EROUTEZ SOLUTION PVT LTD
EROUTEZ SOLUTION PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
FLG TRANSPORT SA DE CV 3 shipments
SKS FREIGHT & BROKERAGE INC 1 shipments
SUNWARD LOGISTICS USA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber 2 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
846249.0 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-06 MEDUK3838548 SUNWARD LOGISTICS USA LLC 24462.0 kg 846249.0 TOTAL NO OF BAGS STC BAGS ON PALLETS G ELATIN ( FOOD ADDITIVE) HS CODE: . FI # HMB-EXP- - FI# HMB-EXP- - HBL # ER- / ACTUAL IMPORTER GELK EN HEALTH INC BANDINI BLVD, COMMERCE, CA UNITED STATES OF AMERICA ATTN: MR. ERI C TEL: + , EMAIL: ERIC=GELKEN.C N TAX
2025-02-15 MEDUK3583888 FLG TRANSPORT SA DE CV 3720.0 kg 961100 GLOVES, MITTENS AND MITTS - 01X20 CONTAINER CONTAINING SHIPPER S LOAD STOW COUNT HBL NO: FCLVER7428 268 CARTONS GOALKEEPER GLOVES INVOICE NUMBER: FT/625/2024 INVOICE DATE: 17-12-2024 F.I NO: HMB-EXP-050020-09052024 DATE: 05/09/2024 HMB-EXP-070386-27062024 DATE: 06/27/2024 HMB-EXP-138346-06122024 DATE: 12/06/2024 H MB-EXP-138350-06122024 DATE: 12/06/2024 DATE:09-05-2024 NET WEIGHT: 3,519.00 KGS FREIGHT COLLECT OTHC PREPAID 14 DAYS APPROVED ========================== ===ON BEHALF OF EXPORTER:FORTA INDUSTRIES PVT LTD ACTUAL CONSIGNEE: L EAD FI S.A DE C.V -------------------------- ------------------------ =CP.03200 CONTACT: BLANCA CEDILLO EMAIL:BLANCA.CEDILLO=FIRST LOGI STICS.COM.MX ==CP.03200 CONTACT: BLANCA CEDILLO EMAIL:BLANCA.CEDILLO=FIRST LOGISTICS.COM.MX
2024-11-26 MEDUK3480531 FLG TRANSPORT SA DE CV 6473.0 kg 611610 SPORTS GLOVES - 703 CARTONS ARE CONTAINI NG SPORTS GLOVES INVOICE NUMBER: VTC/LED/1056 /24 HS CODE: 6116.1000 F.I NO: AKB-EXP-05 7549-01102 024 AKB-EXP-056970-25092 024 A KB-EXP-050038-05072 024 AKB-EXP-056367-1809 2 024 AKB-EXP-056656-20092 024 AKB-EXP-05 3134-12082 024 AKB-EXP-052469-05082 024 A KB-EXP-042976-19042 024 NET WEIGHT: 5,700.4 0 0KGS FREIGHT COLLECT OTHC PREPAID ACTUA L CONS IGNEE: LEAD FI S.A DE C. V ========= =============== = ===ON BEHALF OF EXPORTER : VOTEC TRADING COMPANY HBL NO: FCLVER7415 -- --- -------------------------- ----------------------- == CONSIGNEE:EMAIL:BLANCA.CED ILLO=FIRSTLOGISTICS.COM.MX OFF: +52 1 44357721 CEL : +52 1 5563553820 -------- -------------------------- ----------------- ==NOTIFY :OFF: +52 1 44357721 CEL: +52 1 5563553820
2024-11-26 MEDUK3502169 SKS FREIGHT & BROKERAGE INC 24500.0 kg 190190 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - 1X40RF CONTAINER HBL NO: FCLTOR7417 FOOD STUFF AS PER INVOICE # 2409-039R TEMPERATURE -18C VENT: CLOSED NET WEIGHT: 19,949.00 KGS FI NO: HMB-EXP-113274-09102024 DATED: 10-10-2024 FREIGHT & OTHC COLLECT AMS NON AUTOMATED ON BEHALF OF EXPORTER: REHMAT-E-SHEREEN AC TUAL CONSIGNEE: M/S. INTER-FRET IMPORTS
2024-10-21 MEDUK3424935 FLG TRANSPORT SA DE CV 8394.0 kg 611610 SPORTS GLOVES - 691 CARTONS ARE CONTAINING SPORTS GLOVES HBL NO: FCL VER7407 INVOICE NUMBER: VT C/LED/1055/24 HS CODE: 611 6.1000 GD# KPPE-EF-37636-1 4-08-2024 F.I NO: AKB-EXP- 044430-06052024 AKB-EXP-04 7378-05062024 AKB-EXP-0530 25-09082024 AKB-EXP-050046 -05072024 AKB-EXP-050061-0 5072024 AKB-EXP-051792-260 720 24 AKB-EXP-052283-01082 024 AKB-EXP-052527-0508202 4 NET WEIGHT: 6,595.200KGS HBL NO: FCLVER7408 96 CAR TONS ARE CONTAINING SPORTS GLOVES INVOICE NUMBER: VT C/OKA/1053/24 GD# KPPE-SB- 37639-14-08-2024 NET WEIGH T: 919.200KGS ACTUAL CONSI GNEE: LEAD FI S.A. DE C.V & JULIO ADRIAN GONZALEZ OR IA FREIGHT COLLECT OTHC PR EPAID ==================== ====== ===ON B EHALF OF EX PORTER: VOTEC TRADING COM PANY
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SUITE 709 PROGRESSIVE SQUARE 11-A KARACHI SD 74000 PAKISTAN