Tube Solid Tire Ltd., San Antonio Tx 78218 Estados Unidos Atc Sr Pablo Rivero Phone 001210 | Buyer Report — Panjiva
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Tube Solid Tire Ltd.

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

38 U.S. shipments available for Tube Solid Tire Ltd., updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-05-24
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2017-05-17
2017-04-28 Tube Solid Tire Ltd. Dong Ah Tire & Rubber Co., Ltd. - CMAU4050869 DESCRIPTION- -GENERIC DESCRIPTION- TUBES - TCNU5368120 DESCRIPTION- -GENERIC DESCRIPTION- 5, 570 CARTONS OF TUBES PROFORMA INVOICE NO. DATE: 2017-TST/KOREA-01 FEB. 13, 2017 FOB BUSAN KOR +ATTN: MR. FRANCISCO RIVERO MARKINGS: DOBERMANN INNER TUBES 4506 - DRYU9708992 DESCRIPTION- -GENERIC DESCRIPTION- TUBES Bill of lading
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Top products
  1. inner
  2. tube
  3. inner tube
  4. tire inner tube
  5. tire inner
20 top products available




Contact information for Tube Solid Tire Ltd.

 
Address San Antonio Tx 78218 Estados Unidos Atc Sr Pablo Rivero Phone 001210
 
 

       

12 employee contacts for Tube Solid Tire Ltd.

Job title Name Email Phone number
Finance Manager Pablo R
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Manager Frank A
Founder Ferdinando F
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Sample Bill of Lading

38 shipment records available

Date 2017-05-24
Shipper Name Dong Ah Tire Rubber Co., Ltd.
Shipper Address 90 YUSAN-DONG, YANGSAN, KYONG-NAM, KOREA
Consignee Name Tube Solid Tire, Ltd
Consignee Address 5100 KAEPA COURT SAN ANTONIO,, TX 78218 TEL:(210)599-1222, FAX:(210)599-8997 ++
Notify Party Name Norman G. Jensen, Inc
Notify Party Address 3050 METRO DR. 300 MINNEAPOLIS,, MN 55425 TEL:952-229-5405, FAX:952-854-5931 ATTN:ERIC MEINERT
Weight 18149
Weight Unit KG
Weight in KG 18149.0
Quantity 1565
Quantity Unit PCS
Measure Unit CM
Country of Origin China
Details 18,149.0 kg
From port: Busan, South Korea
To port: Houston, Houston, Texas
Place of Receipt Busan, Korea
Foreign Port of Lading Busan, South Korea
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port Houston, Houston, Texas
Commodity - FCIU9384756 DESCRIPTION- -GENERIC DESCRIPTION- 1, 565 CARTONS OF TUBES AND FLAPS 7, 040 PCS PROFORMA INVOICE NO. DATE: 2017-TST/KOREA-03 MAR. 27, 2017 FOB BUSAN KOREA
Container FCIU9384756
Carrier Name CMA-CGM
Vessel Name CMA CGM NEW JERSEY
Voyage Number 188PG
Bill of Lading Number CMDUSEL0686901
Master Bill of Lading Number CMDUSEL0683133
Lloyd's Code 9351141



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