# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | STC 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:... | 2023-05-12 | Yokohama Tire Mexico | ATC TIRES PVT LTD | ROMANIA | 14,289.00 | kg | 242 | 401120 | |
2 . | STC 224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO ... | 2023-05-12 | Yokohama Tire Mexico | ATC TIRES PVT LTD | ROMANIA | 13,694.00 | kg | 224 | 401120 | |
3 . | STC 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:... | 2023-05-12 | Yokohama Tire Mexico | ATC TIRES PVT LTD | ROMANIA | 13,831.00 | kg | 220 | 401120 | |
4 . | STC 100 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO... | 2023-05-05 | Yokohama Tire Mexico | ATC TIRES PVT LTD | ROMANIA | 11,205.00 | kg | 100 | 401180 | |
5 . | STC 133 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO... | 2023-04-28 | Yokohama Tire Mexico | ATC TIRES PVT LTD | ROMANIA | 12,587.00 | kg | 133 | 401180 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ATC TIRES PVT LTD | ROMANIA | 2023-05-12 | 7.50 | 65,606.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | ROMANIA | 2023-05-12 | 5 | 65,606.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 401120 | Of a kind used on buses or trucks: | 2023-05-12 | 3 | 41,814.00 | kg | 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 |
2. | 401180 | Of a kind used on construction, mining or industrial handling vehicles and machines: | 2023-05-05 | 2 | 23,792.00 | kg | 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 |