FOUNTAIN TIRE WINNIPEG
Address: 11 FULTZ BLVD WINNIPEG MB R3Y 1G4 CANADA
FOUNTAIN TIRE WINNIPEG's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 14 shipments
ATC TIRES AP PRIVATE LIMITED 3 shipments
ATC TIRES AP PVT LTD 1 shipments
ATC TIRES PVT 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 18 shipments
030708 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-11 HLCUMA3240291088 ATC TIRES AP PVT LTD 7373.0 kg 401170 NEW PNEUMATIC TIRES 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3724000644 OTHER REFERENCE NO 9131003305 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 8018835 DATE 02-03-2024 NET WT. 7373.154 KGS GROSS WT 7373.154 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLY COLE.CA XX VISAKHAPATNAM-531011 ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XXXTEL NO.204-233-055 CONTACT PERSON - BROCK TAYLOR XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147
2023-09-08 MEDUIV591769 ATC TIRES AP PRIVATE LIMITED 3932.0 kg 401170 NEW PNEUMATIC TIRES - 36 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 723000941 OTHE R REFERENCE NO. : 9131001151 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 2066 1 53 DATE: 28-06-2023 N ET WT. 3932.364 KG S GRO SS WT : 3932.364 KGS FRE IGHT PREPA ID .....HEATHE R MANLY - EMAIL: HEATHER. M ANLYCOLE.CA .. VISAKHAP ATNAM-531011 ANDH RA PRAD ESH NEW COUNTRY : INDIA IE CODE :- AASCA9054F .. .TEL NO.204-233-055 CONT ACT PERSON :-BROCK TAYLOR .EMAIL: CUSTOMSCOMPLIANC E YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 CARGO TO BE RELEASED ALONG WI TH BL NO : MEDUIV 722646
2023-09-08 MEDUIV722646 ATC TIRES PRIVATE LIMITED 4015.0 kg 401170 NEW PNEUMATIC TIRES - 85 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE2 423004431 OTHE R REFERENCE NO. : 9102052231 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 2066 1 59 DATE: 28-06-2023 NET WT. 4015.644 KGS GROSS WT : 4015.644 KGS FREIG HT PREPAID CONTINUATION FROM NOTIFY HEATHER MANLY - EM AIL: HEATHER.MANLY[A ]COLE.CA CONTINUATION FR OM SHIPPER TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 CONTINUATION FROM CO NSIGNEE TEL NO.204-233- 055 CONTACT PERSON :-BROCK TAYLOR CONTINUAT ION FROM 2 ND NOTIFY EMAIL: CUSTO MSCOMPLIAN CE[A]YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 CARGO T O BE RELEASED ALONG WITH B L NO : MEDUIV591769
2023-07-11 MEDUIV189853 ATC TIRES AP PRIVATE LIMITED 5527.0 kg 401170 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE37230006 93, SE37230007 62 OTHER R EFERENCE NO. : 9131000891, 91310 00932 HS CODE NOS : 40117000, 40118000 S H IPPING BILL NO.: 1118791 AND 1267308 DA TE: 18.05 .2023 AND 25.05.2023 NET WT. 552 7.11 KGS GRS W T : 5527.11 KGS FREIGHT P REPAID ----HEATHER MANL Y - EMAIL: HEATHER .MANLYA TCOLE.CA --ANDHRA PRADES H NEW COUN TRY : INDIA IE C ODE :- AASCA9054F ---TEL N O.204-233-055 CONTACT PERS ON :-BROCK TAYLOR -EMAIL: CUSTOMSCOMPLIANCEATYOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 CARG O TO BE RELEASED AGAINST T HE SIMULTANEOUS PRESENTATI ON OF BL S MEDUIV189853,M EDUIV229410
2023-07-11 MEDUIV229410 ATC TIRES PRIVATE LIMITED 2119.0 kg 401170 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332300345 3 OTHER REFE RENCE NO. : 9101054721 HS CODE NOS : 401170 00, 40118000 SHI PPING BILL NO.: 4003218 DA TE: 24.05.2023 NET WT. 2119.460 KGS GRS W T : 2119.460 KGS FREIGHT PREPAID ----H EATHER MAN LY - EMAIL: HEATHER.MANLY ATCOLE. CA --TEL 91-462-2 911233-34 FAX 91-462-230 0 925 IE CODE :- 0307085279 ---TEL NO.204-233-055 CON TACT PERSON :-BROCK TAYLOR -EMAIL: CUSTOMSCOMPLIANC EATYOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 CARGO TO BE REL EASED AGAINST THE SIMULTANEOUS P RESENTATION OF BL S MEDUI V189853,MEDUIV229410
2023-06-21 MEDUIU378929 ATC TIRES PRIVATE LIMITED 8253.0 kg 401170 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230020 85 OTHER REFER ENCE NO. : 9102049987 HS CODE NOS : 4011700 0, 40118000 SHI PPING BILL NO.: 8962058 DAT E: 31-03-2023 NET WT. 8253.996 KGS FRE I GHT PREPAID CONTINUATION O F SHIPPER: TIN NO. : 24210 700432 CST NO. : 247107004 32 I E CODE :-0307085279 CONTINUATION OF CONSIGN EE: TEL NO.204-233-055 C ONTCT PERSON :-BROC K TAYLO R CONTINUATION OF NOTIF Y 1: HEATH ER MANLY - EMAIL : HEATHER.MANLY[AT]COLE.C A CONTINUATION OF NOTI FY 2: EMAIL: EMAIL: CUSTOM SCOMPLIANCE[AT]YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147
2023-04-29 MEDUIF320614 ATC TIRES PRIVATE LIMITED 3303.0 kg 030708 NEW PNEUMATIC TIRES - 48 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. S E2423000467 OTHER REFERE NCE NO. : 9102048320 H S COD E NOS : 40117000 SHIPPING BILL NO.: 73079 54 DATE: 27-01-2023 NE T WT. 3303.656 K GS FREI GHT PREPAID CONTINUATION FROM NOT IFY HEATHER MANLY - EMAIL: HEATHER.MANLY[ A ]COLE.CA CONTINUATION F ROM SHIPPER TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 CONTINUATION FROM CON S IGNEE TEL NO.204-233-055 CONTCT PERSON : - BROC K TAYLOR CONTINUATION FR OM 2ND NOTIFY EMAIL: EMA IL: C USTOMSCOMPLIANCE [A]YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781 - 322-2147 CARGO TO BE RELE ASED ALONG WITH BL NO MEDU IF513507
2023-04-29 MEDUIF513507 ATC TIRES AP PRIVATE LIMITED 4189.0 kg 401170 NEW PNEUMATIC TIRES - 51 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. S E3723000108 OTHER REFER ENCE NO. : 9131000214 HS COD E NOS : 40117000 SHIPPING BILL NO.: 7313 781 DATE: 27-01-2023 N ET WT. 4189.963 KGS FR EIGHT PREPAID CONTINUA TION FROM NOTIFY HEATHER M ANLY - EMAIL: HEATHER.MAN LY[A]COLE.CA CONTINUATIO N FROM SHIPPER TIN NO. : 2 4210700432 CST NO. : 24710 700432 IE CODE :-0307085 279 CONTINUATION FROM CO NSIGNEE TEL NO.204-233-05 5 CONTCT PERSON :-BROCK TAYLOR CONTINUATION FROM 2ND NOTIFY EMAIL: EMAIL: CUSTOMSCOMPLIANCE[A]YOKOH AMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-21 47 C ARGO TO BE RELEASED ALONG WITH BL NO : MEDUIF320614
2023-04-07 MEDUIF652081 ATC TIRES PRIVATE LIMITED 6762.0 kg 401170 NEW PNEUMATIC TIRES - 157 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2423000627 O THER REFEREN CE NO. : 9102048490 HS C ODE N OS : 40117000, 40118 000 SHIPPING BILL NO. : 7 467540 DATE: 02.02.2023 NET WT. 6762.095 KGS -- --HEATHER MANLY - EMAIL: HEATHER.MA NLYATCOLE.CA C ONTCT PERSON :-BROCK TAYLO R -- TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 ---TEL NO.204-233-055 CARGO TO B E RELEASED AGAINST THE SIM ULT ANEOUS PRESENTATION OF BL S MEDUIF679878,MED UIF6 52081
2023-04-07 MEDUIF679878 ATC TIRES PRIVATE LIMITED 1479.0 kg 401170 NEW PNEUMATIC TIRES - 8 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 23000878 OTHER REFERENCE NO. : 9101051887 HS COD E NOS : 40117000 SHIPPI NG BILL NO.: 4000843 DATE: 10.02.2023 NET WT. 147 9.920 KGS ----HEA THER MA NLY - EMAIL: HEATHER.MANL YATCOLE.CA CONTCT PERSON :-BROCK TAYLOR -- TEL 91 -4 62-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 ---TEL NO.204-233-0 55 CARGO TO BE RELEASED AG AINST THE SIMULTANEOUS PRE SE NTATION OF BL S MEDUIF67 9878,MEDUIF652081
2023-03-18 MEDUIF148742 ATC TIRES PRIVATE LIMITED 9312.0 kg 401170 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230001 44, SE3323000145 OTHER R EFERENCE NO. : 9101051046, 910105 1145 HS CODE NOS : 40117000, 40118000 SH IPPING BILL NO.: 4000157 D ATE: 14.01.2023 NET WT. 9312.069 KGS ----HEATH ER MANLY - EMAIL: HEATHER .MANLYATCOLE.CA CONTCT P E RSON :-BROCK TAYLOR -- T EL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 ---TEL NO.204- 233-055
2023-02-21 MEDUO2652503 ATC TIRES PRIVATE LIMITED 8501.0 kg 401170 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220115 88 OTHER REFER ENCE NO. : 9102047154 HS CODE NOS : 4011700 0, 40118000 SHI PPING BILL NO.: 5999748 DA TE: 07-12-2022 NET WT. 8501.019 KGS FREI GHT PREPAID CONTINUATION FR OM NOTIFY HEA THER MANLY - EMAIL: HEATHER.MANLYANDC OLE.CA CONTINUATION FR OM SHIPPER TIN NO. : 24 21 0700432 CST NO. : 24710700 432 IE CODE :-030708527 9 CONTINUATION FROM 2 ND NOT IFY EMAIL: EMAIL: C USTOMSCOMPLIANCEANDYOKOH AM A-OHT.COM TEL: 781-321-3 910 FAX: 781-32 2-2147 CONT INUATION FROM CONSIGNEE T EL NO. 204-233-055 CONTCT PERSON :-BROCK TAYLOR
2023-02-21 MEDUO2669002 ATC TIRES PRIVATE LIMITED 8163.0 kg 401170 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220115 92 OTHER REFER ENCE NO. : 9102047156 HS CODE NOS : 4011700 0 SHIPPING BILL NO.: 6003621 DATE: 08-1 2 -2022 NET WT. 8163.779 KGS FREIGHT PREP AID CONTINUATION FROM NOTIFY HEATHER MANLY - EMAIL: H EATHER.MANLY[A]COLE.CA CONTINUATION FROM SHIPPER TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 CONTI NU ATION FROM CONSIGNEE TEL NO.204-233-055 CONTCT PE RSON :-BROCK TAYLOR CON TINUATI ON FROM 2ND NOTIFY EMAIL: EMAIL: CUSTOMSCOMPLIANCE[A]YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 78 1-322-2147
2021-10-19 MAEU211521135 ATC TIRES PVT 8183.85 kg 401170 151 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100493 5 OTHER REFERENCE NO. : 91010 33119 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 4004851 DATE: 26.06.2021 NET WT. 8184.014 KGS GROSS WT. 81 84.014 KGS FREIGHT PREPAID APPLICABLE FREE TIME 4 DAYS DETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) AT DESTINATION
2021-08-31 MEDUMQ060169 ATC TIRES PRIVATE LIMITED 8034.0 kg 401170 NEW PNEUMATIC TIRES - 118 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005900 OTHERREFERENCE N O. : 9102028987 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 3001862 DATE: 0 8-0 7-2021 NET WT. 8034.960 K GS FREIGHT PRE PAID CONTINU ATION FROM NOTIFY : HEATHE R MANLY - EMAIL: HEATHER. MANLY[A]COLE.CA CONTINU ATI ON FROM SHIPPER : TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 CONTINUATION FROM CON SIGNEE : TEL NO.204-233-05 5 CONTCT PERSON :-BROCK TA YLOR
2021-08-18 MEDUM7876755 ATC TIRES PRIVATE LIMITED 8130.0 kg 401170 NEW PNEUMATIC TIRES - 167 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005107 OTHERREFERENCE N O. : 9101033363 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 4005034 DATE: 01.07 .2021 NET WT. 8130.867 KG S --IE CODE : - 0307085279 TEL NO.204-233-055
2021-04-30 MEDUMZ257962 ATC TIRES PRIVATE LIMITED 7809.0 kg 401170 NEW PNEUMATIC TIRES - 190 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002442 OTHERREFERENCE N O. : 9102025399 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 9486065 DATE: 19- 03-2021 NET WT. 7809.596 KGS FREIGHT PRE PAID CONTIN UATION FROM NOTIFY : HEATH ER MANLY - EMAIL: HEATHER .MANLY[A]COLE.CA CONTINU AT ION FROM SHIPPPER : TIN NO . : 24210700432CST NO. : 24710700432 IE CODE :-0307 085279 CONTINUATION FROM C ONSIGNEE : TEL NO.204-233- 055 CONTCT PERSON :-BROCK TAYLOR
2021-04-30 MEDUMZ257822 ATC TIRES PRIVATE LIMITED 8219.0 kg 401170 NEW PNEUMATIC TIRES - 222 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002447 OTHERREFERENCE N O. : 9102025404 HS CODE NO S : 40117000, 40118000 SH IPPING BILL NO.: 95010 97 DATE: 19-03-2021 NET WT. 8219.107 KGS FREIGHT PREPA ID CONTINUATION FROM NOTIF Y : HEATHER MANLY - EMAIL: HEATHER.MANLY[A[]COLE.CA C ONTINUATION FROM SHIPPER : TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 CONTINUATI ON FROM CONSIGNE : TEL NO. 204-233-055 CONTCT PERSON :-BROCK TAYLOR
2021-04-02 MEDUM6500554 ATC TIRES PRIVATE LIMITED 9789.0 kg 401170 NEW PNEUMATIC TIRES - 250 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21000929 OTHERREFERENCE N O. : 9101028757 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 4000921 DATE: 0 6.0 2.2021 NET WT. 9789.584 K GS FREIGHT PRE PAID HEA THER MANLY - EMAIL: HEATH ER.MA NLY COLE.CA TEL 91 -462-2911233-34 FAX 91 -46 2-2300925 IE CODE :- 03070 85279 TEL N O.204-233-05 5 CONTCT PERSON :-BROCK TA YLOR
Contact information
Search contact information on RocketReach
Other address
11 FULTZ BLVD WINNIPEG MANITOBA R3Y 1G4 CANADA TEL NO 204-233-055
11 FULTZ BLVD WINNIPEG MANITOBA R3Y 1G4 CANADAXXX