Who are the manufacturers of FOUNTAIN TIRE WINNIPEG?

Let's check FOUNTAIN TIRE WINNIPEG's supplier list!

fountain tire winnipeg is a , and company. This page shows the major manufacturers of FOUNTAIN TIRE WINNIPEG. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of FOUNTAIN TIRE WINNIPEG.

address of fountain tire winnipeg:

11 fultz blvd winnipeg manitoba r3y 1g4 canadaxxx

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Supplier list of FOUNTAIN TIRE WINNIPEG

fountain tire winnipeg imports
most of their products from:

1. INDIA
2. ROMANIA

1
ATC TIRES PR…
5 trades
TIRES

2023-09-08	85 PKG	4015KG	NEW PNEUMATIC TIRES - 85 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE2 423004431 OTHE R REFERENCE NO. : 9102052231 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 2066 1 59 DATE: 28-06-2023 NET WT. 4015.644 KGS GROSS WT : 4015.644 KGS FREIG HT PREPAID CONTINUATION FROM NOTIFY HEATHER MANLY - EM AIL: HEATHER.MANLY[A ]COLE.CA CONTINUATION FR OM SHIPPER TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 CONTINUATION FROM CO NSIGNEE TEL NO.204-233- 055 CONTACT PERSON :-BROCK TAYLOR CONTINUAT ION FROM 2 ND NOTIFY EMAIL: CUSTO MSCOMPLIAN CE[A]YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 CARGO T O BE RELEASED ALONG WITH B L NO : MEDUIV591769	HS 401170
2023-07-11	13 PKG	2119KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332300345 3 OTHER REFE RENCE NO. : 9101054721 HS CODE NOS : 401170 00, 40118000 SHI PPING BILL NO.: 4003218 DA TE: 24.05.2023 NET WT. 2119.460 KGS GRS W T : 2119.460 KGS FREIGHT PREPAID ----H EATHER MAN LY - EMAIL: HEATHER.MANLY ATCOLE. CA --TEL 91-462-2 911233-34 FAX 91-462-230 0 925 IE CODE :- 0307085279 ---TEL NO.204-233-055 CON TACT PERSON :-BROCK TAYLOR -EMAIL: CUSTOMSCOMPLIANC EATYOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 CARGO TO BE REL EASED AGAINST THE SIMULTANEOUS P RESENTATION OF BL S MEDUI V189853,MEDUIV229410	HS 401170
2023-06-21	60 PKG	8253KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230020 85 OTHER REFER ENCE NO. : 9102049987 HS CODE NOS : 4011700 0, 40118000 SHI PPING BILL NO.: 8962058 DAT E: 31-03-2023 NET WT. 8253.996 KGS FRE I GHT PREPAID CONTINUATION O F SHIPPER: TIN NO. : 24210 700432 CST NO. : 247107004 32 I E CODE :-0307085279 CONTINUATION OF CONSIGN EE: TEL NO.204-233-055 C ONTCT PERSON :-BROC K TAYLO R CONTINUATION OF NOTIF Y 1: HEATH ER MANLY - EMAIL : HEATHER.MANLY[AT]COLE.C A CONTINUATION OF NOTI FY 2: EMAIL: EMAIL: CUSTOM SCOMPLIANCE[AT]YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147	HS 401170
2023-04-29	48 PKG	3303KG	NEW PNEUMATIC TIRES - 48 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. S E2423000467 OTHER REFERE NCE NO. : 9102048320 H S COD E NOS : 40117000 SHIPPING BILL NO.: 73079 54 DATE: 27-01-2023 NE T WT. 3303.656 K GS FREI GHT PREPAID CONTINUATION FROM NOT IFY HEATHER MANLY - EMAIL: HEATHER.MANLY[ A ]COLE.CA CONTINUATION F ROM SHIPPER TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 CONTINUATION FROM CON S IGNEE TEL NO.204-233-055 CONTCT PERSON : - BROC K TAYLOR CONTINUATION FR OM 2ND NOTIFY EMAIL: EMA IL: C USTOMSCOMPLIANCE [A]YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781 - 322-2147 CARGO TO BE RELE ASED ALONG WITH BL NO MEDU IF513507	HS 030708
2023-04-07	157 PKG	6762KG	NEW PNEUMATIC TIRES - 157 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2423000627 O THER REFEREN CE NO. : 9102048490 HS C ODE N OS : 40117000, 40118 000 SHIPPING BILL NO. : 7 467540 DATE: 02.02.2023 NET WT. 6762.095 KGS -- --HEATHER MANLY - EMAIL: HEATHER.MA NLYATCOLE.CA C ONTCT PERSON :-BROCK TAYLO R -- TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 ---TEL NO.204-233-055 CARGO TO B E RELEASED AGAINST THE SIM ULT ANEOUS PRESENTATION OF BL S MEDUIF679878,MED UIF6 52081	HS 401170
2023-04-07	8 PKG	1479KG	NEW PNEUMATIC TIRES - 8 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 23000878 OTHER REFERENCE NO. : 9101051887 HS COD E NOS : 40117000 SHIPPI NG BILL NO.: 4000843 DATE: 10.02.2023 NET WT. 147 9.920 KGS ----HEA THER MA NLY - EMAIL: HEATHER.MANL YATCOLE.CA CONTCT PERSON :-BROCK TAYLOR -- TEL 91 -4 62-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 ---TEL NO.204-233-0 55 CARGO TO BE RELEASED AG AINST THE SIMULTANEOUS PRE SE NTATION OF BL S MEDUIF67 9878,MEDUIF652081	HS 401170
2023-03-18	209 PKG	9312KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230001 44, SE3323000145 OTHER R EFERENCE NO. : 9101051046, 910105 1145 HS CODE NOS : 40117000, 40118000 SH IPPING BILL NO.: 4000157 D ATE: 14.01.2023 NET WT. 9312.069 KGS ----HEATH ER MANLY - EMAIL: HEATHER .MANLYATCOLE.CA CONTCT P E RSON :-BROCK TAYLOR -- T EL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 ---TEL NO.204- 233-055	HS 401170
2023-02-21	158 PKG	8501KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220115 88 OTHER REFER ENCE NO. : 9102047154 HS CODE NOS : 4011700 0, 40118000 SHI PPING BILL NO.: 5999748 DA TE: 07-12-2022 NET WT. 8501.019 KGS FREI GHT PREPAID CONTINUATION FR OM NOTIFY HEA THER MANLY - EMAIL: HEATHER.MANLYANDC OLE.CA CONTINUATION FR OM SHIPPER TIN NO. : 24 21 0700432 CST NO. : 24710700 432 IE CODE :-030708527 9 CONTINUATION FROM 2 ND NOT IFY EMAIL: EMAIL: C USTOMSCOMPLIANCEANDYOKOH AM A-OHT.COM TEL: 781-321-3 910 FAX: 781-32 2-2147 CONT INUATION FROM CONSIGNEE T EL NO. 204-233-055 CONTCT PERSON :-BROCK TAYLOR	HS 401170
2023-02-21	128 PKG	8163KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220115 92 OTHER REFER ENCE NO. : 9102047156 HS CODE NOS : 4011700 0 SHIPPING BILL NO.: 6003621 DATE: 08-1 2 -2022 NET WT. 8163.779 KGS FREIGHT PREP AID CONTINUATION FROM NOTIFY HEATHER MANLY - EMAIL: H EATHER.MANLY[A]COLE.CA CONTINUATION FROM SHIPPER TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 CONTI NU ATION FROM CONSIGNEE TEL NO.204-233-055 CONTCT PE RSON :-BROCK TAYLOR CON TINUATI ON FROM 2ND NOTIFY EMAIL: EMAIL: CUSTOMSCOMPLIANCE[A]YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 78 1-322-2147	HS 401170
2021-08-31	118 PKG	8034KG	NEW PNEUMATIC TIRES - 118 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005900 OTHERREFERENCE N O. : 9102028987 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 3001862 DATE: 0 8-0 7-2021 NET WT. 8034.960 K GS FREIGHT PRE PAID CONTINU ATION FROM NOTIFY : HEATHE R MANLY - EMAIL: HEATHER. MANLY[A]COLE.CA CONTINU ATI ON FROM SHIPPER : TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 CONTINUATION FROM CON SIGNEE : TEL NO.204-233-05 5 CONTCT PERSON :-BROCK TA YLOR	HS 401170
2021-08-18	167 PKG	8130KG	NEW PNEUMATIC TIRES - 167 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005107 OTHERREFERENCE N O. : 9101033363 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 4005034 DATE: 01.07 .2021 NET WT. 8130.867 KG S --IE CODE : - 0307085279 TEL NO.204-233-055	HS 401170
2021-04-30	190 PKG	7809KG	NEW PNEUMATIC TIRES - 190 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002442 OTHERREFERENCE N O. : 9102025399 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 9486065 DATE: 19- 03-2021 NET WT. 7809.596 KGS FREIGHT PRE PAID CONTIN UATION FROM NOTIFY : HEATH ER MANLY - EMAIL: HEATHER .MANLY[A]COLE.CA CONTINU AT ION FROM SHIPPPER : TIN NO . : 24210700432CST NO. : 24710700432 IE CODE :-0307 085279 CONTINUATION FROM C ONSIGNEE : TEL NO.204-233- 055 CONTCT PERSON :-BROCK TAYLOR	HS 401170
2021-04-30	222 PKG	8219KG	NEW PNEUMATIC TIRES - 222 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002447 OTHERREFERENCE N O. : 9102025404 HS CODE NO S : 40117000, 40118000 SH IPPING BILL NO.: 95010 97 DATE: 19-03-2021 NET WT. 8219.107 KGS FREIGHT PREPA ID CONTINUATION FROM NOTIF Y : HEATHER MANLY - EMAIL: HEATHER.MANLY[A[]COLE.CA C ONTINUATION FROM SHIPPER : TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 CONTINUATI ON FROM CONSIGNE : TEL NO. 204-233-055 CONTCT PERSON :-BROCK TAYLOR	HS 401170
2021-04-02	250 PKG	9789KG	NEW PNEUMATIC TIRES - 250 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21000929 OTHERREFERENCE N O. : 9101028757 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 4000921 DATE: 0 6.0 2.2021 NET WT. 9789.584 K GS FREIGHT PRE PAID HEA THER MANLY - EMAIL: HEATH ER.MA NLY COLE.CA TEL 91 -462-2911233-34 FAX 91 -46 2-2300925 IE CODE :- 03070 85279 TEL N O.204-233-05 5 CONTCT PERSON :-BROCK TA YLOR	HS 401170

2
ATC TIRES PV…
1 trades

2021-10-19	151 PKG	8183.85KG	151 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100493 5 OTHER REFERENCE NO. : 91010 33119 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 4004851 DATE: 26.06.2021 NET WT. 8184.014 KGS GROSS WT. 81 84.014 KGS FREIGHT PREPAID APPLICABLE FREE TIME 4 DAYS DETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) AT DESTINATION	HS 401170
2019-03-23	420 PCS	9285KG	NEW PNEUMATIC TIRES 420 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319000825 OTHER REFERENCE NO. 9101010524 SHIPPING BILL NO. 4000677 DTD 03/ 02/2019 HS CODE NOS 40117000 NET WT. 9285.107 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXTEL NO.204-233-055 CONTCT PERSON -BROCK TAYLOR	HS 401170
2019-01-17	121 PCS	6809KG	PNEUMATIC TIRES 121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318009913 OTHER REFERENCE NO. 9101009194 SHIPPING BILL NO. 4007435 DTD 07/12/2018 HS CODE NOS 40117000 NET WT. 6808.814 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXTEL NO.204-233-055 CONTCT PERSON -BROCK TAYLOR	HS 401170
2017-08-02	86 PCS	7082KG	NEW PNEUMATIC TIRES 86 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1706521 DATED 22/06/2017 OTHER REFERENCE NO. IPDI1706525 SHIPPING BILL NO. 0003132 DATED 22/06/2017 HS CODE NOS 40117000 NET WT. 7082.450 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279	HS 401170
2017-07-06	209 PCS	6806KG	NEW PNEUMATIC TIRES 209 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1705452 DATED 22/05/2017 OTHER REFERENCE NO. IPDI1705452 SHIPPING BILL NO. 0002488 DATED 23/05/2017 HS CODE NOS 40117000 NET WT. 6805.810 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279	HS 401170
2017-05-23	204 PCS	7190KG	PNEUMATIC TIRES 204 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1704195, CIMM1704196 DATED 11/04/2017 OTHER REFERENCE NO. IPDI1704197, IPDI1704198 SHIPPING BILL NO. 0001658 DATED 12/04/2017 HS CODE NOS 40117000, 40118000 NET WT. 7190.260 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279	HS 401170
2017-04-26	65 PCS	7432KG	PNEUMATIC TIRES 65 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1703392,CIMM1703393, CIMM1703394 DATED 18/03/2017 OTHER REFERENCE NO. IPDI1703394, IPDI1703395, IPDI1703396 SHIPPING BILL NO. 0001256 DATED 18/03/2017 HS CODE NOS 40117000 NET WT. 7432.450 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279	HS 401170

total import quantity of FOUNTAIN TIRE WINNIPEG

Imports in 2021
50164 KG
1098 CTNS
6 orders

Imports / year in kg

FOUNTAIN TIRE WINNIPEG supplier cooperation insights

ATC TIRES PRIVATE LIMITED

search factory

#1 supplier
FOUNTAIN TIRE WINNIPEG

atc tires private limited is the major supplier of fountain tire winnipeg

atc tires private limited support from romania. Their major products are TIRES . fountain tire winnipeg gets its from atc tires private limited.

Address:

d-iii/23 & 23a dahej industrial es bharuch gj 392130 india

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Summary of fountain tire winnipeg and atc tires private limited's cooperation.

Between 2014 and 2017, fountain tire winnipeg ordered 5 shipments from atc tires private limited.

In 2014, fountain tire winnipeg 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, fountain tire winnipeg made up 0% of atc tires private limited’s sales to USA

atc tires private limited products

1.TIRES

fountain tire winnipeg ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	5	0	9	0	0