MAHANSARIA TYRES PVT LTD
Address: PLOT NO 3551-B HBS SEZ GIDC PANOLI BHARUCH - 394116
MAHANSARIA TYRES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.31
Shipments By Companies
Company Name Shipments
TIA GB LTD 2 shipments
DERCO CHILE REPUESTOS S P A 1 shipments
OTR ENGINEERED SOLUTIONS INC 1 shipments
TRACTOMAQ S A 1 shipments
Shipments By HS Code
HS Code Shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 2 shipments
170290 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
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 BOPTINBSE0061965 OTR ENGINEERED SOLUTIONS INC 606.0 kg 401140 NEW PNEUMATIC TYRES
2023-12-28 AQNF160113011200 TRACTOMAQ S A 9672.0 kg 401140 NEW PNEUMATIC TYRES
2023-06-10 MAEU227096530 TIA GB LTD 8998.06 kg 410120 1 X 40 HQ CONTAINER TOTAL 96 PACKAGES OF NEW PNEUMATI C TYRES AS PER COMMERCIAL I NVOICE NO : 249200000189 OTHE R REFERENCE NO : 24410000026 5 SHIPPING BILL NO : 400087 2 DT. 03-05-2023 TOTAL GRO SS WT : 8,998.28 KGS TOTAL N ET WT : 8,998.28 KGS FREI GHT PREPAID R DETENTION AT D ESTINATION PORT
2023-06-10 MAEU226999269 TIA GB LTD 47973.64 kg 170290 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID 5X40 HC CONTAINER TOTAL 700 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOIC E NO : 249200000147 OTHER REF ERENCE NO : 244100000178 , 244100000180 ,244100000181 24 4100000203 , 244100000214 H S CODE :40117000, 40118000, TOTAL GROSS WT : 47,972.97 KG S TOTAL NET WT : 47,972.97 KG S SHIPPING BILL NO & DATE: SB NO : 4000791 DT : 26.04.20 23 SB NO : 4000792 DT : 26.04 .2023 SB NO : 4000790 DT : 26 .04.2023 SB NO : 4000813 DT : 27.04.2023 SB NO : 4000822 D T : 28.04.2023 FREIGHT PREP AID
2021-08-01 SUDUI1MUM009759X DERCO CHILE REPUESTOS S P A 7353.0 kg 401170 1 X 40 HC FCL CONTAINER STC 202 PACKAGES OF NEWPNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO: 229200000124 OTHER REFERENCE NO:224100000162 SHIPPING BILL NO: 4000323 DATED 19.05.2021 HS CODE: 40117000 NET WEIGHT: 7,353.01KGS FREIGHT PREPAID CY/CY
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PLOT NO 3551 B HBS SEZ GIDC PANOLI BHARUCH 394116 GUJARAT INDIA
PLOT NO 3551-B HBS SEZ GIDC INDIA
PLOT NO 3551-B HBS SEZ GIDC PANOLI