LINK COMERCIAL IMPORTADORA E EXPORTADORA LTDA
LINK COMERCIAL IMPORTADORA E EXPORTADORA LTDA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
COMPANIA HULERA TORNEL SA DE CV 3 shipments
COMPA A HULERA TORNEL S A DE C V 2 shipments
Shipments By HS Code
HS Code Shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
401193 New pneumatic tyres, of rubber 1 shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
910610 Time of day recording apparatus and apparatus for measuring, recording or otherwise indicating intervals of time, with clock, watch movement or synchronous motor : Time recording apparatus; time-registers, time recorders, with clock, watch movement or synchronous motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-30 HLCUME3MJ18988AA COMPA A HULERA TORNEL S A DE C V 14606.0 kg 401110 TIRES 680 PACKAGES WITH WITH TIRES WOODEN PACKAGE NO APPLY HS CODE 40111010 40 11 10
2022-10-26 HLCUME3MI62510AA COMPANIA HULERA TORNEL SA DE CV 14089.0 kg 401193 NEW TIRES LLANTAS NUEVAS / NEW TIRES NCM 40121100,40 11 61 WOODEN PACKAGE - NOT APPLICABLE.
2021-09-19 SUDU21297AV7VP95 COMPA A HULERA TORNEL S A DE C V 13802.0 kg 480255 OF 300 PCS OF NEW TIRES 44 PCS OF 10.00-20 16PR CENTELLA CL650 TT 146/142K 82 PCS OF 10.00-20 16PR JKTYRE JET TRAK TT146/142K 84 PCS OF 10.00-20 16PR TORNEL TXG PLUS TT146/142K 90 PCS OF 10.00-20 16C 146/142K TT V VIK STARLUG FACTURA: F 30078252 PR: 16050321 NET WEIGHT: 13802.960 KILOGRAMS GROSS WEIGHT: 13802.960 KILOGRAMS 76.000 M3 NCM 40.11 14 FREE DAYS AT PORT OF DESTINATION
2021-07-26 BANQMEX1760838 COMPANIA HULERA TORNEL SA DE CV 9281.0 kg 910610 OF TYRES INVOICE F-30069064 PR 14957892 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS
2021-07-26 BANQMEX1760834 COMPANIA HULERA TORNEL SA DE CV 13608.0 kg 401120 OF TYRES LLANTAS A GRANEL HS-CODE(S) 4011200500 INVOICE F30069059 PR 14956690 WOODEN PACKAGE NOT APPLICABLE FREE TIME AT DESTINATION ( 15 DAYS) HS CODE 4011200500
Contact information
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R ARNOLD HASS 100 POMERODE SC BR 89107-000 06089521/0001-43
RUA ARNOLDO HASS 100 CENTRO POMERODE BRASIL TAX-ID 06089521000143
RUA ARNOLDO HASS 100-CENTRO PO