YOKOHAMA TIRE MEXICO S DE R L DE
Address: BOULEVARD QUINTANA # 300- 1102 COL CENTRO SUR C P 76090 QUERETARO QRO MEXICO
YOKOHAMA TIRE MEXICO S DE R L DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.15 Average TEU per month: 2.00
Active Months: 5 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 2.12
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 14 shipments
ATC TIRES PVT 3 shipments
Shipments By HS Code
HS Code Shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 7 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 6 shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 3 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
Contact information
Search contact information on RocketReach
Other address
BOULEVARD QUINTANA # 300- 1102 COL CENTRO SUR C P 76090 QUERETARO QRO MEXICO