Mentor Freight International Pvt. L

Name: Mentor Freight International Pvt. L | See Recent Shipments | ImportGenius
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US Customs records for Mentor Freight International Pvt. L, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

STEPHANI CARGO EXPRESS SRL

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Mentor Freight International Pvt. L

A 294, Third Floor, Nh 8, Road No 6, Mahipalpur, New Delhi-110037 India 911143086399

Mentor Freight International Pvt. L Records

Get a complete supplier history

Updated: 2025-07-05

Total shipments from 2006-11-01 to 2025-07-06

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2025-07-06

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU253934801	5X20' FCL SAID TO CONTAIN GL AZED WALL TILES HSN :69072 300 SIZE : 300 X 600MM, SQM :- 8892 , BOXES:- 9880 TOTAL NET WEIGHT: 128440.00 KGS TOT AL GROSS WEIGHT : 131721.00 K GS INVOICE NO:-8/2025-26 DT, . :-24.05.2025 SHIPPING BILL NO: 2131515 DATE: 24.05.2025 FREIGHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-07-05	Morocco	131998 Kgs	9880 BOX
2	MAEU253398281	10X20' CONTAINER SAID TO CONTA IN TOTAL :- 19200 BOXES 1920 0 BOXES PACKED IN 200 WOODEN P ALLETS GLAZED WALL TILES SIZ E : 300X600MM GEO-UB-2013-L GEO-UB-2025-L GEO-DHA-GO-0005 8-L GEO-DVS-GO-50001-L GEO-G, EO-MN-5552-D GEO-DX-GEO-20077 -L GEO-DHA-GO-00082-2-L GEO- GO-DP-700002-L GEO-UB-2059-L GEO-SA-5032-D GEO-AM-GO-2210 -L GEO-UB-2040-L HSN CODE : 6907.23.00 WATER ABSORPTION > 10% NET WT.:- 273600.00 KGS GROSS WT.:- 278400.00 KGS INV NO.:- SHA/2526-10 DT:- 23/ 05/2025 S/BILL NO.:- 2098247 DT:- 23/05/2025 FREIGHT COLL ECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-07-05	Morocco	278985 Kgs	19200 BOX
3	MAEU253875149	10X20' FCL SAID TO CONTAIN VI TRIFIED TILES HSN :69072100 SIZE : 600 X 600MM , SQM : - 19353.60 , BOXES:- 13440 TO TAL NET WEIGHT: 275520.00 KGS TOTAL GROSS WEIGHT : 279181.0 0 KGS INVOICE NO:- 7/2025-26, DT. :-24.05.2025 SHIPPING B ILL NO- 2130950 DATE - 24.05 .2025 FREIGHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-07-05	Morocco	279767 Kgs	13440 BOX
4	MAEU253124225	10X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED T ILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE :-600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOICE NO. 006/2 025-26 DT. 05.05.2025 TOTAL P, ALLETS = 250 TOTAL BOXES = 99 96 TOTAL GROSS WT. 274390.00 KGS TOTAL NET WT. 271390.00 K GS SB NO. 1542692 DT. 05.05 .2025 FREIGHT COLLECT	GULF MARITIME INC	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-07-05	Spain	274966 Kgs	250 PKG
5	MAEU252020893	27 X 20' FCL CONTAINERS TOTAL : 528 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600X600 MM SI ZE : 600X1200 MM S/BILL NO.: 9906529 DT: 12-04-2025 TOTAL NET WEIGHT: 730963.200 KGS T, OTAL GROSS WEIGHT: 738789.600 KGS FREIGHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-06-29	Morocco	740342 Kgs	528 PKG
6	MAEU252021008	4X20 FCL CONTAINER CONTAINING : TOTAL 4224 BOXES PACKED IN 96 PALLETS DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:2025/2 6-019 DTD: 12-04-2025 SB NO.: 9908076 DTD: 12.04.2025 FREI, GHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-06-29	Morocco	110055 Kgs	96 PKG
7	MAEU252283328	05X20 CONTAINER SAID TO CONTAI N 6040.00 BOXES PACKED IN 11 8.00 PALLETS GLAZED VITRIFIED TILES 69072100 TOTAL SQM : 8697.60 INVOICE NO: EXP-004 INVOICE DATE: 28-04-2025 SB: 1333842 DATE: 28-04-2025 AS P, ER PERFORMA INVOICE NO:- 38 DA TED :- 19.10.2024 AS PER PERF ORMA INVOICE NO:- 003 DATED :- 08.04.2025 FREIGHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-06-27	Spain	140282 Kgs	118 PKG
8	MAEU252021062	05X20' FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 11 5 TOTAL GROSS WT. 133790.00 K GS TOTAL NET WT. 132290.00 K GS VITRIFIED TILES NANO P ORCELAIN TILES H.S. CODE : 69 07.21.00 SIZE:- 600 X 600 MM, (4 PCS = 1.44 SQM PER BOX) SI ZE:- 600 X 600 MM (4 PCS = 1.4 4 SQM PER BOX) SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) CERAMIC GLAZED WALL TILES H.S. CODE : 6907.23.00 SIZE :- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 009-A/2025-26 DT. 26.04.2025 TOTA L PALLETS = 70 TOTAL BOXES = 4418 TOTAL GROSS WT. 80060.0 0 KGS TOTAL NET WT. 79160.0 0 KGS SB NO. 1293442 DT. 26 .04.2025 CERAMIC GLAZED WAL L TILES H.S. CODE : 6907.23.0 0 SIZE:- 200 X 600 MM (8 PCS=0.96 SQ M PER BOXES) VITRIFIE D TILES NANO PORCELAIN TILES H.S. CODE : 6907.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE :- 600 X 600 MM (4 PCS = 1.44SQM PER BOX) INVOICE NO. 009- B/2025-26 DT. 26.04.2025 TOTA L PALLETS = 45 TOTAL BOXES = 2877 TOTAL GROSS WT. 53730.00 KGS TOTAL NET WT. 53130.00 KGS SB NO. 1291761 DT. 26.0 4.2025 FREIGHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-06-27	Spain	134472 Kgs	1393 PKG
9	MAEU253261362	05X20'CONTAINER SAID TO CONTAI N TOTAL 6500 PACKAGES IN 130 PALLETS 60X60 DIGITAL GLAZED PRINTED PORCELAIN TILES H S C ODE: 69072100 INVOICE NO :ES/ 30/25-26 DATE : 11-05-2025 S B NO: 1704002 DATE: 11-05-2025, TOTAL GROSS WT. 139500.00 KG S. TOTAL NET WT. 137500.00 K GS. FREIGHT COLLECT	BRILOG CARGO	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-06-27	Morocco	139793 Kgs	6500 BOX
10	MAEU252283500	2X20' FCL SAID TO CONTAIN VIT RIFIED GLAZED TILES HSN :69 072100 SIZE : 600 X 1200MM , SQM :- 2761.92 , BOXES:- 19 18 TOTAL NET WEIGHT: 52169.60 KGS TOTAL GROSS WEIGHT : 536 59.00 KGS INVOICE NO:-4/2025-, 26 DT. :-26.04.2025 SHIPPIN G BILL NO- 1297139 DATE - 26.0 4.2025 FREIGHT COLLECT	STEPHANI CARGO EXPRESS SRL	MENTOR FREIGHT INTERNATIONAL PVT. L	2025-06-27	Spain	53771 Kgs	1918 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	STEPHANI CARGO EXPRESS SRL	New York/Newark Area, Newark, New Jersey	2025-07-05	178	4898089 Kgs
2	ROMERO SHIPPING & LOGISTICS, SRL	New York/Newark Area, Newark, New Jersey	2025-06-19	21	586864 Kgs
3	GULF MARITIME INC	New York/Newark Area, Newark, New Jersey	2025-07-05	10	274966 Kgs
4	BRILOG CARGO	New York/Newark Area, Newark, New Jersey	2025-06-27	5	139793 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Mentor Freight International Pvt. L

Bill of Lading MAEU253934801

Arrival Date: 2025-07-05

Container Number: PONU2074667

Cargo #1
Description 5X20' FCL SAID TO CONTAIN GL AZED WALL TILES HSN :69072 300 SIZE : 300 X 600MM, SQM :- 8892 , BOXES:- 9880 TOTAL NET WEIGHT: 128440.00 KGS TOT AL GROSS WEIGHT : 131721.00 K GS INVOICE NO:-8/2025-26 DT . :-24.05.2025 SHIPPING BILL NO: 2131515 DATE: 24.05.2025 FREIGHT COLLECT
Keywords gl azed wall tiles	HS-Code HS CODE 6907 0000	Piece Count 1976

Length 240	Height 102
Width 98	Load Status Loaded
Seal IN2516598	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed	Marks & Numbers TOTAL 9880 BOXES,TOTAL 9880 BOXES,TOTAL 9880 BOXES,TOTAL 9880 BOXES,TOTAL 9880 BOXES

Container Number: MRKU7624002

Container Number: MRKU6669907

Container Number: MSKU3095767

Container Number: MRKU9390330

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 525W	Country of Origin INDIA
Vessel Name MAERSK NOMAZWE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU253934801	Weight (LB/KG) 291054.99465 / 131997.73
Quantity 9880 BOX	Container Count 5
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 100 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB