Who are the manufacturers of TECHNO PNEU?

Let's check TECHNO PNEU's supplier list!



techno pneu is a , and company. This page shows the major manufacturers of TECHNO PNEU. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TECHNO PNEU.


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address of techno pneu:

445 rue de l expansion g5m 1b4 quebec rimouski qc g5m1b4 ca


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Supplier list of TECHNO PNEU

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techno pneu imports
most of their products from:

  • 1. BAHAMAS
  • 2. JAMAICA
  • 1

  • BORRACHAS VI…

  • 4 trades

  • TYRE, RUBBER, TYRETYRETYRETYRE

  • close-key

2021-02-23

513 PKG

23372KG

513 PACKAGES 493 ROLL AND 20 BOXES INTO 29 PALLETS CONTAINING MB AC CUSHION GUM 235MMX1,0MM-TUCHO 3 ; VIPAMOLD PRECURED TRADS; ECO VIPAMOLD PRECURED TREADS AND ROPE RUBBER NCM 4005.91.90 4006.10.00, 4012.90.90 INVOICE 624724 DUE 21BR000077373-3 RUC 1BR87870952200000 000000000000051573 N.W. 22.774,190 KG G.W. 23.372,290 KG M3 42,108 VOL 513 PACKAGES OUTTER PACKING 29 PALLETS SCAC CODE AMS BL NUMBER BANQPOA0564980 MRUC 1BR02886427272100342101011 HS-CODE 400591

HS 400591

2021-02-14

31 BOX

23832KG

31 BOXES 31 BOXES INTO 31 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624601 DUE 21BR000007552-1 RUC 1BR878709522000000 00000000000005076 N.W. 22.630,000 KG G.W. 23.831,500 KG M3 43,716 VOL 31 BOXES OUTTER PACKING 31 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0564773 MRUC 1BR02886427272100342012011 HS-CODE 400510

HS 400510

2020-11-12

25 BOX

19208KG

25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM NCM 4005.10.90 INVOICE 624301 DUE 20BR001320397-3 RUC 0BR87870952200000000000000 000871136 N.W. 18.250,500 KG G.W. 19.207,500 KG M3 36,300 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOOD

HS 400510

2020-07-21

498 ROL

25679KG

498 ROLLS INTO 32 PALLETS CONTAINING VIPAL PRECURED TREADS. NCM 4012.90.90 INVOICE 623797 DUE 20BR000726907-0 RUC 0BR8787095220000000 0000000000477841 N.W. 25.039,180 KG G.W. 25.679,180 KG M3 46,464 VOL 498 ROLLS OUTTER PACKING 32 PALLETS WOODEN PACKING T

HS 401290

2020-07-14

34 BOX

26005KG

34 BOXES INTO 34 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 623876 DUE 20BR000661460-2 RUC 0BR87870952200000000000000 000434736 N.W. 24.826,000 KG G.W. 26.004,500 KG M3 49,368 VOL 34 BOXES OUTTER PACKING 34 PALLETS WOO

HS 400510

2020-07-14

34 BOX

26005KG

34 BOXES INTO 34 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 623876 DUE 20BR000661460-2 RUC 0BR87870952200000000000000 000434736 N.W. 24.826,000 KG G.W. 26.004,500 KG M3 49,368 VOL 34 BOXES OUTTER PACKING 34 PALLETS WOO

HS 400510

2020-03-30

32 BOX

24392KG

32 BOXES INTO 32 PALLETS CONTAINING STRIP RUBBER COMPOUND V2 ST1 85X10MM. NCM 4005.10.90 INVOICE 623477 DUE 20BR000256077-0 RUC 0BR878709522 00000000000000000171369 N.W. 23.363,000 KG G.W. 24.392,000 KG M3 46,464 VOL 32 BOXES OUTTER PACKING 32 PALLETS SCA

HS 400510

2019-08-07

68 BOX

25527KG

68 BOXES AND 240 ROLLS INTO 36 PALLETS CONTAINING 40X1,0 PLUS SHATTER PROOF GUM AC, EXTRUSION ROPE GUM MB AC,ORBICUSHION (CUSHION GUM MB AC,ORBICUSHION (CUSHION GUM COMPOUND), V2 ST1 85X10MM STRIP RUBBER COMPOUND AND VIPAL PRECURED TREADS. NCM 4005.10.90

HS 400510

2019-07-24

34 PKG

26150KG

34 BOXES INTO 34 PALLETS. CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622579 DUE 19BR000813907-4 RUC 9BR878709521 00000000000000000562677 N.W. 24.820,000 KG G.W. 26.149,500 KG M3 42,024 VOL 34 BOXES OUTTER PACKING 34 PALLETS FRE

HS 400510

2019-04-30

32 PKG

24531KG

32 PALLETS WITH 32 BOXES CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622205 DUE 19BR000356801-5 RUC 9BR878709521 00000000000000000248465 N.W. 23.360,000 KG G.W. 24.530,500 KG M3 46,464 VOL 32 BOXES OUTTER PACKING 32 PALLETS FREI

HS 400510

2019-01-04

532 PKG

25365KG

532 PACKAGES 503 ROLLS AND 29 BOXES INTO 35 PALLETS CONTAINING ORBICUSHION (CUSHION GUM COMPOUND), 40X1,0 PLUS SHATTER PROOF GUM AC, WICKING PAD AND VIPAL PRECURED TREADS. FREIGHT PREPAID SHIPPED ON BOARD KN REF 7210-0342-810.012 SCAC CODE AMS BL NUMBER BANQ POA0533463 NCM 4005.10.90, 4005.91.90, 4008.21.00 4012.90.90 INVOICE 621900 DUE 18BR000939235-0 RUC 8BR87870952100000 000000000000657361 N.W. 24.573,438 KG G.W. 25.365,178 KG M3 50,820 VOL 532 PACKAGES OUTTER PACKING 35 PALLETS WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED FINAL DESTINATION TECHNO PNEU 445 RUE DE L EXPANSION RIMOUSKI G5M 1B4 QUEBEC - CANADA HS-CODE 400510

HS 400510

2017-11-20

32 BOX

24507KG

32 BOXES INTO 32 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUD. NCM 4005.10.90 INVOICE 620461 RE 17 1560394-001 DDE 2176045063 4 N.W. 23.348,000 KG G.W. 24.506,500 KG M3 46,464 VOL 32 BOXES OUTTER PACKING 32 PALLETS FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT DESTINATION NOTIFY PART SRT. MARIA LOPEZ LCB [email protected] FINAL DESTINATION TECHNO PNEU 445 RUE DE L EXPANSION RIMOUSKI G5M 1B4 QUEBEC - CANADA NOTAR QUE O DTHC DEVE SER PREPAID WOODEN PACKING IN 32(MAPA) (X)TREATED AND CERTIFIED SCAC CODE BANQ BL HOUSE POA0514084 HS-CODE 400510

HS 400510

2017-10-23

32 BOX

24663KG

01X40 HC 32 BOXES 32 BOXES INTO 32 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 620460 RE 17 1413317-001 DDE 2175949514 0 N.W. 23.360,000 KG G.W. 24,662,500 KG M3 46,464 VOL. 32 BOXES OUTTER PACKING 32 PALLETS AS PER AGREEMENT ORIGINALS AT DESTINATION NOTAR QUE O DTHC DEVE SER PREPAID HS-CODE 400510 SCAC CODE BANQ BL HOUSE POA0514083 HS-CODE 400510

HS 400510

2017-07-06

32 BOX

23876KG

01X40HC 32 BOXES INTO 32 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. SHIPPED ON BOARD FREIGHT PREPAID KN REF 7210-0342-704.014 SCAC CODE AMS BL NUMBER BANQ POA0507354 HS-CODE 400510 NCM 4005.10.90. INVOICE 620078 RE 17 0705983-001 DDE 2175510013 2 N.W. 23.236,000 KG G.W. 23.876,000 KG M3 46,464 VOL. 32 BOXES OUTTER PACKING 32 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. FINAL DESTINATION TECHNO PNEU 445 RUE DE LEXPANSION RIMOUSKI G5M 1B4 QUEBEC CANADA

HS 400510

2017-07-06

32 BOX

24007KG

01X40HC 32 BOXES 32 BOXES INTO 32 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90. INVOICE 620079 RE 17 0754613-001 DDE 2175527262 6 N.W. 23.367,000 KG G.W. 24.007,000 KG M3 46,464 VOL. 32 BOXES OUTTER PACKING 32 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. SHIPPED ON BOARD FREIGHT PREPAID KN REF 7210-0342-705.011 SCAC CODE AMS BL NUMBER BANQ POA0508382

HS 323200

2017-06-24

32 BOX

24007KG

01X40HC 32 BOXES 32 BOXES INTO 32 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90. INVOICE 620079 RE 17 0754613-001 DDE 2175527262 6 N.W. 23.367,000 KG G.W. 24.007,000 KG M3 46,464 VOL. 32 BOXES OUTTER PACKING 32 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. SHIPPED ON BOARD FREIGHT PREPAID KN REF 7210-0342-705.011 SCAC CODE AMS BL NUMBER BANQ POA0508382

HS 323200

2017-05-10

477 PKG

24757KG

01X40 HC 477 PACKAGES 48 BOXES AND 429 ROLLS INTO 31 PALLETS CONTAINING VIPAL PRECURED TREADS AND 40X1,0 PLUS SHATTER PROOF GUM NCM 4012.90.90, 4005.91.90. INVOICE 619898 RE 17 0474375-003 DDE 2175419470 2 QTY DDE 31 PALLETS N.W. 24.089,420 KG G.W. 24.757,420 KG M3 48,783 VOL. 477 PACKAGES OUTTER PACKING 31 PALLETS WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED. FINAL DESTINATION TECHNO PNEU 445 RUE DE L EXPANSION RIMOUSKI G5M 1B4 QUEBEC HS-CODE 401290 SCAC CODE AMS BL NUMBER BANQ POA0506245

HS 401290

2015-11-19

30 PKG

22527KG

01X40HC - 30 PACKAGES 30 PACKAGES WITH 30BOXES CONTAINING: V2 LT 85X10MM STRIPRUBBER COMPOUND. NCM: 4005.10.90 INVOICE: 618101 RE: 15/1501161-001 DDE: 2155180965/6 N.W.: 21.927,000 KG G.W.: 22.527,000 KG M3: 43,560 VOL.: 30 PACKAGES FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION - RIMOUSKI - G5M 1B4 - QUEBEC -CANADA

HS 303000

2015-11-19

639 PKG

23645KG

01X40HC - 34 PACKAGES 34 PACKAGES WITH 164 BOXES AND 475 ROLLS CONTAINING: VIPAL PRECURED TREADS, CUSHION GUM AND 40X1,0 PLUS SHATTER PROOF GUM AC. NCM: 4005.91.90, 4012.90.90. INVOICE: 618079 RE: 15/1510285-003 DDE: 2150934851/4 N.W.: 22.894,220 KG G.W.: 23.645,180 KG M3: 49,360 VOL.: 34 PACKAGES FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION - RIMOUSKI - G5M 1B4 - QUEBEC - CANADA

HS 343400

2015-11-19

30 PKG

22582KG

01X40HC - 30 PACKAGES 30 PACKAGES WITH 30BOXES CONTAINING: V2 LT 85X10MM STRIPRUBBER COMPOUND. NCM: 4005.10.90. INVOICE: 618100 RE: 15/1500484-001 DDE: 2155180790/4 N.W.: 21.982,000 KG G.W.: 22.582,000 KG M3: 43,560 VOL.: 30 PACKAGES FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION - RIMOUSKI - G5M 1B4 - QUEBEC - CANADA

HS 303000

2015-11-12

526 PKG

23796KG

01X40HC - 33 PACKAGES 33 PACKAGES WITH 169 BOXES AND 357 ROLLS CONTAINING: VIPAL PRECURED TREADS, 40X1,0 PLUS SHATTERPROOF GUM AC, COVER RUBBER SHEET AND CUSHION GUM MB/AC. NCM: 4012.90.90, 4005.91.90, 4005.10.90. INVOICE: 618077 RE: 15/1469236-004 DDE: 2155173394/3 N.W.: 23.065,420 KG G.W.: 23.796,527 KG M3: 47,910 VOL.: 33 PACKAGES FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION - RIMOUSKI - G5M 1B4 - QUEBEC - CANADA

HS 333300

2015-10-31

675 PKG

23575KG

01X40HC - 35 PACKAGES 35 PACKAGES WITH 240 BOXES AND 435 ROLLS CONTAINING: VIPAL PRECURED TREADS, 40X1,0 PLUS SHATTERPROOF GUM AC AND CUSHION GUM MB/AC. NCM: 4012.90.90, 4005.91.90. INVOICE: 618007 RE: 15/1402103-003 DDE: 2155156491/2 N.W.: 22.750,500 KG G.W.: 23.575,134 KG M3: 52,360 VOL.: 35 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION: TECHNO PNEU 445 RUE DE LEXPANSION - RIMOUSKI - G5M 1B4 - QUEBEC - CANADA

HS 353500

2015-08-27

30 PKG

22505KG

01X40HC - 30 PACKAGES 30 BOXES INTO 30 PACKAGES CONTAINING: V2 LT 85X10MM STRIP RUBBER COMPOUND. NCM: 4005.10.90. INVOICE: 617768 RE: 15/1013691-001 DDE: 2150697150/4 N.W.: 21.905,000 KG G.W.: 22.505,000 KG M3: 39,600 VOL.: 30 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION - RIMOUSKI - G5M 1B4 - QUEBEC - CANADA

HS 303000

2015-07-23

25 PKG

19421KG

01X40HC 25 PACKAGES 25 PACKAGES WITH 336ROLLS CONTAINING: VIPAL PRECURED TREADS. NCM: 4012.90.90 INVOICE: 617596 RE: 15/0820362-001 DDE: 2155028086/4 N.W.: 18.921,410 KG G.W.: 19.421,410 KG M3: 39,600 VOL.: 25 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NOTAR QUE O DTHC DEVE SER PREPAID FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION RIMOUSKI G5M 1B4 QUEBEC - CANADA

HS 252500

2015-07-23

30 PKG

22391KG

01X40HC 30 PACKAGES 30 BOXES INTO 30 PACKAGES CONTAINING: V2 LT 85X10MM STRIP RUBBER COMPOUND. NCM: 4005.10.90. INVOICE: 617611 RE: 15/0812058-001 DDE: 2155027206/3 N.W.: 21.791,000 KG G.W.: 22.391,000 KG M3: 43,560 VOL.: 30 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NOTAR QUE O DTHC DEVE SER PREPAID FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION - RIMOUSKI G5M 1B4 QUEBEC - CANADA

HS 303000

2015-07-23

25 PKG

19525KG

01X40HC 25 PACKAGES 25 PACKAGES WITH 364ROLLS CONTAINING: VIPAL PRECURED TREADS. NCM: 4012.90.90 INVOICE: 617597 RE: 15/0820873-001 DDE: 2155028155/0 N.W.: 19.025,090 KG G.W.: 19.525,090 KG M3: 41,730 VOL.: 25 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NOTAR QUE O DTHC DEVE SER PREPAID FINAL DESTINATION: TECHNO PNEU 445 RUE DE L EXPANSION RIMOUSKI G5M 1B4 QUEBEC - CANADA

HS 252500

2015-06-05

34 PKG

25252KG

01X40 HC - 34 PACKAGES 34 BOXES INTO 34 PACKAGES CONTAINING: V2 LT 85X10MM STRIPRUBBER COMPOUND. NCM: 4005.10.90 INVOICE: 617439 RE: 15/0581992-001 DDE: 2155010734/8 N.W.: 24.572,000 KG G.W.: 25.252,000 KG M3: 44,880 VOL.: 34 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ##NOTAR QUE O DTHC DEVE SER PREPAID## FINAL DESTINATION: TECHNO PNEU - 445 RUE DE L EXPANSION - RIMOUSKI QUEBEC - CANADA

HS 343400

2015-04-30

33 PKG

24895KG

01X40 HC - 33 PACKAGES 33 BOXES INTO 33 PACKAGES CONTAINING: V2 LT 85X10MM STRIP RUBBER COMPOUND. NCM: 4005.10.90 INVOICE: 617307 RE: 15/0423189-001 DDE: 2155004972/0 N.W.: 23.905,000 KG G.W.: 24.895,000 KG M3: 43,560 VOL.: 33 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE### ##NOTAR QUE O DTHC DEVE SER PREPAID## FINAL DESTINATION: TECHNO PNEU - 445 RUE DE L EXPANSION - RIMOUSKI QUEBEC - CANADA

HS 333300

2015-04-03

34 PKG

22376KG

01X40 HC - 34 PACKAGES 480 ROLLS INTO 34 PACKAGES CONTAINING: VIPAL PRECURED TREAD. NCM: 4012.90.90. INVOICE: 617134 RE: 15/0266679-002 DDE: 2155001957/0 N.W.: 21.356,940 KG G.W.: 22.376,705 KG M3: 49,360 VOL.: 34 PACKAGES CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE### FINAL DESTINATION: TECHNO PNEU - 445 RUE DE L EXPANSION - RIMOUSKI QUEBEC - CANADA

HS 344800

2015-01-22

30 PKG

10365.21KG

01X40 HC - 30 PACKAGES 30 BOXES INTO 30 PACKAGES CONTAINING: V2 LT 85X10MM STRIP RUBBER COMPOUND NCM:40051090 INVOICE: 616 904 RE: 14/1697003-001 SD:2141309616/6 N. W.: 21.951,000 KG G.W.: 22.851,000 KG M3: 43,560 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT REFERENCE TYPE (ABT) - 4 0051090

HS 303000

2014-06-12

27 PKG

21344KG

01X40 HC - 27 PACKAGES 27 PACKAGES WITH 374ROLLS CONTAINING: VIPAL PRECURED TREADS NCM: 4012.90.90 INVOICE: 615809 RE: 14/0617091-001 DDE: 2140474731/1 NET WEIGHT: 20.534,190 KG GROSS WEIGHT: 21.344,190 KG M3: 44,220 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 272700

2014-06-05

30 PKG

21900KG

01X40 HC - 30 PACKAGES 30 PALLETS WITH 30 BOXES CONTAINING: ORBITREAD V1 EC 85X10MM. NCM: 4005.10.90 INVOICE: 615803 RE: 14/0578990-001 DDE: 2140445403/9 NET WEIGHT: 21.000,000 KG GROSS WEIGHT: 21.900,000 KG M3: 43,560 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 303000

2014-05-29

30 PKG

21900KG

01X40 HC - 30 PACKAGES 30 PALLETS WITH 30 BOXES CONTAINING: ORBITREAD V1 EC 85X10MM. NCM: 4005.10.90 INVOICE: 615800 RE: 14/0552727-001 DDE: 2140424518/9 NET WEIGHT: 21.000,000 KG GROSS WEIGHT: 21.900,000 KG M3: 43,560 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 303000

2014-05-15

30 PKG

21900KG

01X40 HC - 30 PACKAGES 30 PALLETS WITH 30 BOXES CONTAINING: ORBITREAD V1 EC 85X10MM. NCM: 4005.10.90 INVOICE: 615799 RE: 14/0488614-001 DDE: 2140374431/9 NET WEIGHT: 21.000,000 KG GROSS WEIGHT: 21.900,000 KG M3: 39,600 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 303000

2014-05-15

28 PKG

21291KG

01X40 HC - 28 PACKAGES 28 PALLETS WITH 470ROLLS CONTAINING: VIPAL PRECURED TREADS. NCM: 4012.90.90 INVOICE: 615808 RE: 14/0487099-001 DDE: 2140373206/0 NET WEIGHT: 20.451,680 KG GROSS WEIGHT: 21.291,680 KG M3: 40,320 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 282800

2014-05-12

30 PKG

21900KG

01X40 HC - 30 PACKAGES 30 PALLETS WITH 30 CARTON BOXES CONTAINING: ORBITREAD V1 EC 85X10MM. NCM: 4005.10.90 INVOICE: 615798 RE: 14/0458608-001 DDE: 2140352093/3 NET WEIGHT: 21.000,000 KG GROSS WEIGHT: 21.900,000 KG M3: 43,560 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 303000

2014-04-12

30 PKG

21900KG

01X40 HC - 30 PACKAGES 30 PALLETS WITH 30 CARTON BOXES CONTAINING: ORBITREAD V1 EC 85X10MM. NCM: 4005.10.90 INVOICE: 615647 RE: 14/0314176-001 DDE: 2140238974/4 NET WEIGHT: 21.000,000 KG GROSS WEIGHT: 21.900,000 KG M3: 39,600 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 303000

2014-02-20

391 PKG

21527KG

01X40 HC - 30 PACKAGES 30 PACKGES WITH 06 BOXES AND 385 ROLLS CONTAINING: PRECURED TREADS, PRECURED TREADS RUZI, AND COVER RUBBER SHEET. NCM: 4012.90.90, 4005.10.90 INVOICE: 615432 RE: 14/0077832-003 DDE: 2140060284/0 NET WEIGHT: 20.627,460 KG GROSS WEIGHT: 21.527,460 KG CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ### EXPRESS RELEASE###

HS 303000

total import quantity of TECHNO PNEU

Imports in 2019
weight101573 KG
CTNS666 CTNS
orders4 orders

Imports / year in kg



TECHNO PNEU supplier cooperation insights

BORRACHAS VIPAL S A

arrow-right search factory

#1 supplier
TECHNO PNEU

borrachas vipal s a is the major supplier of techno pneu

borrachas vipal s a support from bahamas. Their major products are TYRE, RUBBER, TYRETYRETYRETYRE . techno pneu gets its from borrachas vipal s a.

Address:

summery

Summary of techno pneu and borrachas vipal s a's cooperation.

Between 2014 and 2017, techno pneu ordered 4 shipments from borrachas vipal s a.

In 2014, techno pneu made up 7% of borrachas vipal s a's sales to USA. This number went to 6% by 2015 and 0% in 2016. In 2017, techno pneu made up 3% of borrachas vipal s a’s sales to USA

borrachas vipal s a products

  • 1.TYRE

  • 2.RUBBER

  • 3.TYRETYRETYRETYRE

  • 4.TYRETYRETYRE

  • 5.TYRETYRE

techno pneu ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
8 13 0 6 0 4 5 2 0 0 0
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