Comercio & Cia S.A.

Name: Comercio & Cia S.A. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Comercio & Cia S.A..

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Total Shipments

108

Trading Partners

Top Partner

TO THE ORDER OF:

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Comercio & Cia S.A.

Av. Los Ingenieros No 154 Urb. Ind. Lima Na Pe

Comercio & Cia S.A. Records

Get a complete importer history

Updated: 2025-08-30

Total shipments from 2006-11-01 to 2025-08-31

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Tangier
Antwerp
Nhava Sheva
South Riding Point

Total shipments from 2006-11-01 to 2025-08-31

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	MAEU256504856	(NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE NO. SHIPPING BILL NO DATED . . HS CODE NO. NET WT. . KGS GRS WT. . KGS FREIGHT PREPAID TEL FAX IE CODE MIGUEL SANCHEZ CHAVE, Z MIGUELSCHMOLICOM.COM.PE LOGISTICAMOLICOM.COM.PE TEL ( ) ANEXO	COMERCIO CIA SA	ATC TIRES PVT LTD (TUTICORIN)	2025-08-30	Spain	13079 Kgs	298 PKG
2	MAEU255337868	109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3725002302 OTHER REFERENCE NO. 9131008902 SHIPPING BILL NO 2840858 DATED 19062025 HS CODE NO. 40117000 40118000 NET WT. 9011.660 KGS GROSS WT. 9011.660 KGS FREIGHT PREPAID ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE AASCA9054F MIGUELSCHMOLICOM., COM.PE LOGISTICAMOLICOM.COM.PE TEL (51) 1 5123370 ANEXO 168	COMERCIO CIA SA	ATC TIRES AP PRIVATE LIMITED	2025-08-15	Spain	9030 Kgs	109 PKG
3	MAEU252576367	205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2362 OTHER REFERENCE NO. : 9 101071328 SHIPPING BILL NO: 9937327 DATED :15.04.2025 HS CODE NO.: 40117000, 40118 000 NET WT. 13538.558 KGS, FREIGHT PREPAID --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -MIGU EL SANCHEZ CHAVEZ MIGUELSCH@M OLICOM.COM.PE LOGISTICA@MOLIC OM.COM.PE TEL: +51 1 512-3370 ANEXO:168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2025-06-29	Spain	13567 Kgs	205 PKG
4	MAEU252627819	246 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002426 OTHER REFER ENCE NO. : 9101071389 SHIPPIN G BILL NO: 1026915 DATED : 17 /04/2025 HS CODE NO.: 40117 000, 40118000, 40129020 NET W, T. 12270.465 KGS GROSS WT: 1 2270.465 KGS FREIGHT PREPA ID --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUELSCH@MOLICOM.COM .PE LOGISTICA@MOLICOM.COM.P E TEL: (+51) 1 512-3370 I ANEXO: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2025-06-29	Spain	12296 Kgs	246 PKG
5	MAEU253316692	360 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002898 OTHER REFERE NCE NO. : 9101071887 SHIPPING BILL NO: 1447297 DATED : 01. 05.2025 HS CODE NO.: 401170 00, 40118000, 40129020 NET WT, . 14840.001 KGS GROSS WT: 14 840.001 KGS FREIGHT PREPAI D --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUELSCH@MOLICOM.COM. PE LOGISTICA@MOLICOM.COM.PE TEL: (+51) 1 512-3370 IANEXO: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2025-06-27	Spain	14871 Kgs	360 PKG
6	MAEU253244885	180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2814 OTHER REFERENCE NO. : 9 101071805 SHIPPING BILL NO: 1381375 DATED : 29.04.2025 HS CODE NO.: 40117000, 4011 8000 NET WT. 10737.128 KGS, FREIGHT PREPAID --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUE LSCH@MOLICOM.COM.PE LOGISTI CA@MOLICOM.COM.PE TEL: (+ 51) 1 512-3370 I ANEXO: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2025-06-13	Spain	10760 Kgs	180 PKG
7	MAEU253117970	234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2799 OTHER REFERENCE NO. : 9 101071771 SHIPPING BILL NO: 1372763 DATED : 29.04.2025 H S CODE NO.: 40117000, 401180 00 NET WT. 12490.332 KGS, FREIGHT PREPAID --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIG UEL SANCHEZ CHAVEZ MIGUELSCH@ MOLICOM.COM.PE LOGISTICA@MO LICOM.COM.PE TEL: (+51) 1 512-3370 I ANEXO: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2025-06-13	Spain	12516 Kgs	234 PKG
8	MAEU252864970	184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2564 OTHER REFERENCE NO. : 9 101071530 SHIPPING BILL NO: 1157954 DATED : 22.04.2025 HS CODE NO.: 40118000 NET WT. 17834.200 KGS FREIGHT, PREPAID --TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 - MIGUEL SA NCHEZ CHAVEZ MIGUELSCH@MOLICO M.COM.PE LOGISTICA@MOLICOM. COM.PE TEL: (+51) 1 512-3 370 I ANEXO: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2025-06-06	Spain	17871 Kgs	184 PKG
9	MAEU244957438	44 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006 223 OTHER REFERENCE NO. : 91 01066631 SHIPPING BILL NO: 4354068 DATED : 26.09.2024 H S CODE NO.: 40118000 NET W T. 18727.852 KGS GRS WT. 187, 27.852 KGS FREIGHT PREPAID --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - MIGUEL SANCHEZ CHAV EZ MIGUELSCH@MOLICOM.COM.PE LOGISTICA@MOLICOM.COM.PE TEL: (+51) 1 512-3370 / ANEX O: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2024-11-22	Morocco	18767 Kgs	44 PKG
10	MAEU242503152	193 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005034 OTHER REFE RENCE NO. : 9101065358 SHIPP ING BILL NO: 4004774 DATED : 25.07.2024 HS CODE NO.: 40 117000, 40118000, 40129020 NE, T WT. 14451.805 KGS GRS WT. 14451.805 KGS FREIGHT PREPAI D --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUELSCH@MOLICOM.COM. PE LOGISTICA@MOLICOM.COM.PE TEL: (+51) 1 512-3370 /ANEXO: 168	COMERCIO & CIA S.A.	ATC TIRES PVT. LIMITED	2024-09-13	Morocco	14482 Kgs	193 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TO THE ORDER OF:	Oakland, California	2016-10-30	284	5946047 Kgs
2	N/A	Norfolk, Virginia	2018-03-08	278	5886880 Kgs
3	PARAGON COFFEE TRADING L.P	Oakland, California	2017-12-17	89	1568606 Kgs
4	PARAGON COFFEE TRADING CO.	Oakland, California	2019-08-15	61	1066936 Kgs
5	INTERCONTINENTAL COFFEE TRADING	Seattle, Washington	2019-02-06	52	998670 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ATC TIRES PRIVATE LIMITED	Belgium	2024-08-22	39	415725
2	JK TYRE AND INDUSTRIES LTD	Spain	2023-08-01	21	352400
3	JK TYRE INDUSTRIES LTD	Spain	2024-06-27	23	413643
4	COMERCIO CIA S A	Bahamas	2013-09-26	60	1150550
5	ATC TIRES PVT LIMITED	Morocco	2025-06-29	9	123483

More data available to paid subscribers

Sample Shipment From Comercio & Cia S.A.

Bill of Lading MAEU256504856

Arrival Date: 2025-08-30

Container Number: TCKU6926453

Cargo #1
Description (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. SE OTHER REFERENCE NO. SHIPPING BILL NO DATED . . HS CODE NO. NET WT. . KGS GRS WT. . KGS FREI GHT PREPAID TEL FAX IE CODE MIGUEL SANCHEZ CHAVE Z MIGUELSCHMOLICOM.COM.PE LOGISTICAMOLICOM. COM.PE TEL ( ) ANEXO
Keywords nos new pneumatic tires	HS-Code DATA UNAVAILABLE	Piece Count 298

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN2598509	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	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 ALGECIRAS
Voyage Number 533W	Country of Origin INDIA
Vessel Name LARS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU256504856	Weight (LB/KG) 28777.958876953126 / 13051.228515625
Quantity 298 PKG	Container Count 1
Place of Receipt TUTICORIN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2295 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB