| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PVT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-24 | HLCUMA3201168110 | ATC TIRES PVT | 18911.0 kg | 401180 | NEW PNEUMATIC TIRES 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001016 OTHER REFERENCE NO. 9101026270 HS CODE NOS 40118000 SHIPPING BILL NO 4006710 DATED 21/11/2020 NET WT. 18910.826 KGS FREIGHT PREPAID XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 INTRANSIT CLAUSE SHOULD BE AS BELOW SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DTC/ FOUNTAIN TIRE F201 2922 MILLAR AVE SASKATOON-S7K 5X7 SASKATCHEWAN COUNTRY CANADA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SASKATOON, SK BOOKING NO 54885390 |
| 2021-03-24 | HLCUEUR2012BUOQ9 | ATC TIRES PVT | 18751.0 kg | 401180 | TIRES 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001318, SE3320001324 OTHER REFERENCE NO. 9101026634, 9101026652 HS CODE NOS 40118000 SHIPPING BILL NO 4007023 DATED 30.11.2020 NET WT. 18750.602 KGS GROSS WEIGHT 18750.602 KGS CBM 65 FREIGHT PREPAID XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 GOODS IN TRANSIT TO FINAL DTC/ FOUNTAIN TIRE F201 2922 MILLAR AVE SASKATOON-S7K 5X7 SASKATCHEWAN COUNTRY CANADA, CARRIER RESPONSIBILITY CEASES AT SASKATOON. BOOKING NO 50231694 |
| 2021-03-06 | HLCUMA3201286707 | 7268.0 kg | 401180 | NEW PNEUMATIC TIRES 12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001908 OTHER REFERENCE NO. 9101027302 SHIPPING BILL NO 4007610 DATED 21.12.2020 HS CODE NOS 40118000 NET WT. 7268.096 KGS FREIGHT PREPAID XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE.COM TEL 781-321-3910 FAX 781-322-2147 SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DTC/FOUNTAIN TIRE F2012922 MILLAR AVE SASKATOON-S7K 5X7,,SASKATCHEWAN COUNTRY CANADA, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT SASKATOON, SK |