| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRESTIGE TIRES DISTRIBUTORS LLC | 4 shipments |
| TIREMAXX PUERTO RICO | 4 shipments |
| MOTOR DE ACERO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401140 Rubber; new pneumatic tyres, of a kind used on motorcycles | 3 shipments |
| 401390 Rubber; inner tubes, n.e.c. in heading no. 4013 | 2 shipments |
| 198600 | 1 shipments |
| 218000 | 1 shipments |
| 346000 | 1 shipments |
| 380000 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | AWSLAWSL294003 | TIREMAXX PUERTO RICO | 12075.0 kg | 401140 | RUBBER AND ARTICLES THEREOF - WITH A FAT CONTENT BY WEIGHT NOT EXCEEDING 1% - OF A KIND USED IN MOTORCYCLES |
| 2024-06-18 | JTMOSMIA2405585 | PRESTIGE TIRES DISTRIBUTORS LLC | 5619.0 kg | 401390 | MOTORCYCLE TIRES. |
| 2024-06-01 | NAQAZSJU4177461V | TIREMAXX PUERTO RICO | 9169.0 kg | 401390 | 1.380 UNITS MOTORCYCLE TIRES AND 100 AIR CHAMBER UNITS |
| 2023-10-07 | LPROSSZPGL308010 | PRESTIGE TIRES DISTRIBUTORS LLC | 8514.0 kg | 401140 | 1.252 UNITS MOTORCYCLE TIRES. NCM: 4011.40.00 / 4011.90.90 / 7304.39.10 |
| 2023-06-15 | OFEL2300183 | PRESTIGE TIRES DISTRIBUTORS LLC | 10256.0 kg | 198600 | 1 CONTAINER 40 HC CONTAINING: 1.986 UNITS MO TORCYCLE TIRES. NCM: 4011.40.00 - 4011.90.90 - 4011.10.00 INVOICE: TECH-EXP-0414BR FREI GHTCOLLECT-FOB- PUERTO DE SANTOS NOTIFICADO -ALSO NOTIFY PRESTIGE TIRES DISTRIBUTORS LLC 10903 NW 122ND AT, MEDLEY - FLORIDA - EUA 33178 PHONE - TELEF. +1 (305) 663 3508 MAI L: [email protected] |
| 2023-05-08 | OFEL2300101 | PRESTIGE TIRES DISTRIBUTORS LLC | 4652.0 kg | 401140 | 1 CONTAINER 20 DRY CONTAINING: 850 UNITS MOT ORCYCLE TIRES Y VEHICULE TIRES NCM: 4011.40. 00 - 4011.10.00 - 4011.90.90 - 4011.70.10 IN VOICE: TECH-EXP-0401BR DUE: 23BR000520143-6 RUC: 3BR02859316200000000000000000348932 FR EIGHT COLLECT - FOB SANTOS PORT WOODEN PACKI NG: NOT APPLICABLE PHONE - TELEF. +1 (305) 663 3508 MAIL: [email protected] [email protected] +1 (305) 874-2225 EXT 21 2 ALSO NOTIFY INTERNATIONAL TRADE BROKERS A ND FORWARDERS 2261 NW 66 AVE BLDG 702, SUITE 221 MIAMI, FL - UNITED STATES OSCAR@ITBFUS A.COM +1 (305) 874-2225 EXT 212 |
| 2022-06-12 | CMDUSSZ1209159 | MOTOR DE ACERO S A | 16091.0 kg | 346000 | PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5 |
| 2022-03-09 | CMDUSSZ1156521 | TIREMAXX PUERTO RICO | 14533.0 kg | 218000 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE |
| 2021-10-03 | CMDUSSZ0985289 | TIREMAXX PUERTO RICO | 15838.0 kg | 380000 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC CONTAINING 3.800 UNITS MOTORCYCLE TIRES AND PROMOTIONAL MATERIAL NCM: 4011.40.00 7304.39.10 4011.40.00 INVOICE: TECH/EXP-0231BR INCOTERM: FOB - PORTO DE SANTOS DUE: 21BR001383307-1 RUC: 1BR02859316200000000000000000923632 INCOTERM: CFR SAN JUAN PUERTO RICO WOODEN PACKAGE: NOT APPLICABLE |