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Supply Chain Intelligence about:

Linyi Cocrea Tire Sales Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Linyi Cocrea Tire Sales Co., Ltd.
Destination Country/Region
  • Vietnam
    57 shipments (70.4%)
  • Paraguay
    24 shipments (29.6%)

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Cleaned and organized South American shipments

24 South American shipments available for Linyi Cocrea Tire Sales Co., Ltd.
Date Data Source Customer Details
2020-02-03 Paraguay Imports
SUNSET SA COMERCIAL INDUSTRIAL Y DE SERVICIOS
XXXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
2020-02-10 Paraguay Imports
SUNSET SA COMERCIAL INDUSTRIAL Y DE SERVICIOS
XXXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
2020-02-19 Paraguay Imports
SUNSET SA
XXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
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Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
ARBAI 20EXO50202N087
Shipment Date
2020-02-03
Consignee
Sunset SA Comercial Industrial Y De Servicios
Consignee (Original Format)
SUNSET SA COMERCIAL INDUSTRIAL Y DE SERVICIOS
Consignee Tax Number
800280717
Shipper
Linyi Cocrea Tire Sales Co., Ltd.
Shipper (Original Format)
LINYI COCREA TIRE SALES CO.,LTD.
Carrier
GUARAN FEEDER S.A.
Carrier Country (Original Format)
ARGENTINA
Shipment Origin
China
Shipment Origin (Original Format)
CHINA
Port of Unlading
Villeta (PY)
Country of Sale
China
Country of Sale (Original Format)
CHINA
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
40112090
Goods Shipped
XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
1560
Item Unit
unid.
Gross Weight (kg)
84534
Net Weight (kg)
84534
Value of Goods, CIF (USD)
$165,895
Value of Goods, FOB (USD)
$147,144
Freight Value (USD)
$17,280
Value of Goods, Item FOB (USD)
$102
Insurance Value (USD)
$1,471
Manifest Number
20038MANI000046Z
Brand
DURABLE

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