CTK LOGISTICSSA
CTK LOGISTICSSA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SEROJET FREIGHT I PVT LTD 5 shipments
Shipments By HS Code
HS Code Shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 3 shipments
850410 Electric transformers, static converters (e.g. rectifiers) and inductors : Discharge lamps or tubes; ballasts therefor 1 shipments
870130 Tractors; (other than tractors of heading no 8709) : Tractors; track-laying 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-09-03 MAEU211662693 SEROJET FREIGHT I PVT LTD 20186.56 kg 870130 2 X 40 HC CONTAINER STC 319 P ACKAGES 201 (NOS) NEW PNEUMAT IC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SE3321005 748 OTHER REFERENCE : 910103 4069,9101034070 SHIPPING BILL NO. 4005656, 4005657 DATE: 25.07.2021 NET WT. 8803.827 KGS 177 (NOS) NEW PNEUMATI C TIRES AS PER INVOICE NO. SE3321005759 OTHER REFERENCE : 9101034100,9101034101 SHIPP ING BILL NO. 4005645 DATE: 2 5.07.2021 NET WT. 11382.530 K GS TOTAL NET WT: 20186.357 KGS TOTAL GROSS WT: 20186.35 7 KGS TOTAL TIRS: 496 FREI GHT PREPAID 21 DAYS FREE DE TENTION IS APPLICABLE AT DESTI NATION 2 X 40 HC CONTAINER STC 319 P ACKAGES 201 (NOS) NEW PNEUMAT IC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SE3321005 748 OTHER REFERENCE : 910103 4069,9101034070 SHIPPING BILL NO. 4005656, 4005657 DATE: 25.07.2021 NET WT. 8803.827 KGS 177 (NOS) NEW PNEUMATI C TIRES AS PER INVOICE NO. SE3321005759 OTHER REFERENCE : 9101034100,9101034101 SHIPP ING BILL NO. 4005645 DATE: 2 5.07.2021 NET WT. 11382.530 K GS TOTAL NET WT: 20186.357 KGS TOTAL GROSS WT: 20186.35 7 KGS TOTAL TIRS: 496 FREI GHT PREPAID 21 DAYS FREE DE TENTION IS APPLICABLE AT DESTI NATION
2021-08-28 MAEU211634944 SEROJET FREIGHT I PVT LTD 35411.64 kg 401140 3 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005669 OTHER REFER ENCE NO.: 9102028743 SHIPP ING BILL NO.: 2766575 DAT E : 29-06-2021 261 N OS NET WT. 11232.542 KGS GROSS WT: 11232.542 KGS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE2421005676 OTHER R EFERENCE NO.: 9102028750 SHIPPING BILL NO.: 2778066 DATE : 29-06-2021 1 59 NOS NET WT. 13838.781 K GS GROSS WT: 13838.781 KGS 216 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2421005682 OTHER REFERENCE NO.: 910 2028754 SHIPPING BILL NO.: 2 778070 DATE : 29-06-202 1 250 NOS NET WT. 1034 0.292 KGS GROSS WT: 10340.292 KGS TOTAL NET WT: 35 411.615 KGS TOTAL TIRES: 670 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION 3 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005669 OTHER REFER ENCE NO.: 9102028743 SHIPP ING BILL NO.: 2766575 DAT E : 29-06-2021 261 N OS NET WT. 11232.542 KGS GROSS WT: 11232.542 KGS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE2421005676 OTHER R EFERENCE NO.: 9102028750 SHIPPING BILL NO.: 2778066 DATE : 29-06-2021 1 59 NOS NET WT. 13838.781 K GS GROSS WT: 13838.781 KGS 216 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2421005682 OTHER REFERENCE NO.: 910 2028754 SHIPPING BILL NO.: 2 778070 DATE : 29-06-202 1 250 NOS NET WT. 1034 0.292 KGS GROSS WT: 10340.292 KGS TOTAL NET WT: 35 411.615 KGS TOTAL TIRES: 670 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION 3 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005669 OTHER REFER ENCE NO.: 9102028743 SHIPP ING BILL NO.: 2766575 DAT E : 29-06-2021 261 N OS NET WT. 11232.542 KGS GROSS WT: 11232.542 KGS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE2421005676 OTHER R EFERENCE NO.: 9102028750 SHIPPING BILL NO.: 2778066 DATE : 29-06-2021 1 59 NOS NET WT. 13838.781 K GS GROSS WT: 13838.781 KGS 216 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2421005682 OTHER REFERENCE NO.: 910 2028754 SHIPPING BILL NO.: 2 778070 DATE : 29-06-202 1 250 NOS NET WT. 1034 0.292 KGS GROSS WT: 10340.292 KGS TOTAL NET WT: 35 411.615 KGS TOTAL TIRES: 670 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION
2021-08-28 MAEU211662343 SEROJET FREIGHT I PVT LTD 20414.27 kg 401140 2 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005955 OTHER REFER ENCE NO.: 9102029043 SHIPP ING BILL NO.: 3038653 DAT E : 10-07-2021 186 N OS NET WT. 10635.535 KGS NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE2421005956 OTHE R REFERENCE NO.: 9102029 044 SHIPPING BILL NO.: 3038 648 DATE : 10-07-2021 133 NOS NET WT. 9778.581 KGS TOTAL NET WT: 20414. 116 KGS TOTAL TIRES: 3 19 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPLICA BLE AT DESTINATION 2 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005955 OTHER REFER ENCE NO.: 9102029043 SHIPP ING BILL NO.: 3038653 DAT E : 10-07-2021 186 N OS NET WT. 10635.535 KGS NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE2421005956 OTHE R REFERENCE NO.: 9102029 044 SHIPPING BILL NO.: 3038 648 DATE : 10-07-2021 133 NOS NET WT. 9778.581 KGS TOTAL NET WT: 20414. 116 KGS TOTAL TIRES: 3 19 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPLICA BLE AT DESTINATION
2021-03-26 MAEU207051483 SEROJET FREIGHT I PVT LTD 16258.38 kg 850410 1 X 40 HC CONTAINER STC 479 P ACKAGES 209 (NOS) NEW PNEUMAT IC TIRES + 135 TUBES + 135 FLA PS AS PER INVOICE NO. SE33200 02109 OTHER REFERENCE : 91010 27524 SHIPPING BILL NO. 40078 02 DATE: 28.12.2020 NET WT. 1 6258.252 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) AT DESTINA TION
2021-02-06 MAEU206671513 SEROJET FREIGHT I PVT LTD 11930.59 kg 401140 1 X 40 HC CONTAINER STC 174 ( NOS) NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3320000996 OTH ER REFER ENCE : 9101026266 S HIPPING BILL NO. 4006689 DATE: 20.11.2020 NET WT. 11930.396 KGS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION
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