Who are the manufacturers of CORREA TIRE DISTRIBUTORS INC?

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correa tire distributors inc is a , and company. This page shows the major manufacturers of CORREA TIRE DISTRIBUTORS INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CORREA TIRE DISTRIBUTORS INC.

address of correa tire distributors inc:

carr #2 km 26 7 barrio espinosa

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Supplier list of CORREA TIRE DISTRIBUTORS INC

correa tire distributors inc imports
most of their products from:

1. ROMANIA
2. INDIA
3. ECUADOR

1
ATC TIRES PR…
16 trades
TIRES

2022-01-17	234 PKG	13995KG	PNEUMATIC TIRES - 234 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007973 OTHER REFERENC E NO : 9102031129 SHIPPING BILL NO.:4462203 DATE D : 08-09-2021 HS CODE NO. 4 0112010 NET WT: 13995.6 48 KGS FREIGHT PREP AID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPO NSIB ILITY CEASES AT SAN JU AN- PUERTO RICO CARGO INTR ANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY.	HS 401120
2022-01-17	229 PKG	13508KG	PNEUMATIC TIRES - 229 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007988 OTHER REFERENCE NO : 9102031145 SHIPPING BILL NO.: 4462215 DATED : 08-09-2021 HS CODE NO. 4 011 2010 NET WT: 13508.472 KGS FREIGHT PREPAID = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRAN S IT DORADO-00646 COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY.	HS 401120
2021-12-26	234 PKG	13995KG	PNEUMATIC TIRES - 234 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007973 OTHER REFERENC E NO : 9102031129 SHIPPING BILL NO.:4462203 DATE D : 08-09-2021 HS CODE NO. 4 0112010 NET WT: 13995.6 48 KGS FREIGHT PREP AID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPO NSIB ILITY CEASES AT SAN JU AN- PUERTO RICO CARGO INTR ANSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY.	HS 401120
2021-12-26	229 PKG	13508KG	PNEUMATIC TIRES - 229 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007988 OTHER REFERENCE NO : 9102031145 SHIPPING BILL NO.: 4462215 DATED : 08-09-2021 HS CODE NO. 4 011 2010 NET WT: 13508.472 KGS FREIGHT PREPAID = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRAN S IT DORADO-00646 COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY.	HS 401120
2021-11-26	525 PKG	13093KG	NEW PNEUMATIC TIRES - 525 PACKAGE 219 NOS NEWPN EUMATIC TIRES + 153 TUBE S + 153 FLAP S AS PER INV OICE NO.: SE2421006486 OT HER R EFERENCE NO : 9102029 581 SHIPPING BILL NO.: 340 5015 DATED :27-07-2021 H S CODE NO. 401 17000, 40118 000, 40139030, 40129049 NE T WT:13093.051 KGS FREIG HT PREPAID ==TIN NO. : 242 10700432 CST NO. : 2471070 0432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEA SES ATSAN JUAN- PUERTO RI CO CARGO INTRANSIT DORAD O- 00646 COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. CARRIER S RES PONSIB ILITY CEASES AT SAN JUAN- PUERTO RICO CARG O IN TRANSIT TO DORADO-006 46 COUNTRY : USA ON CONSIG NEE S A/C	HS 401170
2021-10-09	525 PKG	13093KG	NEW PNEUMATIC TIRES - 525 PACKAGE 219 NOS NEWPN EUMATIC TIRES + 153 TUBE S + 153 FLAP S AS PER INV OICE NO.: SE2421006486 OT HER R EFERENCE NO : 9102029 581 SHIPPING BILL NO.: 340 5015 DATED :27-07-2021 H S CODE NO. 401 17000, 40118 000, 40139030, 40129049 NE T WT:13093.051 KGS FREIG HT PREPAID ==TIN NO. : 242 10700432 CST NO. : 2471070 0432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEA SES ATSAN JUAN- PUERTO RI CO CARGO INTRANSIT DORAD O- 00646 COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. CARRIER S RES PONSIB ILITY CEASES AT SAN JUAN- PUERTO RICO CARG O IN TRANSIT TO DORADO-006 46 COUNTRY : USA ON CONSIG NEE S A/C	HS 401170
2021-09-28	216 PKG	12847KG	PNEUMATIC TIRES - 216 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005588 OTHER REFERENCE NO : 9102028659 SHIPPING B ILL NO.: 2719992 DATED : 27-06-2021 HS CODE NO. 40 112 010 NET WT: 12847.032 KGS FREIGHT PREPAID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 CARRIER RESPONSIB ILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSI T DORADO-00646 COUNTRY : U SA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 10 DAY S FREE T IME ON LINE DEMURR AGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT O F DISCHARGE.	HS 401120
2021-09-28	216 PKG	12847KG	PNEUMATIC TIRES - 216 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005587 OTHER REFERENCE NO : 9102028658 SHIPPING B ILL NO.: 2719991 DATED : 27-06-2021 HS CODE NO. 4 011 2010 NET WT: 12847.032 KGS FREIGHT PREPAID = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRAN S IT DORADO-00646 COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 10 DA YS FREE T IME ON LINE DEMUR RAGE/ DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE.	HS 401120
2021-09-22	188 PKG	14648KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004610, SE3321004611 OTHER REFERE NCE NO : 9101032771,910103 2794, 9101032793 SHIPPING BILL NO.: 4004538, 4004539, 4004540 DATED : 15.06.20 21 HS CODE NO. 40 118000, 4 0129020 NET WT: 14648.348 KGS == T EL 91-462-2911233 -34 FAX # 91-462-2300925 I E CODE :- 0307085279	HS 401180
2021-09-08	309 PKG	9823KG	PNEUMATIC TIRES - 309 PACKAGE 175 NOS NEW PN EUMATIC TIRES + 67 TUBES + 67 FLAPS AS PER INVOI CE NO.: SE2421003858 OTHE R REFERENCE NO : 910202686 8 SHIPPING BILL NO.: 15930 48 DATED : 05-05-2021 HS CODE NO. 40117000, 4 01180 00, 40139030, 40129049 NET WT: 9823.60 3 KGS FREIGHT PREPAID ==TIN NO. : 24210 70043 2 CST NO. : 247107004 32 IE CODE :-0307085279CA RRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-00 646 CO UNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE .	HS 401170
2021-06-28	187 PKG	13346KG	163 NOS NEW PNEUMATIC TIRES + 12 TUBES 12 FL APS - 187 PACKAGE 163 NOS NEW PN EUMATIC TIRES + 12 TUBES 12 FLAPS AS PER INVOICE NO . SE 3321002492 OTHER REFE RENCE NO : 9101030536,9101 030537 SHIPPING BILL NO : 4002534 DATED :31/03/2021 HS CODE NO. 40118000, 401 29020, 40139090, 40129049 NET WT: 13346.240 KGS == TEL 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 CARRIER RESP ONSIBILITY CEASES AT SAN J UAN- PUERTO RICO CARGO INT RANSIT DORADO-00646 COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.	HS 401180
2021-06-04	225 PKG	13583KG	NEW PNEUMATIC TIRES - 225 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421002223 OT HER REFERENC E NO : 9102025176 SHIPPING BILL NO.: 9321964 DATED : 12-03-2021 HS CODE NO. 40112010 NET WT: 13583.94 9 KGS FREIGHT PR EPAID ==T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILITY CEASES AT SAN JUA N- PUERTO RICO CA RGO INTRA NSIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. 10 DAYS FREE TIME ON LINE DE MURRAGE/ DETENTION ALLOTTE D FROM THE DISCHARGE AT PO RT OF DISCHARGE. CARRIER S RESPONSIBILITY CEASES AT SAN JUAN, PUERTO RIC O CARGO IN TRANSIT TO DORA DO-00646 COUNTRY : USA ON CONSIGNEE S A/ C	HS 401120
2021-06-04	226 PKG	13583KG	TIRES - 226 (NOS) NEW PNEUMATIC T IRES AS PE R INVOICE NO. SE 2421002224 OTHER REFERENCE NO : 9102025177 SHIPPING BILL NO.: 9321912 D ATED : 12-03-2021 HS CODE NO. 40112010 NET W T: 13583.61 2 KGS FREIGHT PREPAID ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 CARRIER RESPONS IBILITY CEASES AT SAN JUAN - PUERTO RICO CARGO INTRAN SIT D ORADO-00646,PUERTO RI CO COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT PORT OF DISCHARGE.	HS 401120
2021-06-04	226 PKG	13539KG	TIRES - 226 (NOS) NEW PNEUMATIC T IRES AS PE R INVOICE NO. SE 2421002229 OTHER REFERENCE NO : 9102025182 SHIPPING BILL NO.: 9327601 DA TED : 13-03-2021 HS CODE NO. 4 0112010 NET WT: 13539.242 KGS FREIGHT PREPAID ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANS IT DORADO-00646,PUERTO RIC O COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. 10 DAYS FREE TIME O N LINE DEMURRAGE/ DETENTIO N ALLOTTED FROM THE DISCHA RGE AT PORT OF DISCHARGE.	HS 401120
2021-06-04	275 PKG	10338KG	NEW PNEUMATIC TIRES + 64 TUBES + 64 FLA PS - 275 PACKAGE 147 NOS NEW PNEUMATIC TIRE S + 64 TU BES + 64 FLAPS AS PER I NVOIC E NO.: SE2421002276 OTHER REFERENCE NO : 910 20 25229 SHIPPING BILL NO.: 9 349743 DATED : 15-03-202 1 HS CODE NO. 40117000, 40 118000 , 40139030, 40129049 NET WT: 10338.906 KGS F R EIGHT PREPAID ==TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 CARRIER RESPONSIBILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORA DO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE	HS 401170
2021-06-04	139 PKG	11374KG	NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321002371 , SE3321002372 , SE33210023 73 OTHER REFERENCE NO : 91 01030356, 9101030305,91010 30306, 9101030435 SHIPPING BILL NO.: 4002319, 400232 0 DATED : 25.03.2021 HS CO DE NO. 40118000, 40117000, 40129020 NET WT: 11374.2 82 KGS == TEL 91-462-2911 2 33-34 FAX # 91-462-230092 5 IE CODE :- 030 7085279 CA RRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CARGO INTRANSIT DORADO-00646 COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY. 21 DAYS FREE TI ME ON LI NE DEMURRAGE / DET ENTION CHARGES FROM DISCHARGE AT PORT OF DISCHARGE.	HS 401180
2021-06-04	215 PKG	13510KG	PNEUMATIC TIRES - 215 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421002692 OTHER REFERENCE NO : 9102025535 SHIPPING BILL NO.: 9637681 DATED : 25-03-2021 HS CODE NO. 4011 2010 NET WT: 13510.83 5 KGS FREIGHT PREPAID ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 CARRIER RESPONS IBIL ITY CEASES AT SAN JUAN - PUERTO RICO CARGO INTRAN SIT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY.	HS 401120
2021-05-01	419 PKG	13296KG	NEW PNEUMATIC TIRES - 307 NEW PNEUMATIC TIRES+ 56 TUBES + 56 FLAPS AS PER INVOICE NO. SE3 321001648, SE3321001649 OTHER REFERE NCE NO :9101029622,910102 9623, 9101029624 SHIPPING BILL NO.: 4001634, 4001635 , 4001636 DATED : 28.02.20 21 HS CODE NO. 40118000, 4 0129020, 40117000, 4013909 0, 40129049, 40129030 NET W T: 13296.376 KGS == TEL 91-462-2911233-34 F AX # 9 1-462-2300925 IE CODE :- 0 307085279 CARRIER RESPONSI BILITY CEASES AT SAN JUAN- PUERTO RICO CARGO INTRANS IT DORADO-00646 COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 21 DAYS FREE TIME ON LINE DEM URRAGE / DETENTION CHARGES FROM DISCHARGE AT PORT O F DISCHARGE.	HS 401180

2
TIONALE PTE …
5 trades

2022-01-13	310 PKG	13056KG	NYLON TYRES - 1X40 HC FCL CONTAINER TOTA L NO. OF SETS : 310 (THREE HUNDRED AND TEN SETS ONLY ) NYLON TYRES H.S.CODE: 40 112090, 40131020, 40129049 SB NO. : 5062161 DT. : 04 .10.2021 TOTAL GROSS WT. : 13056.000 KGS TOTAL NET WT. : 12936.000 KGS FREIGH T PREPAID	HS 401120
2021-12-26	310 PKG	13056KG	NYLON TYRES - 1X40 HC FCL CONTAINER TOTA L NO. OF SETS : 310 (THREE HUNDRED AND TEN SETS ONLY ) NYLON TYRES H.S.CODE: 40 112090, 40131020, 40129049 SB NO. : 5062161 DT. : 04 .10.2021 TOTAL GROSS WT. : 13056.000 KGS TOTAL NET WT. : 12936.000 KGS FREIGH T PREPAID	HS 401120
2021-10-04	300 PKG	12639KG	NYLON TYRES - TOTAL NO. OF SETS : 300 (T HREEHUNDRED SETS ONLY) NY LON TYRES H.S.CODE: 40 1120 90, 40131020, 40129049 SB NO. : 3088645 DT. : 13/07/ 2021 TOTAL GROSS WT. : 126 39 KGS TOTAL NET WT. : 125 19 KGS FREIGHT PREPAID	HS 401120
2021-05-17	300 PKG	12420KG	NYLON TYRES - TOTAL NO. OF NOS : 300 (TH REE HUNDRED NOS ONLY) NYLO N TYRES H.S.CODE: 40112090 SB NO. : 9541841 DT. : 22 .03.2021 TOTALGROSS WT. : 12420.000 KGS TOTAL NET W T. : 1 2300.000 KGS SWITCH B/L AT SINGAPORE FREIGH TPREPAID 14 DAYS FREE TIM E ON LINE DEMURRAGE / DETEN TION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE	HS 401120
2021-02-12	300 PKG	16611KG	1X40 HC FCL CONTAINER STC: 300 SETS NYLON TYRES H.S.CODE: 40112090,40131020, 40129049 S.BILL NO.: 6470252DT.: 10/11/2020 NET WEIGHT 16491.000 KGS 9 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY	HS 401120
2021-01-04	300 PKG	16611KG	1X40 HC FCL CONTAINER STC: 300 SETS NYLON TYRES H.S.CODE: 40112090,40131020, 40129049 S.BILL NO.: 6470252DT.: 10/11/2020 NET WEIGHT 16491.000 KGS 9 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY	HS 401120
2019-12-23	320 PCS	17505KG	SWITCH REQ SENT OBL RECD 551PM OBL RLSD-HSB733004- 270-17:15PM-AISAH SBL PRINTED , COLLECTION AFTER 11AM 1 X 40 HC : 320 SETS (THREE HUNDRED TWENTY SETS ONLY) NYLON TYRES H.S.CODE: 40112090, 40131010, 40122000 S.BILL NO:7619032 DT: 16/10/2019 NET WEIGHT :	HS 401120

3
INDUSTRIAS D…
1 trades
BATERIAS

2021-11-22

653 PCS

15721KG

NEW BATTERIES UN2794 IMO8 TECHNICAL NAME WET BATTERIES DE ACUMULADORES ELECTRICOS DE PLOMO INCLUIDAS LAS TUERCAS DAE 028-2021-40-00926853 ORDEN CB52221-1B 653 UNIDADES CBM 13,70 PESO BRUTO 15,721 KG PESO NETO 15,441 KG

HS 850710

4
ZINGO 9 CO L…
1 trades

2021-12-20

470 PCS

25920KG

NEW TRUCK TYRENEW TRUCK TYRE

HS 400610

total import quantity of CORREA TIRE DISTRIBUTORS INC

Imports in 2021
320047 KG
7004 CTNS
24 orders

Imports / year in kg

CORREA TIRE DISTRIBUTORS INC supplier cooperation insights

ATC TIRES PRIVATE LIMITED

search factory

#1 supplier
CORREA TIRE DISTRIBUTORS INC

atc tires private limited is the major supplier of correa tire distributors inc

atc tires private limited support from romania. Their major products are TIRES . correa tire distributors inc gets its from atc tires private limited.

Address:

d-iii/23 & 23a dahej industrial es bharuch gj 392130 india

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Summary of correa tire distributors inc and atc tires private limited's cooperation.

Between 2014 and 2017, correa tire distributors inc ordered 16 shipments from atc tires private limited.

In 2014, correa tire distributors inc made up 0% of atc tires private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, correa tire distributors inc made up 0% of atc tires private limited’s sales to USA

atc tires private limited products

1.TIRES

correa tire distributors inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	16	2	0	0	0