There are a total of 160 bills of lading on file for St. John Freight Systems Ltd. between March 11th, 2019 and December 19th, 2024.
Of those 160 bills of lading, 1 were within the past 30 days and 1 were within the past 90 days.
Total Records | 160 |
---|---|
Shipper Records | 147 |
Consignee Records | 1 |
Notify Party Records | 18 |
First Shipment on File | Mar 11th, 2019 |
Most Recent Shipment on File | Dec 19th, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 1 |
Records in the Past Year | 2 |
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Below is a Sankey Diagram of the top 15 companies associated with St. John Freight Systems Ltd., and the top 4 companies associated with those associations.
Below are the top 15 companies associated with St. John Freight Systems Ltd. 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 |
---|---|---|---|
SEKO WORLDWIDE LLC | Jan 2025 | 68,439 | 130 |
TORRENT FREIGHT INC | Dec 2024 | 20 | 7 |
ST. JOHN FREIGHT SYSTEMS LTD. | Dec 2024 | 160 | 5 |
LOUISIANA PIGMENT COMPANY | Dec 2024 | 116 | 5 |
CESUR USA LLC | Jan 2025 | 240 | 5 |
U.S. GROUP CONSOLIDATOR INC. | Jan 2025 | 11,099 | 3 |
SHANKAR PACKAGINGS LTD | Dec 2024 | 234 | 2 |
SUPERIOR SHIPPING SERVICES LTD | Nov 2024 | 99 | 1 |
Apr 2019 | 5 | 1 | |
LAVINSTAR AMERICA, INC. | Jan 2025 | 5,619 | 1 |
INTERNATIONAL LOGISTICS, INC. | Jan 2025 | 25,784 | 1 |
FORTUNA GLOBAL LOGISTICS LLC | Dec 2024 | 1,166 | 1 |
CHINATRANS INTERNATIONAL LIMITED | Jan 2025 | 76,503 | 1 |
BATTERY ENGINEERING LTD | Jan 2024 | 12 | 1 |
AIR-CITY INC. | Dec 2024 | 1,371 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to St. John Freight Systems Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ST GEORGE TECHNOLOGY INC | Dec 2024 | 223 | 7 |
ST GEORGE WAREHOUSE. | Dec 2024 | 2,041 | 7 |
ST HOU INTERNATIONAL INC. | Jun 2024 | 248 | 0 |
ST IMPORTACOES LTDA | Dec 2024 | 218 | 24 |
ST INTERNATIONAL SUPPLY INC | Jan 2025 | 228 | 35 |
ST JUDE MEDICAL | Dec 2024 | 282 | 7 |
ST LUCIA DISTILLERS LTD | Dec 2024 | 134 | 3 |
ST MALO EXPORTS LTD | Nov 2024 | 200 | 2 |
ST. GEORGE LOGISTICS | Nov 2024 | 173 | 10 |
ST. GEORGE SPIRITS, INC. | Dec 2024 | 102 | 3 |
ST. GERMAIN PASTRY (USA) INC. | Jan 2025 | 184 | 9 |
ST. JANE INTERNATIONAL, INC. | Dec 2024 | 102 | 2 |
ST. JOHNS PACKAGING (KUNSHAN) LIMIT | Jan 2025 | 667 | 51 |
ST. JOHNS PACKAGING (USA), LLC | Jan 2025 | 499 | 63 |
ST. JOHNS PACKAGING VIETNAM CO LTD | Jan 2025 | 933 | 44 |
ST. JUDE MEDICAL PUERTO RICO LLC | Nov 2024 | 278 | 13 |
ST. MARKS POWDER | Jan 2025 | 882 | 89 |
ST. MARTIN | Dec 2024 | 151 | 7 |
ST.JAMES HOME INC | Jan 2025 | 404 | 12 |
ST.KILLIAN IMPORTING CO.INC | Apr 2024 | 4,130 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-02-06 | HLCUMA3221228294 | 096E | Master Bill | HLCU | 9347566 | HYUNDAI FORCE | 2023-02-05 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 80 PCS | 21,600 K | House to House | ST.JOHN FREIGHT SYSTEMS LTD. | TORRENT FREIGHT INC. | TORRENT FREIGHT INC. | PROCESSED GHERKINS TOTAL 80 BARRELS ONLY 80 NOS OF BARRELS PROCESSED GHERKINS GHERKINS PROVISIONALLY PRESERVED IN BRINE BUT NOT ... | |
2023-02-06 | HLCUMA3221224630 | 096E | Master Bill | HLCU | 9347566 | HYUNDAI FORCE | 2023-02-05 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 80 PCS | 21,000 K | House to House | ST.JOHN FREIGHT SYSTEMS LTD. | TORRENT FREIGHT INC. | TORRENT FREIGHT INC. | CUCUMBERS/GHERKINS TOTAL 80 DRUMS ONLY CUCUMBERS/GHERKINS PROVISIONALLY PRESERVED IN SALTED BRINE SOLUTION,BUT UNSUITABLE IN THA... | |
2023-01-28 | HLCUMA3221207340 | 2151 | Master Bill | HLCU | 9365790 | CMA CGM BUTTERFLY | 2023-01-27 | NORFOLK, VIRGINIA | DAMIETTA EGYPT | 80 PCS | 20,940 K | House to House | ST.JOHN FREIGHT SYSTEMS LTD. | TORRENT FREIGHT INC. | TORRENT FREIGHT INC. | GHERKINS TOTAL 80 DRUMS ONLY WHOLE GHERKINS PROVISIONALLY PRESERVED IN BRINE SOLUTION, BUT IN THAT STATE UNSUITABLE FOR IMMEDIAT... | |
2023-01-28 | HLCUMA3221206939 | 2151 | Master Bill | HLCU | 9365790 | CMA CGM BUTTERFLY | 2023-01-27 | NORFOLK, VIRGINIA | DAMIETTA EGYPT | 80 PCS | 20,800 K | House to House | ST.JOHN FREIGHT SYSTEMS LTD. | TORRENT FREIGHT INC. | TORRENT FREIGHT INC. | GHERKINS TOTAL 80 DRUMS ONLY GHERKINS PROVISIONALLY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION.... | |
Run Date | 2023-05-06 |
---|---|
Estimated Arrival Date | 2023-05-05 |
Actual Arrival Date | 2023-05-05 |
Trade Update Date | 2023-04-20 |
Master BOL # | MAEU225852825 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 316W |
IMO # | 9190743 |
Vessel Name | LAUST MAERSK |
Vessel Country | HK |
Place of Receipt | MUNDRA |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 81632 LB |
Weight in KG | 37,028 KG |
Quantity | 70 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU6105091 MRKU2236452 |
Commodity Description |
TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) |
Shipper Name | ST.JOHN FREIGHT SYSTEMS LTD. |
---|---|
Address Line 1 | NO,10, 4TH FLOOR, CASA BRIGITTA, |
Address Line 2 | BRUNTON ROAD, NEXT TO MARAN TOWERS, |
Address Line 3 | BENGALURU-560025, INDIA. |
City | 918025597120 |
Consignee Name | SUPERIOR SHIPPING SERVICES LTD. |
---|---|
Address Line 1 | HOSPITAL ROAD, P.O BOX CP 5333, |
Address Line 2 | CASTRIES LC04 301, ST. LUCIA, |
Address Line 3 | TEL: 1 (758) 458-1590. |
City | 17584581590 |
Notify Party Name | SUPERIOR SHIPPING SERVICES LTD. |
---|---|
Address Line 1 | HOSPITAL ROAD, P.O BOX CP 5333, |
Address Line 2 | CASTRIES LC04 301, ST. LUCIA, |
Address Line 3 | TEL: 1 (758) 458-1590. |
City | 17584581590 |
Container Number | MRKU6105091 |
---|---|
Seal Number 1 | IN0408008 |
Seal Number 1 | IN0408008 |
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 | TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) |
Additional Cargo 1 | - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC PO |
Additional Cargo 2 | WDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911 |
Additional Cargo 3 | .000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218. |
Additional Cargo 4 | 050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATE |
Additional Cargo 5 | D 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2" (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY |
Additional Cargo 6 | BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2"ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4"ELASTOMERIC RUBBER RING |
Additional Cargo 7 | - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 " FREIGHT PREPAID" "FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI " |
Marks and Numbers 1 | MARKS & NOS: INVOICE NO : GT/366 PKG NO : 01 TO 11 NET WT : 3417.200 KGS GROSS WT : 3911.000 KGS INVOICE NO : GT/620 PKG NO : 01 TO 43 NET WT : 15218.050 KGS GROSS WT : 15218.050 KGS |
Marks and Numbers 2 | INVOICE NO : GT/674 PKG NO : 01 TO 07 NET WT : 17610.000 KGS GRO SS WT : 17610.000 KGS TOTAL PKG : 11+43+07 =61 NOS TOTA L NETT WT : 3417.200+15218.050 +176 10 = 36245.250 KGS, TOTAL GROSS WT : 3911.00+15218.050 +17610 =36739.0 |
Marks and Numbers 3 | 50 KGS INVOICE NO : APSEXP/834 A PS/BCL PKG NO : 01 TO 09 NET WT : 280 KGS GROSS WT : 289 KGS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
380110 | 00367641 | 0000040849 LB |
Container Number | MRKU2236452 |
---|---|
Seal Number 1 | IN0408004 |
Seal Number 1 | IN0408004 |
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 | TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) |
Additional Cargo 1 | - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC PO |
Additional Cargo 2 | WDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911 |
Additional Cargo 3 | .000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218. |
Additional Cargo 4 | 050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATE |
Additional Cargo 5 | D 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2" (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY |
Additional Cargo 6 | BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2"ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4"ELASTOMERIC RUBBER RING |
Additional Cargo 7 | - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 " FREIGHT PREPAID" "FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI " |
Marks and Numbers 1 | MARKS & NOS: INVOICE NO : GT/366 PKG NO : 01 TO 11 NET WT : 34 17.200 KGS GROSS WT : 3911.000 K GS INVOICE NO : GT/620 PKG NO : 01 TO 43 NET WT : 15218.05 0 KGS GROSS WT : 15218.050 KGS INVOICE NO : GT/674 PKG NO : 01 TO 07 NET WT : 17610.000 KG |
Marks and Numbers 2 | S GROSS WT : 17610.000 KGS TOTAL PKG : 11+43+07 =61 NOS TOTA L NETT WT : 3417.200+15218.050 +176 10 = 36245.250 KGS, TOTAL GROSS WT : 3911.00+15218.050 +17610 =36739.0 50 KGS INVOICE NO : APSEXP/834 A PS/BCL PKG NO : 01 TO 09 N ET WT : 280 KGS GROSS WT : 289 K |
Marks and Numbers 3 | GS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
380110 | 00367047 | 0000040783 LB |
Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
---|---|---|---|---|---|---|---|---|---|
001 | 3265 | 8 | U | MR.SHANTHAKUMAR | 017 | N | CE |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 91 | 2021-06-14 |
Seattle, Washington | 21 | 2021-02-05 |
Houston, Texas | 20 | 2024-12-21 |
Newark, New Jersey | 9 | 2024-01-06 |
Norfolk, Virginia | 9 | 2023-02-06 |
Los Angeles, California | 5 | 2021-02-01 |
Long Beach, California | 3 | 2020-11-06 |
Savannah, Georgia | 1 | 2021-01-01 |
New Orleans, Louisiana | 1 | 2019-03-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 53 | 2023-02-06 |
Mundra India | 39 | 2021-07-03 |
Valencia Spain | 25 | 2021-04-30 |
Hong Kong Hong Kong | 12 | 2021-02-05 |
Freeport, Grand Bahama Island Bahamas | 6 | 2021-01-06 |
Damietta Egypt | 3 | 2023-01-28 |
Sines Portugal | 3 | 2020-10-16 |
Yangshan China (Mainland) | 3 | 2020-05-07 |
Salalah Oman | 3 | 2020-04-25 |
Singapore Singapore | 3 | 2019-04-05 |
Below are the top 10 company names and addresses for St. John Freight Systems Ltd. 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 |
---|---|---|---|
ST. JOHN FREIGHT SYSTEMS LTD. | C-98, SIPCOT INDUSTRIAL COMPLEX HAR TUTICORIN TN 628008 INDIA | 2021-04-30 | 60 |
ST.JOHN FREIGHT SYSTEMS LTD | C-98 SIPCOT INDUSTRIAL COMPLEX HARBOUR EXPRESS ROAD,TUTICORIN -628008,TAMIL NADU, INDIA | 2021-06-14 | 45 |
ST JOHN FREIGHT SYSTEMS BELGIUM BVB | 2021-01-08 | 14 | |
ST.JOHN FREIGHT SYSTEMS LTD | 2021-05-08 | 9 | |
ST.JOHN FREIGHT SYSTEMS LTD | 2020-08-22 | 5 | |
ST. JOHN FREIGHT SYSTEMS LIMITED | 2021-01-01 | 5 | |
ST.JOHN FREIGHT SYSTEMS LTD. | 2023-02-06 | 4 | |
ST JOHN FREIGHT SYSTEMS LTD | 2021-05-08 | 2 | |
ST.JOHN FREIGHT SYSTEMS LTD. | 2021-01-08 | 2 | |
ST.JOHN FREIGHT SYSTEMS LTD. | 2019-04-04 | 2 |
Below are the top 5 phone numbers on file for St. John Freight Systems Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2023-02-06 | 4 | |
2021-06-14 | 45 | |
2021-06-04 | 1 | |
2019-04-04 | 2 | |
2019-04-01 | 1 |
Below are the top 1 email addresses on file for St. John Freight Systems Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2019-03-26 | 1 |