| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PRIVATE LIMITED | 3 shipments |
| HS Code | Shipments |
|---|---|
| 401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 2 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7732468 | ATC TIRES PRIVATE LIMITED | 8309.0 kg | 401170 | NEW PNEUMATIC TIRES - 70 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2424001525 SHIPPING BI LL NO. : 7757880 DATE : 22 -02-2024 DEMI NO. : 3010 123193, 3010129423, 3010 13 3207 NCM CODE : 4011.70.90 NET WT. 8309.248 KGS GROSS WT: 8309.248 KGS FREIGHT PREPAID ==TIN NO. : 24210700432 CST N O. : 247107 00432 IE COD E :-0307085279 TAX ID NO .: AACCN5773A WOODEN PAC KAGE : NOT APPLICABL E ( NO T USED ) SHPPER DECLARES THAT NO WOO DEN MATERIAL I S INCLUDED OR USED IN ANY CONTAINER OR PACKING MATER IAL UNDER THIS SHIPMENT |
| 2024-04-16 | MEDUE7758752 | ATC TIRES PRIVATE LIMITED | 7534.0 kg | 401170 | NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240015 70 SHIPPING B ILL NO. : 7 799999 DATE : 24-02-2024 DEMI NO.3010117847, 30 10123193, 3010129422 ,3010 3 3207 NCM CODE : 4011.7090 NET WT. 7,534.759 KGS GROSS WT: 7,534.759 KGS FREIGHT PREPAID = C OUNTRY : BRAZIL ==TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE : -03070 85279 TAX ID NO.: AACCN5773A === ITAJAI-8 8 .303-220 COUNTRY : BRA ZIL SHIPPER DE CLARES THA T NO WOODEN MATERIAL IS IN CLUDED OR USED IN ANY CONT AINER OR PACKING MATERIALUNDER THIS SHIPMENT |
| 2024-04-10 | MEDUE7857067 | ATC TIRES PRIVATE LIMITED | 10616.0 kg | 030708 | NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240015 95 SHIPPING BILL NO. : 4001524 DATE : 02.03.2024 NCM CODE: 4011.70.90 DEMI NO. 3010130132 N ET WT . 10616.520 KGS G ROSS WT: 10616.520 KGS F REIGHT PREPAID ==TEL # 9 1-462-2911233- 34 FAX # 91 -462-2300925 IE CODE :- 030708 5279 WOODEN PACKAG E : NOT APPLICABLE ( NOT U SED ) |