SAMSUNG SDS GLOBAL SCL PERU SAC
Address: RUC 20600131363 DIR AV RIVERA NAVARRETE 501 OFICINA - 501 - SAN ISIDRO -
SAMSUNG SDS GLOBAL SCL PERU SAC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 4.43
Active Months: 9 Average TEU per Shipment: 3.80
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
DFX LOGISTICA INTERNATIONAL LTDA 7 shipments
ARIMAR INTERNATIONAL S P A 4 shipments
SOTRADE SRL 4 shipments
TIBA SPAIN SAU 4 shipments
SAMSUNG DATA SYSTEMS INDIA PVT LTD 3 shipments
BS MARINE ULUSLARARASI LOJISTIK ITH 2 shipments
MAURICE WARD & CO 2 shipments
ADUANTIR SRL 1 shipments
BS MARINE ULUSLARARASI LOJISTIK I 1 shipments
CMS SHIPPING INC 1 shipments
DECOEXSA BILBAO 1 shipments
MAURICE WARD CO 1 shipments
MULTITRADE SPAIN SL 1 shipments
SAMSUNG DATA SYSTEMS INDIA PRIVATE 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) : Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 4 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 4 shipments
320740 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Glass; glass frit and other glass, in the form of powder, granules or flakes 3 shipments
320720 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations 2 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
190230.0 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared 1 shipments
250830 Clays; (not including expanded clays of heading no. 6806), andalusite kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earth : Clays (excluding expanded clays of heading no. 6806); fireclay, whether or not calcined 1 shipments
381600 Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 : Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 1 shipments
400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
400299 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, n.e.c. in heading 4002, (other than latex), in primary forms or in plates, sheets or strip 1 shipments
420099 1 shipments
481141 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
540220 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 1 shipments
640690 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof : Footwear; parts, n.e.c. in heading 6406 1 shipments
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 1 shipments
701337 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 1 shipments
840120 Nuclear reactors; fuel elements (cartridges), non-irradiated, for nuclear reactors, machinery and apparatus for isotopic separation : Machinery and apparatus; for isotopic separation, and parts thereof 1 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
960899 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens and pencils; duplicating stylos, pen-holders, pencil-holders, and similar holders, parts of the articles of heading 9608, including caps and clips 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-07 MAEU261567986 MAURICE WARD CO 1354.9 kg 940370.0 FURNITURE
2025-11-13 ZIMULVN01023949 ADUANTIR SRL 14720.23 kg 190230.0 PALLETS CONTAINING CARTONS PASTA DE T OMATE
2025-08-27 CMDUSSZ1655251 DFX LOGISTICA INTERNATIONAL LTDA 53450.0 kg 400220 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: FCL/FCL SHIPPERS LOAD, STOW, X DRY CONTAINER SAID TO CONTAIN PALLETS CONTAINING: ARCILLA CERAMICA AG- RUC: BR SYNDEX NCM: . . HS NALADI: . INVOICE: / ORDER: NET WEIGHT: . , KG FREIGHT AS PER AGREEMENT
2025-08-16 CMDUSSZ1652421 DFX LOGISTICA INTERNATIONAL LTDA 53360.0 kg 250830 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 250830 (HS) NCM:25083000 FCL/FCL SHIPPERS LOAD, STOW, 02 X 20 DRY CONTAINER SAID TO CONTAIN 40 PALLETS CONTAINING: ARCILLA CERAMICA AG-654 RUC:5BR027500092SYNDEX30312025 NCM: 2508.30.00 HS NALADI: 2508.30 INVOICE:
2025-07-25 MAEU254404363 SAMSUNG DATA SYSTEMS INDIA PRIVATE 71461.05 kg 530500 60 PALLETS COCO PITH FIBERS BUYERS ORDER NO ORDCPW2025112ORDCPW2025113 ORDCPW2025114 INV OICES NO MPEP252605028. DT 03.05.2025 SB.NO 2297865 DT 30.05.2025 TOTAL NET.WT 71040. 000 KGS TOTAL GRS WT 71460.000 KGS HSN COD E INDIA 53050040 PERU 1404.90.90.90 60 PALLETS COCO PITH FIBERS BUYERS ORDER NO ORDCPW2025112ORDCPW2025113 ORDCPW2025114 INV OICES NO MPEP252605028. DT 03.05.2025 SB.NO 2297865 DT 30.05.2025 TOTAL NET.WT 71040. 000 KGS TOTAL GRS WT 71460.000 KGS HSN COD E INDIA 53050040 PERU 1404.90.90.90 60 PALLETS COCO PITH FIBERS BUYERS ORDER NO ORDCPW2025112ORDCPW2025113 ORDCPW2025114 INV OICES NO MPEP252605028. DT 03.05.2025 SB.NO 2297865 DT 30.05.2025 TOTAL NET.WT 71040. 000 KGS TOTAL GRS WT 71460.000 KGS HSN COD E INDIA 53050040 PERU 1404.90.90.90
2025-06-27 MAEU253469542 SAMSUNG DATA SYSTEMS INDIA PVT LTD 95621.6 kg 530500 5 KG BLOCKS BUYER S ORDER NO: ORD-CPW-2025-120,ORD-CPW-2025 -121 ORD-CPW-2025-122,ORD-CPW -2025-123 INV NO:MPEP25-26-05 -018 DT: 06.05.2025 SB NO:156 5723 DT:06.05.2025 TOTAL N ET.WT : 95060.000 KGS TOTAL G RS WT : 95620.000 KGS HSN CO DE: INDIA : 53050040, PERU: 14 04.90.90.90 5 KG BLOCKS BUYER S ORDER NO: ORD-CPW-2025-120,ORD-CPW-2025 -121 ORD-CPW-2025-122,ORD-CPW -2025-123 INV NO:MPEP25-26-05 -018 DT: 06.05.2025 SB NO:156 5723 DT:06.05.2025 TOTAL N ET.WT : 95060.000 KGS TOTAL G RS WT : 95620.000 KGS HSN CO DE: INDIA : 53050040, PERU: 14 04.90.90.90 5 KG BLOCKS BUYER S ORDER NO: ORD-CPW-2025-120,ORD-CPW-2025 -121 ORD-CPW-2025-122,ORD-CPW -2025-123 INV NO:MPEP25-26-05 -018 DT: 06.05.2025 SB NO:156 5723 DT:06.05.2025 TOTAL N ET.WT : 95060.000 KGS TOTAL G RS WT : 95620.000 KGS HSN CO DE: INDIA : 53050040, PERU: 14 04.90.90.90 5 KG BLOCKS BUYER S ORDER NO: ORD-CPW-2025-120,ORD-CPW-2025 -121 ORD-CPW-2025-122,ORD-CPW -2025-123 INV NO:MPEP25-26-05 -018 DT: 06.05.2025 SB NO:156 5723 DT:06.05.2025 TOTAL N ET.WT : 95060.000 KGS TOTAL G RS WT : 95620.000 KGS HSN CO DE: INDIA : 53050040, PERU: 14 04.90.90.90
2025-05-22 MAEU252205163 SAMSUNG DATA SYSTEMS INDIA PVT LTD 117261.95 kg 530500 100 PALLETS COCO PITH FIBERS 5 KG BLOCKS BUYER S ORDER N O: ORD-CPW-2025-193, ORD-CPW -2025-194, ORD-CPW-2025-195 O RD-CPW-2025-196, ORD-CPW-2025- 197 INV NO: MPEP25-26-04-002 DT: 04.04.2025 SB NO: 967919 7 DT: 04.04.2025 HSN CODE: IN DIA: 53050040, PERU:
2025-05-22 MAEU252205223 SAMSUNG DATA SYSTEMS INDIA PVT LTD 45080.58 kg 530500 41 PALLETS COCO PITH - FIBERS + OPEN TOP GROW BAGS 5 KG BL OCKS BUYER S ORDER NO: ORD-CP U-2025-198,ORD-CPU-2025-199 I NV NO: MPEP25-26-04-003. DT : 04.04.2025 SB NO: 9680089 DT : 04.04.2025 HSN CODE: INDIA: 53050040, PERU: 1404.90.90.90 TOTAL NET WT: 447
2025-04-14 CMDUSSZ1610911 DFX LOGISTICA INTERNATIONAL LTDA 22630.0 kg 320720 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320720 (HS) NCM:32072099 NCM:32074090 FCL/FCL STOW, 01 X 20 DRY CONTAINER SAID TO CONTAIN 20 PALLETS CONTAINING: BASE SERIGRAFICA - BNM-621 GRANILLA MATE - GRF-7507 RUC: 5BR027500092SYNDEX
2025-04-14 CMDUSSZ1599266 DFX LOGISTICA INTERNATIONAL LTDA 106300.0 kg 320740 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320740 (HS) NCM:32074010 NCM:25083000 NCM:320
2025-04-14 CMDUSSZ1603350 DFX LOGISTICA INTERNATIONAL LTDA 22730.0 kg 320720 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320720 (HS) NCM:32072099 FCL/FCL STOW, 01 X 20 DRY CONTAINER SAID TO CONTAIN 20 PALLETS CONTAINING: ESMALTE CERAMICO - SM-1149/CE RUC: 5BR027500092SYN DEX29962025 NCM: 3207.20.99 HS - NALAD
2025-04-14 CMDUSSZ1610925 DFX LOGISTICA INTERNATIONAL LTDA 27730.0 kg 320740 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320740 (HS) NCM:32074010 FCL/FCL STOW, 01 X 20 DRY CONTAINER SAID TO CONTAIN 20 PALLETS CONTAINING: FRITA CERAMICA - FBR-2229 RUC: 5BR027500092SYNDEX 2991B2025 NCM: 3207.40.10 HS - NALADI:
2025-03-31 CMDUSSZ1599351 DFX LOGISTICA INTERNATIONAL LTDA 77600.0 kg 320740 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 320740 (HS) NCM:32074010 NCM:32074090 NCM:32071020 FCL/FCL STOW, 03 X 20 DRY CONTAINER SAID TO CONTAIN 60 PALLETS CONTAINING: FRITA CERAMICA - FBR-2229 GRANILLA MATE - GRF-7507 TINTA CE
2025-01-04 MAEU247452907 ARIMAR INTERNATIONAL S P A 8661.95 kg 960899 POLYESTER FILTERS PIECES HS CODE: 960899 (44 PALLETS) P /O: 4500383585 TAX ID SHIPPE R IT04875970487 TAX ID CONSI GNEE 20600131363 TAX ID NOTI FY 20600131363
2024-11-16 MAEU245533992 BS MARINE ULUSLARARASI LOJISTIK ITH 14059.79 kg 701349 GLASSWARE HS CODE: 7013.49.99 + 7013.49.10
2024-05-10 MAEU238327852 DECOEXSA BILBAO 25343.09 kg 381600 FCL / FCL 1 X 20DV CONT. S.T.C . 20 PACKAGE ULTRALOC PIQI ERA SOPORTE PIQUERA LADRILLO HS CODE: 381600/690220 FREI GHT COLLECT - SHIPPED ON BOARD
2024-05-10 MAEU238105803 BS MARINE ULUSLARARASI LOJISTIK I 14330.13 kg 701349 GLASSWARE HS CODE: 7013.49.99 REF: 4500029535
2024-02-03 MAEU235101421 MULTITRADE SPAIN SL 6034.69 kg 481141 CINTAS ADHESIVAS CNEE/NOTIFY TEL: ++51 1 711 4801 - HS CODE: 481141 FREIGHT CO LLECTEXPRESS BL
2023-12-09 MAEU609825904 TIBA SPAIN SAU 25559.0 kg 690510 CERAMIC TILES FREIGHT COLLEC T, THCD COLLECT SEA WAYB ILL
2023-11-10 MAEU232157323 MAURICE WARD & CO 5999.77 kg 420099 STC 10 PALLETS CONTAINING 300 BAGS OF FACTICE (VULCANIZED VE GETAL OIL) HS CODE : 42009900 AS PER SHIPPER S LOAD, STOW, COUNT, WEIGHT AND SEAL
2023-09-16 MAEU230073913 MAURICE WARD & CO 6280.09 kg 400299 STC 10 PALLETS CONTAINING 300 BAGS OF VULCANIZED VEGETAL OIL HS CODE : 4002999000
2023-09-08 MAEU609665062 TIBA SPAIN SAU 25937.3 kg 690510 CERAMIC TILES + SAMPLES SEA WAYBILL
2023-09-08 MAEU609671443 TIBA SPAIN SAU 25774.01 kg 690510 CERAMIC TILES SEA WAYBIL L
2023-08-18 MAEU229089184 BS MARINE ULUSLARARASI LOJISTIK ITH 32040.49 kg 701337 GLASSWARE HS CODE: 7013.37.99 +7013.49.10+7013.49.99 REF: 4 500024070+4500023921 GLASSWARE HS CODE: 7013.37.99 +7013.49.10+7013.49.99 REF: 4 500024070+4500023921
2023-04-21 MAEU225472571 ARIMAR INTERNATIONAL S P A 3941.78 kg 840120 SISTEMAS DE SEPARATION T AX ID SHIPPER IT04875970487 TAX ID CONSIGNEE 20600131363 TAX ID NOTIFY 20600131363
2023-03-10 MAEU224877464 ARIMAR INTERNATIONAL S P A 9128.7 kg 640690 RAW POLYESTER ELASTOMER INTERN AL LINING FOR FOOTWEAR SIZE T L, TLX HS CODE: 64069090 TAX ID SHIPPER IT0487597048 7 TAX ID CONSIGNEE 206001313 63 TAX ID NOTIFY 20600131363
2023-02-25 MAEU224576307 ARIMAR INTERNATIONAL S P A 8673.29 kg 540220 COOKERHOODS TAX ID SHIPP ER IT04875970487
2022-12-02 MAEU220746954 TIBA SPAIN SAU 47103.64 kg 690510 CERAMIC TILES CERAMIC TILES
2021-12-05 MAEU913376135 SOTRADE SRL 24735.72 kg 210690 1X40 REEFER NO MNBU 328994/5 S EALS IT2051788 + IFFCO 009370 S.T.C. 1829 CASES DELIGHT CRE MA VEGETALE KGS 24735,396 HS CODE 21069098
2021-10-22 MAEU913119596 SOTRADE SRL 24505.74 kg 210690 1 X 40 REEFER NO MNBU 399808/ 8 SEALS NUMBER IT6932470 - IFF CO 009352 DELIGHT CREMA VEGE TALE HS CODE 21069098
2021-09-29 ONEYRICBNY104300 CMS SHIPPING INC 13991.0 kg 681520 PEAT POTS CERS LS
2021-07-16 MAEU912521225 SOTRADE SRL 24316.14 kg 210690 DELIGHT CREMA VEGETALE HS COD E 21069098
2021-06-18 MAEU912398809 SOTRADE SRL 24505.74 kg 210690 DELIGHT CREMA VEGETALE + 15 H S CODE 2106909843 SEAL NUMBER IT2006315+IFFCO 005779
Contact information
Search contact information on RocketReach
Other address
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA-PERU RUC:20600131363
AV RIVERA NAVARRETE 501 INT 501 - SAN ISIDRO LIMA 01027 LIMA Y CALLAO PERU
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA -PERU RUC: 20600131363
5127 AV RIVERA NAVARRETE OFICINA 5 01 - PISO 5 - SAN ISIDRO - LIMA
AV RIVERA NAVARRETE LIMA 150101 P E
501 AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA PERU
5127 AV RIVERA NAVARRETE OFICINA 5 01 - PISO 5 - SAN ISIDRO LIMA PERU
ANONIMA CERRADA AV RIVERA NAVARRET
AV RIVERA NAVARRETE 501 INT 501 - SAN ISIDRO LIMA 01027 LIMA Y CALLAO PERU TAX I
AV RIVERA NAVARRETE 501 OF 501 SA
AV RIVERA NAVARRETE 501 OF 501 SA RUC: 20600131363 CONTACT: NUBIA PONCE PH: 51 1 71 14
AV RIVERA NAVARRETE 501 OF 501 SA RUC: 20600131363 PH: 51 1 71 14916
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA PERU
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA PERU LIMA
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA-PERU LIMA27 RUC: 20600131363 CTC:NUBIA PONCE
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA-PERU RUC:2060013136CONTACT: NUBIA PONCE PH:51171 1491 EMAIL: NUBIA PONCE@SAMSUNG COM
AV RIVERA NAVARRETE 501 OF 501 SAN LIMA PERU RUC:20600131363
AV RIVERA NAVARRETE NRO 501 INT 501 15046 SAN ISIDRO LIMA -PERU TAX I