| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PRIVATE LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-10 | MAEU227037303 | ATC TIRES PRIVATE LIMITED | 13890.14 kg | 401120 | 218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230027 36 OTHER REFERENCE NO: 910 2050660 NET WT.: 13890.318 KGS SHIPPING BILL NO.: 957332 9 DATE: 26-04-2023 HS C ODE NO :40112010 FREIGHT PR EPAID -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT LAZA RO CARDENAS, CARGO INTRANSIT TO ALMACENADORA MERCADER AV. DEL MARQUEZ NO.21, PARQUE INDU STRIAL BERNARDO QUINTANA, QUER ETARO COUNTRY : MEXICO ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
| 2023-06-10 | MAEU227037384 | ATC TIRES PRIVATE LIMITED | 14237.6 kg | 401120 | 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230027 83 OTHER REFERENCE NO: 910 2050711 NET WT.: 14237.754 KGS SHIPPING BILL NO.: 96071 99 DATE:28-04-2023 HS CODE NO :40112010 FREIGHT PREPAI D -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 CARRIER R ESPONSIBILITY CEASES AT LAZARO CARDENAS, CARGO INTRANSIT TO ALMACENADORA MERCADER AV. DE L MARQUEZ NO.21, PARQUE INDUST RIAL BERNARDO QUINTANA, QUERET ARO COUNTRY : MEXICO ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY |