CORREA TIRE DISTRIBUTORS INC
Address: P O BOX 850 VEGA ALTA SAN JUAN 00646 PUERTO RICO
CORREA TIRE DISTRIBUTORS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 16 shipments
SAILUN GROUP 7 shipments
TIONALE PTE LTD 3 shipments
AMATA INTERNATIONAL LOGISTICS CO 1 shipments
BRIDGESTONE DE MEXIO SA DE CV 1 shipments
GUANGZHOU FELICITY SOLAR TECHNOLOGY 1 shipments
INDUSTRIAS DACAR CIA LTDA 1 shipments
SAEMIE CORP 1 shipments
SHENZHEN XJS LOGISTICS CO LTD 1 shipments
ZINGO 9 CO LTD 1 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 12 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 6 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 4 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 3 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 2 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401390 Inner tubes, of rubber : Rubber; inner tubes, n.e.c. in heading no. 4013 1 shipments
480459 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight 225g/m2 or more, in rolls or sheets, n.e.c. in item no. 4804.5, other than that of heading no. 4802 or 4803 1 shipments
850680 Cells and batteries; primary : Cells and batteries; primary, (other than manganese dioxide, mercuric oxide, silver oxide, lithium or air-zinc) 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-16 ECUWSGNSJU00428 SAILUN GROUP 9911.0 kg 401140 NEW TIRES
2023-11-16 ECUWSGNSJU00429 SAILUN GROUP 9487.0 kg 401140 NEW TIRES
2023-02-13 HLCUSGN221141583 SAILUN GROUP 9763.0 kg 842612 TIRES NCM 40111000 PR22VN438-900474971 40HCX1 CY-CY
2023-01-02 HLCUSGN221060932 SAILUN GROUP 10042.0 kg 842612 TIRES NCM 40111000 PR22VN438-900473769 40HCX1 CY-CY
2023-01-02 HLCUSGN221060943 SAILUN GROUP 9434.0 kg 842612 TIRES NCM 40111000 PR22VN438-900473765 40HCX1 CY-CY
2023-01-02 HLCUSGN221060954 SAILUN GROUP 9795.0 kg 842612 TIRES NCM 40111000 PR22VN438-900473773 40HCX1 CY-CY
2023-01-02 HLCUSGN221060965 SAILUN GROUP 9928.0 kg 842612 TIRES NCM 40111000 PR22VN438-900473771 40HCX1 CY-CY
2022-12-15 DMALMTYA08756 BRIDGESTONE DE MEXIO SA DE CV 17349.0 kg 480459 215/70R16 100H ECOPIA H/L 422 PLUS215/45R17 91V 225/45R18 95V FIREHAWK AS XLP255/45RF20 101V
2022-11-22 DWCHSBKKS0006286 AMATA INTERNATIONAL LOGISTICS CO 14740.0 kg 842612 TIRES
2022-09-21 EGLV040200287176 SAEMIE CORP 11621.0 kg 401390 FLAP 2,338PC FLAP 2,338PC 146C/T TUBE 992PC 79C/T TUBE 2,872PC 318C/T TUBE 330PC 15C/T @@ SN22205501 @@ . HS CODE 4013.90 . . . . . . . . . . . . . . . . . . . . . . . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-06-25 PSPQHKSJU2204353 GUANGZHOU FELICITY SOLAR TECHNOLOGY 622.0 kg 850680 LITHIUM PRIMARY CELLS AND PRIMARY BATTERIES
2022-01-17 MEDUMW292293 ATC TIRES PRIVATE LIMITED 13995.0 kg 401120 PNEUMATIC TIRES - 234 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007973 OTHER REFERENC E NO : 9102031129 SHIPPING BILL NO.:4462203 DATE D : 08-09-2021 HS CODE NO. 4 0112010 NET WT: 13995.6 48 KGS FREIGHT PREP AID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPO NSIB ILITY CEASES AT SAN JU AN- PUERTO RICO CARGO INTR ANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY.
2022-01-17 MEDUMW292335 ATC TIRES PRIVATE LIMITED 13508.0 kg 401120 PNEUMATIC TIRES - 229 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007988 OTHER REFERENCE NO : 9102031145 SHIPPING BILL NO.: 4462215 DATED : 08-09-2021 HS CODE NO. 4 011 2010 NET WT: 13508.472 KGS FREIGHT PREPAID = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRAN S IT DORADO-00646 COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY.
2022-01-13 MEDUMW819939 TIONALE PTE LTD 13056.0 kg 401120 NYLON TYRES - 1X40 HC FCL CONTAINER TOTA L NO. OF SETS : 310 (THREE HUNDRED AND TEN SETS ONLY ) NYLON TYRES H.S.CODE: 40 112090, 40131020, 40129049 SB NO. : 5062161 DT. : 04 .10.2021 TOTAL GROSS WT. : 13056.000 KGS TOTAL NET WT. : 12936.000 KGS FREIGH T PREPAID
2021-12-20 LGLVB21100532 ZINGO 9 CO LTD 25920.0 kg 400610 NEW TRUCK TYRE NEW TRUCK TYRE
2021-11-22 HLCUGY3211004873 INDUSTRIAS DACAR CIA LTDA 15721.0 kg 850710 NEW BATTERIES UN2794 IMO8 TECHNICAL NAME WET BATTERIES DE ACUMULADORES ELECTRICOS DE PLOMO INCLUIDAS LAS TUERCAS DAE 028-2021-40-00926853 ORDEN CB52221-1B 653 UNIDADES CBM 13,70 PESO BRUTO 15,721 KG PESO NETO 15,441 KG
2021-10-09 MEDUMQ419761 ATC TIRES PRIVATE LIMITED 13093.0 kg 401170 NEW PNEUMATIC TIRES - 525 PACKAGE 219 NOS NEWPN EUMATIC TIRES + 153 TUBE S + 153 FLAP S AS PER INV OICE NO.: SE2421006486 OT HER R EFERENCE NO : 9102029 581 SHIPPING BILL NO.: 340 5015 DATED :27-07-2021 H S CODE NO. 401 17000, 40118 000, 40139030, 40129049 NE T WT:13093.051 KGS FREIG HT PREPAID ==TIN NO. : 242 10700432 CST NO. : 2471070 0432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEA SES ATSAN JUAN- PUERTO RI CO CARGO INTRANSIT DORAD O- 00646 COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. CARRIER S RES PONSIB ILITY CEASES AT SAN JUAN- PUERTO RICO CARG O IN TRANSIT TO DORADO-006 46 COUNTRY : USA ON CONSIG NEE S A/C
2021-09-28 MEDUMQ175314 ATC TIRES PRIVATE LIMITED 13596.0 kg 401120 PNEUMATIC TIRES - 228 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421005627 OTHER REFERENCE NO : 9102028699 SHIPPING BILL NO.: 2723172 DATED : 28-06-2021 HS CODE NO. 4 0112 010 NET WT: 13596.136 KGS FREIGHT PREPAID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DA YS FREE TIME ON LINE DEMUR RAGE/ DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-09-28 MEDUMQ188499 ATC TIRES PRIVATE LIMITED 12847.0 kg 401120 PNEUMATIC TIRES - 216 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005587 OTHER REFERENCE NO : 9102028658 SHIPPING B ILL NO.: 2719991 DATED : 27-06-2021 HS CODE NO. 4 011 2010 NET WT: 12847.032 KGS FREIGHT PREPAID = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRAN S IT DORADO-00646 COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 10 DA YS FREE T IME ON LINE DEMUR RAGE/ DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-09-28 MEDUMQ188853 ATC TIRES PRIVATE LIMITED 12847.0 kg 401120 PNEUMATIC TIRES - 216 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005588 OTHER REFERENCE NO : 9102028659 SHIPPING B ILL NO.: 2719992 DATED : 27-06-2021 HS CODE NO. 40 112 010 NET WT: 12847.032 KGS FREIGHT PREPAID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 CARRIER RESPONSIB ILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSI T DORADO-00646 COUNTRY : U SA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 10 DAY S FREE T IME ON LINE DEMURR AGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT O F DISCHARGE.
2021-09-22 MEDUM7681809 ATC TIRES PRIVATE LIMITED 14648.0 kg 401180 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004610, SE3321004611 OTHER REFERE NCE NO : 9101032771,910103 2794, 9101032793 SHIPPING BILL NO.: 4004538, 4004539, 4004540 DATED : 15.06.20 21 HS CODE NO. 40 118000, 4 0129020 NET WT: 14648.348 KGS == T EL 91-462-2911233 -34 FAX # 91-462-2300925 I E CODE :- 0307085279
2021-09-13 MEDUMQ656412 TIONALE PTE LTD 13240.0 kg 401120 NYLON TYRES - NYLON TYRES H.S.CODE: 4011 2090SB NO. : 3699437 DT. : 07.08.2021 TOTAL NO. OF NOS :320 (THREE HUNDRED AN D TWENTY NOS ONLY) TOTAL G ROSS WT. : 13240.000 KGS T OTAL NET WT. : 13120.000 K GS FREIGHT PREPAID
2021-09-08 MEDUM7059287 ATC TIRES PRIVATE LIMITED 9823.0 kg 401170 PNEUMATIC TIRES - 309 PACKAGE 175 NOS NEW PN EUMATIC TIRES + 67 TUBES + 67 FLAPS AS PER INVOI CE NO.: SE2421003858 OTHE R REFERENCE NO : 910202686 8 SHIPPING BILL NO.: 15930 48 DATED : 05-05-2021 HS CODE NO. 40117000, 4 01180 00, 40139030, 40129049 NET WT: 9823.60 3 KGS FREIGHT PREPAID ==TIN NO. : 24210 70043 2 CST NO. : 247107004 32 IE CODE :-0307085279CA RRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-00 646 CO UNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE .
2021-06-28 MEDUMZ497949 ATC TIRES PRIVATE LIMITED 13346.0 kg 401180 163 NOS NEW PNEUMATIC TIRES + 12 TUBES 12 FL APS - 187 PACKAGE 163 NOS NEW PN EUMATIC TIRES + 12 TUBES 12 FLAPS AS PER INVOICE NO . SE 3321002492 OTHER REFE RENCE NO : 9101030536,9101 030537 SHIPPING BILL NO : 4002534 DATED :31/03/2021 HS CODE NO. 40118000, 401 29020, 40139090, 40129049 NET WT: 13346.240 KGS == TEL 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 CARRIER RESP ONSIBILITY CEASES AT SAN J UAN- PUERTO RICO CARGO INT RANSIT DORADO-00646 COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.
2021-06-04 MEDUMZ203875 ATC TIRES PRIVATE LIMITED 10338.0 kg 401170 NEW PNEUMATIC TIRES + 64 TUBES + 64 FLA PS - 275 PACKAGE 147 NOS NEW PNEUMATIC TIRE S + 64 TU BES + 64 FLAPS AS PER I NVOIC E NO.: SE2421002276 OTHER REFERENCE NO : 910 20 25229 SHIPPING BILL NO.: 9 349743 DATED : 15-03-202 1 HS CODE NO. 40117000, 40 118000 , 40139030, 40129049 NET WT: 10338.906 KGS F R EIGHT PREPAID ==TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORA DO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE
2021-06-04 MEDUMZ421949 ATC TIRES PRIVATE LIMITED 11374.0 kg 401180 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321002371 , SE3321002372 , SE33210023 73 OTHER REFERENCE NO : 91 01030356, 9101030305,91010 30306, 9101030435 SHIPPING BILL NO.: 4002319, 400232 0 DATED : 25.03.2021 HS CO DE NO. 40118000, 40117000, 40129020 NET WT: 11374.2 82 KGS == TEL 91-462-2911 2 33-34 FAX # 91-462-230092 5 IE CODE :- 030 7085279 CA RRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-00646 COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY. 21 DAYS FREE TI ME ON LI NE DEMURRAGE / DET ENTION CHARGES FROM DISCHARGE AT PORT OF DISCHARGE.
2021-06-04 MEDUMZ483337 ATC TIRES PRIVATE LIMITED 13510.0 kg 401120 PNEUMATIC TIRES - 215 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421002692 OTHER REFERENCE NO : 9102025535 SHIPPING BILL NO.: 9637681 DATED : 25-03-2021 HS CODE NO. 4011 2010 NET WT: 13510.83 5 KGS FREIGHT PREPAID ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 CARRIER RESPONS IBIL ITY CEASES AT SAN JUAN - PUERTO RICO CARGO INTRAN SIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY.
2021-06-04 MEDUMZ192581 ATC TIRES PRIVATE LIMITED 13583.0 kg 401120 NEW PNEUMATIC TIRES - 225 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421002223 OT HER REFERENC E NO : 9102025176 SHIPPING BILL NO.: 9321964 DATED : 12-03-2021 HS CODE NO. 40112010 NET WT: 13583.94 9 KGS FREIGHT PR EPAID ==T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILITY CEASES AT SAN JUA N- PUERTO RICO CA RGO INTRA NSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. 10 DAYS FREE TIME ON LINE DE MURRAGE/ DETENTION ALLOTTE D FROM THE DISCHARGE AT PO RT OF DISCHARGE. CARRIER S RESPONSIBILITY CEASES AT SAN JUAN, PUERTO RIC O CARGO IN TRANSIT TO DORA DO-00646 COUNTRY : USA ON CONSIGNEE S A/ C
2021-06-04 MEDUMZ195360 ATC TIRES PRIVATE LIMITED 13583.0 kg 401120 TIRES - 226 (NOS) NEW PNEUMATIC T IRES AS PE R INVOICE NO. SE 2421002224 OTHER REFERENCE NO : 9102025177 SHIPPING BILL NO.: 9321912 D ATED : 12-03-2021 HS CODE NO. 40112010 NET W T: 13583.61 2 KGS FREIGHT PREPAID ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 CARRIER RESPONS IBILITY CEASES AT SAN JUAN - PUERTO RICO CARGO INTRAN SIT D ORADO-00646,PUERTO RI CO COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT PORT OF DISCHARGE.
2021-06-04 MEDUMZ198646 ATC TIRES PRIVATE LIMITED 13539.0 kg 401120 TIRES - 226 (NOS) NEW PNEUMATIC T IRES AS PE R INVOICE NO. SE 2421002229 OTHER REFERENCE NO : 9102025182 SHIPPING BILL NO.: 9327601 DA TED : 13-03-2021 HS CODE NO. 4 0112010 NET WT: 13539.242 KGS FREIGHT PREPAID ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANS IT DORADO-00646,PUERTO RIC O COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. 10 DAYS FREE TIME O N LINE DEMURRAGE/ DETENTIO N ALLOTTED FROM THE DISCHA RGE AT PORT OF DISCHARGE.
2021-05-01 MEDUMZ114833 ATC TIRES PRIVATE LIMITED 13296.0 kg 401180 NEW PNEUMATIC TIRES - 307 NEW PNEUMATIC TIRES+ 56 TUBES + 56 FLAPS AS PER INVOICE NO. SE3 321001648, SE3321001649 OTHER REFERE NCE NO :9101029622,910102 9623, 9101029624 SHIPPING BILL NO.: 4001634, 4001635 , 4001636 DATED : 28.02.20 21 HS CODE NO. 40118000, 4 0129020, 40117000, 4013909 0, 40129049, 40129030 NET W T: 13296.376 KGS == TEL 91-462-2911233-34 F AX # 9 1-462-2300925 IE CODE :- 0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANS IT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 21 DAYS FREE TIME ON LINE DEM URRAGE / DETENTION CHARGES FROM DISCHARGE AT PORT O F DISCHARGE.
2021-01-05 DFFILSJU20B13041 SHENZHEN XJS LOGISTICS CO LTD 646.0 kg 392329 SACKS AND BAGS, NESI, INCLUDING CONES, OF PAP
2021-01-04 SUDUI0MUM019433X TIONALE PTE LTD 16611.0 kg 401120 1X40 HC FCL CONTAINER STC: 300 SETS NYLON TYRES H.S.CODE: 40112090,40131020, 40129049 S.BILL NO.: 6470252DT.: 10/11/2020 NET WEIGHT 16491.000 KGS 9 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
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CARR 2 KM 26 7 BO ESPINOSA DORADO 00646 PUERTO RICO EIN 660-55-3261
CARR # 2 KM 26 7 BO ESPINOSA DORADO 00646
CARR #2 KM 26 7 BARRIO ESPINOSA
CARR # 2 KM26 7 BO ESPINOSA DORADO PR 00646
CARR #2 KM 26 7 BO ESPINOSA
CARR 2 KM 26 7 BO ESPINOSA DORADO PUERTO RICO 00646
CARRETERA #2 KM 16 7 BARRIO ESPINOSA
KM 26 7 BO ESPINOSA ROAD 2
P O BOX 850 VEGA ALTA-00692