SERVICIOS INTERNATIONALES
SERVICIOS INTERNATIONALES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ALOK INDUSTRIES LIMITED 1 shipments
AMG TRANSPORT 1 shipments
BBC LOGISTICS USA CORP 1 shipments
TRIKOM SHIPPING PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
251512 Marble, travertine, ecaussine and other calcareous stone; of an apparent specific gravity of less than 2.5, alabaster, whether cut by sawing etc, into blocks, slabs of a rectangular (square) shape : Marble and travertine; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape, having a specific gravity of 2.5 or more 1 shipments
390710 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyacetals; in primary forms 1 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-14 DOLQSANT0632CRA BBC LOGISTICS USA CORP 18988.0 kg 390710 RESIN NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 RH CONTAINER,SWLAC 24 PALLETS RESIN FOR PLASTICIZED PVC AES ITN: X20240620729532
2023-09-22 MAEU230835889 AMG TRANSPORT 24263.06 kg 251512 MARBLE SLABS
2021-03-09 MAEU208953009 ALOK INDUSTRIES LIMITED 8690.52 kg 847439 875 CARTONS (100% COTTON PROC ESSED MADEUPS) 100% COTTON TE RRY TOWEL . 100% COTTON BED S HEET SETS & PILLOWCASE PAIRS PO #PI 001TT-2020 PO#P/INV/J- 002/20-21 INVOICE NO. 100500 6101 DATE 04.02.2021 INVOICE NO. 1005006098 DATE.04.02.2 021 S/BILL NO. 8416315 DT: 0 5/02/2021 S/BILL NO. 8412836 DT: 04/02/2021 PLACE OF DELIV ERY: BARRANQUILLA,COLOMBIA NE T WEIGHT : 7911.392 KGS. GR OSS WEIGHT :8690.412 KGS. --N OTIFY PARTY 2 2672183 ONTARIO INC 12 SHETLAND STREET , NO RTH YORK M2M1X3 ,CANADA NAM E, ADDRESS, TELEPHONE AND FAX NUMBER OF LOCAL SHIPPING AGE NT AT PORT OF DESTINATION. MA ERSK COLOMBIA S.A. CALLE 77B NO. 7 NO.57-141 OFICINA 305 EDIFICIO CENTRO EMPRESARIAL D E LAS AMERICAS BARRANQUILLA COLOMBIA PHONE: +57 5 36 02936 FAX: +57 5 3607315
2021-03-06 MAEU207935431 TRIKOM SHIPPING PVT LTD 84001.28 kg 690721 03 X 20 FCL CNTR(S) 2992 B OXES TILES, 5 BAGES TILES ACCE SSORIES, 3 BOXES TILES ACCES SORIES AND 72 BOXES FAUCETS ( TWO THOUSAND NINE HUNDRED NI NETY TWO BOXES TILES, FIVE B AGES TILES ACCESSORIES THREE B OXES TILES ACCESSORIES AND S EVENTY TWO BOXES FAUCETS ONLY) TOTAL 3072 BOXES TOTAL 68 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 600X600 MM - 528 BOXES 2. DOUBLE LOADING PORCELAIN FLOOR TILES 600X600 MM - 2464 BOXES 3. TILES ACC ESSORIES - 5 BAGES 4. TILES ACCESSORIES - 3 BOXES 5. FAU CETS - 72 BOXES ALL OTHER DET AIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S. CODE:-69072100, 73249000, 8481 8020 INV NO.: EXP/363/2020-21 DT. 12-01-2021 S/BILL NO. : 7892874, DT. : 13-01-2021 N ET WT.: 83100.000 KGS GROSS WT:84000.000 KGS FREIGHT CO LLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 03 X 20 FCL CNTR(S) 2992 B OXES TILES, 5 BAGES TILES ACCE SSORIES, 3 BOXES TILES ACCES SORIES AND 72 BOXES FAUCETS ( TWO THOUSAND NINE HUNDRED NI NETY TWO BOXES TILES, FIVE B AGES TILES ACCESSORIES THREE B OXES TILES ACCESSORIES AND S EVENTY TWO BOXES FAUCETS ONLY) TOTAL 3072 BOXES TOTAL 68 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 600X600 MM - 528 BOXES 2. DOUBLE LOADING PORCELAIN FLOOR TILES 600X600 MM - 2464 BOXES 3. TILES ACC ESSORIES - 5 BAGES 4. TILES ACCESSORIES - 3 BOXES 5. FAU CETS - 72 BOXES ALL OTHER DET AIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S. CODE:-69072100, 73249000, 8481 8020 INV NO.: EXP/363/2020-21 DT. 12-01-2021 S/BILL NO. : 7892874, DT. : 13-01-2021 N ET WT.: 83100.000 KGS GROSS WT:84000.000 KGS FREIGHT CO LLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 03 X 20 FCL CNTR(S) 2992 B OXES TILES, 5 BAGES TILES ACCE SSORIES, 3 BOXES TILES ACCES SORIES AND 72 BOXES FAUCETS ( TWO THOUSAND NINE HUNDRED NI NETY TWO BOXES TILES, FIVE B AGES TILES ACCESSORIES THREE B OXES TILES ACCESSORIES AND S EVENTY TWO BOXES FAUCETS ONLY) TOTAL 3072 BOXES TOTAL 68 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 600X600 MM - 528 BOXES 2. DOUBLE LOADING PORCELAIN FLOOR TILES 600X600 MM - 2464 BOXES 3. TILES ACC ESSORIES - 5 BAGES 4. TILES ACCESSORIES - 3 BOXES 5. FAU CETS - 72 BOXES ALL OTHER DET AIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S. CODE:-69072100, 73249000, 8481 8020 INV NO.: EXP/363/2020-21 DT. 12-01-2021 S/BILL NO. : 7892874, DT. : 13-01-2021 N ET WT.: 83100.000 KGS GROSS WT:84000.000 KGS FREIGHT CO LLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
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DE CARGA SA-SICSA A 350 MTS ESTE DE LOS TRIBUNALES DE SAN JOSE 10801
DE CARGAYTRANSPORTES S A EDIF PLAZA CINCO LOCAL 1 2DA PLANTA 6 AVE 14 CALLE N O BO
DE LOGISTICA Y ADUANA SAS NIT: 901 080 073-8 ZONA FRANCA ZOFIA MZ 15 BG 130-131 COLOMBIA