SEROJET FREIGHT I PVT LTD

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.33	Average TEU per month: 0.50
Active Months: 1	Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15

Company Name	Shipments
NET LOGISTICSCLG S A	10 shipments
TAYLOR LOGISTICS CHILE S A	7 shipments
CTK LOGISTICSSA	5 shipments
ETERNITY INTERNATIONAL FREIGHT FO	5 shipments
IAN TAYLOR CHILE S A	5 shipments
ETERNITY INTERNATIONAL FREIGHT FORW	4 shipments
FRACHT COLOMBIA S A	4 shipments
PIER 17 HONDURAS S A DE C V	3 shipments
IMPORTCARGO DO BRASIL AGENCIAMENTO	2 shipments
PARTNERS LOGISTICS PER USA C	2 shipments
IAN TAYLOR CHILE SA	1 shipments
IMPORT CARGO DO BRASIL AGENCIAMENTO	1 shipments
LAVINSTAR AMERICA WOODBRIDGE CORPORATE PLAZA	1 shipments
PIER 17 GROUP	1 shipments
PIER17 DOMINICAN REPUBLIC AV GUSTAVO MEJIA RICART NO	1 shipments

HS Code	Shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines	33 shipments
401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines	8 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles	6 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars)	1 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour	1 shipments
850410 Discharge lamps or tubes; ballasts therefor	1 shipments
870130 Tractors; track-laying	1 shipments
999900 Commodities not specified according to kind	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-12-27	MAEU245954203	NET LOGISTICSCLG S A	17343.85 kg	401170	179 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006815 OTHER REFER ENCE : 9101067274 SHIPPING BILL NO: 5299001 DATED: 30/ 10/2024 HS CODE NO.: 401170 00, 40118000,40129030 NET WT. 17343.976 KGS GRS WT. 17343 .976 KGS CARRIER RESPONSIBI LITY CEASES AT SAN JOSE, COST A RICA ,CARGO INTRANSIT TO LLA NTAS DEL PACIFICO S.A 75 METR OS SURESTE DEL PEAJE DE NARANJ O, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIG NEE OWN RISK & EXPENSE
2024-12-14	MAEU245870585	NET LOGISTICSCLG S A	14200.4 kg	401170	190 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006608 OTHER REFE RENCE : 9101067043 SHIPPING BILL NO: 5019798 DATED: 22.10.2024 HS CODE NO.: 40 117000, 40118000,40129030,4012 9020 NET WT. 14200.451 KGS GRS WT : 14200.451 KGS CAR RIER RESPONSIBILITY CEASES AT SAN JOSE, COSTA RICA ,CARGO I NTRANSIT TO LLANTAS DEL PACIFI CO S.A 75 METROS SURESTE DEL PEAJE DE NARANJO, ALAJUELA. Z IP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
2024-12-14	MAEU245932846	NET LOGISTICSCLG S A	7602.34 kg	401170	96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400661 1 OTHER REFERENCE : 91010670 53 SHIPPING BILL NO: 50239 34 DATED: 22.10.2024 HS CO DE NO.: 40117000 NET WT. 76 02.423 KGS GRS WT : 7602.423 KGS CARRIER RESPONSIBILITY CEASES AT SAN JOSE, COSTA RI CA ,CARGO INTRANSIT TO LLANTAS DEL PACIFICO S.A 75 METROS S URESTE DEL PEAJE DE NARANJO, A LAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
2024-12-14	MAEU245932764	NET LOGISTICSCLG S A	6772.7 kg	401170	68 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240066 10 OTHER REFERENCE : 910106 7051 SHIPPING BILL NO: 502 1399 DATED: 22.10.2024 HS CODE NO.: 40117000 NET WT. 6772.862 KGS GRS WT : 6772. 862 KGS CARRIER RESPONSIB ILITY CEASES AT SAN JOSE, COS TA RICA ,CARGO INTRANSIT TO LL ANTAS DEL PACIFICO S.A 75 MET ROS SURESTE DEL PEAJE DE NARAN JO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSI GNEE OWN RISK & EXPENSE
2021-10-15	MAEU1KT210749	TAYLOR LOGISTICS CHILE S A	14054.8 kg	401170	1 X 40 HC CONTAINER STC 403 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321006100 O THER REFERENCE NO. : 910103447 1,9101034472 SHIPPING BILL NO : 4005978, 4005979 DATED : 05. 08.2021 HS CODE NO.: 40117000 , 40118000, 40129020 NET WT. 14054.904 KGS GROSS WT. 14054 .904 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 11 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATION
2021-10-01	MAEU1KT213883	PARTNERS LOGISTICS PER USA C	12909.0 kg	401180	1 X 40 HC CONTAINER 199 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006094 OTHE R REFERENCE NO. : 9101034455 SHIPPING BILL NO: 4005972 DATE D : 05.08.2021 HS CODE NO.: 40118000 NET WT. 12909.174 KG S GROSS WT:12909.174 KGS F REIGHT PREPAID APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) AT DESTINATION
2021-09-17	MAEU1KT190209	TAYLOR LOGISTICS CHILE S A	12233.14 kg	401170	1 X 40 HC CONTAINER 269 ( NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005726 OTHER REFERENCE NO. : 91010340 64 SHIPPING BILL NO: 4005625 DATED : 24.07.2021 HS CODE NO.: 40117000, 40118000, 401 29020 NET WT 12233.105 KGS FREIGHT PREPAID
2021-09-17	MAEU1KT190207	TAYLOR LOGISTICS CHILE S A	11046.97 kg	401170	1 X 40 HC CONTAINER 141 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005824 OTH ER REFERENCE NO.: 9101034174 SHIPPING BILL NO. 4005721 DATE D: 28.07.2021 HS CODE : 40117 000, 40118000, 40129020,401290 30 NET WT. 11046.878 KGS F REIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) AT DESTINATION
2021-09-11	MAEU1KT210746	TAYLOR LOGISTICS CHILE S A	12716.68 kg	401170	1 X 40 HC CONTAINER STC 316 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321005948 O THER REFERENCE NO. : 910103431 4,9101034315 SHIPPING BILL NO : 4005830, 4005831 DATED : 31. 07.2021 HS CODE NO.: 40117000 , 40118000, 40129020 NET WT. 12716.554 KGS FREIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DEST INATION
2021-09-03	MAEU1KT190212	TAYLOR LOGISTICS CHILE S A	11381.28 kg	401170	1 X 40 HC CONTAINER STC 262 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321005675 O THER REFERENCE NO. : 910103397 8,9101033979 SHIPPING BILL NO : 4005569, 4005570 DATED : 22. 07.2021 HS CODE NO.: 40117000 , 40118000, 40129020 NET WT. 11381.466 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION
2021-09-03	MAEU211662693	CTK LOGISTICSSA	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	CTK LOGISTICSSA	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	MAEU1KT190245	TAYLOR LOGISTICS CHILE S A	11301.9 kg	401180	1 X 40 HC CONTAINER STC 170 N OS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006033 OTHE R REFERENCE NO.: 9102029120 S HIPPING BILL NO.: 3058399 DATE : 12-07-2021 NET WT. 11301.71 7 KGS HS CODE NOS: 40118000 FREIGHT PREPAID APPLICA BLE FREE TIME 11 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) AT DESTINATION
2021-08-28	MAEU211662343	CTK LOGISTICSSA	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
2021-08-12	MAEU210756039	IMPORTCARGO DO BRASIL AGENCIAMENTO	8105.83 kg	401140	114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE33210046 85 SHIPPING BILL NO : 400461 4 DATED : 17.06.2021 DEMI NO : 3010046378, 3010047671, 301 0050426, 3010051495 NCM : 4 011.70.90, 4011.80.90 NET WT. 8105.831 KGS FREIGHT PREP AID CLAUSULA EIZOF: MERCADO RIA DESTINADA PARA ADMISSAO NO ENTREPOSTO DA ZONA FRANCA DE MANAUS - REGIME EIZOF WOODE N PACKAGE : NOT APPLICABLE
2021-08-12	MAEU210755726	IMPORT CARGO DO BRASIL AGENCIAMENTO	8968.58 kg	401140	118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE33210045 86 SHIPPING BILL NO : 400451 4 DATED : 14.06.2021 DEMI NO : 3010043208, 3010044122, 3010 047671, 3010051495 NCM : 40 11.70.90 , 4011.80.90 NET WT. 8968.538 KGS FREIGHT PREPA ID CLAUSULA EIZOF: MERCADOR IA DESTINADA PARA ADMISSAO NO ENTREPOSTO DA ZONA FRANCA DE MANAUS - REGIME EIZOF 10 D AYS FREE DETENTION IS APPLICAB LE AT DESTINATION
2021-08-12	MAEU210756267	IMPORTCARGO DO BRASIL AGENCIAMENTO	7887.65 kg	401110	108 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO : SE332100467 4 SHIPPING BILL NO : 4004602 DATED : 16-06-2021 DEMI NO : 3010047671, 3010050426, 301005 1495 NCM : 4011.70.90 NET WT . 7887.796 KGS FREIGHT PREP AID CLAUSULA EIZOF: MERCADO RIA DESTINADA PARA ADMISSAO NO ENTREPOSTO DA ZONA FRANCA DE MANAUS - REGIME EIZOF AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) AT DESTINATION
2021-05-04	MAEU208042370	LAVINSTAR AMERICA WOODBRIDGE CORPORATE PLAZA	32542.62 kg	401180	3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID
2021-04-17	MAEU207778407	ETERNITY INTERNATIONAL FREIGHT FORW	10700.42 kg	401170	1 X 40 HC CONTAINER 96 NOS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE3321000609 OTHER RE FERENCE NO: 9101028391 SHIPPI NG BILL NO.: 4000608 DATE: 27. 01.2021 NET WT: 10700.636 KGS HS CODE NOS: 40117000 FREIG HT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT DESTINATION
2021-04-17	MAEU207656300	ETERNITY INTERNATIONAL FREIGHT FORW	10191.48 kg	401170	1X40 HC FCL CONTAINER 141 NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3321000532 OTHER RE FERENCE NO: 9101028310 SHIPPI NG BILL NO. 4000545 DATED: 25. 01.2021 HS CODES : 40117000, 40118000, 40129020 TOTAL NET WT: 10191.538 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) AT DESTINATION
2021-04-16	MAEU207511466	ETERNITY INTERNATIONAL FREIGHT FO	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
2021-04-16	MAEU207768401	PIER17 DOMINICAN REPUBLIC AV GUSTAVO MEJIA RICART NO	8516.79 kg	401180	1 X 40 HC 108 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE N O. SE2421000935 OTHER REFEREN CE : 9102023853 SHIPPING BILL NO. : 8326925 DATE : 01-02-20 21 NET WT. 8517.074 KGS HS C ODE NOS. : 40118000, 40117000 FREIGHT PREPAID APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) AT DESTINATION
2021-04-09	MAEU207845016	TAYLOR LOGISTICS CHILE S A	18123.13 kg	401170	1 X 40 HC CONTAINER STC 405 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000802 OTHER REFERENCE NO. : 9101028 602 SHIPPING BILL NO: 4000797 DATED : 01.02.2021 HS CODE N O.: 40117000, 40118000, 401290 20 NET WT. 18123.265 KGS FRE IGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DESTINATION
2021-04-09	MAEU207845010	IAN TAYLOR CHILE S A	6942.8 kg	401170	1 X 40 HC CONTAINER 126 NOS NEW PNEUMATIC TIRES AS PER I NVOICE NO. : SE3321000773 OTH ER REFERENCE : 9101028554 SHI PPING BILL NO.: 4000768 DATED: 31.01.2021 HS CODE NOS : 401 17000 NET WT. 6942.847 KGS. FREIGHT PREPAID 21 DAYS FR EE DETENTION IS APPLICABLE AT DESTINATION
2021-04-09	MAEU207845108	IAN TAYLOR CHILE S A	9640.36 kg	401170	1 X 40 HC CONTAINER STC 155 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321000777, S E3321000778 OTHER REFERENCE N O. : 9101028587, 9101028588 S HIPPING BILL NO: 4000772 DATED : 31.01.2021 HS CODE NO.: 40 117000, 40118000 NET WT. 9640 .538 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AT DESTINATI ON
2021-03-27	MAEU206485743	ETERNITY INTERNATIONAL FREIGHT FO	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	ETERNITY INTERNATIONAL FREIGHT FO	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	ETERNITY INTERNATIONAL FREIGHT FO	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
2021-03-26	MAEU207766743	NET LOGISTICSCLG S A	7326.09 kg	401170	1 X 40 HC 62 (NOS) NEW PNE UMATIC TIRES AS PER INVOICE NO . SE2421000948 OTHER REFERENC E : 9102023772 SHIPPING BILL NO: 8302333 DATED: 31-01-2021 HS CODE NO.: 40117000 NET WT . 7326.134 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AT D ESTINATION
2021-03-26	MAEU207766641	NET LOGISTICSCLG S A	7229.02 kg	401170	1X40 HC FCL CONTAINER 76 (N OS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000903 OT HER REFERENCE : 9102023807 SHIPPING BILL NO: 8300269 DATED: 31-01-2021 HS COD E NO.: 40117000 NET WT. 72 29.172 KGS FRIEGHT PREPAI D APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-26	MAEU207051483	CTK LOGISTICSSA	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
2021-03-14	MAEU207627965	ETERNITY INTERNATIONAL FREIGHT FO	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
2021-03-12	MAEU207511462	ETERNITY INTERNATIONAL FREIGHT FORW	9709.31 kg	401170	1 X 40 HC 108 PACKAGES 8 8 NEW PNEUMATIC TIRES + 10 TUB ES + 10 FLAPS AS PER INVOICE NO. SE3321000402, SE3321000403 OTHER REFERENCE NO: 91010280 72, 9101028138 SHIPPING BILL NO. 4000404 DATED: 20.01.2021 HS CODE NOS: 40117000, 401180 00, 40139090, 40129049 NET WT : 9709.306 KGS FREIGHT PRE PAID CARRIER RESPONSIBILITY CEASES AT MANZANILLO, MEXICO CARGO IN TRANSIT TO TLAQUEPAQ UE ON CONSIGNEE OWN COST RISK & RESPONSIBILITY APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION
2021-03-12	MAEU207053557	FRACHT COLOMBIA S A	9064.29 kg	840212	1X40 HC FCL CONTAINER STC 107 NOS ALLIANCE & GALAXY NEW RUB BER TIRE AS PER INVOICE NO. S E3321000302 OTHER REFERENCE N O : 9101028027 SHIPPING BILL NOS. 4000307 DATED: 17.01.2021 NET WT. 9064.310 KGS FREIGH T PREPAID APPLICABLE FREE T IME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) AT DESTINATION
2021-03-12	MAEU207053407	FRACHT COLOMBIA S A	13928.24 kg	999900	363 NOS ALLIANCE & GALAXY NEW RUBBER TIRE AS PER INVOICE NO . SE3321000208 OTHER REFERENC E NO : 9101027915 SHIPPING BI LL NOS. 4000213 DATED: 12.01.2 021 NET WT. 13928.444 KGS APPLICABLE FREE TIME 18 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATIO N
2021-03-06	MAEU207061919	IAN TAYLOR CHILE S A	9356.86 kg	401170	1 X 40 HC 185 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE NO. SE3320001809 OTHER REFERE NCE NO. : 9101027189 SHIPPING BILL NO: 4007509 DATED : 17.1 2.2020 HS CODE NO.: 40117000, 40118000, 40129020 NET WT. 9 357.100 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION
2021-03-06	MAEU207062047	IAN TAYLOR CHILE S A	10320.76 kg	401170	102 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3320001728 OTHER REFERENCE NO.: 9101027 099 SHIPPING BILL NO. 4007427 DATED: 15.12.2020 HS CODE : 40117000, 40118000 NET WT. 10 320.621 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AT DESTINATION
2021-03-06	MAEU207511408	ETERNITY INTERNATIONAL FREIGHT FORW	10651.44 kg	401170	1 X 40 HC 169 NOS NEW PNEU MATIC TIRES AS PER INVOICE NO. SE2421000399 OTHER REFERENCE NO: 9102023275 SHIPPING BILL NO.: 7957042 DATE: 16-01-2021 NET WT: 10651.360 KGS HS CO DE NOS: 40117000, 40118000 FREIGHT PREPAID APPLICABL E FREE TIME 15 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AT DESTINATION
2021-03-06	MAEU207065499	IAN TAYLOR CHILE S A	14089.27 kg	401170	1 X40 HC CONTAINER STC 270 P ACKAGES 190 NEW PNEUMATIC TIR ES + 40 TUBES + 40 FLAPS AS P ER INVOICE NO. SE3320002087 O THER REFERENCE NO.: 9101027495 SHIPPING BILL NO. 4007784 DA TED: 27.12.2020 HS CODE : 401 17000, 40118000, 40129020, 401 39090, 40129049 NET WT. 14089 .317 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATION
2021-03-01	MAEU206891824	PIER 17 HONDURAS S A DE C V	9352.78 kg	401170	1 X 40 HC CONTAINER 152 NOS N EW PNEUMATIC TIRES AS PER I NVOICE NO. SE3320001371 OTHER REFERENCE NO: 9101026718 SHI PPING BILL NO: 4007074 DATED: 01.12.2020 HS CODE NOS: 40117 000, 40118000 NET WT. 9352.89 0 KGS
2021-02-28	MAEU207508286	FRACHT COLOMBIA S A	11217.98 kg	401180	1 X 40 HC CONTAINER STC 209 NOS ALLIANCE & GALAXY NEW RUBB ER TIRE AS PER INVOICE NO. SE 3320002159 OTHER REFERENCE NO : 9101027554 SHIPPING BILL N OS. 4007852 DATED: 29.12.2020 NET WT. 11218.100 KGS HSC CO DE:40118000,40117000,40129020 APPLICABLE FREE TIME 18 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTI NATION
2021-02-19	MAEU207067930	IAN TAYLOR CHILE SA	8619.76 kg	401170	39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100014 2 OTHER REFERENCE NO: 9101027 857 SHIPPING BILL NO. 4000147 DATED: 10.01.2021 HS CODE NO S: 40117000, 40118000 NET WT: 8619.629 KGS IN TRANSIT TO F INAL DESTINATION SANTA CRUZ, B OLIVIA ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPENSE C AREER RESPONSIBILTY CEASES AT DISCHARGE AT ARICA APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION
2021-02-19	MAEU207117973	PIER 17 HONDURAS S A DE C V	11364.95 kg	401170	1X40 HC FCL CONTAINER STC 216 PACKAGES 116 NEW PNEUMATIC T IRES + 83 TUBES + 17 FLAPS A S PER INVOICE NO. SE3320001901 OTHER REFERENCE NO: 91010272 78 SHIPPING BILL NO: 4007604 DATED: 21.12.2020 HS CODE NOS : 40117000, 40118000, 40139090 , 40129049 NET WT. 11364.848 KGS FREIGHT PREPAID
2021-02-13	MAEU207064737	PIER 17 GROUP	8599.35 kg	401180	98 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242000217 0 OTHER REFERENCE : 9102022357 SHIPPING BILL NO. : 7289896 DATE : 18-12-2020 NET WT. 859 9.648 KGS HS CODE NOS. : 4011 8000, 40117000 FREIGHT PREPAI D APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTI NATION
2021-02-13	MAEU207006173	NET LOGISTICSCLG S A	6193.91 kg	401170	1 X 40 HC STC 66 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE N O. SE2420002226 OTHER REFEREN CE : 9102022412 SHIPPING BILL NO: 7333380 DATED: 19-12-2020 HS CODE NO.: 40117000 NET W T. 6193.972 KGS FRIEGHT PRE PAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PEAJE DE N ARANJO, ALAJUELA. ZIP CODE: 20 601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AT DESTINATI ON
2021-02-13	MAEU207051650	FRACHT COLOMBIA S A	11701.07 kg	401180	1 X 40 HC CONTAINER STC 216 N OS ALLIANCE & GALAXY NEW RUBB ER TIRE AS PER INVOICE NO. SE2 420002215 OTHER REFERENCE NO. : 9102022361 SHIPPING BILL N O.: 7297443 DATE: 18-12-2020 HS CODE: 40118000,40117000 NE T WT 11700.946 KGS FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-02-06	MAEU206461927	PARTNERS LOGISTICS PER USA C	9697.06 kg	401170	1X40 HCCONTAINER 173 (NOS) NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3320001906 OTHER RE FERENCE NO. : 9101027282 SHIP PING BILL NO: 4007608 DATED : 21.12.2020 HS CODE NO.: 40117 000, 40118000 NET WT. 9696.94 9 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AT DESTINATION
2021-02-06	MAEU206671513	CTK LOGISTICSSA	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
2021-02-06	MAEU206472491	NET LOGISTICSCLG S A	6989.07 kg	401170	1 X 40 HC CONTAINER 80 (NOS) NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE2420001909 OTHER REFERENCE : 9102022088 SHIPPI NG BILL NO: 7103660 DATED: 10- 12-2020 HS CODE NO.: 40117000 NET WT. 6989.184 KGS DOOR D EILVEY ADDRESS: LLANTAS DEL P ACIFICO S.A 75 METROS SURESTE DEL PEAJE DE NARANJO, ALAJUE LA. ZIP CODE: 20601 SAN JOSE, COSTA RICA FRIEGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTINA TION -TEL: 2253-2115 E.MAIL [email protected] CTC: IVAN NIA ZARATE
2021-02-03	MAEU206713186	NET LOGISTICSCLG S A	18965.47 kg	401170	2 X 40 HC CONTAINERS STC 130 (NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3320001080 O THER REFERENCE : 9101026350 S HIPPING BILL NO: 4006774 DATED : 23.11.2020 NET WT. 9281.150 KGS GROSS WT:9281.150 KGS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001 331 OTHER REFERENCE : 91010263 25 SHIPPING BILL NO: 4006999 DATED: 30.11.2020 NET WT. 968 4.080 KGS GROSS WT: 9684.080 KGS HS CODE NO.: 40117000, 40118000 TOTAL NET WT:18965.2 30 KGS TOTAL GROSS WT:18965.2 30 KGS TOTAL TIRES: 298 FRIEGHT PREPAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PE AJE DE NARANJO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 2 X 40 HC CONTAINERS STC 130 (NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3320001080 O THER REFERENCE : 9101026350 S HIPPING BILL NO: 4006774 DATED : 23.11.2020 NET WT. 9281.150 KGS GROSS WT:9281.150 KGS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001 331 OTHER REFERENCE : 91010263 25 SHIPPING BILL NO: 4006999 DATED: 30.11.2020 NET WT. 968 4.080 KGS GROSS WT: 9684.080 KGS HS CODE NO.: 40117000, 40118000 TOTAL NET WT:18965.2 30 KGS TOTAL GROSS WT:18965.2 30 KGS TOTAL TIRES: 298 FRIEGHT PREPAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PE AJE DE NARANJO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .