ALMELSA S A
Address: BODEGA 8 COMPLEJO DE BODEGAS VILLA NUEVA SUR II KM 19 5 CARRETERA CA-9 AL
ALMELSA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.61 Average TEU per month: 1.38
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.54
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 14 shipments
ATC TIRES PVT 13 shipments
ATC TIRES AP PVT LTD 2 shipments
ZAFCO FZCO 2 shipments
GOODYEAR TIRE & RUBBER COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 28 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 1 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 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-13 MAEU241748338 ATC TIRES PRIVATE LIMITED 9321.93 kg 401170 159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424005 338 OTHER REFERENCE NO. : 91 02063116 SHIPPING BILL NO: 2 273273 DATED : 08-07-2024 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9321.869 KGS GRS WT. 9321 .869 KGS FREIGHT PREPAID - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279
2024-07-12 MAEU239802878 ATC TIRES PVT 9138.23 kg 401170 65 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003 698 OTHER REFERENCE NO. : 9 101063947 SHIPPING BILL NO: 4003500 DATED : 26.05.2024 LLANTAS NUEVAS HS CODE NO. : 40117000, 40118000 NET WT. 9138.373 KGS FREIGHT PRE PAID --TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279
2024-07-12 MAEU239783353 ATC TIRES PVT 12143.33 kg 401170 231 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324003699 ,SE33240037 00 , SE3324003701 OTHER REFE RENCE NO. : 9101063948 , 91010 63949 , 9101063950 SHIPPING BILL NO: 4003501 & 4003502 &40 03503 DATE: 26.05.2024 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000, 40129020 NET WT. 12143.247 KGS FREIGH T PREPAID --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279.
2024-07-12 MAEU239709761 ATC TIRES AP PVT LTD 7818.7 kg 401170 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE372400 1498 OTHER REFERENCE NO. : 91 31004191 SHIPPING BILL NO: 1127118 DATED : 24-05-2024 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7 818.726 KGS GROSS WT: 7818.72 6 KGS FREIGHT PREPAID - - I.E. CODE : AASCA9054F
2024-02-17 MAEU234401374 ATC TIRES PRIVATE LIMITED 10123.44 kg 401170 119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 8966 OTHER REFERENCE NO. : 9 102057140 SHIPPING BILL NO: 6112356 DATED : 18.12.2023 LLANTAS NUEVAS HS CODE NO. : 40117000, 40118000 NET WT . 10123.492 KGS GRS WT : 101 23.492 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279
2023-12-21 MAEU232758577 ATC TIRES PRIVATE LIMITED 11711.5 kg 401170 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007 525 OTHER REFERENCE NO. : 9102 055660 SHIPPING BILL NO: 49 59887 DATED : 28-10-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 117 11.653 KGS GROSS WT. 11711.65 3 KGS FREIGHT PREPAID - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279
2023-12-21 MAEU233230904 ATC TIRES PVT 10729.0 kg 401170 303 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007272 OTHER REFE RENCE NO. : 9101058814 SHIPP ING BILL NO: 4006831 DATED : 11/11/2023 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118 000, 40129020 NET WT. 10729. 068 KGS GROSS WT: 10729.068 KGS FREIGHT PREPAID --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279
2023-12-21 MAEU232801227 ATC TIRES AP PVT LTD 9618.59 kg 401170 215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3723001 778 OTHER REFERENCE NO. : 913 1002025 SHIPPING BILL NO: 497 0443DATED : 29-10-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 9618 .453 KGS GRS WT : 9618.453 KG S FREIGHT PREPAID -- I .E. CODE : AASCA9054F
2023-12-09 MAEU232759490 ATC TIRES PVT 14881.71 kg 401290 274 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006 934 OTHER REFERENCE NO. : 9101 058456 SHIPPING BILL NO: 40 06503 DATED : 28.10.2023 LLA NTAS NUEVAS HS CODE NO.: 40 129020, 40117000, 40118000, 40 129030 NET WT. 14881.571 KGS GROSS WT. 14881.571 KGS FREIGHT PREPAID --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279
2023-12-01 MAEU232000822 ATC TIRES PRIVATE LIMITED 9904.81 kg 401170 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6930 OTHER REFERENCE NO. : 9 102055051 SHIPPING BILL NO: 4492071 DATED : 09-10-2023 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9905.084 KGS GROSS WT. 9905.0 84 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279
2023-12-01 MAEU232092523 ATC TIRES PRIVATE LIMITED 8086.33 kg 401170 135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6987 OTHER REFERENCE NO. : 910 2055115 SHIPPING BILL NO: 45 52345 DATED : 11-10-2023 HS CODE NO.: 40117000, 4011800 0 NET WT. 8086.600 KGS GRS WT : 8086.600 KGS FREIGH T COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279
2023-08-27 MEDUUH974880 GOODYEAR TIRE & RUBBER COMPANY 9010.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - (PIECES)TIRES NOEEI 30.37(A) 4011.10 AND 4011.20 FREIGHT PREPAID
2023-05-27 MAEU226596309 ATC TIRES PRIVATE LIMITED 10146.58 kg 401170 146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423002 316 OTHER REFERENCE NO. : 910 2050225 SHIPPING BILL NO: 927 4391 DATED : 13-04-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 101 46.664 KGS FREIGHT PREPAI D -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279
2023-01-27 MAEU1KT761826 ATC TIRES PVT 10230.49 kg 401170 226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 691, SE3322009692 OTHER REF ERENCE NO. : 9101050447, 91010 50448 SHIPPING BILL NO: 40090 57, 4009058 DATED : 14.12.202 2 LLANTAS NUEVAS HS CODE NO .: 40117000, 40118000, 401290 20 NET WT. 10230.551 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279
2023-01-20 MAEU1KT765042 ATC TIRES PRIVATE LIMITED 8261.42 kg 401170 103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011 483 OTHER REFERENCE NO. : 910 2047047 SHIPPING BILL NO: 59 22551 DATED : 04-12-2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8261.641 KGS FREIGHT COLL ECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279
2022-12-17 MAEU1KT730146 ATC TIRES PRIVATE LIMITED 7882.21 kg 401170 89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010 328 OTHER REFERENCE NO. : 9102 045817 SHIPPING BILL NO: 5145 622 DATED : 31-10-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 7882 .305 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1K T730146
2022-10-29 MAEU1KT663902 ATC TIRES PVT 9508.36 kg 401170 226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 7188 OTHER REFERENCE NO. : 910 1047382 SHIPPING BILL NO: 4 006621 DATED : 06.09.2022 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 95 08.550 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279.
2022-10-22 MAEU1KT663899 ATC TIRES PRIVATE LIMITED 9350.06 kg 401170 153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008 106 OTHER REFERENCE NO. : 9102 043522 SHIPPING BILL NO: 372 4650 DATED : 25-08-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 9350 .062 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1 KT663899
2022-09-03 MAEU1KT623905 ATC TIRES PVT 14868.55 kg 401170 404 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005 930, SE3322005931, SE332200593 2 OTHER REFERENCE NO. : 91010 46067, 9101046068, 9101046069 SHIPPING BILL NO: 4005416,400 5417,4005418 DATED : 22.07.202 2 LLANTAS NUEVAS HS CODE N O.: 40117000, 40118000, 40129 020 NET WT. 14868.696 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279
2022-09-03 MAEU1KT624792 ATC TIRES PVT 11853.48 kg 401170 193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 5824 OTHER REFERENCE NO. : 910 1045966 SHIPPING BILL NO: 40 05322 DATED : 18.07.2022 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000, 40129020 NE T WT. 11853.584 KGS FREIG HT COLLECT --TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 BOOKIN G NO. 1KT624792
2022-08-19 MAEU1KT606226 ATC TIRES PRIVATE LIMITED 9587.74 kg 401170 190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006 407 OTHER REFERENCE NO. : 9102 041759 SHIPPING BILL NO: 25 74357 DATED : 03.07.2022 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 958 7.727 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1KT606226
2022-07-22 MAEU1KT585591 ATC TIRES PVT 10632.84 kg 401170 276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004 788 OTHER REFERENCE NO. : 9 101044831 SHIPPING BILL NO: 4004385 DATED : 16.06.2022 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000, 40129020 NET WT. 10632.724 KGS FRE IGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279
2022-07-15 MAEU1KT564733 ATC TIRES PVT 10354.33 kg 401170 204 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 4347, SE3322004348 , SE3322004 349 OTHER REFERENCE NO. : 910 1044362, 9101044363, 910104436 4 SHIPPING BILL NO: 4003971 , 4003972 , 4003973 DATED : 31.05.2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 4011800 0, 40129020 NET WT. 10,354.4 86 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279
2022-07-15 MAEU1KT564712 ATC TIRES PVT 9957.88 kg 401170 199 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004 334 OTHER REFERENCE NO. 91010 44321 SHIPPING BILL NO: 4003 962 DATED : 31.05.2022 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9 957.855 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279
2022-07-15 MAEU1KT561736 ATC TIRES PVT 11392.62 kg 401170 169 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 4387 OTHER REFERENCE NO. : 91 01044397 SHIPPING BILL NO: 4 004008 DATED : 01.06.2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000, 40129020 , 40129030 NET WT. 11392.44 8 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279
2021-08-29 MAEU1KT157691 ZAFCO FZCO 10394.24 kg LLANTAS NUEVAS
2021-08-29 MAEU1KT157739 ZAFCO FZCO 10152.48 kg LLANTAS NUEVAS
2021-08-07 MAEU1KT177312 ATC TIRES PRIVATE LIMITED 8666.03 kg 401170 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5244 OTHER REFERENCE NO. : 910 2028304 SHIPPING BILL NO: 24 84059 DATED : 17-06-2021 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 86 66.100 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279
2021-04-09 MAEU1KT070104 ATC TIRES PRIVATE LIMITED 8663.31 kg 401170 122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1537 OTHER REFERENCE NO. : 910 2024469 SHIPPING BILL NO: 87 88382 DATED : 20-02-2021 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 86 63.548 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279
2021-03-26 MAEU1KT061570 ATC TIRES PRIVATE LIMITED 8709.57 kg 401170 136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1087 OTHER REFERENCE NO. : 910 2024001 SHIPPING BILL NO: 84 60419 DATED : 06-02-2021 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 8 709.530 KGS FREIGHT COLLEC T -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279
2021-03-12 MAEU1KT044608 ATC TIRES PVT 8385.25 kg 401170 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000 054 OTHER REFERENCE NO. : 9102 022919 SHIPPING BILL NO: 77 34754 DATED : 07-01-2021 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8385.540 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279
2021-03-01 MAEU1KT015790 ATC TIRES PRIVATE LIMITED 8668.3 kg 401170 114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24200013 37 OTHER REFERENCE NO. : 91020 21511 SHIPPING BILL NO: 66942 68 DATED : 22-11-2020 LLANTAS NUEVAS HS CODE NO.: 40117000 , 40118000 NET WT. 8668.358 K GS FREIGHT COLLECT --TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) AT DESTINAT ION
Contact information
Search contact information on RocketReach
Other address
BODEGA #8 COMPLEJO DE BODEGAS VILLAKM 19 5 CARRETERA CA-9 RUTA AL PAC NIT : 3591561-7 PHONE 502-2300210
KM 19 5 CARRET AL PACIFICO V N G GUATEMALA CITY GUATEMALA