DESSERT MARINE SERVICES I PVT LTD
Address: 3251 IH 35 SAN ANTONIO TX 78219
DESSERT MARINE SERVICES I PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 3.00
Active Months: 2 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 1.61
Shipments By Companies
Company Name Shipments
BERTSCHI NORTH AMERICA INC 5 shipments
CSLL LOGISTICS INC 3 shipments
BLU CARGO LOGISTICS SAPI DE CV 1 shipments
BLU LOGISTICS COLOMBIA S A S 1 shipments
BLUE CARGO ECUADOR S A BLUCARSA 1 shipments
STEPHANI CARGO EXPRESS SRL 1 shipments
Shipments By HS Code
HS Code Shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
860610.0 Railway or tramway goods vans and wagons; not self-propelled 2 shipments
180610.0 Chocolate and other food preparations containing cocoa 1 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
382319 Industrial monocarboxylic fatty acids; acid oils from refining; (other than stearic acid, oleic acid or tall oil fatty acids) 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-26 MAEU269115529 CSLL LOGISTICS INC 23057.85 kg 480269 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID
2026-05-19 MAEU268665450 CSLL LOGISTICS INC 38151.84 kg 480269 6X40 HC SAID TO CONTAINER TOTAL 90 PACKAGES PAINT PROTECTION FILM (SELF ADHESIVE FILM) 90PALLETS OF 90 ROLLS. AS PER COMMERCIAL INVOI CE NOS. C2025000556 TOTAL GROSS WEIGHT 38151.370 KGS 84109.374 LBS TOTAL NET WEIGHT 31196 .160 KGS 68775.759 LBS TOTAL CB
2026-05-16 MAEU267457539 BERTSCHI NORTH AMERICA INC 19720.26 kg 382319 1X20 ISO TANK SAID TO CONTAINER METHYL 12 HYDROXY STEARATE (INNOLEATE R HMR) IN 1 X 20 ISOTANK P.O. NO. XXXXXXXX DATE 23.01.26 HS CODE NO 38231900 NET WT 19720.00 KGS TARE WT 3810 .00 KGS SBILL NO 1440471 DT. 12032026 FREIGHTPREPAID DDC PREPAID WHARFAGE COLLECT 2ND NOT IFY PARTY XXXXXXXXXXX SALESINNOLEO.COM GR WT 19720.000 KGS. NET WT 19720.00 KGS TARE WT 3810.00 KGS CONTAINER NO BGBU506892720 TK SEAL NO 002765 PRIVATE SEAL NO. WIND02769758
2026-04-19 MAEU266960139 BERTSCHI NORTH AMERICA INC 19620.47 kg 860610.0 X ISO TANK SAID TO CONTAINER METHYL HYD ROXY STEARATE (INNOLEATE R HMR) IN X ISO TANK P.O. NO. POIN DATE .. HS CODE NO NET WT . KGS TARE WT . KGS SBILL NO DT. FREIGHT PREPAID DDC PREPAID WHARFAGE COLLECT ND NO TIFY PARTY INNOLEO LLC SALESINNOLEO.COM RADE
2026-04-19 MAEU266974711 BERTSCHI NORTH AMERICA INC 19520.22 kg 551342.0 X ISO TANK SAID TO CONTAINER METHYL HYD ROXY STEARATE (INNOLEATE R HMR) IN X ISO TANK P.O. NO. POIN DATE .. HS CODE NO NET WT . KGS TARE WT . KGS SBILL NO DT. FREIGHT PREPAID DDC PREPAID WHARFAGE COLLECT ND NOT IFY PARTY INNOLEO LLC SALESINNOLEO.COM CONTA
2026-04-19 MAEU266677098 BERTSCHI NORTH AMERICA INC 19660.38 kg 180610.0 METHYL HYDROXY STEARATE (INNOLEATE R HMR) IN X ISO TANK P.O. NO. POIN DATE . . HS CODE NO NET WT . KGS TARE WT . KGS SBILL NO DT. FREIGHT PREPAID DDC PREPAID WHARFAGE COL LECT ND NOTIFY PARTY INNOLEO LLC SALESINNOLE O.COM EMAIL ROMER.URDANETATSSCORP.US RA
2026-04-19 MAEU266989433 CSLL LOGISTICS INC 50335.08 kg 262060.0 X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT...
2026-04-10 MAEU266676666 BERTSCHI NORTH AMERICA INC 19310.21 kg 860610.0 X ISO TANK STC BT PRA BT PRA (POLY RI CINOLEIC ACID) (LIQUID FORM) IN X ISO TANK P.O. NO. POBT DATE .. HS CODE NO. NET WT . KGS TARE WT KG S SB NO DT FREIGHT PREPAID D DC PREPAID
2025-04-26 MAEU250520555 STEPHANI CARGO EXPRESS SRL 55800.51 kg 930119 02 X 20 FCL SAID TO CONTAIN TOTAL BOXES 2121 (INCLUDING 1 BOX SAMPLE) TOTAL SQM 3054.24 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES COUNTR Y OF ORIGIN : INDIA SIZE : 60 0X600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX SAMPLE SIZE : 600X1200 MM, PA
2022-12-17 MAEU222774062 BLUE CARGO ECUADOR S A BLUCARSA 10352.06 kg 570390 36 PALLETS ( THIRTY SIX PALLET S ONLY ) CONTAINING : 80% POL YESTER 20% COTTON MACHINE TUF TED BATHRUG INVOICE NO.: VK-6 40 DT. 04/11/2022 S. BILL NO. : 5250440 DT. 04/11/2022 IEC: 3307001850 HS CODE: 57039010 GROSS WT.: 10352.000 KGS NE T WT.: 9740.000 KGS P.O. NO. 15742 FREIGHT COLLECT
2021-11-30 CMDUAMC1447738 BLU CARGO LOGISTICS SAPI DE CV 60155.0 kg 320419 02 X 40 HC CONTAINERS 2290 PAPER BAGS 22,000 KG AMARILLO 5 (TARTRAZINE) 10,000 KG AMARILLO 6 (SUNSET YELLOW) 1,000 KG AZUL 1 (BRILLIANT BLUE) 2,500 KG AZUL 2 (INDIGO CARMINE) 4,000 KG ROJO 6 (PONCEAU 4R) 9,000 KG ROJO 40 (ALLURA RED) 500 KG LACA ALUMINICA AMARILLO 5 D/C (ALUMINIUM LAKE YELLOW 5 D/C) 3,000 KG LACA ALUMINICA AMARILLO 6 D/C (ALUMINIUM LAKE YELLOW 6 D/C) ARE DYES USED AND APPLIED IN THE FOOD INDUSTRCIF ANY PORT IN MEXICO INCOTERMS 2020 HTS CODE: 320419 320500 TOTAL NET WT: 52000.00 KGS S/BILL NO.: 4236901, 4236918, 4236894 4236922, 4236921 DT 30.08.2021 E MAIL:IMPORT.MEXICO BLULOGISTICS.COM PH: 52 55 6379 6300 IRREVOCABLE DOCUMENTARY CREDIT NUMBER P206576 DATE OF ISSUE 210908 FREIGHT PREPAID .
2021-02-06 MAEU206661174 BLU LOGISTICS COLOMBIA S A S 25194.3 kg 401140 3X40 HC CONTAINER TOTAL 686 4 PACKAGES MRF TYRES FOR MOTO RCYCLES AND/OR MOPEDS AND/OR SCOOTERS 100/90-18 56P NGP ZR Y N6 (TYTU) :21 SETS. 90/90 -17 49P ZFS TL EXP :2790 NOS. 2.75-17 41P RIB N4 (TYTU) :22 0 SETS. 3.00-17 50P NGP PLUS- V2 N6 (TYTU) :700 SETS 150/60 R17 66S REVZ-C1 TL C :13 NOS. 110/80-17 57P ZRC TL :130 0 NOS. 80/100-17 46P NGP ZFS1 TL :737 NOS. 8 0/100-17 46P NGP ZFQ TL :403 NOS. 70/100-17 40P NGP ZFS TL :550 NOS, 130/70-17 62P NGP ZRS TL K10B :130 NOS. ( 941 TYRES,TUBES & 5923 TY RES ) ( TUBES INSERTED INTO TYRES) SHIPPING BILL NO S : 6954697 ,6954568,6949783,69501 61/03.12.2020 :6956556, 6956402,6952784,6951285 /03.1 2.2020 :6952272,695478 9,6952209,6951302 /03.12.2020 :6951317,6952223,6948 294,6954561/03.12.2020 HS. CO DE NO : 4011 4010 RBI NO.: MM 120004 TOTAL NET WEIGHT: 2518 4.638 KGS FREIGHT COLLECT 3X40 HC CONTAINER TOTAL 686 4 PACKAGES MRF TYRES FOR MOTO RCYCLES AND/OR MOPEDS AND/OR SCOOTERS 100/90-18 56P NGP ZR Y N6 (TYTU) :21 SETS. 90/90 -17 49P ZFS TL EXP :2790 NOS. 2.75-17 41P RIB N4 (TYTU) :22 0 SETS. 3.00-17 50P NGP PLUS- V2 N6 (TYTU) :700 SETS 150/60 R17 66S REVZ-C1 TL C :13 NOS. 110/80-17 57P ZRC TL :130 0 NOS. 80/100-17 46P NGP ZFS1 TL :737 NOS. 8 0/100-17 46P NGP ZFQ TL :403 NOS. 70/100-17 40P NGP ZFS TL :550 NOS, 130/70-17 62P NGP ZRS TL K10B :130 NOS. ( 941 TYRES,TUBES & 5923 TY RES ) ( TUBES INSERTED INTO TYRES) SHIPPING BILL NO S : 6954697 ,6954568,6949783,69501 61/03.12.2020 :6956556, 6956402,6952784,6951285 /03.1 2.2020 :6952272,695478 9,6952209,6951302 /03.12.2020 :6951317,6952223,6948 294,6954561/03.12.2020 HS. CO DE NO : 4011 4010 RBI NO.: MM 120004 TOTAL NET WEIGHT: 2518 4.638 KGS FREIGHT COLLECT 3X40 HC CONTAINER TOTAL 686 4 PACKAGES MRF TYRES FOR MOTO RCYCLES AND/OR MOPEDS AND/OR SCOOTERS 100/90-18 56P NGP ZR Y N6 (TYTU) :21 SETS. 90/90 -17 49P ZFS TL EXP :2790 NOS. 2.75-17 41P RIB N4 (TYTU) :22 0 SETS. 3.00-17 50P NGP PLUS- V2 N6 (TYTU) :700 SETS 150/60 R17 66S REVZ-C1 TL C :13 NOS. 110/80-17 57P ZRC TL :130 0 NOS. 80/100-17 46P NGP ZFS1 TL :737 NOS. 8 0/100-17 46P NGP ZFQ TL :403 NOS. 70/100-17 40P NGP ZFS TL :550 NOS, 130/70-17 62P NGP ZRS TL K10B :130 NOS. ( 941 TYRES,TUBES & 5923 TY RES ) ( TUBES INSERTED INTO TYRES) SHIPPING BILL NO S : 6954697 ,6954568,6949783,69501 61/03.12.2020 :6956556, 6956402,6952784,6951285 /03.1 2.2020 :6952272,695478 9,6952209,6951302 /03.12.2020 :6951317,6952223,6948 294,6954561/03.12.2020 HS. CO DE NO : 4011 4010 RBI NO.: MM 120004 TOTAL NET WEIGHT: 2518 4.638 KGS FREIGHT COLLECT
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208 2ND FLOOR D-WING NEELKANTH BUSINESS PARK NATHANI ROAD VIDYAVIHAR WEST MU
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