| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SEROJET FREIGHT I PVT LTD | 4 shipments |
| FRACHT LOGISTICS DE MEXICO S A DE | 1 shipments |
| FRACHT LOGISTICS DE MEXICO SA DE CV | 1 shipments |
| HELVETIA CONTAINER LINE | 1 shipments |
| HELVETIA CONTAINER LINES 703 N | 1 shipments |
| SEVENSEAS GLOBAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 2 shipments |
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 290121 Acyclic hydrocarbons : Acyclic hydrocarbons; unsaturated, ethylene | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 731100 Containers for compressed or liquefied gas, of iron or steel : Containers for compressed or liquefied gas, of iron or steel | 1 shipments |
| 840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-16 | MAEU250744471 | HELVETIA CONTAINER LINE | 5415.53 kg | 210120 | TOOLROOM MILL, TRANSFORMER HT S 8457.10.0015 TOOLROOM MILL, TRANSFORMER HT S 8457.10.0015 CONSIGNEE- T AXID:NIT+900.063.369-7 NOTIF Y PARTY- CONTACT:WILBER CELIS, TEL:+5717433599, EMAIL:WI [email protected], TA XID:NIT+900.063.369-7 FREIGHT PREPAID |
| 2025-03-25 | HLCUBSC2502CGII7 | HELVETIA CONTAINER LINES 703 N | 6139.0 kg | 310510 | PASTING PAPER NCM 4823.90.8850 NET WEIGHT 5758 KGS GROSS WEIGHT 6139 KGS |
| 2024-04-12 | COSU6379467580 | FRACHT LOGISTICS DE MEXICO SA DE CV | 10500.0 kg | CLEARSTRENTGH | |
| 2021-11-25 | ZIMUMEX0014929 | FRACHT LOGISTICS DE MEXICO S A DE | 8212.43 kg | 290121 | UN 1962, ETHYLENE, COMPRESSED 80 STEEL CYLINDERS IMO CLASS 2.1 FLASH POINT N/A PG NONE EMS: F-D, S-U NON MARINE POLLUTANT HS CODE 2901 .21 |
| 2021-03-12 | MAEU207053557 | SEROJET FREIGHT I PVT LTD | 9064.29 kg | 840212 | 1X40 HC FCL CONTAINER STC 107 NOS ALLIANCE & GALAXY NEW RUB BER TIRE AS PER INVOICE NO. S E3321000302 OTHER REFERENCE N O : 9101028027 SHIPPING BILL NOS. 4000307 DATED: 17.01.2021 NET WT. 9064.310 KGS FREIGH T PREPAID APPLICABLE FREE T IME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-03-12 | MAEU207053407 | SEROJET FREIGHT I PVT LTD | 13928.24 kg | 999900 | 363 NOS ALLIANCE & GALAXY NEW RUBBER TIRE AS PER INVOICE NO . SE3321000208 OTHER REFERENC E NO : 9101027915 SHIPPING BI LL NOS. 4000213 DATED: 12.01.2 021 NET WT. 13928.444 KGS APPLICABLE FREE TIME 18 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATIO N |
| 2021-03-12 | MAEU911763733 | SEVENSEAS GLOBAL | 5599.69 kg | 731100 | 01X40FT OPEN TOP CONTAINER ONE SKID CONTAINING OTHER PRE SSURE CONTAINERS FOR TRANSPORT OR STORAGE OF COMPRESSED GASE S, VERTICAL TANK V1024EC H.S .CODE : 73110090 BUYERS ORDER NO. 20001537-OI DATE : AUG 28 2020 INVOICE NUMBER: 11072 098400141 DATE:25.01.2021 SB : 4001299 DATE:25.01.2021 G ROSS WT: 5600.00 KGS NET WT: 5500.00 KGS FREIGHT PREPAID |
| 2021-02-28 | MAEU207508286 | SEROJET FREIGHT I PVT LTD | 11217.98 kg | 401180 | 1 X 40 HC CONTAINER STC 209 NOS ALLIANCE & GALAXY NEW RUBB ER TIRE AS PER INVOICE NO. SE 3320002159 OTHER REFERENCE NO : 9101027554 SHIPPING BILL N OS. 4007852 DATED: 29.12.2020 NET WT. 11218.100 KGS HSC CO DE:40118000,40117000,40129020 APPLICABLE FREE TIME 18 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTI NATION |
| 2021-02-13 | MAEU207051650 | SEROJET FREIGHT I PVT LTD | 11701.07 kg | 401180 | 1 X 40 HC CONTAINER STC 216 N OS ALLIANCE & GALAXY NEW RUBB ER TIRE AS PER INVOICE NO. SE2 420002215 OTHER REFERENCE NO. : 9102022361 SHIPPING BILL N O.: 7297443 DATE: 18-12-2020 HS CODE: 40118000,40117000 NE T WT 11700.946 KGS FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |