ACABADOS ZENDY SRL
Address: RUC 20537079127 AV ALFREDO MENDIOL 891 PALAO SAN MARTIN DE PORRES LIMA CITY PERU
ACABADOS ZENDY SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
IMARBLE CERAMICA SHOP 2 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-31 MAEU225066747 IMARBLE CERAMICA SHOP 53820.55 kg 690721 02X20 FCL CONTAINER CONTAINING TOTAL 1856 BOXES IN 58 PALLE TS CERAMIC GLAZED VITRIFIED T ILES 600X1200 MM ( 2 PCS/BOX ) TOTAL PALLET = 58 (32 BOX/ PALLET) H.S. CODE : 69072100 INVOICE NO.: ICE-031/2022-23 DATE. 15-02-2023 SB NO.: 781 6083 DATE.15-02-2023 TOTAL GR OSS WT. 53820.00 KGS TOTAL NE T WT. 53040.00 KGS FREIGHT PR EPAID 02X20 FCL CONTAINER CONTAINING TOTAL 1856 BOXES IN 58 PALLE TS CERAMIC GLAZED VITRIFIED T ILES 600X1200 MM ( 2 PCS/BOX ) TOTAL PALLET = 58 (32 BOX/ PALLET) H.S. CODE : 69072100 INVOICE NO.: ICE-031/2022-23 DATE. 15-02-2023 SB NO.: 781 6083 DATE.15-02-2023 TOTAL GR OSS WT. 53820.00 KGS TOTAL NE T WT. 53040.00 KGS FREIGHT PR EPAID
2023-01-14 MAEU223476058 IMARBLE CERAMICA SHOP 109161.56 kg 690721 04X20 FCL CONTAINER CONTAINING TOTAL 3878 BOXES IN 73 PALL ETS CERAMIC GLAZED VITRIFIED TILES 300X600MM ( 6PCS/B OX) FULLBODY VITRIFIED TILES (GENESIS NERO) 600X1200 MM ( 2PCS/BOX) FULL BODY VITR IFIED TILES ( STAR WHITE) 600X 1200MM ( 2PCS/BOX) FULL BODY VITRIFIED TILES (JET BLACK) 60 0X1200MM (2 PCS/BOX) TOTAL PA LLET = 73( 19 PALLET = 66 BOX/ PALLET, 20 PALLET - 60 BOX/PA LLET, 16 PALLET = 32 BOX/PALL ET,10 PALLET - 68 BOX/PALLET, 8 PALLET - 30 BOX/PALLET ) H. S. CODE : 69072100 INVOICE N O.: ICE-021/2022-23 DATE. 01-1 2-2022 SB NO.: 5893521 DATE. 02-12-2022 TOTAL GROSS WT. 1 09160.00 KGS TOTAL NET WT. 10 7960.00 KGS FREIGHT PREPAID 04X20 FCL CONTAINER CONTAINING TOTAL 3878 BOXES IN 73 PALL ETS CERAMIC GLAZED VITRIFIED TILES 300X600MM ( 6PCS/B OX) FULLBODY VITRIFIED TILES (GENESIS NERO) 600X1200 MM ( 2PCS/BOX) FULL BODY VITR IFIED TILES ( STAR WHITE) 600X 1200MM ( 2PCS/BOX) FULL BODY VITRIFIED TILES (JET BLACK) 60 0X1200MM (2 PCS/BOX) TOTAL PA LLET = 73( 19 PALLET = 66 BOX/ PALLET, 20 PALLET - 60 BOX/PA LLET, 16 PALLET = 32 BOX/PALL ET,10 PALLET - 68 BOX/PALLET, 8 PALLET - 30 BOX/PALLET ) H. S. CODE : 69072100 INVOICE N O.: ICE-021/2022-23 DATE. 01-1 2-2022 SB NO.: 5893521 DATE. 02-12-2022 TOTAL GROSS WT. 1 09160.00 KGS TOTAL NET WT. 10 7960.00 KGS FREIGHT PREPAID 04X20 FCL CONTAINER CONTAINING TOTAL 3878 BOXES IN 73 PALL ETS CERAMIC GLAZED VITRIFIED TILES 300X600MM ( 6PCS/B OX) FULLBODY VITRIFIED TILES (GENESIS NERO) 600X1200 MM ( 2PCS/BOX) FULL BODY VITR IFIED TILES ( STAR WHITE) 600X 1200MM ( 2PCS/BOX) FULL BODY VITRIFIED TILES (JET BLACK) 60 0X1200MM (2 PCS/BOX) TOTAL PA LLET = 73( 19 PALLET = 66 BOX/ PALLET, 20 PALLET - 60 BOX/PA LLET, 16 PALLET = 32 BOX/PALL ET,10 PALLET - 68 BOX/PALLET, 8 PALLET - 30 BOX/PALLET ) H. S. CODE : 69072100 INVOICE N O.: ICE-021/2022-23 DATE. 01-1 2-2022 SB NO.: 5893521 DATE. 02-12-2022 TOTAL GROSS WT. 1 09160.00 KGS TOTAL NET WT. 10 7960.00 KGS FREIGHT PREPAID 04X20 FCL CONTAINER CONTAINING TOTAL 3878 BOXES IN 73 PALL ETS CERAMIC GLAZED VITRIFIED TILES 300X600MM ( 6PCS/B OX) FULLBODY VITRIFIED TILES (GENESIS NERO) 600X1200 MM ( 2PCS/BOX) FULL BODY VITR IFIED TILES ( STAR WHITE) 600X 1200MM ( 2PCS/BOX) FULL BODY VITRIFIED TILES (JET BLACK) 60 0X1200MM (2 PCS/BOX) TOTAL PA LLET = 73( 19 PALLET = 66 BOX/ PALLET, 20 PALLET - 60 BOX/PA LLET, 16 PALLET = 32 BOX/PALL ET,10 PALLET - 68 BOX/PALLET, 8 PALLET - 30 BOX/PALLET ) H. S. CODE : 69072100 INVOICE N O.: ICE-021/2022-23 DATE. 01-1 2-2022 SB NO.: 5893521 DATE. 02-12-2022 TOTAL GROSS WT. 1 09160.00 KGS TOTAL NET WT. 10 7960.00 KGS FREIGHT PREPAID
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RUC 20537079127 AV ALFREDO MENDIOLA 891 PALAO SAN MARTIN DE PORRES