| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| ATC TIRES PRIVATE LIMITED | 2 shipments |
| ATC TIRES PVT | 2 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 | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-02 | MAEU234791019 | ATC TIRES PRIVATE LIMITED | 9788.69 kg | 401170 | 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 9283 OTHER REFERENCE NO : 91 02057481 SHIPPING BILL NO. 6 348634 DATE: 28-12-2023 HS C ODE : 40117000, 40118000 NET WT. 9788.891 KGS GRS WT : 97 88.891 KGS FREIGHT PREPA ID CARGO INTRANSIT TO SANTA CRUZ- BOLIVIA ON CONSIGNEES O WN RISK EXPENSES, RESPONSIBILI TY & CARIEERS LIABILITY CEASES AT ARICA --TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 |
| 2024-01-26 | MAEU233808657 | ATC TIRES PVT | 10805.66 kg | 401170 | 82 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE33230076 88 OTHER REFERENCE NO : 910105 9262 SHIPPING BILL NO. 400722 7 DATE: 29.11.2023 HS CODE : 40117000, 40118000 NET WT. 10 805.841 KGS FREIGHT PREP AID CARGO INTRANSIT TO SANT A CRUZ- BOLIVIA ON CONSIGNEES OWN RISK EXPENSES, RESPONSIBIL ITY & CARIEERS LIABILITY CEASE S AT ARICA -- TEL 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 |
| 2024-01-12 | MAEU233561508 | ATC TIRES PRIVATE LIMITED | 9388.61 kg | 401170 | 64 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24230081 88 OTHER REFERENCE NO : 910205 6337 SHIPPING BILL NO.: 5507 352 DATE: 22-11-2023 HS CODE : 40117000, 40118000 NET WT. 9388.532 KGS GROSS WT: 938 8.532 KGS FREIGHT PREPAID CARGO INTRANSIT TO SANTA CRU Z- BOLIVIA ON CONSIGNEES OWN R ISK EXPENSES, RESPONSIBILITY & CARIEERS LIABILITY CEASES AT ARICA --TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085279 |
| 2024-01-05 | MAEU233637165 | ATC TIRES PVT | 8357.58 kg | 401170 | 95 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE33230075 09 OTHER REFERENCE NO : 910105 9062 SHIPPING BILL NO. 400706 3 DATE: 23/11/2023 HS CODE : 40117000, 40118000 NET WT. 83 57.508 KGS GROSS WT: 8357. 508 KGS FREIGHT PREPAID CA RGO INTRANSIT TO SANTA CRUZ- B OLIVIA ON CONSIGNEES OWN RISK EXPENSES, RESPONSIBILITY & C ARIEERS LIABILITY CEASES AT AR ICA -- TEL 91-462-2911233-3 4 FAX # 91-462-2300925 IE CO DE :- 0307085279 |