There are a total of 1,782 bills of lading on file for Servicios Internacionales De between March 3rd, 2019 and January 12th, 2025.
Of those 1,782 bills of lading, 3 were within the past 30 days and 28 were within the past 90 days.
Total Records | 1,782 |
---|---|
Shipper Records | 1,644 |
Consignee Records | 133 |
Notify Party Records | 129 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Jan 12th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 28 |
Records in the Past Year | 72 |
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Below is a Sankey Diagram of the top 20 companies associated with Servicios Internacionales De, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Servicios Internacionales De in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
GROWERS ARE US LLC | Jan 2025 | 2,585 | 1,177 |
C.H. ROBINSON | Jan 2025 | 75,437 | 168 |
LOGISTICS PLUS S DE RL DE CV | Jan 2025 | 662 | 155 |
FRU-VEG MARKETING INC | Jan 2025 | 3,925 | 76 |
TRIKOM SHIPPING PVT. LTD. | Jan 2025 | 457 | 52 |
FLAMINGO PRODUCE LTD | Mar 2022 | 51 | 38 |
HELLMANN WORLDWIDE LOGISTICS INC. | Jan 2025 | 100,968 | 35 |
MANN PACKING CO. INC | Jan 2025 | 140 | 9 |
STOCK LOGISTIC TRANSPORT S.L. | Jan 2025 | 794 | 5 |
RELIABLE EXPRESS LTD. | Jan 2025 | 1,738 | 5 |
SKYTOUCH CERAMIC PVT. LTD. | Jan 2025 | 223 | 3 |
SERVICIOS INTERNACIONALES DE | Jan 2025 | 1,782 | 3 |
SERVICIOS INT DE CARGA Y TRANSPORT | Jul 2024 | 25 | 3 |
MATUS INTERNATIONAL INC | Jan 2025 | 30 | 3 |
GOLDLOG BRASIL LOGISTICA INTERNACIO | Apr 2024 | 25 | 3 |
GLOBERUNNERS, INC | Jan 2025 | 4,749 | 3 |
BARSAN ITALIA SRL | Nov 2024 | 963 | 3 |
ASLL - AIR SEA LAND ASSESSORIA E LOGISTICA LTDA | Jan 2025 | 353 | 3 |
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED | Jan 2025 | 152 | 2 |
SHARPLOG SOLUTIONS INDIA PVT.LTD. | Jan 2025 | 268 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Servicios Internacionales De.
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-06 | MAEU246217490 | 451W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-01-04 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 755 PCS | 22,065 LB | Container Yard | HELLMANN WORLDWIDE LOGISTICS INDIA PVT LTD | SERVICIOS INTERNACIONALES DE CARGA Y TRANSPORTE SA | SERVICIOS INTERNACIONALES DE CARGA Y TRANSPORTE, S.A. | JK BRAND AUTOMOBILE TYRES 155 /70 R 13_ULTIMA NEO_75_T_TL - 50PCS 215/75 R 15_RANGER A/T _100_S_TL - 50PCS 225/50R17_L EVITAS UL... | |
2024-12-24 | HLCUBC1241105119 | 448S | Simple BOL FROB | HLCU | 9950131 | CAPE SABLE | 2024-12-23 | NORFOLK, VIRGINIA | ROTTERDAM NETHERLANDS | 3 PCS | 21,156 K | House to House | LIFT FREIGHT & LOGISTICS, LDA | SERVICIOS INTERNACIONALES DE CARGA S.A. | SERVICIOS INTERNACIONALES DE CARGA S.A. | STONE | |
2024-12-07 | MAEU245466136 | 447W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2024-12-06 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 427 PKG | 39,280 LB | Container Yard | SHARPLOG SOLUTIONS INDIA PVT.LTD. | SERVICIOS INTERNACIONALES DE CARGA S.A. | SERVICIOS INTERNACIONALES DE CARGA S.A. | TOTAL 427 PACKAGES ONLY. UPVC COLUMN PIPES AND ACCESSORIES- BRAND PROLINE HS CODE: 391723 90, 73072900, INVOICE NO: AF S/E1044/2... | |
2024-12-05 | ONEYSAOE28610300 | 016N | Simple BOL FROB | ONEY | 9247546 | ENSENADA | 2024-12-04 | HOUSTON, TEXAS | SANTOS BRAZIL | 84 PKG | 78,624 KG | Container Yard | RS TRANSITARIOS TRANSPORTES MULTIMODAL LTDA | SERVICIOS INTERNACIONALES DE CARGA Y TRANSPORTE, S.A. | SERVICIOS INTERNACIONALES DE CARGA Y TRANSPORTE, S.A. | SHEETS - HARDBOARD | |
Run Date | 2025-01-13 |
---|---|
Estimated Arrival Date | 2025-01-10 |
Actual Arrival Date | 2025-01-12 |
Trade Update Date | 2024-12-26 |
Master BOL # | MAEU246819705 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 452W |
IMO # | 9190781 |
Vessel Name | LUNA MAERSK |
Vessel Country | HK |
Place of Receipt | VALSAD |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 57336 LB |
Weight in KG | 26,007 KG |
Quantity | 472 PKG |
Volume | 65 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU6001754 |
Commodity Description |
472 PACKAGES TOTAL FOUR HUND RED SEVENTY-TWO PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 392 32990 INVOICE NO. 1012250457 DATED . 22.11.2024 S/BILL NO :5843138 DATE:23.11.2024 NETT |
Shipper Name | TRIKOM SHIPPING PVT. LTD. |
---|---|
Address Line 1 | 302E, FLYING COLOURS DIN DAYAL |
Address Line 2 | UPADHYAY MARG, MULUND WEST, MUMBAI- |
Address Line 3 | GST NO.: 27AACCT1176H1ZC |
City | 912265185230 |
Consignee Name | SERVICIOS INTERNACIONALES DE CARGA |
---|---|
Address Line 1 | TAX ID: 0501 9999 177 908 COL. TREJ |
Address Line 2 | 21 AVENIDA SAN PEDRO SULA ESQUINA O |
Address Line 3 | CASA NOSTRA Y FRENTE A RESTAURANTE |
City | 50425535934 |
Notify Party Name | SERVICIOS INTERNACIONALES DE CARGA |
---|---|
Address Line 1 | TAX ID: 0501 9999 177 908 COL. TREJ |
Address Line 2 | 21 AVENIDA SAN PEDRO SULA ESQUINA O |
Address Line 3 | CASA NOSTRA Y FRENTE A RESTAURANTE |
City | 50425535934 |
Container Number | MRKU6001754 |
---|---|
Seal Number 1 | IN1341856 |
Seal Number 1 | IN1341856 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 472 PACKAGES TOTAL FOUR HUND RED SEVENTY-TWO PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 392 32990 INVOICE NO. 1012250457 DATED . 22.11.2024 S/BILL NO :5843138 DATE:23.11.2024 NETT |
Additional Cargo 1 | WT: 25960.000 KGS GROSS WT:2 6007.200 KGS --ESQUINA OPUE STA A CASA NOSTRA OFFICE MANA GER: OLGA ALEJANDRA EMAIL : O LGASALAS@SICTRAGROUP.COM TEL/ FAX : 504-2553-5912/ 5934 |
Marks and Numbers 1 | N.A. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
392321 | 00516024 | 0000057336 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Miami, Florida | 1,251 | 2023-09-28 |
Port Everglades, Florida | 199 | 2023-10-04 |
Houston, Texas | 184 | 2024-12-05 |
Newark, New Jersey | 84 | 2025-01-24 |
Port Hueneme, California | 24 | 2021-02-17 |
Oakland, California | 9 | 2024-11-22 |
Charleston, South Carolina | 8 | 2024-11-01 |
San Juan, Puerto Rico | 6 | 2024-11-23 |
New Orleans, Louisiana | 5 | 2022-01-22 |
Baltimore, Maryland | 5 | 2021-03-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Santo Tomas Guatemala | 1,327 | 2023-09-28 |
Puerto Cortes Honduras | 159 | 2022-07-08 |
Puerto Barrios Guatemala | 117 | 2023-10-04 |
Algeciras Spain | 48 | 2025-01-06 |
Tangier Morocco | 28 | 2025-01-24 |
Puerto Quetzal Guatemala | 25 | 2024-07-15 |
Cristobal Panama | 12 | 2022-06-08 |
Cartagena Colombia | 9 | 2024-11-22 |
Santos Brazil | 6 | 2024-12-05 |
Veracruz Mexico | 6 | 2024-11-16 |
Below are the top 10 company names and addresses for Servicios Internacionales De that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
SERVICIOS INTERNACIONALES DE | CARGA Y TRANSPORTE COL. TREJO 9 CA. 21 AVE SAN PEDRO SULA HONDURAS | 2024-02-22 | 1 |
SERVICIOS INTERNACIONALES DE | 1A AVENIDA 8-78 APTO INT 33 ZONA 9 GUATEMALA, GUATEMALA GUA | 2023-09-28 | 1,247 |
SERVICIOS INTERNACIONALES DE CARGA | 2022-07-08 | 155 | |
SERVICIOS INTERNACIONALES DE EXPO | 2023-03-29 | 86 | |
SERVICIOS INTERNACIONALES DE EXPO | 2023-10-04 | 42 | |
SERVICIOS INTERNACIONALES DE EXPORT SA | 2021-01-22 | 27 | |
SERVICIOS INTERNACIONALES DE CARGAY | 2021-03-27 | 21 | |
SERVICIOS INTERNACIONALES DE CARGA | 2022-06-08 | 17 | |
SERVICIOS INTERNACIONALES DE EXPORT | 2022-02-16 | 15 | |
SERVICIOS INTERNACIONALES DE EXPORT | 2023-09-27 | 14 |
Below are the top 6 phone numbers on file for Servicios Internacionales De.
Phone Number | Last Appeared | Records |
---|---|---|
2024-05-07 | 1 | |
2022-09-28 | 56 | |
2022-07-08 | 155 | |
2021-09-28 | 1 | |
2020-01-16 | 42 | |
2019-09-14 | 2 |
Below are the top 2 email addresses on file for Servicios Internacionales De.
Email Address | Last Appeared | Records |
---|---|---|
2024-04-06 | 1 | |
2022-06-23 | 2 |