Units owned
0
On hire now
1
Invoiced FY27 (ex GST)
$220,370
Owing
$14,850
Hire contractsBook a hire
| Contract | Unit | Project | From | To | Day rate | Status |
|---|---|---|---|---|---|---|
| HC-26-0830 | AR15-011 | Kwinana Bulk Terminal | 17 Aug 2026 | 09 Feb 2027 | $450 | On hire |
| HC-26-0832 | AR15-012 | Kwinana Bulk Terminal | 02 Nov 2026 | 04 Jan 2027 | $450 | Booked |
| HC-26-0610 | ARM35-002 | Kwinana Bulk Terminal | 18 Apr 2026 | 12 Jul 2026 | $620 | Closed |
| HC-26-0705 | ARM50-004 | Kwinana Bulk Terminal | 21 Mar 2026 | 21 Sep 2026 | $740 | Closed |
| HC-25-0808 | LH2-004 | Kwinana Bulk Terminal | 14 Oct 2025 | 04 Mar 2026 | $95 | Closed |
| HC-25-0586 | AR10-004 | Kwinana Bulk Terminal | 15 Sep 2025 | 21 Feb 2026 | $380 | Closed |
| HC-25-0721 | AR15-013 | Kwinana Bulk Terminal | 09 Aug 2025 | 01 Feb 2026 | $450 | Closed |
| HC-25-0777 | RH25-005 | Kwinana Bulk Terminal | 10 Jul 2025 | 04 Mar 2026 | $85 | Closed |
| HC-25-0728 | AR15-014 | Kwinana Bulk Terminal | 02 Jun 2025 | 06 Sep 2025 | $450 | Closed |
| HC-24-0596 | ARM35-001 | Kwinana Bulk Terminal | 25 Sep 2024 | 30 Jan 2025 | $620 | Closed |
| HC-24-0794 | ARM50-010 | Kwinana Bulk Terminal | 02 Jul 2024 | 11 Oct 2024 | $740 | Closed |
| HC-24-0785 | AR15-018 | Kwinana Bulk Terminal | 29 Jun 2024 | 11 Jan 2025 | $450 | Closed |
| HC-24-0668 | ARM50-002 | Kwinana Bulk Terminal | 10 Apr 2024 | 24 Nov 2024 | $740 | Closed |
| HC-24-0595 | ARM35-001 | Kwinana Bulk Terminal | 11 Feb 2024 | 17 Aug 2024 | $620 | Closed |
| HC-23-0675 | AR15-011 | Kwinana Bulk Terminal | 14 Aug 2023 | 09 Nov 2023 | $450 | Closed |
| HC-23-0638 | ARM50-001 | Kwinana Bulk Terminal | 09 Aug 2023 | 11 Nov 2023 | $740 | Closed |
| HC-23-0581 | AR10-004 | Kwinana Bulk Terminal | 04 Apr 2023 | 18 Oct 2023 | $380 | Closed |
| HC-22-0555 | AR10-003 | Kwinana Bulk Terminal | 29 Aug 2022 | 28 Feb 2023 | $380 | Closed |
| HC-21-0567 | AR15-003 | Kwinana Bulk Terminal | 21 Sep 2021 | 13 May 2022 | $450 | Closed |
| HC-21-0551 | AR10-003 | Kwinana Bulk Terminal | 28 Mar 2021 | 23 Jun 2021 | $380 | Closed |
Quotes
| Quote | Type | Project | Issued | Ex GST | Status |
|---|---|---|---|---|---|
| Q-26-0309 | Hire | Kwinana Bulk Terminal | 01 Oct 2026 | $40,500 | Accepted |
| Q-26-0315 | Sale | Fleet purchase — 2 × AR15 | 17 Aug 2026 | $236,000 | Declined |
| Q-26-0284 | Hire | Kwinana Bulk Terminal | 24 Jul 2026 | $79,200 | Accepted |
| Q-26-0281 | Hire | Parker Point shiploader maintenance | 16 Jul 2026 | $112,480 | Declined |
| Q-26-0255 | Hire | Kwinana Bulk Terminal | 27 Mar 2026 | $52,700 | Accepted |
| Q-26-0245 | Hire | Kwinana Bulk Terminal | 23 Feb 2026 | $136,160 | Accepted |
| Q-25-0220 | Hire | Victoria Cross Station OSD | 15 Dec 2025 | $40,500 | Declined |
- Contact
- Stacey Nguyen
- snguyen@freogroup.com.au
- Phone
- 08 9418 1500
- Address
- 56 Beach St, Kwinana Beach WA
- ABN
- 11 262 169 160
- Terms
- 14 days
Invoices
INV-10617 Hire HC-26-0830 — AR15-011 — October (to date)22 Oct 2026 · due 05 Nov 2026
$10,890DraftINV-10515 Hire HC-26-0830 — AR15-011 — September
01 Oct 2026 · due 15 Oct 2026
$14,850OverdueINV-10555 Hire HC-26-0705 — ARM50-004 — final
22 Sep 2026 · due 06 Oct 2026
$150,590PaidINV-10514 Hire HC-26-0830 — AR15-011 — August
01 Sep 2026 · due 15 Sep 2026
$7,425PaidINV-10535 Hire HC-26-0610 — ARM35-002 — final
13 Jul 2026 · due 27 Jul 2026
$58,652PaidINV-10573 Hire HC-25-0777 — RH25-005 — final
05 Mar 2026 · due 19 Mar 2026
$22,253PaidINV-10586 Hire HC-25-0808 — LH2-004 — final
05 Mar 2026 · due 19 Mar 2026
$14,839PaidINV-10531 Hire HC-25-0586 — AR10-004 — final
22 Feb 2026 · due 08 Mar 2026
$66,880PaidINV-10558 Hire HC-25-0721 — AR15-013 — final
02 Feb 2026 · due 16 Feb 2026
$87,615Paid