| 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 |
| Company Name | Shipments |
|---|---|
| SEROJET FREIGHT I PVT LTD | 5 shipments |
| ROYAL CARGO DO BRASIL LTDA | 1 shipments |
| TRANSWAY GLOBAL INTERNATIONAL SL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 4 shipments |
| 401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles | 1 shipments |
| 440711 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-14 | SEAU224612098 | ROYAL CARGO DO BRASIL LTDA | 99024.51 kg | 440711 | 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 04X40HC CONTAINERS WITH: 108 PACKAGES WITH 38.064 PIECES 203,283 M3 PINUS ELLIOTTI SAW N WOOD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREP AID NCM: 4407.11.00 HS COD E: 4407.11 DU-E: 23BR0001933 20-3 RUC: 3BR019682832000000 00000000000129836 NET WEIGHT : 99.023,000 KGS GOODS ARE O F BRAZILIAN ORIGIN WOODEN PA CKAGES TREATED AND CERTIFIED FSC CERTIFICATE SGSCH-CW-0091 49 |
| 2023-03-28 | MAEU225403365 | TRANSWAY GLOBAL INTERNATIONAL SL | 19940.26 kg | VINO | |
| 2021-04-16 | MAEU207511466 | SEROJET FREIGHT I PVT LTD | 9321.03 kg | 401170 | 1 X 40 HC 156 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO . SE2421000520 OTHER REFERENC E NO: 9102023405 SHIPPING BIL L NO.: 8021432 DATE: 20-01-202 1 NET WT: 9320.966 KGS HS CO DE NOS: 40117000, 40118000 FREIGHT PREPAID CARRIER RES PONSIBILITY CEASES AT MANZANIL LO, MEXICO CARGO IN TRANSIT T O TLAQUEPAQUE ON CONSIGNEE OWN COST RISK & RESPONSIBILITY APPLICABLE FREE TIME 15 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTIN ATION |
| 2021-03-27 | MAEU206485743 | SEROJET FREIGHT I PVT LTD | 7445.84 kg | 401170 | 1 X 40 HC CONTAINER 57 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE3320001139 OTHER REFERENCE NO: 9101026449 SHIP PING BILL NO. 4006832 DATED: 2 5.11.2020 HS CODE NOS: 401170 00, 40118000 NET WT: 7445.915 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION |
| 2021-03-27 | MAEU206468371 | SEROJET FREIGHT I PVT LTD | 8471.89 kg | 401170 | 1 X 40 HCCONTAINER 86 NOS NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3320001134 OTHER RE FERENCE NO: 9101026446 SHIPPI NG BILL NO. 4006827 DATED: 25. 11.2020 HS CODE NOS: 40117000 , 40118000 NET WT: 8471.906 K GS APPLICABLE FREE TIME 21 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DEST INATION |
| 2021-03-27 | MAEU206468239 | SEROJET FREIGHT I PVT LTD | 8175.23 kg | 401170 | 1 X 40 HC CONTAINER 110 N OS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001154 OTH ER REFERENCE NO: 9101026459 S HIPPING BILL NO. 4006847 DATED : 25.11.2020 HS CODE NOS: 401 17000, 40118000 NET WT: 8175. 156 KGS CARGO IN TRANSIT TO S AN LUIS POTOSI, MEXICO ON CONS IGNEE OWN RISK, COSTS AND RES PONSIBILITY. CARRIER RESPONS IBILITY CEASES AT ALTAMIRA APPLICABLE FREE TIME 21 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)AT DESTINATION |
| 2021-03-14 | MAEU207627965 | SEROJET FREIGHT I PVT LTD | 8874.68 kg | 401140 | 1 X 40 HC 85 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3321000533 OTHER REFERENCE NO : 9101028311 SHIPPING BILL NO . 4000546 DATED: 25.01.2021 H S CODES : 40117000 TOTAL NET WT: 8874.794 KGS FREIGHT PR EPAID 14 DAYS FREE DETENTIO N IS APPLICABLE AT DESTINATION |