| 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 | 5 shipments |
| HS Code | Shipments |
|---|---|
| 401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries | 3 shipments |
| 401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-12 | SUDUI3MUM001694X | ATC TIRES PVT LTD | 14289.0 kg | 401120 | STC 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001997 OTHER REFERENCE NO: 9102049897 NET WT.: 14288.716 KGS SHIPPING BILL NO.: 8856604 DATE 28-03-2023 CARGO INTRANSIT TO AV. DEL MARQUEZ NO.21, PARQUE INDUSTRIAL BERNARDO QUINTANA, QUER TARO COUNTRY: MEXICOON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LAZARO CARDENAS HS CODE NO : 40112010 FREIGHT PREPAID CY/CY |
| 2023-05-12 | SUDUI3MUM001695X | ATC TIRES PVT LTD | 13694.0 kg | 401120 | STC 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423002015 OTHER REFERENCE NO 9102049915 NET WT.: 13693.824 KGS SHIPPING BILL NO.: 8884704 DATE 28-03-2023 HS CODE NO : 40112010- CARRIER RESPONSIBILITY CEASES AT LAZARO CA RDENAS. CARGO INTRANSIT TO AV. DEL MARQUEZ NO.21, PARQUE INDUSTRIAL BERNARDO QUINTANA, QUE R TARO COUNTRY: MEXICOON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT PREPAID CY/CY |
| 2023-05-12 | SUDUI3MUM001697X | ATC TIRES PVT LTD | 13831.0 kg | 401120 | STC 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001989 OTHER REFERENCE NO: 9102049890 NET WT.: 13830.904 KGS SHIPPING BILL NO.: 8792660 DATE 27-03-2023 HS CODE NO :40112010 - CARRIER RESPONSIBILITY CEASES AT LAZARO CARDENAS. CARGO INTRANSIT TO AV. DEL MARQUEZ NO.21, PARQUE INDUSTRIAL BERNARDO QUINTANA, QU ER TARO COUNTRY : MEXICO CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT PREPAID CY/CY |
| 2023-05-05 | SUDUI3MUM001372X | ATC TIRES PVT LTD | 11205.0 kg | 401180 | STC 100 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO. SE2423001771 OTHER REFERENCE: 9102049664 SHIPPING BILL NO.: 8566179 DATE: 18-03-2023 NET WT: 11205.001 KGS HS CODE NO: 40118000 CARGO IN TRANSIT TO CIUDAD DE M XICO ON CONSIGNEE RISKS, COSTS AND ACCOUNT. CARRIERS/LINESRESPONSIBILITY CEASES AT LAZARO CARDENAS ONL Y CARRIER RESPONSIBILITY CEASES AT LAZARO CARDENAS , CARGO INTRANSIT TO NEUM TICOS MUEVETIERRA CENTEOTL 209 INDUSTRIAL SAN ANTONIO |
| 2023-04-28 | SUDUI3MUM001373X | ATC TIRES PVT LTD | 12587.0 kg | 401180 | STC 133 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO. SE2423001749 OTHER REFERENCE: 9102049642 NET WT: 12586.961 KGS HS CODE NO: 40118000SB NO: 8551031 DT: 17-03-2023 CARGO IN TRANS IT TO CIUDAD DE M XICO ON CONSIGNEE RISKS, COSTS AND ACCOUNT. CARRIERS/LINES RESPONSIBILITY CEASES AT LAZARO CARDENAS ONLY CARRIER RESP ONSIBILITY CEASES AT LAZARO CARDENAS , CARGO INTRANSIT TO NEUM TICOS MUEVETIERRA CENTEOTL 209 INDUSTRIAL SAN ANTONIO, CP: 02760 CI |