Who are the manufacturers of ALMELSA S A?

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almelsa s a is a , and company. This page shows the major manufacturers of ALMELSA S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ALMELSA S A.

address of almelsa s a:

bodega no 8 complejo de bodegas villa nueva sur ii guatemala km 19 5 carretera ca-9 al pacifico

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Supplier list of ALMELSA S A

almelsa s a imports
most of their products from:

1. TURKEY
2. SAUDI ARABIA
3. SPAIN

1
ATC TIRES PR…
4 trades
TIRES

2024-11-08	122 PKG	9603.17KG	122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006 712, SE2424006713 OTHER REFE RENCE NO. : 9102064570, 910206 4571 SHIPPING BILL NO: 3682 301 DATED : 02-09-2024 LLANTA S NUEVAS HS CODE NO.: 40117 000, 40118000 NET WT. 9603. 311 KGS GROSS WT: 9603.311 K GS FREIGHT PREPAID -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279	HS 401170
2024-09-13	159 PKG	9321.93KG	159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424005 338 OTHER REFERENCE NO. : 91 02063116 SHIPPING BILL NO: 2 273273 DATED : 08-07-2024 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9321.869 KGS GRS WT. 9321 .869 KGS FREIGHT PREPAID - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279	HS 401170
2024-08-16	141 PKG	8388KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE332400426 1 OTHER REFERENCE NO. : 9101064539 SHIPPIN G BILL NO: 40 04037 DATED : 18.06.2024 LLAN TAS NUEVAS HS COD E NO.: 40117000, 401180 00 , 40129020 NET WT. 8388 .362 KGS GRS WT : 8388. 362 KGS FREIGHT PRE PAID ==TEL 91-462-291123 3-34 FAX 91-462-2300925 IE CODE :- 0307085279	HS 401170
2024-08-10	199 PKG	9434KG	NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE N O. SE3324003868 OTHER R EFERENCE NO. : 910 1064163 SHIPPING BILL NO: 400 3668 DATED : 01/06/2024 LLANTAS NUEVAS HS CODE NO.: 40 117000, 40118000, 40129020 NET WT. 9434. 9 62 KGS GROSS WT: 9434.9 62 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 03070852 79 =NIT: 3591561-7	HS 401170
2024-08-10	234 PKG	10950KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE332400393 2 , SE33240 03933 , SE3324003934 OT HER RE FERENCE NO. : 910106 4199 , 9101064200 , 910106 4201 SHIPPING BILL NO: 4003728 & 40037 29 & 400 3730 DATED : 03.06.2024 LLANTAS NUE VAS HS COD E NO.: 40117000, 40129020 , 40 118000, 40129030 NE T WT. 10950.265 KGS = =TEL 91-462-2911233-34 FAX 91-462-2300925 I E CO DE :- 0307085279	HS 401170
2024-02-17	119 PKG	10123.44KG	119 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 8966 OTHER REFERENCE NO. : 9 102057140 SHIPPING BILL NO: 6112356 DATED : 18.12.2023 LLANTAS NUEVAS HS CODE NO. : 40117000, 40118000 NET WT . 10123.492 KGS GRS WT : 101 23.492 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279	HS 401170
2023-12-21	196 PKG	11711.5KG	196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007 525 OTHER REFERENCE NO. : 9102 055660 SHIPPING BILL NO: 49 59887 DATED : 28-10-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 117 11.653 KGS GROSS WT. 11711.65 3 KGS FREIGHT PREPAID - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279	HS 401170
2023-12-01	250 PKG	9904.81KG	250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6930 OTHER REFERENCE NO. : 9 102055051 SHIPPING BILL NO: 4492071 DATED : 09-10-2023 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9905.084 KGS GROSS WT. 9905.0 84 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279	HS 401170
2023-12-01	135 PKG	8086.33KG	135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300 6987 OTHER REFERENCE NO. : 910 2055115 SHIPPING BILL NO: 45 52345 DATED : 11-10-2023 HS CODE NO.: 40117000, 4011800 0 NET WT. 8086.600 KGS GRS WT : 8086.600 KGS FREIGH T COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279	HS 401170
2023-05-27	146 PKG	10146.58KG	146 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423002 316 OTHER REFERENCE NO. : 910 2050225 SHIPPING BILL NO: 927 4391 DATED : 13-04-2023 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 101 46.664 KGS FREIGHT PREPAI D -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279	HS 401170
2023-01-20	103 PKG	8261.42KG	103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011 483 OTHER REFERENCE NO. : 910 2047047 SHIPPING BILL NO: 59 22551 DATED : 04-12-2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8261.641 KGS FREIGHT COLL ECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279	HS 401170
2022-12-17	89 PKG	7882.21KG	89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010 328 OTHER REFERENCE NO. : 9102 045817 SHIPPING BILL NO: 5145 622 DATED : 31-10-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 7882 .305 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1K T730146	HS 401170
2022-12-17	89 PKG	7882.21KG	89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010 328 OTHER REFERENCE NO. : 9102 045817 SHIPPING BILL NO: 5145 622 DATED : 31-10-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 7882 .305 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1K T730146	HS 401170
2022-10-22	153 CTN	9350.06KG	153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008 106 OTHER REFERENCE NO. : 9102 043522 SHIPPING BILL NO: 372 4650 DATED : 25-08-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 9350 .062 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1 KT663899	HS 401170
2022-10-22	153 CTN	9350.06KG	153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008 106 OTHER REFERENCE NO. : 9102 043522 SHIPPING BILL NO: 372 4650 DATED : 25-08-2022 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000 NET WT. 9350 .062 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1 KT663899	HS 401170
2022-08-19	190 PKG	9587.74KG	190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422006 407 OTHER REFERENCE NO. : 9102 041759 SHIPPING BILL NO: 25 74357 DATED : 03.07.2022 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 958 7.727 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 BOOKING NO. 1KT606226	HS 401170
2021-08-07	118 PKG	8666.03KG	118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5244 OTHER REFERENCE NO. : 910 2028304 SHIPPING BILL NO: 24 84059 DATED : 17-06-2021 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 86 66.100 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279	HS 401170
2021-04-09	122 PKG	8663.31KG	122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1537 OTHER REFERENCE NO. : 910 2024469 SHIPPING BILL NO: 87 88382 DATED : 20-02-2021 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 86 63.548 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279	HS 401170
2021-03-26	136 PCS	8709.57KG	136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1087 OTHER REFERENCE NO. : 910 2024001 SHIPPING BILL NO: 84 60419 DATED : 06-02-2021 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 8 709.530 KGS FREIGHT COLLEC T -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279	HS 401170
2021-03-01	114 CTN	8668.3KG	114 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24200013 37 OTHER REFERENCE NO. : 91020 21511 SHIPPING BILL NO: 66942 68 DATED : 22-11-2020 LLANTAS NUEVAS HS CODE NO.: 40117000 , 40118000 NET WT. 8668.358 K GS FREIGHT COLLECT --TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) AT DESTINAT ION	HS 401170
2020-12-26	140 CTN	8192.47KG	140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0690 OTHER REFERENCE NO. : 910 2020852 SHIPPING BILL NO: 6 121873 DATED : 26-10-2020 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8192.582 KGS FREIGHT COLLE CT --TIN NO. : 24210700432 CST	HS 401170
2020-12-19	132 CTN	8120.35KG	132 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0664 OTHER REFERENCE NO. : 91 02020827 SHIPPING BILL NO: 6100591 DATED : 25-10-2020 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8120.620 KGS FREIGHT COL LECT --TIN NO. : 2421070043 2 CST	HS 401170
2020-12-04	108 PKG	7718.46KG	108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0051 OTHER REFERENCE NO. : 91 02020202 SHIPPING BILL NO: 5674650 DATED : 06-10-2020 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7718.642 KGS GROSS WT. 771 8.642 KGS FREIGHT COLLECT --TIN	HS 401170
2020-12-04	178 PKG	9095.13KG	178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242000 0247 OTHER REFERENCE NO. : 910 2020397 SHIPPING BILL NO: 577 6494 DATED : 11-10-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 90 95.358 KGS FREIGHT COLLECT --TIN NO. : 24210700432 C	HS 401170
2020-11-21	206 PKG	9008.5KG	206 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI242000 8190 OTHER REFERENCE NO. : 910 2020035 SHIPPING BILL NO: 550 3864 DATED : 29-09-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 90 08.361 KGS --TIN NO. : 242 10700432 CST NO. : 247107	HS 401170
2020-10-02	137 CTN	9033.9KG	137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420005 801 OTHER REFERENCE NO. : 9102 018348 SHIPPING BILL NO.: 434 7443 DATE: 08.08.2020 LLANTAS NUEVAS HS CODE NO.: 401170 00, 40118000 NET WT. 9033.91 7 KGS FREIGHT COLLECT - -TIN NO. : 24210700432 CS	HS 401170
2020-09-18	143 PKG	8462.36KG	143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420005 485 OTHER REFERENCE NO. : 9102 018122 SHIPPING BILL NO: 41 45428 DATED : 29-07-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 84 62.404 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 D	HS 401170
2020-08-21	93 CTN	7628.64KG	93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420004 523 OTHER REFERENCE NO. : 9102 017433 SHIPPING BILL NO: 352 6503 DATED : 30/06/2020 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7 628.654 KGS GROSSWT. 7628.65 4 KGS FREIGHT COLLECT -- T	HS 401170
2020-08-07	140 CTN	8196.55KG	140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420004 128 OTHER REFERENCE NO. : 9102 017165 SHIPPING BILL NO: 3307 091 DATED : 20.06.2020 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 819 6.572 KGS FREIGHT COLLECT --TIN NO. : 24210700432 C	HS 401170
2020-06-14	117 CTN	7726.17KG	117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002 791 OTHER REFERENCE NO. : 9102 016158 SHIPPING BILL NO: 2475 887 DATED : 24.04.2020 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000 NET WT. 772 6.422 KGS GROSS WT. 7726.422 KGS FREIGHT COLLECT --	HS 401170
2020-04-03	235 CTN	9453.48KG	235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420000 853 OTHER REFERENCE NO. : 9102 014731 SHIPPING BILL NO: 108 8228 DATED : 01-02-2020 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 94 53.400 KGS GROSS WT. 9453.40 0 KGS FREIGHT COLLECT	HS 401170
2020-01-24	159 CTN	8764.01KG	159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 9397 OTHER REFERENCE NO. : 910 2013280 SHIPPING BILL NO: 86 73668 DATED : 02-12-2019 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8 764.167 KGS GROSS WT. 8764.1 67 KGS FREIGHT COLLECT	HS 401170
2020-01-05	182 CTN	9011.22KG	182 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 8665 OTHER REFERENCE NO. : 910 2012745 SHIPPING BILL NO: 8165100 DATED : 11-11-2019 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9011.210 KGS GROSS WT. 9011. 210 KGS FREIGHT COLLECT	HS 401170
2019-11-15	172 CTN	9259.79KG	172 NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190071 74 OTHER REFERENCE NO. : 91020 11643 SHIPPING BILL NO: 70522 79 DATED : 20-09-2019 LLANTA S NUEVAS HS CODE NO.: 40117 000, 40118000 NET WT. 9259.9 50 KGS GROSS WT. 9259.950 KG S	HS 401170
2019-09-13	148 CTN	7197.72KG	148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 5489 OTHER REFERENCE NO. : 910 2010394 SHIPPING BILL NO: 5 622687 DATED : 17-07-2019 LL ANTAS NUEVAS HS CODE NO.: 4 0117000 NET WT. 7197.976 KGS GROSS WT. 7197.976 KGS F REIGHT COLLECT	HS 401170
2019-07-12	141 CTN	8323.56KG	141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 3830 OTHER REFERENCE NO. : 910 2009273 SHIPPING BILL NO: 432 1593 DATED : 21/05/2019 LLAN TAS NUEVAS HS CODE NO.: 401 17000, 40118000 NET WT. 8323 .429 KGS FREIGHT COLLECT --TIN NO. : 24210700432 C	HS 401170
2019-01-21	112 CTN	7148.74KG	112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 7245 OTHER REFERENCE NO. : 91 02006056 SHIPPING BILL NO: 9 230434 DATED : 29/11/2018 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 7148.856 KGS	HS 401170

2
ZAFCO FZCO
2 trades
TYRES, TYRESTYRES, TIRESTIRESTIRESTIRESTIRESTIRES

2021-08-29	831 CTN	10152.48KG	LLANTAS NUEVAS	HS
2021-08-29	573 CTN	10394.24KG	LLANTAS NUEVAS	HS

3
ATC TIRES PV…
1 trades

2024-07-12	231 PKG	12143.33KG	231 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324003699 ,SE33240037 00 , SE3324003701 OTHER REFE RENCE NO. : 9101063948 , 91010 63949 , 9101063950 SHIPPING BILL NO: 4003501 & 4003502 &40 03503 DATE: 26.05.2024 LLANT AS NUEVAS HS CODE NO.: 4011 7000, 40118000, 40129020 NET WT. 12143.247 KGS FREIGH T PREPAID --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279.	HS 401170
2024-07-12	65 PKG	9138.23KG	65 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003 698 OTHER REFERENCE NO. : 9 101063947 SHIPPING BILL NO: 4003500 DATED : 26.05.2024 LLANTAS NUEVAS HS CODE NO. : 40117000, 40118000 NET WT. 9138.373 KGS FREIGHT PRE PAID --TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279	HS 401170
2023-12-21	303 PKG	10729KG	303 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3323007272 OTHER REFE RENCE NO. : 9101058814 SHIPP ING BILL NO: 4006831 DATED : 11/11/2023 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118 000, 40129020 NET WT. 10729. 068 KGS GROSS WT: 10729.068 KGS FREIGHT PREPAID --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279	HS 401170
2023-12-09	274 PKG	14881.71KG	274 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006 934 OTHER REFERENCE NO. : 9101 058456 SHIPPING BILL NO: 40 06503 DATED : 28.10.2023 LLA NTAS NUEVAS HS CODE NO.: 40 129020, 40117000, 40118000, 40 129030 NET WT. 14881.571 KGS GROSS WT. 14881.571 KGS FREIGHT PREPAID --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279	HS 401290
2023-01-27	226 PKG	10230.49KG	226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 691, SE3322009692 OTHER REF ERENCE NO. : 9101050447, 91010 50448 SHIPPING BILL NO: 40090 57, 4009058 DATED : 14.12.202 2 LLANTAS NUEVAS HS CODE NO .: 40117000, 40118000, 401290 20 NET WT. 10230.551 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279	HS 401170
2022-10-29	226 PKG	9508.36KG	226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 7188 OTHER REFERENCE NO. : 910 1047382 SHIPPING BILL NO: 4 006621 DATED : 06.09.2022 LL ANTAS NUEVAS HS CODE NO.: 4 0117000, 40118000 NET WT. 95 08.550 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279.	HS 401170
2022-09-03	193 PKG	11853.48KG	193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 5824 OTHER REFERENCE NO. : 910 1045966 SHIPPING BILL NO: 40 05322 DATED : 18.07.2022 LLA NTAS NUEVAS HS CODE NO.: 40 117000, 40118000, 40129020 NE T WT. 11853.584 KGS FREIG HT COLLECT --TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 BOOKIN G NO. 1KT624792	HS 401170
2022-09-03	404 CTN	14868.55KG	404 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005 930, SE3322005931, SE332200593 2 OTHER REFERENCE NO. : 91010 46067, 9101046068, 9101046069 SHIPPING BILL NO: 4005416,400 5417,4005418 DATED : 22.07.202 2 LLANTAS NUEVAS HS CODE N O.: 40117000, 40118000, 40129 020 NET WT. 14868.696 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279	HS 401170
2022-07-22	276 CTN	10632.84KG	276 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004 788 OTHER REFERENCE NO. : 9 101044831 SHIPPING BILL NO: 4004385 DATED : 16.06.2022 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000, 40129020 NET WT. 10632.724 KGS FRE IGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279	HS 401170
2022-07-15	169 PKG	11392.62KG	169 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 4387 OTHER REFERENCE NO. : 91 01044397 SHIPPING BILL NO: 4 004008 DATED : 01.06.2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000, 40129020 , 40129030 NET WT. 11392.44 8 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279	HS 401170
2022-07-15	204 CTN	10354.33KG	204 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 4347, SE3322004348 , SE3322004 349 OTHER REFERENCE NO. : 910 1044362, 9101044363, 910104436 4 SHIPPING BILL NO: 4003971 , 4003972 , 4003973 DATED : 31.05.2022 LLANTAS NUEVAS HS CODE NO.: 40117000, 4011800 0, 40129020 NET WT. 10,354.4 86 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279	HS 401170
2022-07-15	199 CTN	9957.88KG	199 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004 334 OTHER REFERENCE NO. 91010 44321 SHIPPING BILL NO: 4003 962 DATED : 31.05.2022 L LANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 9 957.855 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279	HS 401170
2021-03-12	96 PKG	8385.25KG	96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000 054 OTHER REFERENCE NO. : 9102 022919 SHIPPING BILL NO: 77 34754 DATED : 07-01-2021 LLANTAS NUEVAS HS CODE NO.: 40117000, 40118000 NET WT. 8385.540 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279	HS 401170

total import quantity of ALMELSA S A

Imports in 2021
63639 KG
1990 CTNS
7 orders

Imports / year in kg

ALMELSA S A supplier cooperation insights

ATC TIRES PRIVATE LIMITED

search factory

#1 supplier
ALMELSA S A

atc tires private limited is the major supplier of almelsa s a

atc tires private limited support from spain. Their major products are TIRES . almelsa s a gets its from atc tires private limited.

Address:

100% eou d-iii / 23 & 23 a dahej industrial estate taluka - vagra bharuch

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Summary of almelsa s a and atc tires private limited's cooperation.

Between 2014 and 2017, almelsa s a ordered 4 shipments from atc tires private limited.

In 2014, almelsa s a made up 0% of atc tires private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, almelsa s a made up 0% of atc tires private limited’s sales to USA

atc tires private limited products

1.TIRES

almelsa s a ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	4	13	4	5	5	6	0