| 2025-11-15 |
MAEU259683806 |
ATC TIRES PVT LTD |
13940.49 kg |
401140.0
|
NOS NEW PNEUMATIC TIRES SOLID TIRES AS P ER INVOICE NO. SE SE OTHE R REFERENCE NO SHIPPING BILL NO. DATED . . HS CODE NOS NET WT . KGS GRS WT. . KGS FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES AT MANZANILLO CARGO INTRANSIT ALMACEN ADORA MERCADER AV. DE MARZO COL. LA NO GALERA GUADALAJARA JALISCO. CP COUNTRY MEXICO ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
| 2025-06-19 |
MAEU253060878 |
ATC TIRES PRIVATE LIMITED |
13869.27 kg |
401120
|
232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2425003 339 OTHER REFERENCE NO: 910 2071511 NET WT.: 13869.19 6 KGS GRS WT: 13869.196 KGS SHIPPING BILL NO.: 1280125 DATE: 25-04-2025 HS CODE N O : 40112010 FREIGHT PREPA ID -- TIN NO. : 242107004 32 CST NO |
| 2025-06-13 |
MAEU253041315 |
ATC TIRES PVT |
19009.47 kg |
401290
|
179 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3325002674 OTHER REFERE NCE NO: 9101071649 SHIPPING BILL NO. 1264278 DATED: 25. 04.2025 HS CODE NOS: 40129 020, 40118000, 40117000 NET W T: 19009.557 KGS GRS WT : 19 009.557 KGS FREIGHT PREPA |
| 2025-05-29 |
MAEU251549664 |
ATC TIRES PVT |
21081.51 kg |
401290
|
954 PACKAGES 491 NOS NEW PNEU MATIC TIRES & SOLID TIRES + 18 4 TUBES + 279 FLAP AS PER INV OICE NO. SE3325001817, SE3325 001818 OTHER REFERENCE NO: 9 101070787, 9101070788 SHIPPIN G BILL NO. 9212922 & 9212927 DATED: 21.03.2025 HS CODE NOS: 40129020, 40129 |
| 2025-04-18 |
MAEU250236699 |
ATC TIRES PRIVATE LIMITED |
15272.26 kg |
401180
|
25 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242500118 3 OTHER REFERENCE NO: 9 102069309 NET WT.: 15272.2 25 KGS SHIPPING BILL NO.: 8 210519 DATE: 15.02.2025 HS CODE NO :40118000 FREIGHT PREPAID -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE |
| 2025-04-11 |
MAEU250236816 |
ATC TIRES PRIVATE LIMITED |
14559.65 kg |
401120
|
248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24250011 82 OTHER REFERENCE NO: 9 102069308 NET WT.: 14559.7 22 KGS SHIPPING BILL NO.: 821 0507 DATE: 15.02.2025 HS CODE NO :40112010 FREIGHT PREPAID -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE |
| 2025-04-04 |
MAEU249675691 |
ATC TIRES PRIVATE LIMITED |
10232.31 kg |
401170
|
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24250008 56 OTHER REFERENCE NO: 91 02068979 NET WT.: 10232.210 KGS GROSS WT: 10232.210 KGS SHIPPING BILL NO.: 7860050 DA TE: 03-02-2025 HS CODE NO :40 117000,40118000 FREIGHT PRE PAID -- TIN NO. : 2421070 0 |
| 2025-04-04 |
MAEU249675788 |
ATC TIRES PRIVATE LIMITED |
8580.3 kg |
401170
|
80 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242500085 5 OTHER REFERENCE NO: 910 2068978 NET WT.: 8580.288 K GS GROSS WT: 8580.288 KGS SH IPPING BILL NO.: 7859899 DAT E: 03-02-2025 HS CODE NO :40 117000,40118000 FREIGHT PRE PAID -- TIN NO. : 2421070 0 |
| 2025-03-26 |
MAEU249298993 |
ATC TIRES PRIVATE LIMITED |
13586.23 kg |
401120
|
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24250004 90 OTHER REFERENCE NO: 9102 068615 NET WT.: : 13586.05 6 KGS GRS WT: : 13586.056 KG S SHIPPING BILL NO.: 7477647 DATE: 21-01-2025 HS CODE N O : 40112010 FREIGHT PREPA ID -- TIN NO. : 242107004 32 C |
| 2025-03-26 |
MAEU249632628 |
ATC TIRES PRIVATE LIMITED |
10912.71 kg |
401170
|
56 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242500076 0 OTHER REFERENCE NO: 910 2068881 NET WT.: 10912.770 KGS GRS WT. 10912.770 KGS SH IPPING BILL NO.: 7759280 DATE: 31-01- 2025 HS CODE NO :40117 000,40118000 FREIGHT PREPAI D -- TIN NO. : 2421070043 |
| 2025-03-26 |
MAEU249408910 |
ATC TIRES PRIVATE LIMITED |
7902.62 kg |
401170
|
66 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24250005 63 OTHER REFERENCE NO: 9102068685 NET WT.: 7902. 700 KGS GRS WT .: 7902.700 KG S SHIPPING BILL NO.: 7567409 DATE: 24-01-2025 HS CODE NO :40117000, 40118000 FRE IGHT PREPAID -- TIN NO. : 24210700432 |
| 2025-03-21 |
MAEU249163665 |
ATC TIRES PRIVATE LIMITED |
7851.36 kg |
401170
|
70 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242500033 8 OTHER REFERENCE NO: 910 2068454 NET WT.: 7851.526 K GS SHIPPING BILL NO.: 7347099 DATE: 17-01-2025 HS CODE NO : 40117000,40118000 FREIGHT PREPAID -- TIN NO. : 242 10700432 CST NO. : 24710700432 |
| 2025-03-21 |
MAEU249163413 |
ATC TIRES PRIVATE LIMITED |
13660.62 kg |
401120
|
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24250003 45 OTHER REFERENCE NO: 9102068468 NET WT.: 13660. 825 KGS GRS WT. 13660.825 KG S SHIPPING BILL NO.: 7347128 DATE: 17-01-2025 HS CODE NO : 40112010 FREIGHT PREPA ID -- TIN NO. : 242107004 32 CST NO. |
| 2025-03-21 |
MAEU249161806 |
ATC TIRES PRIVATE LIMITED |
14461.22 kg |
401120
|
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24250003 40 OTHER REFERENCE NO: 91 02068464 NET WT.: 14461.360 KGS SHIPPING BILL NO.: 73470 93 DATE: 17-01-2025 HS CODE N O : 40112010 FREIGHT PREPAI D -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CO |
| 2025-03-21 |
MAEU249161862 |
ATC TIRES PRIVATE LIMITED |
9888.93 kg |
401170
|
54 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242500033 7 OTHER REFERENCE NO: 910 2068453 NET WT.: 9889.054 K GS SHIPPING BILL NO.: 7347092 DATE: 17-01-2025 HS CODE NO : 40117000,40118000 FREIGHT PREPAID -- TIN NO. : 242 10700432 CST NO. : 24710700432 |
| 2025-01-31 |
MAEU247987556 |
ATC TIRES PVT |
20486.39 kg |
401290
|
456 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324007802 OTHER REFEREN CE NO: 9101068347 SHIPPING B ILL NO. 6440465 DATED: 14/12/ 2024 HS CODE NOS: 40129020, 40118000, 40117000 NET WT: 2 0486.390 KGS GRS WT. 20486.39 0 KGS FREIGHT PREPAID CARR IER RESPONSIBILITY CEASES AT M ANZANILLO, CARGO INTRANSIT A LMACENADORA MERCADER AV. 18 D E MARZO #704 COL. LA NOGALERA GUADALAJARA, JALISCO. CP 44470 COUNTRY : MEXICO ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TEL # 91-462-2911233- 34; FAX # 91-462-2300925 IE C ODE: - 0307085279 |
| 2023-06-10 |
MAEU227037412 |
ATC TIRES PRIVATE LIMITED |
14011.25 kg |
401120
|
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230027 73 OTHER REFERENCE NO: 910 2050700 NET WT.: 14011.316 KGS SHIPPING BILL NO.: 959585 4 DATE: 27-04-2023 HS C ODE NO : 40112010 FREIGHT PREPAID -- TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 CAR RIER RESPONSIBILITY CEASES AT LAZARO CARDENAS, CARGO INTRAN SIT TO ALMACENADORA MERCADER AV. DEL MARQUEZ NO.21, PARQUE INDUSTRIAL BERNARDO QUINTANA, QUERETARO COUNTRY : MEXICO ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
| 2023-06-10 |
MAEU227037335 |
ATC TIRES PRIVATE LIMITED |
13627.05 kg |
401120
|
220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230027 31 OTHER REFERENCE NO: 91 02050655 NET WT.: 13627.240 KGS SHIPPING BILL NO.: 95733 32 DATE: 26-04-2023 HS CO DE NO :40112010 FREIGHT PRE PAID -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT LAZAR O CARDENAS, CARGO INTRANSIT T O ALMACENADORA MERCADER AV. D EL MARQUEZ NO.21, PARQUE INDUS TRIAL BERNARDO QUINTANA, QUERT ARO COUNTRY : MEXICO ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY |