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Who are the manufacturers of GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER?

Let's check GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER's supplier list!



gm customer care and aftercares care of distribuidora titan power is a , and company. This page shows the major manufacturers of GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER.


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address of gm customer care and aftercares care of distribuidora titan power:

1277 ave jesus t pinero san juan pr 00920


Select years of GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER data:

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Supplier list of GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER

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gm customer care and aftercares care of distribuidora titan power imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 1

  • HANKOOK COMP…

  • 3 trades

  • BATTERY, BATTERYBATTERY, BATTERYBATTERYBATTERYBATTERYBATTERY

  • close-key

2022-04-12

50 PCS

76402KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010289 DUNS NO : 687829358 MTI : 73944046 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 648 PCS INVOICE NO : 1P22010283 DUNS NO : 687829358 MTI : 73944045 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010280 DUNS NO : 687829358 MTI : 73944042 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P22010278 DUNS NO : 687829358 MTI : 73944039 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P22010279 DUNS NO : 687829358 MTI : 73944040 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-04-12

20 PCS

31552KG

10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010286 DUNS NO : 687829358 MTI : 73944071 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010284 DUNS NO : 687829358 MTI : 73944070 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-04-12

50 PCS

76402KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010289 DUNS NO : 687829358 MTI : 73944046 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 648 PCS INVOICE NO : 1P22010283 DUNS NO : 687829358 MTI : 73944045 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010280 DUNS NO : 687829358 MTI : 73944042 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P22010278 DUNS NO : 687829358 MTI : 73944039 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P22010279 DUNS NO : 687829358 MTI : 73944040 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-04-12

20 PCS

31552KG

10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010286 DUNS NO : 687829358 MTI : 73944071 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010284 DUNS NO : 687829358 MTI : 73944070 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-03-27

50 PCS

76402KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010280 DUNS NO : 687829358 MTI : 73944042 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P22010278 DUNS NO : 687829358 MTI : 73944039 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 648 PCS INVOICE NO : 1P22010283 DUNS NO : 687829358 MTI : 73944045 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P22010279 DUNS NO : 687829358 MTI : 73944040 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010289 DUNS NO : 687829358 MTI : 73944046 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-03-27

20 PCS

31552KG

INC 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010284 DUNS NO : 687829358 MTI : 73944070 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010286 DUNS NO : 687829358 MTI : 73944071 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-01-18

20 PCS

30470KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21080487 DUNS NO : 687829358 MTI : 72129314 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P21080485 DUNS NO : 687829358 MTI : 72129317 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-01-18

20 PCS

30470KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21080487 DUNS NO : 687829358 MTI : 72129314 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P21080485 DUNS NO : 687829358 MTI : 72129317 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-01-18

20 PCS

30470KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21080487 DUNS NO : 687829358 MTI : 72129314 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P21080485 DUNS NO : 687829358 MTI : 72129317 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2022-01-08

22 PCS

32816KG

10 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P21080486 DUNS NO : 687829358 MTI : 72129230 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: ASIMS FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 12 PACKAGES OF BATTERY TOTAL 772 PCS INVOICE NO : 1P21070489 DUNS NO : 687829358 MTI : 72129229 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2021-12-15

22 PCS

32567KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21070491 DUNS NO : 687829358 MTI : 71654742 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: ASIMS FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 12 PACKAGES OF BATTERY TOTAL 1,012 PCS INVOICE NO : 1P21070490 DUNS NO : 687829358 MTI : 71654743 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2021-11-09

32 PCS

46814KG

12 PACKAGES OF BATTERY TOTAL 868 PCS INVOICE NO : 1P21060654 DUNS NO : 687829358 MTI : 70901992 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8BATTERIES, WET, FILLED WITH ACID OF BATTERY TOTAL 528 PCS INVOICE NO : 1P1905 DUNS NO : 687829358 MTI :57081800 SO :4211 HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLA TEL: 787-783-8436 CONTACT: JOSE PEPE CASAS EMAIL: BARBARA ROVINC.COM, RENEJR ROVINC.COM INC 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21060652 DUNS NO : 687829358 MTI : 70901990 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P21060655 DUNS NO : 687829358 MTI : 70901988 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY : CEVA LOGISTICS 10049 HARRROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: P BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2021-10-19

52 PCS

76144KG

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21050240 DUNS NO : 687829358 MTI : 70633980 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 608 PCS INVOICE NO : 1P21040465 DUNS NO : 687829358 MTI : 70633973 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P21050238 DUNS NO : 687829358 MTI : 70633976 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 12 PACKAGES OF BATTERY TOTAL 896 PCS INVOICE NO : 1P21040464 DUNS NO : 687829358 MTI : 70633971 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P21050239 DUNS NO : 687829358 MTI : 70633978 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

total import quantity of GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER

Imports in 2021
weight155525 KG
CTNS106 CTNS
orders3 orders

Imports / year in kg



GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER supplier cooperation insights

HANKOOK COMPANY CO LTD

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#1 supplier
GM CUSTOMER CARE AND AFTERCARES CARE OF DISTRIBUIDORA TITAN POWER

hankook company co ltd is the major supplier of gm customer care and aftercares care of distribuidora titan power

hankook company co ltd support from republic of korea. Their major products are BATTERY, BATTERYBATTERY, BATTERYBATTERYBATTERYBATTERYBATTERY . gm customer care and aftercares care of distribuidora titan power gets its from hankook company co ltd.

Address:

summery

Summary of gm customer care and aftercares care of distribuidora titan power and hankook company co ltd's cooperation.

Between 2014 and 2017, gm customer care and aftercares care of distribuidora titan power ordered 3 shipments from hankook company co ltd.

In 2014, gm customer care and aftercares care of distribuidora titan power made up 0% of hankook company co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gm customer care and aftercares care of distribuidora titan power made up 0% of hankook company co ltd’s sales to USA

hankook company co ltd products

  • 1.BATTERY

  • 2.BATTERYBATTERY

  • 3.BATTERYBATTERYBATTERYBATTERYBATTERY

  • 4.BATTERYBATTERYBATTERY

  • 5.BOBBINS

gm customer care and aftercares care of distribuidora titan power 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 3 10 0 0 0
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