Distribuidora Comercial Mendoza,

Name: Distribuidora Comercial Mendoza, | See Full Importer History | ImportGenius
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US Customs records for Distribuidora Comercial Mendoza,.

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Total Shipments

Trading Partners

Top Partner

ATC TIRES PRIVATE LIMITED

Ports

Top Port

Tangier

Contact Info

Distribuidora Comercial Mendoza,

Sa De Cv 2a Calle Oriente #4-2 Y Avenida Mel Jones, Santa Tecla 50322280796

Distribuidora Comercial Mendoza, Records

Get a complete importer history

Updated: 2025-06-29

Total shipments from 2006-11-01 to 2026-02-06

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tangier
Algeciras
Colombo

Total shipments from 2006-11-01 to 2026-02-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU252080143	80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500261 9 OTHER REFERENCE : 910207078 6 SHIPPING BILL NO. 9534730 DATED: 31-03-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 11822.837 KGS GROSS WT, : 11822.837 KGS FREIGHT P REPAID -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279.	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2025-06-29	Morocco	11847 Kgs	80 PKG
2	MAEU252994589	129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500331 1 OTHER REFERENCE : 910207148 8 SHIPPING BILL NO. 1233140 DATED: 24-04-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 13585.273 KGS GRSWT. 13, 585.273 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2025-06-19	Morocco	13614 Kgs	129 PKG
3	MAEU251786204	352 PACKAGES 328 NOS NEW PNEU MATIC TIRES & SOLID TIRES+ 12 TUBES + 12 FLAP AS PER INVOIC E NO. SE3325001933 OTHER REFE RENCE : 9101070904 SHIPPING B ILL NO. 9329832 DATED: 25. 03.2025 HS CODE NOS: 4011, 8000, 40129030, 40129020, 4012 9049, 40139090 NET WT. 15043. 778 KGS GRS WT. 15043.778 KGS FREIGHT PREPAOD -- TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708527 9	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PVT. LIMITED	2025-05-09	Spain	15075 Kgs	352 PKG
4	MAEU250776737	68 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2425001659 OTHER REFERENCE : 9102069807 SHIPPING BILL NO. 8608896 DATED: 28-02-2025 HS COD E NOS: 40118000, 40117000 N ET WT. 12182.976 KGS GROSS WT, : 12182.976 KGS FREIGHT PRE PAID -- TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2025-05-03	Morocco	12208 Kgs	68 PKG
5	MAEU250184123	184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500118 9 OTHER REFERENCE : 910206931 1 SHIPPING BILL NO. 8222091 DATED: 16-02-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 13998.613 KGS GROSS WT:, 13998.613 KGS FREIGHT PREPAI D -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2025-04-18	Morocco	14028 Kgs	184 PKG
6	MAEU243729497	203 PACKAGES 194 NOS NEW PNEU MATIC TIRES + 4 TUBES+ 5 FLAP AS PER INVOICE NO. SE24240064 78 OTHER REFERENCE : 91020643 21 SHIPPING BILL NO. 3449362 DATED: 24-08-2024 HS CODE NOS: 40118000, 40129049, , 40139090, 40117000 NET WT. 15148.180 KGS GROSS WT: 1514 8.180 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2024-11-01	Morocco	15180 Kgs	203 PKG
7	MAEU241254349	143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240048 15 OTHER REFERENCE : 91020625 79 SHIPPING BILL NO. 1717259 DATED: 16-06-2024 HS CO DE NOS: 40118000, 40117000 NET WT. 12005.805 KGS GROSS, WT: 12005.805 KGS FREIGHT P REPAID -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2024-08-22	Morocco	12031 Kgs	143 PKG
8	DLPDSMAA00146557	TYRES,TUBES,FLAPS	DISTRIBUIDORA COMERCIAL MENDOZA	N/A	2024-04-27	Sri Lanka	17701 Kgs	504 PKG
9	MAEU232608934	135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300741 1 OTHER REFERENCE : 910205554 2 SHIPPING BILL NO. 4874917 DATED: 25-10-2023 HS CODE NOS: 40118000, 40117000 NET WT. 12305.813 KGS GRS W, T : 12305.813 KGS FREIGHT PR EPAID -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2023-12-16	Morocco	12331 Kgs	135 PKG
10	MAEU230663519	179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300578 1 OTHER REFERENCE : 910205385 5 SHIPPING BILL NO. 3495734 DATED: 26-08-2023 HS CODE NOS: 40118000, 40117000 NE T WT. 13089.395 KGS GROSS WT., 13089.395 KGS FREIGHT PREP AID -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279	DISTRIBUIDORA COMERCIAL MENDOZA,	ATC TIRES PRIVATE LIMITED	2023-10-20	Morocco	13117 Kgs	179 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ATC TIRES PRIVATE LIMITED	Spain	2025-06-29	9	117140
2	ATC TIRES PVT LIMITED	Spain	2025-05-09	1	15075
3	N/A	Sri Lanka	2024-04-27	1	17701

More data available to paid subscribers

Sample Shipment From Distribuidora Comercial Mendoza,

Bill of Lading MAEU252080143

Arrival Date: 2025-06-29

Container Number: MSKU1479418

Cargo #1
Description 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500261 9 OTHER REFERENCE : 910207078 6 SHIPPING BILL NO. 9534730 DATED: 31-03-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 11822.837 KGS GROSS WT : 11822.837 KGS FREIGHT P REPAID -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279.
Keywords new pneumatic tires	HS-Code DATA UNAVAILABLE	Piece Count 80

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN2116416	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N A

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 520W	Country of Origin DATA UNAVAILABLE
Vessel Name LEXA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252080143	Weight (LB/KG) 26068.491914062502 / 11822.4453125
Quantity 80 PKG	Container Count 1
Place of Receipt DAHEJ	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 65 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB