC TIRES PVT 11986.38 kg 401290 218 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324002886 OTHER REF ERENCE NO : 9101063056 SHIPP ING BILL NO.: 4002750 DATED : 24.04.2024 HS CODE NO. 4012 9020, 40118000 , 40117000 NET WT: 11986.574 KGS FREIGHT PREPAID -- TEL 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 CARRI ER RESPONSIBILITY CEASES AT SA N JUAN- PUERTO RICO CARGO INT RANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY.
2024-07-12 MAEU237352517 ATC TIRES PRIVATE LIMITED 12980.67 kg 401170 133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 2182 OTHER REFERENCE NO : 910 2059877 SHIPPING BILL NO.: 8 358996 DATED : 15-03-2024 H S CODE NO. 40117000 , 40118000 NET WT: 12980.624 KGS GRO SS WT: 12980.624 KGS FREIGH T PREPAID --TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRI ER RESPONSIBILITY CEASES AT SA N JUAN- PUERTO RICO CARGO INT RANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY.
2024-07-12 MAEU238432290 ATC TIRES PVT 12677.67 kg 401180 203 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324002748 , SE3324002 749 OTHER REFERENCE NO : 910 1062920, 9101062921 SHIPPING BILL NO.: 4002622 & 4002623 D ATED : 18.04.2024 HS CODE NO . 40118000, 40117000, 40129020 NET WT: 12677.583 KGS F REIGHT PREPAID -- TEL 91-46 2-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RICO CAR GO INTRANSIT DORADO-00646 COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY
2024-07-06 MAEU238656991 ATC TIRES PRIVATE LIMITED 9956.52 kg 401170 178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO : SE24240 03178 OTHER REFERENCE NO : 9 102060896 SHIPPING BILL NO.: 9278875 DATED : 20-04-2024 HS CODE NO. 40117000 , 40118 000 NET WT: 9956.752 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CA RGO INTRANSIT DORADO-00646 COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-06-27 HNLTTH24B00097 DEESTONE CORP 15625.0 kg 691110 (814.00 PCS & 200.00 SETS) FOB LAEM CHABANG
2024-06-18 MAEU237372951 ATC TIRES PVT 13685.11 kg 401180 197 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324001990, SE332400199 1 OTHER REFERENCE NO : 910106 2125, 9101062126 SHIPPING BIL L NO.: 4001901, 4001902 DATED : 18/03/2024 HS CODE NO. 401 18000, 40117000,40129020 NET WT: 13684.974 KGS GROSS WT: 13684.974 KGS FREIGHT PREP AID -- TEL 91-462-2911233-3 4 FAX # 91-462-2300925 IE CO DE :- 0307085279 CARRIER RE SPONSIBILITY CEASES AT SAN JUA N- PUERTO RICO CARGO INTRANSI T DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY.
2024-06-18 MAEU236756870 ATC TIRES PVT 13986.76 kg 401290 158 PACKAGES 112 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES +13 TUBES+ 33 FLAPS AS PER I NVOICE NO. SE3324001527, SE332 4001528, SE3324001529 OTHER R EFERENCE NO : 9101061641, 9101 061642, 9101061643 SHIPPING B ILL NO.: 4001452 DATED : 29.02 .2024 SHIPPING BILL NO.: 400 1453 DATED : 29.02.2024 SHIP PING BILL NO.: 4001454 DATED : 29.02.2024 HS CODE NO. 40129 049, 40129020, 40117000, 40118 000, 40139090 NET WT: 13986. 646 KGS GRS WT : 13986.646 KG S FREIGHT PREPAID -- TE L 91-462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030708 5279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RI CO CARGO INTRANSIT DORADO-006 46 COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY
2024-06-18 MAEU236757685 ATC TIRES PRIVATE LIMITED 13434.72 kg 401170 166 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 1702 OTHER REFERENCE NO : 910 2059394 SHIPPING BILL NO.: 7 888208 DATED : 27-02-2024 HS CODE NO. 40117000,40118000, 4 0112010 NET WT: 13434.768 K GS GROSS WT: 13434.768 KGS FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CA RGO INTRANSIT DORADO-00646 COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2024-05-11 MEDUE7246378 ATC TIRES PRIVATE LIMITED 11551.0 kg 401170 NEW PNEUMATIC TIRES - 86 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE. SE2 424000736 OT HER REFERENC E NO : 9102058405 SHIPPI NG BI LL NO.: 7075566 DATED : 29-01-2024 HS CODE N O. 40117000 , 40118000 NET WT: 11551.562 KGS G ROSS WT. 11551.562 KGS F REIGHT PRE PAID ==TIN NO. : 24210700432 CST NO. : 2 47 10700432 IE CODE :-03 07085279 CARRIER R ESPONS IBILITY CEASES AT SAN JUAN - PUERTO RICO CARGO INTR ANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBI LITY.
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