DISTRIBUIDORA COMERCIAL MENDOZA SA DE CV
Address: 2A CALLE ORIENTE #4-2 Y AVENIDA MELJONES SANTA TECLA
DISTRIBUIDORA COMERCIAL MENDOZA SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 8 shipments
ATC TIRES PVT 1 shipments
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 9 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-29 MAEU252080143 ATC TIRES PRIVATE LIMITED 11822.63 kg 401180 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500261 9 OTHER REFERENCE : 910207078 6 SHIPPING BILL NO. 9534730 DATED: 31-03-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 11822.837 KGS GROSS WT : 11822.837 KGS FREIGHT P REPAID -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279.
2025-06-19 MAEU252994589 ATC TIRES PRIVATE LIMITED 13585.32 kg 401180 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500331 1 OTHER REFERENCE : 910207148 8 SHIPPING BILL NO. 1233140 DATED: 24-04-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 13585.273 KGS GRSWT. 13 585.273 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CS
2025-05-09 MAEU251786204 ATC TIRES PVT 15043.64 kg 401180 352 PACKAGES 328 NOS NEW PNEU MATIC TIRES & SOLID TIRES+ 12 TUBES + 12 FLAP AS PER INVOIC E NO. SE3325001933 OTHER REFE RENCE : 9101070904 SHIPPING B ILL NO. 9329832 DATED: 25. 03.2025 HS CODE NOS: 4011 8000, 40129030, 40129020, 4012 9049, 40139090 NET WT
2025-05-03 MAEU250776737 ATC TIRES PRIVATE LIMITED 12182.79 kg 401180 68 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2425001659 OTHER REFERENCE : 9102069807 SHIPPING BILL NO. 8608896 DATED: 28-02-2025 HS COD E NOS: 40118000, 40117000 N ET WT. 12182.976 KGS GROSS WT : 12182.976 KGS FREIGHT PRE PAID -- TIN NO. : 242107004 3
2025-04-18 MAEU250184123 ATC TIRES PRIVATE LIMITED 13998.55 kg 401180 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500118 9 OTHER REFERENCE : 910206931 1 SHIPPING BILL NO. 8222091 DATED: 16-02-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 13998.613 KGS GROSS WT: 13998.613 KGS FREIGHT PREPAI D -- TIN NO. : 24210700432
2023-12-16 MAEU232608934 ATC TIRES PRIVATE LIMITED 12305.71 kg 401180 135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300741 1 OTHER REFERENCE : 910205554 2 SHIPPING BILL NO. 4874917 DATED: 25-10-2023 HS CODE NOS: 40118000, 40117000 NET WT. 12305.813 KGS GRS W T : 12305.813 KGS FREIGHT PR EPAID -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279
2023-11-18 MAEU231679077 ATC TIRES PRIVATE LIMITED 11923.33 kg 401180 94 PACKAGES 75 NOS NEW PNEUMA TIC TIRES + 10 TUBES+ 9 FLAPS AS PER INVOICE NO. SE242300 6608 OTHER REFERENCE : 91020 54708 SHIPPING BILL NO. 424 3559 DATED: 28-09-2023 HS CODE NOS: 40118000, 40117 000, 40139090, 40129049 NET W T. 11923.345 KGS GRS WT : 119 23.345 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279
2023-10-20 MAEU230663519 ATC TIRES PRIVATE LIMITED 13089.54 kg 401180 179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300578 1 OTHER REFERENCE : 910205385 5 SHIPPING BILL NO. 3495734 DATED: 26-08-2023 HS CODE NOS: 40118000, 40117000 NE T WT. 13089.395 KGS GROSS WT. 13089.395 KGS FREIGHT PREP AID -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279
2023-06-10 MAEU226909138 ATC TIRES PRIVATE LIMITED 12757.05 kg 401180 NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE2423002586 OTHER REFERENCE : 9102050505 SHIP PING BILL NO. 9469892 DAT ED: 21-04-2023 HS CODE NOS: 40118000 NET WT. 12757.148 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279
2021-09-28 CMDUSSZ0973759 GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 17435.0 kg 293628 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BUNKER SURCHARGE NOS: USD 360.00 OCEAN FREIGHT ALL IN: USD 1,856.00 FREIGHT PREPAID 01 CONTENEDOR DE 40 HC CONTENIENDO: 177 NEUMATICOS CAMION Y OMNIBUS RADIAL/ CONV. 8 NEUMATICOS MUEVITIERRA NCM: 4011.20.90 4011.80.90 E: BR02241E21 FACTURA: BR02241E21 DU-E: 21BR001436627-2 RUC: 1BR6050024620000000000000 0002344X21 PESO NETO: 13.625,888 KGS LAS MERCANCIAS SON NUEVAS Y ORIGEN BRASILENA ( )CONT. SHIPPER: ATTN: MICHELLE VITTI PH:+55 (11) 2818-4248 E-MAIL: MICHELLE`VITTI GOODYEAR.COM ( ) CONT. CONSIGNEE AND NOTIFY: EMAIL: CARLOS.MENDOZ DAMEZA.NET TEL: 00503 22280796 TAX NUMBER: 06140806091055
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2A CALLE ORIENTE #4-2 Y AVENIDA MELJONES SANTA TECLA
2A CALLE ORIENTE AVE MELVIN JONES 4-2 - STA TECLA LA LIBERTAD