TEJIDOS JORGITO SAC CODE
TEJIDOS JORGITO SAC CODE'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
RELIANCE INDUSTRIES LIMITED 3 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 2 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-11-27 MAEU213456196 RELIANCE INDUSTRIES LIMITED 51534.86 kg 210500 TOTAL 128 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO P ORT, PERU SB NO. 5240418 DT. 11-10-2021, 5240886 DT. 12-10 -2021 TOTAL GRS WT. 51534.000 KGS TOTAL NET WT. 51390.640 KGS AGENT AT DESTINATION M AERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 1 00 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 128 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO P ORT, PERU SB NO. 5240418 DT. 11-10-2021, 5240886 DT. 12-10 -2021 TOTAL GRS WT. 51534.000 KGS TOTAL NET WT. 51390.640 KGS AGENT AT DESTINATION M AERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 1 00 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153
2021-11-19 MAEU213418670 RELIANCE INDUSTRIES LIMITED 128060.35 kg 210500 TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153 TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153
2021-01-22 MAEU206902399 RELIANCE INDUSTRIES LIMITED 124324.05 kg 550320 TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGS TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGS TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGS TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGS TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGS
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20101717098 ADDRESS JR MANUEL A ODRIA NO 346 COOP 27 DE ABRIL ATE LIMA PERU