Spett.Le Eurotyre Srl

Name: Spett.Le Eurotyre Srl | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Spett.Le Eurotyre Srl.

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Total Shipments

Trading Partners

Top Partner

CONTINENTAL TIRE DE MEXICO SA DE CV

Ports

Top Port

Tampico

Contact Info

Spett.Le Eurotyre Srl

Via Appia Km 57 200 Cisterna Di Latin It

Spett.Le Eurotyre Srl Records

Get a complete importer history

Updated: 2017-10-01

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tampico

Total shipments from 2006-11-01 to 2019-10-27

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	BANQGDL0487393	OF TYRES D N 8820295311 ORDER 8810026155.000040 INVOICE 8804087695 HS-CODE 401110	SPETT LE EUROTYRE SRL	CONTINENTAL TIRE DE MEXICO SA DE CV	2017-10-01	Mexico	85416 Kgs	6000 UNT
2	CMDUMXO0381442	OF TYRES D/N: 8820292208 ORDER : 8810026082.000010 INVOICE: 8804086929 HS-CODE:401110	SPETT.LE EUROTYRE SRL	CONTINENTAL TIRE DE MEXICO SA DE CV	2017-09-03	Mexico	99072 Kgs	4500 PCS
3	SUDU27297A6FUU58	TIRES HS: 401110 INV 8854099063 PO 4756643820	SPETT.LE EUROTYRE SRL	CONTINENTAL TIRE DE MEXICO S.A.	2017-07-05	Mexico	56944 Kgs	4000 PKG
4	HLCUME3170627976	TYRES OF TYRES D/N 8820288010 PO 4755443968 INVOICE 8854098837 HS-CODE 401110	SPETT.LE EUROTYRE SRL	CONTINENTAL TIRE DE MEXICO SA DE CV	2017-06-23	Mexico	28472 Kgs	2000 PCS
5	DMALMEX084312	TIRES HS: 401110	SPETT.LE EUROTYRE SRL	CONTINENTAL TIRE DE MEXICO S.A.	2017-05-11	Mexico	7118 Kgs	500 PKG
6	DMALMEX083950	TIRES HS: 401110	SPETT.LE EUROTYRE SRL	CONTINENTAL TIRE DE MEXICO S.A.	2017-04-28	Mexico	28470 Kgs	2000 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CONTINENTAL TIRE DE MEXICO SA DE CV	Mexico	2017-10-01	25	212960
2	CONTINENTAL TIRE DE MEXICO S A	Mexico	2017-07-05	13	92532

More data available to paid subscribers

Sample Shipment From Spett.Le Eurotyre Srl

Bill of Lading BANQGDL0487393

Arrival Date: 2017-10-01

Container Number: GLDU9950469

Cargo #1
Description OF TYRES D N 8820295311 ORDER 8810026155.000040 INVOICE 8804087695 HS-CODE 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal 0032850, 0032822	Equipment Description CN
Type 0 Foot Container	Type of Service DATA UNAVAILABLE
Container Type 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container	Marks & Numbers NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS,NM NO MARKS NO MARKS NO MARKS NO MARKS

Container Number: CMAU4097418

Container Number: TCNU8401582

Container Number: TEMU6690737

Container Number: GESU5303874

Container Number: TCNU5682260

Container Number: CAIU9737304

Container Number: CAIU9533260

Container Number: CMAU4107727

Container Number: FCIU8100412

Container Number: CAIU8262647

Container Number: CMAU5400025

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Tampico
Voyage Number 112GY	Country of Origin Mexico
Vessel Name VENETIKO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUMXO0385062	Weight (LB/KG) 188342.28 / 85416
Quantity 6000 UNT	Container Count 12
Place of Receipt SAN LUIS POTOSI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB

Supplier

CONTINENTAL TIRE DE MEXICO SA DE CV
EJE 114 NO. 210 COL. ZONA INDUSTRIAL SAN LUIS POTOSI MX

Importer

SPETT LE EUROTYRE SRL
VIA APPIA KM 57 200 CISTERNA DI LATIN IT

More data available to paid subscribers

Related companies to Spett.Le Eurotyre Srl

CONTINENTAL TIRE DE MEXICO SA DE CV

mexico

1.15k±

Total Shipments

CONTINENTAL TIRE DE MEXICO S.A.

mexico

100±

Total Shipments

Spett.Le Eurotyre Srl

Spett.Le Eurotyre Srl Records

Total Shipments

Top Trading Partners

Top Ports

Total Shipments

Total Importers

Total Suppliers

Sample Shipment From Spett.Le Eurotyre Srl

Related companies to Spett.Le Eurotyre Srl

Cargo #1
Description OF TYRES D N 8820295308 ORDER 8810026155.000010 INVOICE 8804087692 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295306 ORDER 8810026154.000030 INVOICE 8804087690 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295314 ORDER 8810026156.000030 INVOICE 8804087698 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295305 ORDER 8810026154.000020 INVOICE 8804087689 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295304 ORDER 8810026154.000010 INVOICE 8804087688 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295309 ORDER 8810026155.000020 INVOICE 8804087693 HS-CODE 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295315 ORDER 8810026156.000040 INVOICE 8804087699 HS-CODE 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295313 ORDER 8810026156.000020 INVOICE 8804087697 HS-CODE 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295312 ORDER 8810026156.000010 INVOICE 8804087696 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295307 ORDER 8810026154.000040 INVOICE 8804087691 HS-CODE 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500

Cargo #1
Description OF TYRES D N 8820295310 ORDER 8810026155.000030 INVOICE 8804087694 HS-CODE(S) 401110
Keywords tyres d	HS-Code HS Code 4011 1000	Piece Count 500