VERTICAL FREIGHT S A DE C V
Address: SIERRA GORDA 325 C P 11000 COL LO CIUDAD DE MEXICO MEXICO R F C VFR201027ETE
VERTICAL FREIGHT S A DE C V'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
SCAN GLOBAL LOGISTICS 11 shipments
UNIGATE FORWARDING INDIA PVT LTD 5 shipments
DARTSWIFT LOGISTICS INDIA PRIVATE 2 shipments
MOVERS INTERNATIONAL PVT LTD 2 shipments
SCAN GLOBAL LOGISTICS SAS 2 shipments
DARTSWIFT LOGISTICS INDIA PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
850940 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 12 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 9 shipments
190410 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Food preparations; obtained by the swelling or roasting of cereals or cereal products 1 shipments
722830 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-03 MAEU231219036 DARTSWIFT LOGISTICS INDIA PRIVATE 14576.44 kg 320417 TOTAL 29 BAGS IN 20 PALLETS ON LY. (TWENTY NINE BAGS IN TWEN TY PALLETS ONLY) PIGMENT BLUE 15:3 PRESSCAKE -14,466 KGS I NDIA ORIGIN FOB / NHAVA SHEVA PORT, INDIA PROFORMA INVOICE NO.AOLLP/SC-123/2023-24 DT.2 2.08.2023 REVISE DT.13.09.2023 PURCHASE ORDER NO.5000015725 DT.18.08.2023 PACKING IN 27 BAGS IN 500 KGS EACH & 01 BAG S IN 490 KGS & 01 BAGS IN 476 KGS BRAND NEW HDPE JUMBO BAGS WITH TWO POLYTHENE BAGS INSID E S/BILL NO.3943600 DT.15.09. 2023. H.S.CODE: 320417 GR.WT : 14576.200 KGS NET WT: 14466 .000 KGS
2023-09-29 MAEU230095627 DARTSWIFT LOGISTICS INDIA PRIVATE 10136.15 kg 320417 TOTAL 400 BAGS IN 20 PALLET ON LY (FOUR HUNDRED BAGS IN TWEN TY PALLET ONLY) 1) PIGMENT GR EEN 7 - 5000 KGS 2) PIGMENT B LUE 15:0 - 5000 KGS INDIA ORI GIN FOB / NHAVA SHEVA PORT, I NDIA PROFORMA INVOICE NO.AOLL P/SC-097/2023-24 DT.20.07.202 3 PURCHASE ORDER NO.510002887 0 DT.14.07.2023 & 5100028874 DT.14.07.2023 PACKING: IN 25 KGS BRAND NEW HDPE BAGS WITH T WO POLYTHENE BAGS INSIDE. S /BILL NO.2891695 DT.01.08.2023 & 2979779 DT.05.08.2023 H.S. CODE:320417. GR.WT: 10,136.00 KGS NET WT:10,000.00 KGS
2023-09-16 MAEU229695385 MOVERS INTERNATIONAL PVT LTD 52663.87 kg 722830 TOTAL 43 BUNDLES (FORTY THREE BUNDLES ONLY) HOT ROLLED STE EL FLAT BARS, GRADE: AISI/SAE 5160H PROFORMA INVOICE NO. RL S-MULL-23-24/376 DT.: 27.06.20 23 COMMERCIAL INVOICE NO.: 23 24200166 DT.: 26.07.2023 S/BI LL NO.: 2752052 DT.: 27.07.202 3 GROSS WEIGHT: 52.663 MT NE T WEIGHT: 52.620 MT HS CODE N O.72283022 TOTAL NET WT.: 526 20.000 KGS FREIGHT COLLECT TOTAL 43 BUNDLES (FORTY THREE BUNDLES ONLY) HOT ROLLED STE EL FLAT BARS, GRADE: AISI/SAE 5160H PROFORMA INVOICE NO. RL S-MULL-23-24/376 DT.: 27.06.20 23 COMMERCIAL INVOICE NO.: 23 24200166 DT.: 26.07.2023 S/BI LL NO.: 2752052 DT.: 27.07.202 3 GROSS WEIGHT: 52.663 MT NE T WEIGHT: 52.620 MT HS CODE N O.72283022 TOTAL NET WT.: 526 20.000 KGS FREIGHT COLLECT
2023-08-18 MAEU228907306 DARTSWIFT LOGISTICS INDIA PVT LTD 30228.36 kg 320417 TOTAL 30 BAGS IN 20 PALLETS ON LY. PIGMENT BLUE 15:3 PRESSCA KE 42.50% - 15000 KGS INDIA ORIGIN FOB / NHAVA SHEVA, IND IA PROFORMA INVOICE NO.AOLLP/ SC-075/2023-24 DT.24.06.2023 REVISE DT.03.07.2023 PURCHASE ORDER NO.5000015035 DT.21.06. 2023 PACKING: IN 500 KGS BRAN D NEW HDPE JUMBO BAGS WITH TWO POLYTHENE BAGS INSIDE. S/B ILL NO.2283640 DT.07.07.2023. H.S.CODE: 320417. GR.WT: 15, 114.00 KGS NET WT. 15000 KGS TOTAL 30 BAGS IN 20 PALLETS ONLY. PIGMENT BLUE 15:3 PRES SCAKE 42.50% - 15000 KGS IND IA ORIGIN FOB / NHAVA SHEVA, INDIA PROFORMA INVOICE NO.AOL LP/SC-076/2023-24 DT.24.06.20 23 REVISE DT.03.07.2023 PURCH ASE ORDER NO.5000015036 DT.21. 06.2023 PACKING: IN 500 KGS B RAND NEW HDPE JUMBO BAGS WITH TWO POLYTHENE BAGS INSIDE. S/BILL NO.2335184 DT.10.07.202 3. H.S.CODE: 320417. GR.WT: 15,114.00 NET WT. 15000 KGS TOTAL 30 BAGS IN 20 PALLETS ON LY. PIGMENT BLUE 15:3 PRESSCA KE 42.50% - 15000 KGS INDIA ORIGIN FOB / NHAVA SHEVA, IND IA PROFORMA INVOICE NO.AOLLP/ SC-075/2023-24 DT.24.06.2023 REVISE DT.03.07.2023 PURCHASE ORDER NO.5000015035 DT.21.06. 2023 PACKING: IN 500 KGS BRAN D NEW HDPE JUMBO BAGS WITH TWO POLYTHENE BAGS INSIDE. S/B ILL NO.2283640 DT.07.07.2023. H.S.CODE: 320417. GR.WT: 15, 114.00 KGS NET WT. 15000 KGS TOTAL 30 BAGS IN 20 PALLETS ONLY. PIGMENT BLUE 15:3 PRES SCAKE 42.50% - 15000 KGS IND IA ORIGIN FOB / NHAVA SHEVA, INDIA PROFORMA INVOICE NO.AOL LP/SC-076/2023-24 DT.24.06.20 23 REVISE DT.03.07.2023 PURCH ASE ORDER NO.5000015036 DT.21. 06.2023 PACKING: IN 500 KGS B RAND NEW HDPE JUMBO BAGS WITH TWO POLYTHENE BAGS INSIDE. S/BILL NO.2335184 DT.10.07.202 3. H.S.CODE: 320417. GR.WT: 15,114.00 NET WT. 15000 KGS
2023-07-08 MAEU227882149 MOVERS INTERNATIONAL PVT LTD 10539.85 kg 320417 20 WOODEN PALLETS (TWENTY WOO DEN PALLETS ONLY) 400 PACKAGE S PACKED IN 20 WOODEN PALLETS TREATED AND CERTIFIED UNIFA ST BLUE 15:3 (U2D1-B) 400 X 25 KG HDPE BAG PROFORMA INVOI CE NO.: 018 DATE : 15.04.2023 INV NO.: EXP039 DT.: 29.05.20 23 BUYERS ORDER NO.: 51000270 75 DATED 14.04.2023 SB NO.: 1 373479 DT.: 29.05.2023 HS COD E.: 32041759 NET WT.: 10000.0 00 KGS FREIGHT COLLECT
2023-03-28 MAEU224787214 SCAN GLOBAL LOGISTICS 29586.06 kg 850940 FOOD FOR PETS FOOD FOR PETS
2023-03-28 MAEU224911271 SCAN GLOBAL LOGISTICS 15416.5 kg 850940 FOOD FOR PETS
2023-03-24 MAEU224787090 SCAN GLOBAL LOGISTICS 29086.65 kg 850940 FOOD OR PETS FOOD OR PETS
2023-03-24 MAEU224911198 SCAN GLOBAL LOGISTICS 16075.58 kg 850940 FOOD FOR PETS
2023-03-16 MAEU224409218 SCAN GLOBAL LOGISTICS SAS 29627.79 kg 850940 FOOD FOR PETS FOOD FOR PETS
2023-03-14 MAEU224910671 SCAN GLOBAL LOGISTICS 15859.67 kg 850940 FOOD FOR PETS
2023-03-14 MAEU224786895 SCAN GLOBAL LOGISTICS 30852.96 kg 850940 FOOD FOR PETS FOOD FOR PETS
2023-03-08 MAEU224786490 SCAN GLOBAL LOGISTICS 28408.97 kg 850940 FOOD FOR PETS FOOD FOR PETS
2023-02-19 MAEU224425663 SCAN GLOBAL LOGISTICS SAS 29274.44 kg 850940 FOOD FOR PETS FOOD FOR PETS
2023-02-12 MAEU224362262 SCAN GLOBAL LOGISTICS 31292.96 kg 850940 FOOD FOR PETS FOOD FOR PETS
2023-02-10 MAEU224090027 UNIGATE FORWARDING INDIA PVT LTD 18480.12 kg 320417 01X20 SD STC 20 WOODEN PALLE TS CONTAINING 40 PACKAGES ONLY : TREATED & CERTIFIED UNIFA ST BLUE 15:3 (U2A4)PRESSCAKE 40 X 450 KG BIG BAG INV N O.: EXP211 DATED 31.12.2022 P ROFORMA INVOICE NO.: 128 DATED 05.09.2022 BUYERS ORDER NO.: 5000012539 DATED 02.09.2022 SHIPPING BILL NO.: 6611843 DAT ED 31.12.2022 HS.CODE : 32041759 GR WT :18480.00 0 KGS NT WT: 18000.000 KGS F REIGHT PREPAID
2023-02-04 MAEU223288535 SCAN GLOBAL LOGISTICS 63599.71 kg 850940 FOOD FOR PETS FOOD FOR PETS FOOD FOR PETS FOOD FOR PETS
2023-02-03 MAEU223883816 UNIGATE FORWARDING INDIA PVT LTD 10539.85 kg 320417 01X20 SD UNIFAST BLUE 15:4 ( U2C3) 400 X 25 HDPE BAG INV NO. EXP205 DATED 19.12.2022 P ROFORMA INVOICE NO.: 152 DATED 13.10.2022 BUYERS ORDER NO.: 5100023897 DATED 12.10.2022 SHIPPING BILL NO.:6260416 DATED :19.12.2022 HS.CODE : 32041759 GR WT:105 40.000 KGS NT WT:10000.000 KG S FREIGHT PREPAID
2023-01-21 MAEU223288328 SCAN GLOBAL LOGISTICS 72596.41 kg 850940 FOOD FOR PETS FOOD FOR PETS FOOD FOR PETS FOOD FOR PETS FOOD FOR PETS
2023-01-14 MAEU223328085 UNIGATE FORWARDING INDIA PVT LTD 18480.12 kg 320417 01X20 SD 20 WOODEN PALLETS C ONTAINING 40 PACKAGES ONLY : T REATED & CERTIFIED UNIFAST B LUE 15:3 (U2A4)PRESSCAKE 4 0 X 450 KG BIG BAG INV NO.: E XP193 DATED 03.12.2022 PROFOR MA INVOICE NO.: 159 DATED 18.1 0.2022 BUYERS ORDER NO.: 5000 012911 DATED 17.10.2022 SHIPP ING BILL NO.: 5916045 DATED: 03/12/2022 HS.CO DE : 32041759 GR WT:18480.00 0 KGS NT WT:18000.000 KGS FR EIGHT PREPAID
2023-01-14 MAEU223346338 UNIGATE FORWARDING INDIA PVT LTD 18480.12 kg 320417 01X20 SD STC 20 WOODEN PALLET S CONTAINING 40 PACKAGES ONLY : TREATED & CERTIFIED UNIFAS T BLUE 15:3 (U2A4)PRESSCAKE 40 X 450 KG BIG BAG INV NO.: EXP192 DATED 03.12.2022 PROF ORMA INVOICE NO.: 118 DATED 26 .08.2022 BUYERS ORDER NO.: 50 00012427 DATED 24.08.2022 S HIPPING BILL NO.: 5915937 DATE D: 03/12/2022 HS .CODE : 32041759 GR W T:18480.000 KGS NT WT:18000.0 00 KGS FREIGHT PREPAID
2023-01-12 MAEU223230328 SCAN GLOBAL LOGISTICS 72513.86 kg 190410 FOODS FOR PETS FOODS FOR PETS FOODS FOR PETS FOODS FOR PETS FOODS FOR PETS
2022-12-30 MAEU223166692 UNIGATE FORWARDING INDIA PVT LTD 10539.85 kg 320417 20 WOODEN PALLETS CONTAINING 400 PACKAGES ONLY TREATED AND CERTIFIED UNIFAST BLUE 15:4 (U2C3)400 X 25 HDPE BAG INV NO. EXP173 DATED 20.11.202 2 PROFORMA INVOICE NO.: 137 D ATED 21.09.2022 BUYERS ORDER NO.: 5100023476 DATED 20.09. 2022 SHIPPING BILL NO.: 5596 406 DATED 21.11.2022 HS.CODE : 32041759
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SIERRA GORDA 325 C P 11000 COL LO MAS DE CHAPULTEPEC CIUDAD DE MEXICO MEXICO
SIERRA GORDA 325 11000 LOMAS DE CHAPULTEPEC ALCALDIA MIGUEL HIDALGO
SIERRA GORDA 325 C P 11000 COL LOMAS DE CHAPULTEPEC CIUDAD DE MEXICO MEXICO
CALLE SIERRA GORDA#325 COLONIA LOMAS DE CHAPULTEPEC L SECCION MIGUEL HIDALGO