PENACA SA
PENACA SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.69
Active Months: 3 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
IRVING PAPER LIMITED 2 shipments
SWALANDER & STEN AB 2 shipments
Shipments By HS Code
HS Code Shipments
040221 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-20 MAEU251571361 SWALANDER & STEN AB 27168.37 kg 040221 S.T.C.: 35 PACKAGES CARTULIN A
2025-05-20 MAEU252854320 SWALANDER & STEN AB 25328.12 kg 293627 S.T.C.: 54 PACKAGES CARTULIN A
2025-01-17 CMDUCAN0860311 IRVING PAPER LIMITED 28535.0 kg 381300 ROLLS NEWSPRINT SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 CARBON OFFSET:USD 88.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 410.00 FREIGHT PREPAID DTHC PREPAID
2024-11-20 CMDUCAN0843469 IRVING PAPER LIMITED 28392.0 kg 930119 ROLLS PAPEL PERIODICO / NEWSPRINT ROLLS TOTAL NET WEIGHT 24.692 MT TOTAL GROSS WEIGHT 24.692 MT TOTAL NUMBER OF PCS 41 1X 40HC CONTAINER SEOND NOTIFY: VIPA GREECE SA G G BUILDING COMPLEX DROSIA THERMIS OFFICES C7-C8-C9 PO BOX D9472 57001 THESSALONKIK GREECE +30 2310 811 788 CEE RUC : 0992391332001 SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 EXPORT DOCUMENTATION FEE:USD 50.00 CARBON OFFSET:USD 88.00 OCEAN FREIGHT ALL-IN:USD 3000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 410.00 FREIGHT PREPAID DTHC PREPAID
Contact information
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Other address
JOSE MASCOTE 1716 Y COLON GUAYAQUIL ECUADOR RUC 0992391332001