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 LTD | 11 shipments |
HS Code | Shipments |
---|---|
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles | 8 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 | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-08 | SUDUI3MUM003217X | ATC TIRES PVT LTD | 11652.0 kg | 401140 | STC NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003598, SE3323003599, SE3323003600 OTHER REFERENCE 9101054888, 9101054889, 9101054890 SHIPPING BILL NO. 4003351 & 4003352 & 4003353DATE: 28.05.2023 NET WT. 11652.336 KGS GRS W T : 11652.336 KGS FREIGHT PREPAID CY/CY |
2023-07-08 | SUDUI3MUM003272X | ATC TIRES PVT LTD | 14732.0 kg | 401140 | STC NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003529 OTHER REFERENCE 9101054814 SHIPPING BILL NO. 4003285 DATE 26.05.2023 NET WT. 14731.752 KGS GRS WT : 14731.752 KGS FREIGHT PREPAID CY/CY |
2023-07-01 | SUDUI3MUM003212X | ATC TIRES PVT LTD | 11447.0 kg | 030708 | STC 189 (NOS) NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE2423003491 OTHER REFERENCE : 9102051432 SHIPPING BILL NO. 1246667 DATE: 24-05-2023 NET WT. 11447.415 KGS GROSS WT. 11447.415 KGS | TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT PREPAID CY/CY |
2023-07-01 | SUDUI3MUM003213X | ATC TIRES PVT LTD | 9243.0 kg | 401140 | STC 89 (NOS) NEW PNEUMATIC TIRES AS PER INVO ICE NO. SE2423003483 OTHER REFERENCE : 9102051427 SHIPPING BILL NO. 1236365 DATE 23-05-2023 NET WT. 9242.921 KGS GROSS WT. 9242.921 KGSFREIGHT PREPAID CY/CY |
2023-06-02 | SUDUI3MUM002609X | ATC TIRES PVT LTD | 13131.0 kg | 030708 | STC 152 (NOS) NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3323002799, SE3323002800 OTHER REFERENCE : 9101054010, 9101054011 SHIPPING BILLNO. 4002622, 4002623 DATE. 28/04/2023 NET WT . 13130.66 KGS ||TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID CY/CY |
2023-05-05 | SUDUI3MUM001774X | ATC TIRES PVT LTD | 7576.0 kg | 030708 | STC 34 (NOS) NEW PNEUMATIC TIRES AS PER INVO ICE NO. SE3323002085, SE3323002086 OTHER REFERENCE : 9101053247, 9101053248 SHIPPING BILL NO. 4001926 & 4001927 DATE: 29.03.2023 NET WT. 7576.034 KGS ||TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAID CY/CY |
2023-04-28 | SUDUI3MUM001504X | ATC TIRES PVT LTD | 9809.0 kg | 401140 | STC 156 (NOS) NEW PNEUMATIC TIRES AS PER INV OICE NO. SE2423001868 OTHER REFERENCE : 9102049762 SHIPPING BILL NO. 8675081 DATE: 23-03-2023 NET WT. 9808.957 KGS FREIGHT PREPAID CY/CY |
2023-04-28 | SUDUI3MUM001414X | ATC TIRES PVT LTD | 7381.0 kg | 401140 | STC 48 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001785 OTHER REFERENCE : 9101052927 SHIPPING BILL NO. 4001647 DATE: 17.03.2023 NET WT. 7381.316 KGS FREIGHT PREPAID CY/CY |
2023-04-28 | SUDUI3MUM001415X | ATC TIRES PVT LTD | 13598.0 kg | 401140 | STC 196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001784 OTHER REFERENCE : 9101052934 SHIPPING BILL NO. 4001646 DATE 17.03.2023 NET WT. 13598.116 KGS FREIGHT PREPAID CY/CY |
2023-04-28 | SUDUI3MUM001528X | ATC TIRES PVT LTD | 10190.0 kg | 401140 | STC 88 PACKAGES 84 (NOS) NEW PNEUMATIC TIRES + 4 FLAPS AS PER INVOICE NO. SE3323001906 OTHER REFERENCE : 9101053059 SHIPPING BILL NO. 4001762 DATE: 22.03.2023 NET WT. 10189.853 KGSFREIGHT PREPAID CY/CY |
2023-04-28 | SUDUI3MUM001380X | ATC TIRES PVT LTD | 9790.0 kg | 401140 | STC 143 (NOS) NEW PNEUMATIC TIRES AS PER INV OICE NO. SE2423001727 OTHER REFERENCE : 9102049627 NET WT. 9789.583 KGS SHIPPING BILL NO. 8520904 DATE: 16-03-23 FREIGHT PREPAID CY/CY |