LLANTICENTRO L&M S A
Address: AV DIEGO DE VASQUEZ NO 72-104 QUITO ECUADOR TAX ID RUC : 1791973895001
LLANTICENTRO L&M S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.38 Average TEU per month: 7.12
Active Months: 11 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.84
Shipments By Companies
Company Name Shipments
ATC TIRES PVT 41 shipments
ATC TIRES AP PVT LTD 11 shipments
ATC TIRES PRIVATE LIMITED 7 shipments
ATC TIRES AP PRIVATE LIMITED 2 shipments
ATC TIRES PVT LTD 1 shipments
Shipments By HS Code
HS Code 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 43 shipments
905400 12 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 4 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 MAEU239470952 ATC TIRES PVT 12680.39 kg 030708 144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424004 047 OTHER REFERENCE 91020617 62 SHIPPING BILL NO. 999181 6 DATE: 18-05-2024 NET WT. 1 2680.457 KGS GROSS WT: 12680. 457 KGS - TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 FRE IGHT PREPAID
2024-07-19 MAEU239559723 ATC TIRES AP PVT LTD 8724.09 kg 905400 170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE372400 1458 OTHER REFERENCE : 91310 04150 SHIPPING BILL NO. 999 9733 DATE: 19-05-2024 NET W T. 8724.286 KGS GROSS WT: 872 4.286 KGS -- IE CODE :- AA SCA9054F FREIGHT PREPAID
2024-07-12 MAEU240159719 ATC TIRES PVT 11193.49 kg 030708 158 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOI CE NO. SE3324003798, SE3324003 799 OTHER REFERENCE : 910106 4054 . 9101064055 SHIPPING B ILL NO. 4003599 & 4003600 DA TE: 29.05.2024 NET WT. 1119 3.738 KGS GROSS WT: 11193.738 KGS --TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID
2024-07-12 MAEU239354958 ATC TIRES AP PVT LTD 8813.9 kg 905400 120 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724001 417 OTHER REFERENCE : 913100 4110 SHIPPING BILL NO. 9884 137 DATE: 15-05-2024 NET WT . 8814.014 KGS GROSS WT: 881 4.014 KGS -- IE CODE :- AA SCA9054F FREIGHT PREPAID
2024-07-06 MAEU238711986 ATC TIRES PVT 11642.1 kg 030708 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 3301 OTHER REFERENCE : 91020 61024 SHIPPING BILL NO. 935 9953 DATE: 24-04-2024 NET WT. 11642.213 KGS GRS WT. 11 642.213 KGS - TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 FREIGHT PREPAID BOOKING NO. : 238711986
2024-07-06 MAEU239463115 ATC TIRES PVT 10450.04 kg 030708 71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003 473 OTHER REFERENCE : 910106 3696 SHIPPING BILL NO. 4003 303 DATE: 16.05.2024 NET WT . 10450.309 KGS GROSS WT: 104 50.309 KGS --TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 F REIGHT PREPAID
2024-07-06 MAEU239463056 ATC TIRES PVT 12461.75 kg 030708 152 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324003482 OTHER REF ERENCE : 9101063704 SHIPPING BILL NO. 4003313 DATE: 16.0 5.2024 NET WT. 12461.629 KGS GROSS WT: 12461.629 KGS --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID
2024-06-27 MAEU238474515 ATC TIRES PVT 11080.54 kg 030708 105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 3164 OTHER REFERENCE : 91020 60882 SHIPPING BILL NO. 925 9605 DATE: 20-04-2024 NET W T. 11080.507 KGS - TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-030708527 9 FREIGHT PREPAID
2024-06-06 MAEU237926928 ATC TIRES AP PVT LTD 7551.53 kg 905400 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724000 974 OTHER REFERENCE : 9131003 652 SHIPPING BILL NO. 88097 63 DATE: 01-04-2024 NET WT. 7551.600 KGS GROSS WT: 7551.6 00 KGS -- IE CODE :- AASCA 9054F FREIGHT PREPAID
2024-05-17 MAEU237277396 ATC TIRES PVT 9208.53 kg 030708 136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 02137 OTHER REFERENCE : 9102 059833 SHIPPING BILL NO. 83 05675 DATE: 14-03-2024 NET W T. 9208.683 KGS GROSS WT: 9 208.683 KGS - TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 FREIGHT PREPAID
2024-05-12 MAEU236650913 ATC TIRES PVT 11947.82 kg 030708 124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 1372 OTHER REFERENCE : 91010 61464 SHIPPING BILL NO. 4001 317 DATE: 24/02/2024 NET W T. 11947.963 KGS GROSS WT: 11 947.963 KGS --TEL # 91-462 -2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 FREIGHT PREPAID CARRIER RES PONSIBILITY CEASES AT POSORJA - GUAYAS. CARGO INTRANSIT LLA NTICENTRO L&M S.A. AV. DIEGO D E VASQUEZ N72-104 GUAYAQUIL-0 COUNTRY : ECUADOR ON CONSIGNEE S OWN RISK AND RESPONSIBILITY
2024-05-12 MAEU235623999 ATC TIRES PVT 10543.48 kg 030708 182 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400045 1 OTHER REFERENCE : 9102058116 SHIPPING BILL NO. 6904285 DATE: 20.01.2024 NET WT. 10 543.445 KGS GRS WT.10543.445 KGS - TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT POSO RJA - GUAYAS. CARGO INTRANSIT LLANTICENTRO L&M S.A. AV. DIE GO DE VASQUEZ N72-104 GUAYAQUI L-0 COUNTRY : ECUADOR ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY FREIGHT PREPAID
2024-05-03 MAEU237277790 ATC TIRES PVT 9249.36 kg 030708 84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324001 871 OTHER REFERENCE : 910106 2006 SHIPPING BILL NO. 4001 797 DATE: 14.03.2024 NET WT . 9249.454 KGS GROSS WT: 92 49.454 KGS --TEL # 91-462 -2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 FREIGHT PREPAID CARRIER RESPO NSIBILITY CEASES AT POSORJA - GUAYAS. CARGO INTRANSIT LLANT ICENTRO L&M S.A. AV. DIEGO DE VASQUEZ N72-104 GUAYAQUIL-0 COUNTRY : ECUADOR ON CONSIGNEE S OWN RISK AND RESPONSIBILITY
2024-05-03 MAEU236733630 ATC TIRES AP PVT LTD 8665.12 kg 905400 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724000 597 OTHER REFERENCE : 9131003 260 SHIPPING BILL NO. 78854 37 DATE: 27-02-2024 NET WT. 8665.099 KGS GROSS WT: 8665. 099 KGS -- IE CODE :- AASC A9054F FREIGHT PREPAID
2024-05-03 MAEU236649550 ATC TIRES PVT 12046.71 kg 030708 123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 1548 OTHER REFERENCE : 91020 59235 SHIPPING BILL NO. 7789 284 DATE: 23-02-2024 NET WT. 12046.743 KGS - TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 FREIGHT PREPAID
2024-04-20 MAEU235943861 ATC TIRES PVT 12369.67 kg 030708 66 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324000765 OTHER REFER ENCE 9101060852 SHIPPING BIL L NO. 4000730 DATE: 31/01/20 24 NET WT. 12369.746 KGS GRO SS WT: 12369.746 KGS --TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03070 85279 FREIGHT PREPAID CA RRIER RESPONSIBILITY CEASES AT POSORJA - GUAYAS. CARGO INTR ANSIT LLANTICENTRO L&M S.A. AV . DIEGO DE VASQUEZ N72-104 G UAYAQUIL-0 COUNTRY : ECUADOR O N CONSIGNEES OWN RISK AND RESP ONSIBILITY
2024-04-20 MAEU236651053 ATC TIRES PVT 9609.06 kg 030708 109 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324001373, SE332400137 4 OTHER REFERENCE : 910106147 3, 9101061474 SHIPPING BILL N O. 4001318 & 4001319 DATE: 24/02/2024 NET WT. 9609.216 KGS GROSS WT: 9609.216 KGS --TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE : - 0307085279 FREIGHT PREPAI D CARRIER RESPONSIBILITY CE ASES AT POSORJA - GUAYAS. CAR GO INTRANSIT LLANTICENTRO L&M S.A. AV. DIEGO DE VASQUEZ N72- 104 GUAYAQUIL-0 COUNTRY : ECUA DOR ON CONSIGNEES OWN RISK AND RESPONSIBILITY
2024-03-29 MAEU235932287 ATC TIRES PVT 11056.05 kg 030708 57 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324000711, SE332400071 2 OTHER REFERENCE : 9101060 793, 9101060794 SHIPPING BILL NO. 4000681, 4000682 DATE: 30/01/2024 NET WT. 11056.204 KGS GROSS WT: 11056.204 KGS --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPA ID CARRIER RESPONSIBILITY C EASES AT POSORJA - GUAYAS. CA RGO INTRANSIT LLANTICENTRO L&M S.A. AV. DIEGO DE VASQUEZ N72 -104 GUAYAQUIL-0 COUNTRY : E CUADOR ON CONSIGNEES OWN RISK AND RESPONSIBILITY
2024-03-29 MAEU235932172 ATC TIRES AP PVT LTD 8489.12 kg 905400 72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724000 276 OTHER REFERENCE : 913100 2936 SHIPPING BILL NO. 7124 654 DATE: 30-01-2024 NET WT. 8489.015 KGS GRS WT: 8489.01 5 KGS -- IE CODE :- AASCA 9054F FREIGHT PREPAID
2024-03-22 MAEU235597894 ATC TIRES PVT 14875.81 kg 030708 145 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0314 OTHER REFERENCE : 91010 60384 SHIPPING BILL NO. 4000 328 DATE: 19.01.2024 NET WT. 14875.916 KGS GROSS WT: 1487 5.916 KGS --TEL # 91-462-2 911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 FR EIGHT PREPAID CARRIER RESPO NSIBILITY CEASES AT POSORJA - GUAYAS. CARGO INTRANSIT LLANT ICENTRO L&M S.A. AV. DIEGO DE VASQUEZ N72-104 GUAYAQUIL-0 CO UNTRY : ECUADOR ON CONSIGNEE S OWN RISK AND RESPONSIBILITY
2024-03-02 MAEU234655231 ATC TIRES PVT 10256.8 kg 030708 185 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 9165 OTHER REFERENCE : 91020 57351 SHIPPING BILL NO. 626 7945 DATE: 23.12.2023 NET WT . 10256.958 KGS GRS WT : 1025 6.958 KGS - TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 FREIGHT PREPAID
2024-03-02 MAEU234872374 ATC TIRES PVT 7864.97 kg 030708 100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 9414 OTHER REFERENCE : 91020 57612 SHIPPING BILL NO. 644 4983 DATE: 31-12-2023 NET WT. 7865.206 KGS GRS WT : 786 5.206 KGS - TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 FREIGHT PREPAID
2024-01-26 MAEU233788732 ATC TIRES PVT 10224.14 kg 030708 176 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230076 45 OTHER REFERENCE : 910105921 7 SHIPPING BILL NO. 4007187 DATE: 28/11/2023 NET WT. 10 224.342 KGS GROSS WT: 10224.3 42 KGS --TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIG HT PREPAID CARRIER RESPONSI BILITY CEASES AT POSORJA - GUA YAS. CARGO INTRANSIT LLANTICE NTRO L&M S.A. AV. DIEGO DE VAS QUEZ N72-104 GUAYAQUIL-0 COUNT RY : ECUADOR ON CONSIGNEES OWN RISK AND RESPONSIBILITY
2024-01-23 MEDUUI937795 ATC TIRES AP PRIVATE LIMITED 7871.0 kg 401140 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3723001817 OTHER REFERENCE : 91310020 63 SHIPPING BILL NO. 5106339 DA TE: 03-11-20 23 NET WT. 7871.320 KGS GRS WT : 7871.320 KGS == VISAKHAPATNAM-531 011 ANDHRA PRADESH (NEW) COUNTRY : INDIA IE COD E :- AASCA9054F FREIGHT P REPAID
2024-01-20 MAEU234163875 ATC TIRES PVT 10969.86 kg 030708 177 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 7961 OTHER REFERENCE : 91010 59538 SHIPPING BILL NO. 4007 469 DATE: 08.12.2023 NET WT. 10970.036 KGS GROSS WT: 1097 0.036 KGS --TEL # 91-462-2 911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 FR EIGHT PREPAID CARRIER RESPO NSIBILITY CEASES AT POSORJA - GUAYAS. CARGO INTRANSIT LLANT ICENTRO L&M S.A. AV. DIEGO D E VASQUEZ N72-104 GUAYAQUIL-0 COUNTRY : ECUADOR ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y
2024-01-20 MAEU233399891 ATC TIRES AP PVT LTD 8912.79 kg 905400 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3723001 933 OTHER REFERENCE : 913100 2189 SHIPPING BILL NO. 53926 30 DATE: 17-11-2023 NET WT. 8913.002 KGS GROSS WT: 8913. 002 KGS -- IE CODE :- AASC A9054F FREIGHT PREPAID
2024-01-20 MAEU234163916 ATC TIRES PVT 15850.14 kg 030708 295 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007930, SE332300793 1 OTHER REFERENCE : 91010595 19, 9101059520 SHIPPING BILL NO. 4007452, 4007453 DATE: 08.12.2023 NET WT. 15850.274 KGS GROSS WT: 15850.274 KGS --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPA ID CARRIER RESPONSIBILITY C EASES AT POSORJA - GUAYAS. CA RGO INTRANSIT LLANTICENTRO L&M S.A. AV. DIEGO DE VASQUEZ N72 -104 GUAYAQUIL-0 COUNTRY : ECU ADOR ON CONSIGNEES OWN RISK AND RESPONSIBILITY
2024-01-12 MAEU233653858 ATC TIRES PVT 14697.55 kg 030708 116 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007510 OTHER REFE RENCE : 9101059058 SHIPPING BILL NO. 4007064 DATE: 23/11/ 2023 NET WT. 14697.525 KGS GROSS WT: 14697.525 KGS - -TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 FREIGHT PREPAID
2024-01-12 MAEU233399938 ATC TIRES AP PVT LTD 8272.3 kg 905400 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3723001 935 OTHER REFERENCE : 913100 2192 SHIPPING BILL NO. 5392 653 DATE: 17-11-2023 NET WT . 8272.589 KGS GROSS WT: 8272 .589 KGS -- IE CODE :- AAS CA9054F FREIGHT PREPAID
2023-12-29 MAEU232964087 ATC TIRES PVT 9838.58 kg 030708 177 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 7734 OTHER REFERENCE : 91020 55874 SHIPPING BILL NO. 513 9705 DATE: 04-11-2023 NET WT. 9838.806 KGS GRS WT : 98 38.806 KGS - TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 FREIGHT PREPAID
2023-12-21 MAEU233489207 ATC TIRES PVT 12083.9 kg 030708 122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230073 89 OTHER REFERENCE : 910105892 1 SHIPPING BILL NO. 4006946 DATE: 18/11/2023 NET WT. 120 83.854 KGS GROSS WT: 12083.85 4 KGS --TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 FREIGH T PREPAID
2023-12-21 MAEU232807997 ATC TIRES PVT 13729.11 kg 030708 62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300754 6 OTHER REFERENCE : 9102055682 SHIPPING BILL NO. 4969606 DATE: 29-10-2023 NET WT. 13729.110 KGS GRS WT : 13729. 110 KGS - TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 FR EIGHT PREPAID.
2023-12-16 MAEU232831832 ATC TIRES PVT 10095.32 kg 030708 152 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323007 078, SE3323007079, SE332300708 0 OTHER REFERENCE : 910105862 6, 9101058628, 9101058629 SHI PPING BILL NO. 4006631, 40066 32, 4006633 DATE: 01/11/2023 NET WT. : 10095.444 KGS GR OSS WT: 10095.444 KGS --T EL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 FREIGHT PREPAID AT DESTINATION
2023-12-09 MAEU232319560 ATC TIRES PVT 11095.96 kg 030708 130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230071 17 OTHER REFERENCE : 91020552 45 SHIPPING BILL NO. 4651198 DATE: 15-10-2023 NET WT. 1109 5.798 KGS GRS WT : 11095.798 KGS - TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 FREIGHT PREPAID
2023-12-09 MAEU232604824 ATC TIRES PVT 16044.74 kg 030708 354 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230068 56 OTHER REFERENCE : 910105 8374 SHIPPING BILL NO. 40064 31 DATE: 26.10.2023 NET WT. 16044.858 KGS GROSS WT: 160 44.858 KGS --TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 F REIGHT PREPAID
2023-12-01 MAEU232108885 ATC TIRES PVT 10244.1 kg 030708 97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423006 994 OTHER REFERENCE : 910205 5122 SHIPPING BILL NO. 4563 281 DATE: 11-10-2023 NET WT. 10244.233 KGS GRS WT : 10244 .233 KGS - TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 F REIGHT PREPAID
2023-11-28 MEDUUI503266 ATC TIRES PRIVATE LIMITED 14271.0 kg 030708 NEW PNEUMATIC TIRES - 182 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3323006306 OTHER REFERENCE : 9101057795 SHIPPING B ILL NO . 4005901 DATE: 29 .09.2023 NET WT. 14271 .9 92 KGS GROSS WT: 14271.9 92 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -23009 25 IE CODE :- 0307 085279 FREIGHT PREPAID
2023-11-28 MEDUUI445575 ATC TIRES PRIVATE LIMITED 11232.0 kg 030708 NEW PNEUMATIC TIRES - 103 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 423006736 OTHE R REFERENCE : 9102054853 SHIPPING BI LL NO. 4331782 DATE: 01- 10-2023 NET WT. 11232. 14 2 KGS GROSS WT.: 11232.1 42 KGS = TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03070852 79 FREIGHT PREPAID
2023-11-02 MEDUUI113561 ATC TIRES PRIVATE LIMITED 11065.0 kg 030708 NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230059 52 , SE2423005953 OTHER REFERENCE : 9102054029, 91 0205403 0 SHIPPING BILL N O. 3650673 DATE: 0 1-09-2023 NET WT. 11065. 491 KGS GRS W T. 11065.4 91 KGS = TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-030708 5 279 FREIGHT PREPAID
2023-10-20 MAEU230531755 ATC TIRES AP PVT LTD 9390.88 kg 905400 NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3723001321 OTHER RE FERENCE : 9131001549 SHIPPING BILL NO. 3389919 DATE: 23-08-2023 NET WT. 9390.77 7 KGS GRS WT. 9390.777 KGS -- ANDHRA PRADESH (NEW) COUN TRY : INDIA IE CODE :- AASCA9 054F FREIGHT PREPAID
2023-10-20 MAEU230531729 ATC TIRES AP PVT LTD 9032.99 kg 905400 NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3723001323 OTHER RE FERENCE : 9131001552 SHIPPING BILL NO. 3406314 DATE: 23-08-2023 NET WT. 9033.271 KGS GRS WT. 9033.271 KGS -- ANDHRA PRADESH (NEW) COUN TRY : INDIA IE CODE :- AASCA9 054F FREIGHT PREPAID
2023-10-20 MAEU230698095 ATC TIRES PVT 9976.93 kg 030708 100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230058 01 OTHER REFERENCE : 910205387 2 SHIPPING BILL NO. 3502651 DATE: 27-08-2023 NET WT. 9976.954 KGS GRS WT. 9976.954 KGS - TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085279 FREIGH T PREPAID
2023-10-20 MAEU230531794 ATC TIRES AP PVT LTD 8039.15 kg 905400 NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3723001324 OTHER RE FERENCE : 9131001550 SHIPPING BILL NO. 3395254 DATE : 23-08-2023 NET WT. 8039.4 70 KGS GRS WT. 8039.470 KGS -- ANDHRA PRADESH (NEW) COU NTRY : INDIA IE CODE :- AASCA 9054F FREIGHT PREPAID
2023-10-13 MAEU230823438 ATC TIRES PVT 10011.41 kg 030708 175 PACKAGES 171 (NOS) NEW PN EUMATIC TIRES + 2 TUBES + 2 FL APS AS PER INVOICE NO. SE3323 005762, SE3323005763, SE332300 5764, SE3323005765 OTHER REFE RENCE : 9101057246, 9101057247 , 9101057248, 9101057249 SHIP PING BILL NO. 4005381, 400538 2, 4005383 DATE: 01.09.2023 NET WT. 10011.247 KGS GROSS WT: 10011.247 KGS --TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 FREIGHT PREPAID
2023-10-07 MAEU230552896 ATC TIRES PVT 12717.13 kg 030708 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005 514, SE3323005515 OTHER REFE RENCE : 9101056970, 9101056971 SHIPPING BILL NO. 4005175, 4005176 DATE: 23.08.2023 NET WT. 12717.265 KGS GROSS WT: 12717.265 KGS --TEL # 91-4 62-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 FREIGHT PREPAID
2023-10-07 MAEU230555494 ATC TIRES PVT 11974.13 kg 030708 NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3323005589 OTHER RE FERENCE : 9101057031 SHIPPING BILL NO. 4005241 DATE: 2 6.08.2023 NET WT. 11974.159 K GS GRS WT: 11974.159 KGS --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID
2023-09-22 MAEU229834756 ATC TIRES PVT 11355.88 kg 401140 NEW PNEUMATIC TIRES AS PER INV OICE NO. SE2423005244 OTHER RE FERENCE : 9102053295 SHIPPING BILL NO. 2944666 DATE: 03-08-2023 NET WT. 11355.746 KGS GROSS WT. 11355.746 KGS - TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 FREIGHT PRE PAID
2023-09-22 MAEU229999630 ATC TIRES PVT 10990.73 kg 401140 NEW PNEUMATIC TIRES AS PER INV OICE NO. SE2423005310 OTHER RE FERENCE : 9102053370 SHIPPING BILL NO. 2988867 DATE: 05-08-2023 NET WT. 10990.54 8 KGS GRS WT. 10990.548 KGS - TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 FREIGHT PR EPAID
2023-09-16 MAEU229841717 ATC TIRES PVT 10642.82 kg 030708 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300508 4 OTHER REFERENCE : 9101056540 SHIPPING BILL NO. 4004751 D ATE: 01.08.2023 NET WT. 1064 2.648 KGS GROSS WT: 10642.648 KGS --TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID
2023-09-16 MAEU229709453 ATC TIRES PVT 11714.22 kg 030708 143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300505 0 OTHER REFERENCE : 9101056481 SHIPPING BILL NO. 4004721 D ATE: 31.07.2023 NET WT. 1171 4.322 KGS GROSS WT: 11714.322 KGS --TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID
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DIEGO DE VASQUEZ N72-104 Y SECUNDARQUITO P ECUADOR
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