| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 1.58 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PVT LTD | 6 shipments |
| HS Code | Shipments |
|---|---|
| 551332.0 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 | 3 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 2 shipments |
| 390320.0 Polymers of styrene, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-28 | MAEU259982284 | ATC TIRES PVT LTD | 10723.1 kg | 551332.0 | NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE OTHER REFERENCE NO SHIPPING BILL NO. DATE HS CODE NOS NET WT . KGS GRS WT. . KGS FREIGHT PREAP AID TIN NO. CST NO. IE CODE DOOR DELIVERY ADDRESS SERVICENTRO BARANDILLAS S. DE R.L. BARRIO BARANDILLAS Y CALLE AVE |
| 2025-11-15 | MAEU259274595 | ATC TIRES PVT LTD | 13424.75 kg | 551332.0 | NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE OTHER REFERENCE NO SHIPPING BILL NO. DATE HS CODE NOS WT . KGS GRS WT. . KGS FREIGH T PREAPAID TIN NO. CST NO. IE CODE DOOR DELIVERY A DDRESS SERVICENTRO BARANDILLAS S. DE R.L. BARRIO BARANDILLAS Y CALLE AVE N.E. SAN PEDRO SULACORTES COUNTRY HONDURAS |
| 2025-11-07 | MAEU258879534 | ATC TIRES PVT LTD | 11638.92 kg | 551332.0 | NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE OTHER REFERENCE NO SHIPPING BILL NO. DATE HS CODE NOS NET WT . KGS GRS WT. . KGS FREIGHT PREAP AID TIN NO. CST NO. IE CODE DOOR DELIVERY ADDRESS SERVICENTRO BARANDILLAS S. DE R.L. BARRIO BARANDILLAS Y CALLE AVE |
| 2025-10-10 | MAEU258463047 | ATC TIRES PVT LTD | 17776.13 kg | 847439.0 | NOS NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO. SE OTHER REFERENCE NO SHIPPING BILL NO DATE D . . HS CODE NOS NET WT. . KGS GROSS WT . KGS TEL FAX IE COD E FREIGHT PREPAID CARRIER RES PONSIBILITY CEASES AT SAN PEDRO SULA. CARGO INTRANSIT TO SERVICE |
| 2025-09-12 | MAEU256654395 | ATC TIRES PVT LTD | 14660.35 kg | 390320.0 | NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE OTHER REFERENCE NO NET WT. . KGS GROSS WT . KGS SHIPPING BILL NO. DATE HS CODE NO FREIGHT PREPAID CARRIER RESPONSIBI LITY CEASES AT SAN PEDRO SULA. CARGO INTRANS IT TO SERVICENTRO BARANDILLAS S.DE R.L BARRI O B |
| 2025-09-12 | MAEU256654441 | ATC TIRES PVT LTD | 8920.04 kg | 847439.0 | NOS NEW PNEUMATIC TIRES AS PER INVOICE NOSE OTHER REFERENCE NO NET WT. . KGS GROSS WT . KGS SHIPPING BILL NO. DATE HS CODE NO FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES AT S AN PEDRO SULA. CARGO INTRANSIT TO SERVICENTR O BARANDILLAS S.DE R.L BARRIO BAR |
| BARRIO BARANDILLAS 10 Y 11 CALLE 4A |
|---|