SARVA SHRESHHTHA SOURCING & TRADE CO S A
Address: C JR SEBASTIAN BARRANCA 1441 INT 32 TERCER PISO ESQ CON JR AMERICA
SARVA SHRESHHTHA SOURCING & TRADE CO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
RELIANCE INDUSTRIES LIMITED 21 shipments
ARIESCOPE EL MEJOR TRADE PTE LTD 2 shipments
BVM OVERSEAS LTD 2 shipments
ZENITH INVESTMENTS 2 shipments
ALOK INDUSTRIES LIMITED 1 shipments
NAHAR SPINNING MILLS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
540233 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), textured, of polyesters, not for retail sale, not sewing thread 17 shipments
550320 Synthetic staple fibres, not carded, combed or otherwise processed for spinning : Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning 5 shipments
520522 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 3 shipments
520523 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 3 shipments
520512 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-18 TUCPLDH251639 NAHAR SPINNING MILLS LIMITED 21054.0 kg 520523 HS CODE 52052300 BOPP FILMS
2025-04-18 MAEU249836383 RELIANCE INDUSTRIES LIMITED 25592.57 kg 540233 TOTAL 672 CARTONS POLYESTER TEXTURED YARN GRK/0160/034/1 /TX NIM/I/SD HS CODE: 5402 33 00 SB NO. 7990046 DT. 07-02- 2025 TOTAL GRS WT. 25592.500 KGS TOTAL NET WT. 23934.466 KGS 14 DAYS FREE TIME LINE CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DEL
2025-03-26 MAEU249201216 RELIANCE INDUSTRIES LIMITED 21305.59 kg 540233 TOTAL 560 CARTONS POLYESTER TEXTURED YARN GIY/0160/034/1/ TX NIM/I/SD HS CODE: 5402 33 00 SB NO. 7389832 DT. 18-01-2 025 TOTAL GRS WT. 21305.660 K GS TOTAL NET WT. 19854.455 K GS PLACE OF DELIVERY : CALLA O-PERU CARRIERS LIABILITY CEA SES AT PORT OF DISCH
2025-03-26 MAEU249673581 RELIANCE INDUSTRIES LIMITED 25557.18 kg 540233 TOTAL 672 CARTONS POLYESTER T EXTURED YARN GRK/0160/034/1/T X NIM/I/SD HS CODE: 5402 33 0 0 14 DAYS FREE TIME AT DESTIN ATION PLACE OF DELIVERY: CALL AO-PERU CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE SB NO: 7610786 DT. 26-01-2025 TO TAL NET WT: 2388
2025-03-26 MAEU249492309 RELIANCE INDUSTRIES LIMITED 25588.48 kg 540233 TOTAL 672 CARTONS POLYESTER T EXTURED YARN GRK/0160/034/1/T X NIM/I/SD HS CODE: 5402 33 0 0 14 DAYS FREE TIME AT DESTIN ATION PLACE OF DELIVERY: CALL AO-PERU CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE SB NO: 7578813 DT. 24-01-2025 TO TAL NET WT: 2392
2025-03-26 MAEU249371317 RELIANCE INDUSTRIES LIMITED 21301.06 kg 540233 TOTAL 560 CARTONS POLYESTER TEXTURED YARN GIY/0160/034/1/ TX NIM/I/SD HS CODE: 5402 33 00 SB NO. 7444530 DT. 20-01-2 025 TOTAL GRS WT. 21300.880 KGS TOTAL NET WT. 19856.495 KGS PLACE OF DELIVERY : CALL AO-PERU CARRIERS LIABILITY CE ASES AT PORT OF DISCHAR
2024-05-12 MAEU236018675 ALOK INDUSTRIES LIMITED 25184.33 kg 540233 (01X40 HC FCL) 714 CARTONS POLYESTER TEXTURED YARN GRY/0 160/034/1/TX NIM/I/SD HS CODE 5402.33.00 S/BILL NO. 72262 58 DATE: 02-02-2024 PLACE OF DELIVERY: CALLAO, PERU NET W EIGHT: 23,423.156 KGS GROSS WT: 25,184.020 KGS
2024-05-12 MAEU235919694 RELIANCE INDUSTRIES LIMITED 23175.33 kg 540233 TOTAL 646 CARTONS POLYESTER TEXTURED YARN GRY 0075/034/1 TX HIM I SD HS CODE: 5402 33 00 SB NO. 7140618 DT. 31-01- 2024 TOTAL GRS WT. 23174.974 KGS TOTAL NET WT. 21610.500 KGS PLACE OF DELIVERY : CAL LAO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAY S FREE TIME LINE CONTAINER D ETENTION AT PORT OF DESTINATIO N
2024-04-20 MAEU234823142 BVM OVERSEAS LTD 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 24/1 100% COTTON COMBED COMPACT KNITTING YARN HS CODE : 520522 AS PER CONTRACT NO: STE-BVM/23-24/1097 EXPORT DAT ED: 05.12.2023 CIF CALLAO, PE RU SB NO.: 6444940 SB DATE : 31.12.2023 INVOICE NO.: 241 4002283 INVOICE DATE: 31.12.2 023 FREIGHT PREPAID
2024-03-27 SJLVMUNSG0177CAL ARIESCOPE EL MEJOR TRADE PTE LTD 22654.0 kg 520523 1X40H/C FCL CONTAINER SAID TO CONTAIN 470 CARTONS ONLY,NE 30/1 100PCT COTTON COMBEDCOMPACTKNITTING YARN ,H.S.CODE NO. : 52052310 ,NET WEIGHT : 21319.20 KGS
2024-03-22 MAEU234823108 BVM OVERSEAS LTD 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 24/1 100% COTTON COMBED COMPACT KNITTING YARN HS CODE : 520522 AS PER CONTRACT NO: STE-BVM/23-24/1097 EXPORT DAT ED: 05.12.2023 CIF CALLAO, PE RU SB NO.: 6444520 SB DATE : 31.12.2023 INVOICE NO.: 241 4002281 INVOICE DATE: 31.12.2 023 FREIGHT PREPAID
2024-03-19 SJLVMUNSG0167CAL ARIESCOPE EL MEJOR TRADE PTE LTD 24365.0 kg 520522 1X40H/C FCL CONTAINER SAID TO CONTAIN TOTAL 480 CARTONS ONLY. NE 20/1 100% COTTON COMBED COMPACT WAXED FOR KNITTING YARN , HS CODE: 5205.2210, TOTAL NET WT : 23040.000 KGS
2023-09-08 MAEU229296173 RELIANCE INDUSTRIES LIMITED 21863.07 kg 540233 TOTAL 576 CARTONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD HS CODE: 5402 33 00 SB NO. 2495189 DT. 17-07- 2023 TOTAL GRS WT. 21862.700 KGS TOTAL NET WT. 20398.860 KGS PLACE OF DELIVERY : CALL AO-PERU CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE 14 DAYS FREE TIME LINE CONTAINER DETENTION AT PORT OF DESTIN ATION
2023-05-12 MAEU226359135 RELIANCE INDUSTRIES LIMITED 21715.65 kg 540233 TOTAL 560 CARTONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD HS CODE: 5402 33 00 SB NO:8986019 DT. 31-03-20 23 TOTAL GRS WT: 21715.580 KGS TOTAL NET WT: 20303.99 5 KGS PLACE OF DELIVERY: CA LLAO PERU CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E 14 DAYS FREE TIME
2023-04-14 MAEU225576994 RELIANCE INDUSTRIES LIMITED 21753.3 kg 540233 TOTAL 560 CARTONS POLYESTER T EXTURED YARN GRY 0160/034/1 T X NIM I SD HS CODE : 5402 33 00 SB NO: 8178284 DT. 01-03-2 023 TOTAL GRS WT: 21753.180 K GS TOTAL NET WT: 20343.875 KG S PLACE OF DELIVERY: CALLAO P ERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 21 DAY S FREE TIME LINE CONTAINER DET ENTION AT PORT OF DESTINATION
2023-03-24 MAEU225169168 RELIANCE INDUSTRIES LIMITED 22235.47 kg 540233 (01X40 H/C FCL) TOTAL 608 CA RTONS POLYESTER TEXTURED YARN GRY 0075/034/1 TX HIM I SD HS CODE 5402 33 00 14 DAYS FR EE TIME PLACE OF DELIVERY : C ALLAO PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO. 7710210 DT. 11-02-2023 TOTAL GRS WT. 22235.260 KGS TOTAL NET WT. 20847.000 KGS AGENT AT DESTINATION MAE RSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153
2022-07-01 MAEU217609507 RELIANCE INDUSTRIES LIMITED 22505.36 kg 540233 (01X40 HC FCL) TOTAL 579 CART ONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD HS CODE : 5402 33 00 14 DAYS FR EE TIME SB NO: 1305695 DT.11/ 05/2022 PLACE OF DELIVERY: CALLAO PERU CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE TOTAL NET WT: 21010.400 KGS TOTAL GRS WT: 22505.175 KGS A GENT AT DESTINATION MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRET ERA VENTANILLA CALLAO 100 CA LLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 57 76153
2022-04-01 MAEU216689774 RELIANCE INDUSTRIES LIMITED 21644.43 kg 540233 (01X40 HC FCL) TOTAL 560 CART ONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD QU ANTITY : 20208.100 KG HS CODE : 5402 33 00 21 DAYS FREE TIM E AT DESTINATION PORT PLACE O F DELIVERY: CALLAO PERU CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 8304333 DT .17/02/2022 TOTAL NET WT: 202 08.100 KGS TOTAL GRS WT: 2164 4.085 KGS AGENT AT DESTINAT ION MAERSK PERU S.A. - ALCONS A AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHON E: + 51 1 6140050 FAX: + 51 1 5776153
2022-04-01 MAEU215839194 RELIANCE INDUSTRIES LIMITED 21641.26 kg 540233 (01X40 HC FCL) TOTAL 560 CART ONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD QU ANTITY : 20212.800 KG HS CODE : 5402 33 00 21 DAYS FREE TIM E AT DESTINATION PORT PLACE O F DELIVERY: CALLAO PERU CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 8361966 DT .19/02/2022 TOTAL NET WT: 2 0212.800 KGS TOTAL GRS WT: 21 641.265 KGS AGENT AT DESTIN ATION MAERSK PERU S.A. - ALCO NSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153
2022-04-01 MAEU216873086 RELIANCE INDUSTRIES LIMITED 22758.47 kg 540233 (01X40 HC FCL) TOTAL 213 PA LLETS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD HS CODE : 5402 33 00 14 DAY S FREE TIME SB NO: 852418 2 DT. 25/02/2022, 8524181 DT. 25/02/2022 PLACE OF DELIVERY : CALLAO PERU CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E TOTAL NET WT: 20815.500 KGS TOTAL GRS WT: 22758.225 KGS AGENT AT DESTINATION MAERS K PERU S.A. - ALCONSA AV. NES TOR GAMBETTA S/N KM 14.5 CARR ETERA VENTANILLA CALLAO 100 C ALLAO PERU PHONE: + 51 1 6140 050 FAX: + 51 1 5776153
2022-03-26 MAEU216686121 RELIANCE INDUSTRIES LIMITED 22301.24 kg 540233 (01X40 HC FCL) TOTAL 48 PA LLETS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD HS CODE : 5402 33 00 PLACE OF DELIVERY: CALLAO PERU CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 8512992 DT . 25/02/2022, TOTAL NET WT : 20179.090 KGS TOTAL GRS WT: 22301.000 KGS 14 DAYS FREE TIME
2022-02-01 MAEU215259550 RELIANCE INDUSTRIES LIMITED 21682.53 kg 540233 (01X40 HC FCL) TOTAL 560 CART ONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD 21 DAYS FREE TIME AT DESTINATION PORT PLACE OF DELIVERY: CALL AO-PERU CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE HS CODE: 5402 33 00 SB NO: 63020 58 DT. 26/11/2021 TOTAL NET WT: 20258.400 KGS TOTAL GRS WT: 21682.445 KGS AGENT AT DESTINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: + 51 1 614005 0 FAX: + 51 1 5776153
2021-12-10 MAEU213655584 RELIANCE INDUSTRIES LIMITED 50574.13 kg 550320 TOTAL 132 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION SB NO. 5401194 DT. 19/10/2021, 5 401365 DT. 19/10/2021 TOTAL G RS WT. 50573.730 KGS TOTAL NE T WT. 50407.410 KGS PLACE OF DELIVERY : CALLAO-PERU CARRIE RS LIABILITY CEASES AT PORT O F DISCHARGE AGENT AT DESTINAT ION MAERSK PERU S.A. - ALCONS A AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CA LLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5 776153 TOTAL 132 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION SB NO. 5401194 DT. 19/10/2021, 5 401365 DT. 19/10/2021 TOTAL G RS WT. 50573.730 KGS TOTAL NE T WT. 50407.410 KGS PLACE OF DELIVERY : CALLAO-PERU CARRIE RS LIABILITY CEASES AT PORT O F DISCHARGE AGENT AT DESTINAT ION MAERSK PERU S.A. - ALCONS A AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CA LLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5 776153
2021-10-30 MAEU212666925 RELIANCE INDUSTRIES LIMITED 99777.48 kg 550320 TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153 TOTAL 248 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 OR 21 D AYS FREE TIME AT DESTINATION P ORT SB NO. 4378377 DT. 05/09/ 2021, 4378261 DT. 05/09/2021, 4378370 DT. 05/09/2021, 437 9268 DT. 06/09/2021 TOTAL GRS WT. 99776.040 KGS TOTAL N ET WT. 99498.280 KGS PLACE OF DELIVERY : CALLAO-PERU CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DEST INATION MAERSK PERU S.A. - AL CONSA AV. NESTOR GAMBETTA S/ N KM 14.5 CARRETERA VENTANIL LA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 248 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 OR 21 D AYS FREE TIME AT DESTINATION P ORT SB NO. 4378377 DT. 05/09/ 2021, 4378261 DT. 05/09/2021, 4378370 DT. 05/09/2021, 437 9268 DT. 06/09/2021 TOTAL GRS WT. 99776.040 KGS TOTAL N ET WT. 99498.280 KGS PLACE OF DELIVERY : CALLAO-PERU CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DEST INATION MAERSK PERU S.A. - AL CONSA AV. NESTOR GAMBETTA S/ N KM 14.5 CARRETERA VENTANIL LA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 248 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 OR 21 D AYS FREE TIME AT DESTINATION P ORT SB NO. 4378377 DT. 05/09/ 2021, 4378261 DT. 05/09/2021, 4378370 DT. 05/09/2021, 437 9268 DT. 06/09/2021 TOTAL GRS WT. 99776.040 KGS TOTAL N ET WT. 99498.280 KGS PLACE OF DELIVERY : CALLAO-PERU CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DEST INATION MAERSK PERU S.A. - AL CONSA AV. NESTOR GAMBETTA S/ N KM 14.5 CARRETERA VENTANIL LA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153
2021-10-30 MAEU213378408 RELIANCE INDUSTRIES LIMITED 149651.71 kg 550320 TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153 TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153 TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153 TOTAL 248 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 OR 21 D AYS FREE TIME AT DESTINATION P ORT SB NO. 4378377 DT. 05/09/ 2021, 4378261 DT. 05/09/2021, 4378370 DT. 05/09/2021, 437 9268 DT. 06/09/2021 TOTAL GRS WT. 99776.040 KGS TOTAL N ET WT. 99498.280 KGS PLACE OF DELIVERY : CALLAO-PERU CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DEST INATION MAERSK PERU S.A. - AL CONSA AV. NESTOR GAMBETTA S/ N KM 14.5 CARRETERA VENTANIL LA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153 TOTAL 372 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE TIME AT DESTINATION PORT SB NO. 4372935 DT. 04/0 9/2021, 4376264 DT. 05/09/202 1, 4379270 DT. 06/09/2021, 4 404877 DT. 06/09/2021, 440470 7 DT. 06/09/2021, 4405396 DT. 06/09/2021 TOTAL GRS WT. 149 649.520 KGS TOTAL NET WT. 149232.880 KGS PLACE OF DEL IVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: + 51 1 6140050 FAX : + 51 1 5776153
2021-09-11 MAEU212074316 RELIANCE INDUSTRIES LIMITED 91986.9 kg 550320 TOTAL 228 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 21 DAYS FREE TIME AT DE STINATION PORT CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE PLACE OF DELIVERY : CALLAO -PERU HS CODE: 5503 20 00 SB NO. 3366555 DT. 24/07/2021 , 3369729 DT. 24/07/2021, 33 69891 DT. 24/07/2021, 3374457 DT. 25/07/2021 TOTAL GRS W T. 91985.600 KGS TOTAL NET WT . 91722.780 KGS AGENT AT DE STINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANI LLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 228 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 21 DAYS FREE TIME AT DE STINATION PORT CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE PLACE OF DELIVERY : CALLAO -PERU HS CODE: 5503 20 00 SB NO. 3366555 DT. 24/07/2021 , 3369729 DT. 24/07/2021, 33 69891 DT. 24/07/2021, 3374457 DT. 25/07/2021 TOTAL GRS W T. 91985.600 KGS TOTAL NET WT . 91722.780 KGS AGENT AT DE STINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANI LLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 228 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 21 DAYS FREE TIME AT DE STINATION PORT CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE PLACE OF DELIVERY : CALLAO -PERU HS CODE: 5503 20 00 SB NO. 3366555 DT. 24/07/2021 , 3369729 DT. 24/07/2021, 33 69891 DT. 24/07/2021, 3374457 DT. 25/07/2021 TOTAL GRS W T. 91985.600 KGS TOTAL NET WT . 91722.780 KGS AGENT AT DE STINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANI LLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 228 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 21 DAYS FREE TIME AT DE STINATION PORT CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE PLACE OF DELIVERY : CALLAO -PERU HS CODE: 5503 20 00 SB NO. 3366555 DT. 24/07/2021 , 3369729 DT. 24/07/2021, 33 69891 DT. 24/07/2021, 3374457 DT. 25/07/2021 TOTAL GRS W T. 91985.600 KGS TOTAL NET WT . 91722.780 KGS AGENT AT DE STINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANI LLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153
2021-09-11 MAEU212074147 RELIANCE INDUSTRIES LIMITED 24849.12 kg 550320 (01X40 H/C FCL) TOTAL 65 BALE S POLYESTER STAPLE FIBRE PSF /BLK/CIR/HT/NR/1.4/032 HS COD E: 5503 20 00 21 DAYS FREE TI ME AT DESTINATION PORT SB NO. 3371072 DT. 25-07-2021 TOTAL GRS WT. 24848.730 KGS TOTAL NET WT. 24766.830 KGS PLACE O F DELIVERY : CALLAO-PERU CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE
2021-03-19 MAEU208087488 ZENITH INVESTMENTS 22440.95 kg 520523 01X40 HQ FCL CONTAINER CONTAI N TOTAL 465 CARTONS ONLY (T OTAL FOUR HUNDRED SIXTY FIVE C ARTONS ONLY NE 30/1 100% COTT ON COMBED WAXED KNITTING YARN H.S.CODE: 5205.23.00 QUANTIT Y: 21092.40 KGS DELIVERY TERM S: CIF CALLAO, PERU SALES CON TRACT NO.: ZEN/PI/132/20-21 DT . 27.10.2020 PACKING: EXPOR T WORTHY PACKING. INVOICE NO. ZEN/E/150/20-21 DATE: 22.1.20 21 TOTAL GROSS WEIGHT: 22440. 900 KGS TOTAL NET WEIGHT : 21 092.40 KGS S/BILL NO. 8120076 DT. 23.01.2021 21 DAYS FREE TIME DETENTION AT POD.
2021-02-27 MAEU206682565 ZENITH INVESTMENTS 21296.07 kg 520512 TOTAL 440 CARTONS ONLY (TOTA L FOUR HUNDRED FORTY CARTONS O NLY NE 24/1 100% COTTON CARD ED WAXED KNITTING YARN S/B ILL NO. 7378420 DT. 22/12/2020 H.S.CODE: 5205.12.00 QU ANTITY: 19958.40 KGS DELIVER Y TERMS: CIF CALLAO, PERU. S ALES CONTRACT NO.: ZEN/PI/136/ 20-21 DT.19.11.2020 PACKING : EXPORT WORTHY PACKING. INV OICE NO. ZEN/E/145/20-21 DATE: 19.12.2020 NET WEIGHT : 199 58.40 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION A LLOWED AT DESTIANTON PORT
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