MAHANSARIA TYRES PVT LTD
Address: PLOT NO 3551-B HBS SEZ GIDC PA BHARUCH 394116 IN
MAHANSARIA TYRES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 1.42
Active Months: 4 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 1.87
Shipments By Companies
Company Name Shipments
TODO GOMA SRL 4 shipments
LLANTAS DEL PACIFICO S A 3 shipments
LLANTAS BANDAS Y REFACCIONES SA DE 2 shipments
TIA GB LTD 2 shipments
DERCO CHILE REPUESTOS S P A 1 shipments
DISTRIBUIDORA PAREDES VELA S A DE C V 1 shipments
INDUSTRIAS SAN BERNARDINO 1 shipments
J CH COMERCIAL S A 1 shipments
OTR ENGINEERED SOLUTIONS INC 1 shipments
TRACTOMAQ S A 1 shipments
VITATRAC S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 6 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 3 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 2 shipments
401140.0 New pneumatic tyres, of rubber 2 shipments
170290 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
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) 1 shipments
401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-26 BANQ1069763593 LLANTAS DEL PACIFICO S A 10080.0 kg 310510.0 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO.: OTHER REFERENCE NO.: SHIPPING BILL NO.: DT. - - HS CODE: TOTAL NET WEIGHT: , . KGS TOTAL GROSS WT. - , . KGS
2025-10-16 BANQ1069471658 TODO GOMA SRL 12359.0 kg 310510.0 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO.: OTHER REFERENCE NO.: SHIPPING BILL NO.: DT. - - HS CODE: , TOTAL NET WEIGHT: , . KGS TOTAL GROSS WT.: , . KGS
2025-10-16 BANQ1069403769 TODO GOMA SRL 11830.0 kg 401140.0 NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : OTHER REFERENCE NO : SHIPPING BILL NO : DT. - - HS CODE : , , TOTAL NET WEIGHT : , . KGS
2025-10-16 BANQ1069460421 TODO GOMA SRL 11514.0 kg 310510.0 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : OTHER REFERENCE NO : SHIPPING BILL NO : DT. - - HS CODE : TOTAL NET WEIGHT: , . KGS TOTAL GROSS WT: , . KGS
2025-10-16 BANQ1069471692 DISTRIBUIDORA PAREDES VELA S A DE C V 12919.0 kg 400610.0 PACKAGES OF NEW PNEUMATIC TYRES PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO: OTHER REFERENCE NO.: SHIPPING BILL NO.: , DT. - - HS CODE: , , TOTAL NET WEIGHT: , . KGS TOTAL GROSS WT. , . KGS
2025-08-27 CSNVIN2500806 LLANTAS BANDAS Y REFACCIONES SA DE 8451.0 kg 401140.0 NEW PNEUMATIC TYRES
2025-07-25 BANQ1067635562 J CH COMERCIAL S A 24789.0 kg 401170 NET WT. : 11114.40 KGS 416 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000839 OTHER REFERENCE NO :264100001011, 264100001020 SHIPPING BILL NO : 2891901 ,2893758 DT. 21-06-2025 HS CODE :40117000, 40118000, TOTAL GROSS WEIGHT : 24,788.40 KGS TOTAL NET WEIGHT : 24,788.40 KGS NET WT. : 13674.00 KGS +RUC: 20318171701 PH NO. 51951106558 EMAIL - [email protected]
2025-07-25 BANQ1067546730 LLANTAS DEL PACIFICO S A 18833.0 kg 401170 277 PACKAGES OF NEW PNEUMATIC TYRES 6 PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO : 269200000738 OTHER REFERENCE NO :264100000858 264100000879 264100000889 SHIPPING BILL NO : 2578378 DT.10-06-2025 2608937,2609990 DT. 11-06-2025 HS CODE :40117000, 40118000, 40129020, TOTAL NET WEIGHT : 18,832.05 KGS TOTAL GROSSWEIGHT : 18832.05 KGS . NET WT. 9,607.42 KGS
2025-07-21 BANQ1067547543 VITATRAC S A DE C V 11363.0 kg 401170 142 PACKAGES OF NEW PNEUMATIC TYRES HS CODE : 40117000 , 40118000 AS PER COMMERCIAL INVOICE NO : 269200000749 OTHER REFERENCE NO 264100000900 S BILL NO : 2641077 DT. 12-06-2025 TOTAL NET WEIGHT : 11,362.46 KGS . + BERMEJO CONTIGUO A IMECSA SAN PEDRO SULA - FOREIGN COUNTRY, HONDURAS ++ PH NO. +504 2564-7830 +504 3250 1683 EMAIL - JEFEIMPORTACIONES @VITATRAC.COM.GT [email protected] TAX ID : RTN 05019012447699 .
2025-07-19 BANQ1067058485 TODO GOMA SRL 9921.0 kg 401180 148 PACKAGE(S) NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000558 OTHER REFERENCE NO : 264100000653 SHIPPING BILL NO : 2091050 DT. 23-05-2025 HS CODE : 40118000 TOTAL NET WEIGHT : 9,920.80 KGS
2025-07-18 BANQ1067610423 LLANTAS DEL PACIFICO S A 9289.0 kg 401170 68 PACKAGES OF NEW PNEUMATIC TYRES 6 PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO : 269200000797 OTHER REFERENCE NO : 264100000962, 264100000967 SHIPPING BILL NO : 2777027,2777028 DT. 17-06-2025 HS CODE :40117000, 40118000, 40129020, TOTAL NET WEI
2025-07-09 CSNVIN2500331 LLANTAS BANDAS Y REFACCIONES SA DE 8664.0 kg 400610 PNEUMATIC TYRES
2025-03-26 MAEU249411484 INDUSTRIAS SAN BERNARDINO 8348.05 kg 401170 108 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOI CE NO : 259200003091 OTHER RE FERENCE NO : 254100003764 SHI PPING BILL NO : 7685695 DT. 29 -01-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 8 ,348.08 KGS
2024-09-21 BOPTINBSE0061965 OTR ENGINEERED SOLUTIONS INC 606.0 kg 401140 NEW PNEUMATIC TYRES
2023-12-28 AQNF160113011200 TRACTOMAQ S A 9672.0 kg 401140 NEW PNEUMATIC TYRES
2023-06-10 MAEU227096530 TIA GB LTD 8998.06 kg 410120 1 X 40 HQ CONTAINER TOTAL 96 PACKAGES OF NEW PNEUMATI C TYRES AS PER COMMERCIAL I NVOICE NO : 249200000189 OTHE R REFERENCE NO : 24410000026 5 SHIPPING BILL NO : 400087 2 DT. 03-05-2023 TOTAL GRO SS WT : 8,998.28 KGS TOTAL N ET WT : 8,998.28 KGS FREI GHT PREPAID R DETENTION AT D ESTINATION PORT
2023-06-10 MAEU226999269 TIA GB LTD 47973.64 kg 170290 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID
2021-08-01 SUDUI1MUM009759X DERCO CHILE REPUESTOS S P A 7353.0 kg 401170 1 X 40 HC FCL CONTAINER STC 202 PACKAGES OF NEWPNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO: 229200000124 OTHER REFERENCE NO:224100000162 SHIPPING BILL NO: 4000323 DATED 19.05.2021 HS CODE: 40117000 NET WEIGHT: 7,353.01KGS FREIGHT PREPAID CY/CY
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PLOT NO 3551-B HBS SEZ GIDC PANOLI BHARUCH - 394116
BHARUCH 394116 GUJARAT INDIA PLOT NO 3551 B HBS SEZ GIDC PANOLI GUJARAT INDIA
BHARUCH 394116 GUJARAT INDIA PLOT NO 3551B HBS SEZ GIDC PANOLI GUJARAT INDIA
PLOT NO 3551 B HBS SEZ GIDC PANOLI BHARUCH 394116 GUJARAT INDIA
PLOT NO 3551-B HBS SEZ GIDC INDIA
PLOT NO 3551-B HBS SEZ GIDC PANOLI BHARUCH - 394116
PLOT NO 3551-B HBS SEZ GIDC PANOLI