Activity value 80International Buyer&Supplier,Last transaction date:
2026-07-08Address: car. no. 2 km 26.7 vega alta, doradsan juan 00915 puerto rico
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for correa tire distribuitor from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 89 transactions, with a transaction quantity of 21322 and a transaction weight of 1055950.2.
Product description
144 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO SE2426002786 OTHER REFERENCE NO 9102082 406 SHIPPING BILL NO. 2106014 DATED 0404202 6 HS CODE NO. 40117000 40118000 NET WT 117 51.535 KGS GROSS WT 11751.535 KGS FREIGHT PR EPAID TIN NO. 24210700432 CST NO. 24710700 432 IE CODE 0307085279 CARRIER RESPONSIBILI TY CEASES AT SAN JUAN PUERTO RICO CARGO INTRANSIT DORADO00646 COUNTRY XXX ON CONSIGNEES OWN RISK AND RESPONSIBILITY. Expand
Trade date
2026/07/01
B/L No.
hlcuselqd20039aa
Suppliers
dae ho industries co.ltd.
Buyers
correa tire distribuitor
POLs
30107, cartagena
PODs
4909, san juan, puerto rico
Product description
COLD CAP TYPE 270 PKGS OF RETREAD TIRES (COLD CAP TYPE ) HS CODE 4012.12 INVOICE NO XXXXXXXXXXXXXX . XX ATTN MR. XXXXXXXXXXXXXX SSN-660553261 MRN-00488260011 XXX XXXXXXXXXXXXXXXXXXEMAILS PCOTTOSOSLOGPR. RGZSuEwRURNAASZO9SkL1OqG0PnR6.HCBOTM EIN XXXXXXXXXX / MRN NO. 0509812-0031 Expand
Trade date
2026/06/25
B/L No.
eglv476600003512
Suppliers
b.a.t.o.shared services sa
Buyers
correa tire distribuitor
POLs
22519, panama canal ?c caribbean
PODs
4909, san juan, puerto rico
Product description
RUBBER TIRES NEW RUBBER TIRES . @ TEL (506) 2509-9999 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. Expand
Trade date
2026/06/24
B/L No.
maeu269414381
Suppliers
prometeon tyre group s.r.l.
Buyers
correa tire distribuitor
POLs
22556, puerto manzanillo
PODs
4909, san juan, puerto rico
Supply area
Turkey
Purchas area
United States
Weight
12354.25kg
Amount
——
Hs code
401120
Product tags
new tire,rome,cod,tyre,freight prepaid,xxxxx
Product description
NEW TIRES HS CODE401120 FREIGHT PREPAID BY P ROMETEON TYRE GROUP SRL XXXXX Expand
Product description
172 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO . SE2426001844 OTHER REFERENCE NO 91020 81439 SHIPPING BILL NO. 1206652 DATED 040 32026 HS CODE NO. 40112010 40117000 4011800 0 NET WT 12320.558 KGS GRS WT. 12320.558 K GS FREIGHT PREPAID TIN NO. XXXXXXXXXXX CST NO. 24710700432 IE CODE 0307085279 CARRIER RESPONSIBILITY CEASES AT SAN JUAN PUERTO RIC O CARGO INTRANSIT DORADO00646 COUNTRY XXX O N CONSIGNEES OWN RISK AND RESPONSIBILITY. Expand
Trade date
2026/06/05
B/L No.
snjcth26040366
Suppliers
katana racing inc
Buyers
correa tire distribuitor
POLs
22519, panama canal ?c caribbean
PODs
4909, san juan, puerto rico
Product description
XXXXXXXX ROAD STAR BRAND NEW PASSENGER CAR TIRES PO#XXXXXXXXXX JUANW5-MAR-02ARS INVOICE N : F26ARS03THA080 XXXXXXXX ROAD STAR BRAND NEW PASSENGER CAR TIRES PO#XXXXXXXXXX JUANW5-MAR-02ARS INVOICE N : F26ARS03THA080 Expand
POLs
22519, panama canal ?c caribbean
PODs
4909, san juan, puerto rico
Supply area
Thailand
Purchas area
United States
Weight
19590kg
Amount
——
Hs code
401211
Product tags
new passenger car,star brand,ice,tires,america,xxxxx,gmail
Product description
AMERICAN ROAD STAR BRAND NEW PASSENGER CAR TIRES PO#XXXXXXXXXX JUANW5-MAR-01ARS INVOICE N : F26ARS03THA079 XXXXXXXXXXXX XXXXXXXXXXX@JGrMEAPIRL8.BCjOJM AMERICAN ROAD STAR BRAND NEW PASSENGER CAR TIRES PO#XXXXXXXXXX JUANW5-MAR-01ARS INVOICE N : F26ARS03THA079 XXXXXXXXXXXX XXXXXXXXXXX@JGrMEAPIRL8.BCjOJM Expand
Trade date
2026/06/03
B/L No.
hlcuselqd50334aa
Suppliers
dae ho industries co.ltd.
Buyers
correa tire distribuitor
POLs
30107, cartagena
PODs
4909, san juan, puerto rico
correa tire distribuitor is International Buyer&Supplier,
and primarily engages in the import and export business of products such as cod,tires,pneumatic tire.
According to the 52wmb.com global trade database, as of 2026-07-08, the company has completed 3963 international trades,
with its main trading regions covering india,other,costa rica etc.
The core products include HS4011100000,HS401110000000,HS4011201000 etc,
often transported via san juan pr,port san juan, port 4909, san juan, puerto rico etc,
and its main trading partners are atc tires pvt ltd.,dae ho industries co.ltd.,deestone.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on correa tire distribuitor is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.