There are a total of 111 bills of lading on file for Abreco Freight PVT Ltd between May 30th, 2020 and June 12th, 2026.
Of those 111 bills of lading, 7 were within the past 30 days and 20 were within the past 90 days.
| Total Records | 111 |
|---|---|
| Shipper Records | 133 |
| Consignee Records | 1 |
| Notify Party Records | 5 |
| First Shipment on File | May 30th, 2020 |
| Most Recent Shipment on File | Jun 12th, 2026 |
| Records in Last 30 Days | 7 |
| Records in Last 90 Days | 20 |
| Records in the Past Year | 64 |
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Below is a Sankey Diagram of the top 20 companies associated with Abreco Freight PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Abreco Freight PVT Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| A.J WORLDWIDE SERVICES INC | Jun 2026 | 47,943 | 29 |
| DSR FRIGHT SYSTEMS INC | Jun 2026 | 127 | 16 |
| SHIP GLOBAL LOGISTICS INC | Jun 2026 | 24,083 | 14 |
| C&B LOGISTICS S.A.C. | Jun 2026 | 253 | 11 |
| ARI SHIPPING CORPORATION | Jun 2026 | 2,413 | 6 |
| INDIAN SHIPPING AND LOGISTICS FACIL | Jun 2026 | 808 | 4 |
| IMPEX GLS, S. DE R.L. DE C.V. | May 2026 | 77 | 4 |
| DELTA EXPRESS | Jun 2026 | 19,226 | 4 |
| JDE CARGO EXPRESS S DE RL | Jun 2026 | 416 | 2 |
| FATHER & SON MASONRY &CURBING LTD. | Apr 2026 | 58 | 2 |
| CARGO CARE SHIPPING INC. | Jun 2026 | 1,927 | 2 |
| WORLDWIDE OILFIELD MACHINE INC | Jun 2026 | 1,757 | 1 |
| QUALITY PACKAGING & SUPPLIES INC | Jun 2026 | 166 | 1 |
| OLEIN RECOVERY CORP. | Jun 2026 | 2,768 | 1 |
| NOATUM LOGISTICS COLOMBIA INC SAS | May 2026 | 499 | 1 |
| NEWELL'S EXPRESS WORLDWIDE | Jun 2026 | 1,252 | 1 |
| NEW WAVE CONVERTING | May 2026 | 752 | 1 |
| MANTORIA INC. | Jun 2026 | 7,011 | 1 |
| Sep 2025 | 2 | 1 | |
| KTC LOGISTICS COMPANY LLC | Jun 2026 | 27 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Abreco Freight PVT Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ABRAHAM LINC CORPORATION | Jun 2026 | 1,772 | 191 |
| ABRAHAM OF NORTH AMERICA INC. | Apr 2025 | 505 | 0 |
| ABRASIC 90 INC | Jun 2026 | 920 | 32 |
| ABRASIVE IMPORT SERVICES INC. | Jun 2026 | 129 | 16 |
| ABRASIVE SOLUTION INC. | Nov 2024 | 167 | 0 |
| ABRASIVOS AUSTROMEX, S.A. DE C.V. | Apr 2026 | 391 | 1 |
| ABRASIVOS ESPECIALES, S.A. DE C.V. | Jun 2026 | 720 | 16 |
| ABRASIVOS MANHATTAN SA | Jun 2026 | 228 | 5 |
| ABRAX S.R.L. | Jun 2026 | 500 | 17 |
| ABRAXAS WORLDWIDE | Jun 2026 | 68 | 8 |
| ABREU CARGA E TRANSITOS, LDA | Jun 2026 | 405 | 16 |
| ABRO BRYGGERI | May 2026 | 350 | 7 |
| ABRO DISTRIBUTION SERVICES | Jun 2025 | 656 | 0 |
| ABRO INDUSTRIES INC | Jun 2026 | 280 | 10 |
| ABROMEX ASSOCIATED BROKERS MEXICO I | May 2026 | 324 | 6 |
| ABS COMMERCIAL | Apr 2026 | 148 | 1 |
| ABS HOME CORPORATION LIMITED | Jun 2026 | 993 | 30 |
| ABS HOME VIETNAM COMPANY LIMITED. | Jun 2026 | 130 | 38 |
| ABS IMPORT TOOLS INC | Jun 2026 | 1,009 | 20 |
| ABS INTERNATIONAL INC | Jun 2026 | 1,290 | 146 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-08 | CMDUCAD0866200 | 0INMI | Master BOL w/in-bond | CMDU | 9331165 | CMA CGM VERDI | 2026-06-06 | NEW YORK, NEW YORK | MUNDRA INDIA | 39 BOX | 67,556 KG | Pier to Pier | ABRECO FREIGHT PRIVATE LIMITED | MANTORIA INC | MANTORIA INC | SAME AS ABOVE FREIGHT PREPAID 3X20 GP TOTAL PACKAGES: 39 ROLLS IN 39 BOXES ALUMINIUM FOIL PLAIN BUYER'S P.O. NOS -020592 DT.12-0... | |
| 2026-06-06 | HLCUBO12604AXHA6 | 6117 | Master BOL w/in-bond | HLCU | 9612882 | TIRUA | 2026-06-05 | NORFOLK, VIRGINIA | JAWAHARLAL NEHRU INDIA | 21 PCS | 5,373 K | Container Station | ABRECO FREIGHT PVT LTD | DSR FRIGHT SYSTEMS INC. | KTC LOGISTICS COMPANY LLC | AIR OR OTHER GAS COMPRESSORS 1X40 HQ CONTAINING TOTAL NO. OF PACKAGES 21 AIR OR OTHER GAS COMPRESSORS AND FANS HS CODE 84149020 ... | |
| 2026-06-05 | CMDUCAD0863081 | 0INME | Master Bill | CMDU | 9532795 | APL ANTWERP | 2026-06-03 | SAVANNAH, GEORGIA | MUNDRA INDIA | 20 PKG | 24,360 KG | Pier to Pier | ABRECO FREIGHT PRIVATE LIMITED | A.J WORLDWIDE SERVICES INC | A.J WORLDWIDE SERVICES INC | 1X20 HQ TOTAL NO PKGS : 20 21D 3 X 0.120 BRIGHT SMOOTH VC FRH NAILS STRIPS -4M (576 BOXES) 21D 2-3/8 X 0.113 BRIGHT RING VC FRH ... | |
| 2026-06-02 | CMDUAMC2519570 | 0INME | Master BOL w/in-bond | CMDU | 9532795 | APL ANTWERP | 2026-06-01 | NORFOLK, VIRGINIA | JAWAHARLAL NEHRU INDIA | 16 PKG | 13,277 KG | Pier to Pier | ABRECO FREIGHT PRIVATE LIMITED | DSR FRIGHT SYSTEMS INC. | KTC LOGISTICS COMPANY LLC | 1X40 HQ TOTAL NO. OF PACKAGES: 16 AIR OR OTHER GAS COMPRESSORS AND FANS HS CODE: 84149020 INVOICE NO :XXXXXXXXX DT : 31-03-2026 ... | |
| Run Date | 2026-06-08 |
|---|---|
| Estimated Arrival Date | 2026-06-07 |
| Actual Arrival Date | 2026-06-07 |
| Trade Update Date | 2026-05-22 |
| Master BOL # | MAEU267139025 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 621S |
| IMO # | 9357949 |
| Vessel Name | MONTE TAMARO |
| Vessel Country | SG |
| Place of Receipt | THIMMAPUR |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 160167 LB |
| Weight in KG | 72,650 KG |
| Quantity | 172 PKG |
| Volume | 5297 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MRSU6119734 GAOU7171222 UETU8407421 |
| Commodity Description |
03 X 40 H.C. CONTAINER TOTAL 86 PALLETS 172 R OLLS ON 86 PALLETS (ONE HUNDRED SEVENTY TWO R OLLS ON EIGHTY SIX PALLETS) 172 ROLLS OF META LLIZED BOPP FILM AS PER BUYERS ORDER NO OC 66 64 DT04.02.2026 H.S.CODE 3920.20.14.00 INVOIC E NO HE0808 HE0809 HE0810 DATE 07.03.2026 SB NO 1321319 1321310 1321325 DTD 09.03.2026 N 03 X 40 H.C. CONTAINER TOTAL 86 PALLETS 172 R OLLS ON 86 PALLETS (ONE HUNDRED SEVENTY TWO R OLLS ON EIGHTY SIX PALLETS) 172 ROLLS OF META LLIZED BOPP FILM AS PER BUYERS ORDER NO OC 66 64 DT04.02.2026 H.S.CODE 3920.20.14.00 INVOIC E NO HE0808 HE0809 HE0810 DATE 07.03.2026 SB NO 1321319 1321310 1321325 DTD 09.03.2026 N 03 X 40 H.C. CONTAINER TOTAL 86 PALLETS 172 R OLLS ON 86 PALLETS (ONE HUNDRED SEVENTY TWO R OLLS ON EIGHTY SIX PALLETS) 172 ROLLS OF META LLIZED BOPP FILM AS PER BUYERS ORDER NO OC 66 64 DT04.02.2026 H.S.CODE 3920.20.14.00 INVOIC E NO HE0808 HE0809 HE0810 DATE 07.03.2026 SB NO 1321319 1321310 1321325 DTD 09.03.2026 N |
| Shipper Name | ABRECO FREIGHT PRIVATE LIMITED |
|---|---|
| Address Line 1 | GROUND FLOOR PLOT NO.20 ONWARD COW |
| City | NEW DELHI |
| State Province | NA |
| Zip Code | 110020 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919311244213 |
| Shipper Name | ABRECO FREIGHT PRIVATE LIMITED |
|---|---|
| Address Line 1 | GROUND FLOOR PLOT NO.20 ONWARD COW |
| City | NEW DELHI |
| State Province | NA |
| Zip Code | 110020 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | HIMANSHU.K@ABRECOFREIGHT. |
| Consignee Name | JDE CARGO EXPRESS S DE R L |
|---|---|
| Address Line 1 | COL. TREJO AVENIDA CIRCUNVALACION C |
| City | SAN PEDRO SULA |
| State Province | NA |
| Zip Code | 21101 |
| Country Code | HN |
| COMM Number Qualifier | TE |
| COMM Number | 50425529255 |
| Consignee Name | JDE CARGO EXPRESS S DE R L |
|---|---|
| Address Line 1 | COL. TREJO AVENIDA CIRCUNVALACION C |
| City | SAN PEDRO SULA |
| State Province | NA |
| Zip Code | 21101 |
| Country Code | HN |
| COMM Number Qualifier | EM |
| COMM Number | KARLA.PORTILLO@JDECARGO.C |
| Notify Party Name | JDE CARGO EXPRESS S DE R L |
|---|---|
| Address Line 1 | SAME AS CONSIGNEE. |
| City | SAN PEDRO SULA |
| State Province | NA |
| Zip Code | 21101 |
| Country Code | HN |
| COMM Number Qualifier | EM |
| COMM Number | KARLA.PORTILLO@JDECARGO.C |
| Notify Party Name | JDE CARGO EXPRESS S DE R L |
|---|---|
| Address Line 1 | SAME AS CONSIGNEE. |
| City | SAN PEDRO SULA |
| State Province | NA |
| Zip Code | 21101 |
| Country Code | HN |
| COMM Number Qualifier | TE |
| COMM Number | 50425529255 |
| Container Number | MRSU6119734 |
|---|---|
| Seal Number 1 | IN3390583 |
| Seal Number 1 | IN3390583 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 03 X 40 H.C. CONTAINER TOTAL 86 PALLETS 172 R OLLS ON 86 PALLETS (ONE HUNDRED SEVENTY TWO R OLLS ON EIGHTY SIX PALLETS) 172 ROLLS OF META LLIZED BOPP FILM AS PER BUYERS ORDER NO OC 66 64 DT04.02.2026 H.S.CODE 3920.20.14.00 INVOIC E NO HE0808 HE0809 HE0810 DATE 07.03.2026 SB NO 1321319 1321310 1321325 DTD 09.03.2026 N |
| Additional Cargo 1 | ET WT 67185.52 KGS FREIGHT PREPAID |
| Marks and Numbers 1 | 86062701 01 TO 28 8606267501 TO 28 8606270701 TO 30 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392020 | 00481779 | 0000053531 LB |
| Container Number | GAOU7171222 |
|---|---|
| Seal Number 1 | IN3390588 |
| Seal Number 1 | IN3390588 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 03 X 40 H.C. CONTAINER TOTAL 86 PALLETS 172 R OLLS ON 86 PALLETS (ONE HUNDRED SEVENTY TWO R OLLS ON EIGHTY SIX PALLETS) 172 ROLLS OF META LLIZED BOPP FILM AS PER BUYERS ORDER NO OC 66 64 DT04.02.2026 H.S.CODE 3920.20.14.00 INVOIC E NO HE0808 HE0809 HE0810 DATE 07.03.2026 SB NO 1321319 1321310 1321325 DTD 09.03.2026 N |
| Additional Cargo 1 | ET WT 67185.52 KGS FREIGHT PREPAID |
| Marks and Numbers 1 | 86062701 01 TO 28 8606267501 TO 28 8606270701 TO 30 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392020 | 00482310 | 0000053590 LB |
| Container Number | UETU8407421 |
|---|---|
| Seal Number 1 | IN3390592 |
| Seal Number 1 | IN3390592 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 03 X 40 H.C. CONTAINER TOTAL 86 PALLETS 172 R OLLS ON 86 PALLETS (ONE HUNDRED SEVENTY TWO R OLLS ON EIGHTY SIX PALLETS) 172 ROLLS OF META LLIZED BOPP FILM AS PER BUYERS ORDER NO OC 66 64 DT04.02.2026 H.S.CODE 3920.20.14.00 INVOIC E NO HE0808 HE0809 HE0810 DATE 07.03.2026 SB NO 1321319 1321310 1321325 DTD 09.03.2026 N |
| Additional Cargo 1 | ET WT 67185.52 KGS FREIGHT PREPAID |
| Marks and Numbers 1 | 86062701 01 TO 28 8606267501 TO 28 8606270701 TO 30 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392020 | 00477414 | 0000053046 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 41 | 2026-06-08 |
| Norfolk, Virginia | 23 | 2026-06-13 |
| Houston, Texas | 13 | 2026-05-04 |
| Charleston, South Carolina | 9 | 2025-12-06 |
| Savannah, Georgia | 8 | 2026-06-05 |
| Tacoma, Washington | 3 | 2025-12-16 |
| New York, New York | 2 | 2026-06-08 |
| Los Angeles, California | 2 | 2026-03-14 |
| San Juan, Puerto Rico | 2 | 2025-12-04 |
| Miami, Florida | 2 | 2025-08-29 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 28 | 2026-06-13 |
| Mundra India | 22 | 2026-06-08 |
| Tangier Morocco | 11 | 2026-05-04 |
| Algeciras Spain | 7 | 2024-12-11 |
| Mumbai India | 6 | 2025-10-15 |
| Salalah Oman | 6 | 2025-09-20 |
| Colombo Sri Lanka | 5 | 2026-03-30 |
| Yangshan China (Mainland) | 2 | 2025-12-26 |
| Pusan South Korea | 2 | 2025-12-16 |
| Rotterdam Netherlands | 2 | 2025-08-29 |
Below are the top 10 company names and addresses for Abreco Freight PVT 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 |
|---|---|---|---|
| ABRECO FREIGHT PVT LTD | UNIT NO.4 9TH FLOOR WING DTIMES SQ MUMBAI NA 400059 IN | 2025-10-10 | 10 |
| ABRECO FREIGHT PVT LTD | UNIT NO.4 9TH FLOOR WING DTIMES SQ MUMBAI NA 400059 IN 918828239905 | 2025-10-10 | 10 |
| ABRECO FREIGHT PVT LTD | 2026-06-13 | 5 | |
| ABRECO FREIGHT PVT LTD | 2026-05-04 | 4 | |
| ABRECO FREIGHT PVT LTD | 2026-02-27 | 2 | |
| ABRECO FREIGHT PVT LTD | 2026-02-27 | 2 | |
| ABRECO FREIGHT PVT LTD | 2026-06-06 | 1 | |
| ABRECO FREIGHT PVT LTD | 2025-10-10 | 1 | |
| ABRECO FREIGHT PVT LTD | 2025-10-10 | 1 | |
| ABRECO FREIGHT PVT LTD | 2026-04-09 | 1 |
Below are the top 2 phone numbers on file for Abreco Freight PVT Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-03-04 | 5 | |
| 2024-07-29 | 1 |
Below are the top 3 email addresses on file for Abreco Freight PVT Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-04-13 | 5 | |
| 2026-02-27 | 17 | |
| 2025-12-06 | 1 |