MENTOR FREIGHT INTERNATIONAL PRIV
Address: A-294 THIRD FLOOR ROAD-6 HN 8 MAHIPALPUR NEW DELHI-110037 INDIA
MENTOR FREIGHT INTERNATIONAL PRIV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.65
Active Months: 1 Average TEU per Shipment: 19.82
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BLU LOGISTICS COLOMBIA S A S 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-21 MAEU248153149 BLU LOGISTICS COLOMBIA S A S 362705.82 kg 690721 TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
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