LLANTICENTRO L&M S A
Address: AV DIEGO DE VASQUEZ NO 72-104 QUITO ECUADOR TAX ID RUC : 1791973895001
LLANTICENTRO L&M S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.85 Average TEU per month: 7.88
Active Months: 11 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 4.56
Shipments By Companies
Company Name Shipments
ATC TIRES PVT 65 shipments
ATC TIRES PRIVATE LIMITED 43 shipments
ATC TIRES AP PVT LTD 13 shipments
ATC TIRES AP PRIVATE LIMITED 6 shipments
ATC TIRES PVT LTD 1 shipments
Shipments By HS Code
HS Code 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 88 shipments
905400 17 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 12 shipments
401140.0 New pneumatic tyres, of rubber 8 shipments
170290 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; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 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
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-28 MEDUKD231529 ATC TIRES PRIVATE LIMITED 9634.0 kg 401140.0 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIPPING BILL NO. DATE: . . NET WT. . KGS GROSS WT: . KGS ==TEL # - - - FAX # - - IE CODE :- FREIGHT P REPAID
2025-10-28 MEDUKD160512 ATC TIRES PRIVATE LIMITED 10808.0 kg 401140.0 NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIP PING BILL NO. DATE: . . NET WT. . KGS GROSS WT: . KGS ==T EL # - - - FAX # - - I E CODE :- FREIGHT PREPAID
2025-10-28 MEDUKD106895 ATC TIRES AP PRIVATE LIMITED 8791.0 kg 401140.0 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIPPING BILL NO. DATE: - - NET WT. . KGS GROSS WT: . KGS == ANDHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA F FREIGHT PREPAID
2025-10-15 MEDUKD081080 ATC TIRES PRIVATE LIMITED 17243.0 kg 401140.0 NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIP PING BILL NO. DATE: . . NET WT. . KGS GROSS WT: . KGS ==T EL # - - - FAX # - - I E CODE :- FREIGHT PREPAID
2025-10-15 MEDUKD086220 ATC TIRES PRIVATE LIMITED 9889.0 kg 401140.0 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIPPING BILL NO. DATE: . . NET WT. . KGS GROSS WT: . KGS ==TEL # - - - FAX # - - IE CODE :- FREIGHT P REPAID
2025-10-15 MEDUKD085818 ATC TIRES PRIVATE LIMITED 9154.0 kg 401140.0 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIPPING BILL NO. DATE: . . NET WT. . KGS GROSS WT: . KGS ==TEL # - - - FAX # - - IE CODE :- FREIGHT P REPAID
2025-09-15 MEDUOO694006 ATC TIRES PRIVATE LIMITED 12521.0 kg 401140.0 NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE OTHER REFERENCE : SHIP PING BILL NO. DATE: . . NET WT. . KGS GROSS WT: . KGS ==T EL # - - - FAX # - - I E CODE :- FREIGHT PREPAID
2025-09-04 MEDUOO382990 ATC TIRES PRIVATE LIMITED 11050.0 kg 401140.0 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: . . N ET WT. . KGS GROSS WT: . KGS ==TEL # - - - FAX # - - IE CODE :- FREIGHT PREPAID
2025-08-29 MEDUOO335584 ATC TIRES PRIVATE LIMITED 13092.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS GRS WT. . KGS = TIN NO. : CST NO. : IE CODE :- FREIGHT PREPAID
2025-08-29 MEDUOO167318 ATC TIRES PRIVATE LIMITED 10660.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS GRS WT. . KGS = TIN NO. : CST NO. : I E CODE :- FREIGHT PREPAID
2025-08-29 MEDUOO335808 ATC TIRES PRIVATE LIMITED 10804.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS GRS WT. . KGS = TIN NO. : CST NO. : IE CODE :- FREIGHT PREPAID
2025-08-29 MEDUOO335691 ATC TIRES PRIVATE LIMITED 8423.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS GRS WT. . KGS = TI N NO. : CST NO. : IE CODE :- FREIGHT PREPAID
2025-08-29 MEDUOO335741 ATC TIRES PRIVATE LIMITED 13533.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS GRS WT. . KGS = TIN NO. : CST NO. : IE CODE :- FREIGHT PREPAID
2025-08-29 MEDUOO335493 ATC TIRES PRIVATE LIMITED 9958.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS = TIN NO. : C ST NO. : IE CODE :- FRE IGHT PREPAID
2025-08-29 MEDUOO326062 ATC TIRES PRIVATE LIMITED 7560.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE : S HIPPING BILL NO. DATE: - - N ET WT. . KGS GRS WT. . KGS = TI N NO. : CST NO. : IE CODE :- FREIGHT PREPAID
2025-08-21 MEDUOO094439 ATC TIRES PRIVATE LIMITED 9668.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425004655 OTHER REFERENCE : 9102072856 SHIPPING BILL NO. 2359951 DATE: 02-06-2025 N ET WT. 9668.646 KGS GRS WT. 9668.646 KGS = T IN NO. : 24210700432 CST NO. :
2025-08-21 MEDUOO108809 ATC TIRES PRIVATE LIMITED 13061.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425004480 OTHER REFERENCE : 9102072715 SHIPPING BILL NO. 2234242 DATE: 28-05-2025 N ET WT. 13061.083 KGS GRS WT. 13061.083 KGS = TIN NO. : 24210700432 CST NO. :
2025-08-17 MEDUOO334959 ATC TIRES PRIVATE LIMITED 9642.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325003919 OTHER REFERENCE : 9101072960 SHIPPING BILL NO. 2677911 DATE: 13.06.2025 N ET WT. 9642.767 KGS GROSS WT: 9642.767 KGS ==TEL # 91-462-2911233-34 FAX # 9
2025-08-08 MEDUOO130837 ATC TIRES AP PRIVATE LIMITED 8940.0 kg 905400 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3725002022 OTHER REFERENCE : 9131008601 SHIPPING BILL NO. 2309039 DATE: 30-05-2025 N ET WT. 8940.013 KGS GRS WT. 8940.013 KGS VI SAKHAPATNAM-531011 ANDHRA PRADES
2025-08-08 MEDUOO065181 ATC TIRES AP PRIVATE LIMITED 8819.0 kg 905400 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3725001960 OTHER REFERENCE : 9131008536 SHIPPING BILL NO. 2191865 DATE: 27-05-2025 N ET WT. 8819.688 KGS GROSS WT: 8819.688 KGS ==ANDHRA PRADESH (NEW) COUNTRY :
2025-08-08 MEDUOO120390 ATC TIRES PRIVATE LIMITED 10850.0 kg 030708 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325003567 OTHER REFERENCE : 9101072596 SHIPPING BILL NO. 2252962 DATE: 29.05.2025 NET WT. 10850.642 KGS GROSS WT: 10850.642 KGS ==TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CODE :- 030708
2025-08-08 MEDUOO226890 ATC TIRES PRIVATE LIMITED 10420.0 kg 030708 RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325003746 OTHER REFERENCE : 9101072784 SHIPPING BILL NO. 2458930 DATE: 05.06.2025 NET WT. 10420.072 KGS GROSS WT: 10420.072 KGS ==TEL # 91-462-291
2025-08-08 MEDUJB953001 ATC TIRES PRIVATE LIMITED 12244.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES& SOLID TIRES OTHER REFERENCE : 9101072302 AS PER INVOICE NO. SE3325003331 SHIPPING BILL NO. 1954822 DATE: 19.05.2025 NET WT. 12244.676 KGS GROSS WT: 1 2244.676 KGS ==TEL # 91-462-291
2025-08-08 MEDUOO156881 ATC TIRES PRIVATE LIMITED 9462.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325003599 OTHER REFERENCE : 9101072619 SHIPPING BILL NO. 2292559 DATE: 30.05.2025 N ET WT. 9462.704 KGS GROSS WT: 9462.704 KGS ==TEL # 91-462-2911233-34 FAX # 9
2025-07-31 MEDUOO286233 ATC TIRES PRIVATE LIMITED 9903.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325003847 OTHER REFERENCE : 9101072890 SHIPPING BILL NO. 2573958 DATE: 10.06.2025 N ET WT. 9903.348 KGS GROSS WT: 9903.348 KGS ==TEL # 91-462-2911233-34 FAX # 9
2025-07-27 MEDUJB941725 ATC TIRES PRIVATE LIMITED 11035.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425004094 OTHER REFERENCE : 9102072315 SHIPPING BILL NO. 1936005 DATE: 18-05-2025 N ET WT. 11035.857 KGS GROSS WT: 11035.857 KGS = TIN NO. : 24210700432 CST NO.
2025-07-27 MEDUJB840281 ATC TIRES PRIVATE LIMITED 11310.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425003881 OTHER REFERENCE : 9102072084 SHIPPING BILL NO. 1711926 DATE: 12-05-2025 N ET WT.: 11310.953 KGS GROSS WT: 11310.953 KGS= TIN NO. : 24210700432 CST NO.
2025-07-27 MEDUJB833898 ATC TIRES PRIVATE LIMITED 10271.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425003841 OTHER REFERENCE : 9102072053 SHIPPING BILL NO. 1699659 DATE: 11-05-2025 N ET WT. 10271.795 KGS GRS WT. 10271.795 KGS = TIN NO. : 24210700432 CST NO. :
2025-07-17 MEDUJB834979 ATC TIRES PRIVATE LIMITED 9598.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325003087 OTHER REFERENCE : 9101072077 SHIPPING BILL NO. 1689596 DATE: 10.05.2025 N ET WT. 9598.997 KGS GROSS WT: 9598.997 KGS ==TEL # 91-462-2911233-34 FAX # 9
2025-07-17 MEDUJB835190 ATC TIRES PRIVATE LIMITED 12709.0 kg 030708 RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325003112, SE3325003113 OTHER REFERENCE : 9101072091, 9101072092 SHIPPING BILL NO. 1701229,1701231 DATE: 11.05.2025 NET WT. 12709.340 KGS GROSS WT
2025-07-17 MEDUJB880469 ATC TIRES PRIVATE LIMITED 13031.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325003173 OTHER REFERENCE : 9101072174 SHIPPING BILL NO. 1782948 DATE: 14.05.2025 NET WT. 13031.493 KGS GROSS WT: 13031.493 KGS ==TEL # 91-462-291
2025-06-25 MEDUJB427709 ATC TIRES PRIVATE LIMITED 11424.0 kg 030708 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425003030 OTHER REFERENCE 9102071207 SHIPPING BILL NO. 1029542 DATE: 17-04-2025 NET WT. 11424.612 KGS GROSS WT: 11424.612 KGS = TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279
2025-06-16 MEDUJB500117 ATC TIRES PRIVATE LIMITED 13411.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002452, SE3325002453 OTHER REFERENCE : 9101071416,9101071415 SHIPPING BILL NO. 1052277,1052282 DATE: 18.04.2025 NET WT. 13411.811 KGS GROSS WT:
2025-06-16 MEDUJB282914 ATC TIRES AP PRIVATE LIMITED 9216.0 kg 905400 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3725001099 OTHER REFERENCE : 9131007637 SHIPPING BILL NO. 9649180 DATE: 03-04-2025 N ET WT. 9216.783 KGS == IE CODE :- AASCA9054F ANDHRA PRADESH (NEW) COUNTRY :
2025-06-16 MEDUJB414533 ATC TIRES PRIVATE LIMITED 9774.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002296 OTHER REFERENCE : 9101071266 SHIPPING BILL NO. 9874126 DATE: 11.04.2025 NET WT. 9774.577 KGS GROSS WT: 9774.577 KGS ==TEL # 91-462-29112
2025-06-16 MEDUJB414699 ATC TIRES PRIVATE LIMITED 11371.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325002295 OTHER REFERENCE : 9101071263 SHIPPING BILL NO. 9874123 DATE: 11.04.2025 N ET WT. 11371.972 KGS GROSS WT: 11371.972 KGS ==TEL # 91-462-2911233-34 FAX #
2025-06-07 MEDUJB185398 ATC TIRES PRIVATE LIMITED 10366.0 kg 030708 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES OTHER REFERENCE : 9102070639 SHIPPING BILL NO. 9391392 DATE: 26-03-2025 NET WT. 10366.785 K GS GRS WT. 10366.785 KGS AS PER INVOICE NO.: SE2425002518 = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT PREPAID
2025-06-07 MEDUJB185588 ATC TIRES PRIVATE LIMITED 9487.0 kg 030708 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES OTHER REFERENCE : 9102070619 SHIPPING BILL NO. 9372675 DATE: 26-03-2025 AS PER INVOICE NO.: SE2425002514 NET WT. 9487.080 KGS GRS WT : 9 487.080 KGS = TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 FREIGHT PRE PAID
2025-06-01 MEDUJB183435 ATC TIRES PRIVATE LIMITED 8390.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325001970, SE3325001971 OTHER REFERENCE : 9101070931, 9101070932 SHIPPING BILL NO. 9377947 & 9377968 DATE: 26.03.20 25 NET WT. 8390.711 KGS GROSS WT: 8390.711 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 FREIGHT PREPAID
2025-06-01 MEDUJB198672 ATC TIRES PRIVATE LIMITED 10598.0 kg 030708 TIRES - NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325001983 , SE3325001984 OTHER REFERENCE : 9101070954 , 9101070953 SHIPPING BILL NO. 9392581 ,9392584 DATE: 27.03. 2025 NET WT. 10598.869 KGS GROSS WT: 10598.869 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID
2025-04-26 MAEU251222057 ATC TIRES PVT 8265.95 kg 030708 84 (NOS) NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVOI CE NO. SE3325001497, SE33250 01496 OTHER REFERENCE : 91 01070445, 9101070446 SHIPPIN G BILL NO. 8809523 & 880945 3 DATE: 07.03.2025 NET WT. 8266.180 KGS GROSS WT: 8266. 180 KGS --TEL # 91-462-29 112
2025-04-26 MAEU251302391 ATC TIRES PVT 3068.6 kg 030708 40 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425001 683 OTHER REFERENCE : 910206 9853 SHIPPING BILL NO. 8689 910 DATE: 04.03.2025 NET WT . 3068.884 KGS GRS WT. 3068. 884 KGS - TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 FREI GH
2025-04-04 MAEU249675932 ATC TIRES PVT 8156.64 kg 401140 87 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425000 819 OTHER REFERENCE : 910206 8929 SHIPPING BILL NO. 78174 34 DATE: 01-02-2025 NET WT. 8156.868 KGS GRS WT. 8156.868 KGS - TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 FREIGHT P
2025-03-08 MAEU248511880 ATC TIRES PVT 11131.34 kg 030708 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242401 0096 OTHER REFERENCE : 91020 68060 SHIPPING BILL NO. 691 2400 DATE: 31-12-2024 NET WT. 11131.383 KGS GROSS WT . 11131.383 KGS - TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 FRE
2025-02-28 MAEU248250506 ATC TIRES PVT 8847.92 kg 030708 137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240098 03 OTHER REFERENCE : 910206774 2 SHIPPING BILL NO. 6712326 DATE: 24-12-2024 NET WT. 8847.788 KGS GROSS WT. 8847.7 88 KGS - TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 FREI G
2025-02-28 MAEU248285320 ATC TIRES PVT 9497.93 kg 030708 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424009 850 OTHER REFERENCE : 9102067 804 SHIPPING BILL NO. 674075 2 DATE: 24-12-2024 NET WT. 9 497.870 KGS GROSS WT: 9497.87 0 KGS - TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 FREI
2025-02-21 MAEU248261445 ATC TIRES PVT 13280.95 kg 030708 143 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324008049 OTHER REFERE NCE : 9101068609 SHIPPING BIL L NO. 6674622 DATE: 23/12/20 24 NET WT. 13281.181 KGS GRO SS WT: 13281.181 KGS --TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03070 85279 FREIGHT PREPAID
2025-02-21 MAEU248261485 ATC TIRES PVT 13442.89 kg 030708 61 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240080 55 OTHER REFERENCE : 91010686 13 SHIPPING BILL NO. 6674628 DATE: 23.12.2024 NET WT. 1 3442.882 KGS GROSS WT: 13442. 882 KGS --TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREI GHT PREPAID
2025-02-21 MAEU248259867 ATC TIRES PVT 11111.84 kg 030708 269 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 051 OTHER REFERENCE : 9101068 612 SHIPPING BILL NO. 667462 4 DATE: 23.12.2024 NET WT. 1 1111.684 KGS GROSS WT: 11111. 684 KGS --TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREI GHT PREPAID
2025-02-21 MAEU248496649 ATC TIRES PVT 8929.12 kg 030708 60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324008 295 OTHER REFERENCE : 9101068 867 SHIPPING BILL NO. 688391 0 DATE: 30.12.2024 NET WT. 8 929.012 KGS GROSS WT: 8929.01 2 KGS --TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 FREIGH T PREPAID
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DIEGO DE VASQUEZ N72-104 Y SECUNDARQUITO P ECUADOR
AV DIEGO DE VASQUEZ NO 72-104 QUITO ECUADOR TAX ID RUC : 1791973895001
DIEGO DE VASQUEZ N72-104 Y SECUNDARQUITO P ECUADOR
DIEGO DE VASQUEZ N72-104 Y SECUNDARQUITO P 170150 ECUADOR
AV DIEGO DE VASQUEZ NO 72-104 UITO ECUADOR TAX ID RUC : 1791973895001