Who are the manufacturers of MAGNUM COMPANHIA DE PNEUS?

Let's check MAGNUM COMPANHIA DE PNEUS's supplier list!



magnum companhia de pneus is a , and company. This page shows the major manufacturers of MAGNUM COMPANHIA DE PNEUS. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MAGNUM COMPANHIA DE PNEUS.


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address of magnum companhia de pneus:

rodovia br-101 km 91 s n jaboatao dos guar br


Select years of MAGNUM COMPANHIA DE PNEUS data:

2014
2015
2016
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2018
2019
2020
2021
2022
2023
2024
2025
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Supplier list of MAGNUM COMPANHIA DE PNEUS

world-map

magnum companhia de pneus imports
most of their products from:

  • 1. MEXICO
  • 1

  • COMPANIA HUL…

  • 48 trades

  • TIRES, TYRES

  • close-key

2021-07-06

680 PCS

15810KG

OF TYRES INVOICE F 30061471 NCM 4011 WOODEN PACKAGE NOT APPLICABLE

HS 400610

2021-07-06

680 PCS

15810KG

OF TYRES INVOICE F 30065828 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE

HS 290341

2021-06-28

590 PCS

14654KG

OF TYRES INVOICE F 30062022 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE HS-CODE 4011200500

HS 401120

2021-06-28

590 PCS

14654KG

OF TYRES INVOICE F 30062022 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE HS-CODE 4011200500

HS 401120

2020-03-23

1615 PCS

12411KG

OF TYRES INVOICE I007927 PR 204 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-03-18

1615 PCS

12419KG

OF TYRES INVOICE F-30000215 PR 168 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-25

330 PCS

13830KG

OF TYRES INVOICE F-30001517 PR 263 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-25

1620 PCS

13617KG

OF TYRES INVOICE F-30002080 PR 249 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-25

330 PCS

13830KG

OF TYRES INVOICE F-30001517 PR 263 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-25

1620 PCS

13617KG

OF TYRES INVOICE F-30002080 PR 249 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-21

1730 PCS

11764KG

OF TYRES INVOICE F 30006605 PR 176 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

330 PCS

13830KG

OF TYRES INVOICE F-30002086 PR 266 20 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-21

308 PCS

14267KG

OF TYRES INVOICE F-30002159 PR 261 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

330 PCS

13830KG

OF TYRES INVOICE F-30002085 PR 265 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

308 PCS

14267KG

OF TYRES INVOICE F-30001511 PR 245 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

308 PCS

14267KG

OF TYRES INVOICE F-30002158 PR 260 21 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-21

330 PCS

13830KG

OF TYRES INVOICE F-30002085 PR 265 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

308 PCS

14267KG

OF TYRES INVOICE F-30001511 PR 245 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

308 PCS

14267KG

OF TYRES INVOICE F-30002158 PR 260 21 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-21

1730 PCS

11764KG

OF TYRES INVOICE F 30006605 PR 176 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-21

330 PCS

13830KG

OF TYRES INVOICE F-30002086 PR 266 20 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-21

308 PCS

14267KG

OF TYRES INVOICE F-30002159 PR 261 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-11

308 PCS

14267KG

OF TYRES INVOICE F-30002083 PR 259 19 HS CODE NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-11

308 PCS

14267KG

OF TYRES INVOICE F-30000241 PR 218 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-11

318 PCS

14068KG

OF TYRES INVOICE F-30002088 PR 271 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-11

260 PCS

13213KG

OF TYRES INVOICE F-30002087 PR 268 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-11

308 PCS

14267KG

OF TYRES INVOICE F-30002083 PR 259 19 HS CODE NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-11

308 PCS

14267KG

OF TYRES INVOICE F-30000241 PR 218 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-11

318 PCS

14068KG

OF TYRES INVOICE F-30002088 PR 271 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-07

330 PCS

13830KG

OF TYRES INVOICE F-30000243 PR 224 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-02-07

330 PCS

12702KG

OF TYRES INVOICE F-30002161 PR 270 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-02-07

295 PCS

12957KG

OF TYRES INVOICE F-30002162 PR 272 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-28

330 PCS

13830KG

OF TYRES INVOICE F-30001516 PR PR262 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-01-28

260 PCS

13213KG

OF TYRES INVOICE F-30001521 PR 267 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2020-01-28

308 PCS

14267KG

OF TYRES INVOICE F-30000217 PR 215 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-01-28

308 PCS

14267KG

OF TYRES INVOICE F-30000217 PR 215 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-01-28

260 PCS

13213KG

OF TYRES INVOICE F-30001521 PR 267 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2020-01-28

330 PCS

13830KG

OF TYRES INVOICE F-30001516 PR PR262 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-01-13

330 PCS

13830KG

OF TYRES INVOICE F-30000242 PR 223 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-13

330 PCS

13830KG

OF TYRES INVOICE F-30002084 PR 264 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-13

330 PCS

13830KG

OF TYRES INVOICE F-30002084 PR 264 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-13

330 PCS

13830KG

OF TYRES INVOICE F-30000242 PR 223 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-13

330 PCS

13830KG

OF TYRES INVOICE F-30002084 PR 264 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-13

330 PCS

13830KG

OF TYRES INVOICE F-30000242 PR 223 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-08

308 PCS

14267KG

OF TYRES INVOICE F-30000239 PR 216 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2020-01-08

330 PCS

12702KG

OF TYRES INVOICE F-30002160 PR269 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2020-01-08

260 PCS

13213KG

OF TYRES INVOICE F-30000246 PR 227 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-31

330 PCS

13830KG

OF TYRES INVOICE F-30000221 PR 222 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-31

308 PCS

14267KG

OF TYRES INVOICE F-30000240 PR 217 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-31

330 PCS

12702KG

OF TYRES INVOICE F-30001443 PR 187 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-31

260 PCS

13213KG

OF TYRES INVOICE F-30000244 PR 225 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-31

330 PCS

13830KG

OF TYRES INVOICE F-30000220 PR 221 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-26

2080 PCS

11835KG

OF TYRES INVOICE F-30001486 PR247 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

308 PCS

14267KG

OF TYRES INVOICE F-30000216 PR 214 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

1840 PCS

11371KG

OF TYRES INVOICE F-30001487 PR 248 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

330 PCS

12702KG

OF TYRES INVOICE F-30000294 PR 188 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

330 PCS

12702KG

OF TYRES INVOICE F-30000248 PR PR229 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

2080 PCS

11835KG

OF TYRES INVOICE F-30000236 PR 205 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

260 PCS

13213KG

OF TYRES INVOICE F-30000245 PR 226 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

2080 PCS

11835KG

OF TYRES INVOICE F-30001485 PR 246 19. HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-10

2080 PCS

11835KG

OF TYRES INVOICE F-30000237 PR 206 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-12-04

1840 UNT

11371KG

OF TYRES INVOICE F-30000214 PR 208 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-12-04

1638 PCS

11269KG

OF TYRES INVOICE F-30000238 PR 207 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-12-04

330 PCS

13831KG

OF TYRES INVOICE I007936 PR 185 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

1615 PCS

11546KG

OF TYRES INVOICE I007990 PR 244 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

1615 PCS

11870KG

OF TYRES INVOICE I007988 PR 240 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-26

308 PCS

14267KG

OF TYRES INVOICE I007930 PR179 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PKG

13831KG

OF TYRES INVOICE I007934 PR183 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

260 PCS

13214KG

OF TYRES INVOICE I007916 PR186 199 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PCS

13830KG

OF TYRES INVOICE F-30000219 PR 220 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-11-26

320 PCS

14088KG

OF TYRES INVOICE F-30000249 PR 230 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-11-26

330 PCS

12702KG

OF TYRES INVOICE F-30000247 PR 228 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PCS

13830KG

OF TYRES INVOICE F-30000218 PR PR219 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

260 PCS

13214KG

OF TYRES INVOICE I007937 PR PR189 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PCS

13831KG

OF TYRES INVOICE I007935 PR 184 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

1615 PCS

11546KG

OF TYRES INVOICE I007990 PR 244 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

1615 PCS

11870KG

OF TYRES INVOICE I007988 PR 240 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-26

308 PCS

14267KG

OF TYRES INVOICE I007930 PR179 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PKG

13831KG

OF TYRES INVOICE I007934 PR183 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

260 PCS

13214KG

OF TYRES INVOICE I007916 PR186 199 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PCS

13830KG

OF TYRES INVOICE F-30000219 PR 220 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-11-26

320 PCS

14088KG

OF TYRES INVOICE F-30000249 PR 230 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-11-26

330 PCS

12702KG

OF TYRES INVOICE F-30000247 PR 228 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-26

330 PCS

13830KG

OF TYRES INVOICE F-30000218 PR PR219 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-15

1615 PCS

11870KG

OF TYRES INVOICE I007987 PR 239 19 NCM 4011 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-15

1615 PCS

10617KG

OF TYRES INVOICE I007986 PR 237 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-11-15

1615 PCS

10837KG

OF TYRES INVOICE I007985 PR 234 19 NCM 4011 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-08

324 PCS

13265KG

OF TYRES INVOICE I007938 PR 190 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-08

1615 PCS

11546KG

OF TYRES INVOICE I007989 PR 243 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-08

1615 PCS

10837KG

OF TYRES INVOICE I007984 PR 233 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE

HS 401100

2019-11-04

330 PCS

13831KG

OF TYRES INVOICE I007933 PR 182 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS

HS 401100

2019-11-04

330 PCS

13831KG

OF TYRES INVOICE I007932 PR 181 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

2019-11-04

330 PCS

13831KG

OF TYRES INVOICE I007931 PR 180 19 NCM 40.11 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 320412

2019-10-29

2080 UNT

11837KG

OF TYRES INVOICE I007928 PR 170 19 HS CODE 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS HS-CODE 40111099

HS 401100

2019-10-29

1640 PCS

11114KG

OF TYRES INVOICE I007929 PR 172 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS

HS 910610

total import quantity of MAGNUM COMPANHIA DE PNEUS

Imports in 2019
weight614725 KG
CTNS41329 CTNS
orders48 orders

Imports / year in kg



MAGNUM COMPANHIA DE PNEUS supplier cooperation insights

COMPANIA HULERA TORNEL SA DE CV

arrow-right search factory

#1 supplier
MAGNUM COMPANHIA DE PNEUS

compania hulera tornel sa de cv is the major supplier of magnum companhia de pneus

compania hulera tornel sa de cv support from mexico. Their major products are TIRES, TYRES . magnum companhia de pneus gets its from compania hulera tornel sa de cv.

Address:

summery

Summary of magnum companhia de pneus and compania hulera tornel sa de cv's cooperation.

Between 2014 and 2017, magnum companhia de pneus ordered 48 shipments from compania hulera tornel sa de cv.

In 2014, magnum companhia de pneus made up 0% of compania hulera tornel sa de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, magnum companhia de pneus made up 0% of compania hulera tornel sa de cv’s sales to USA

compania hulera tornel sa de cv products

  • 1.TIRES

  • 2.TYRES

magnum companhia de pneus ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 48 43 4 0 0 0
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