INDUSTRIAL SURQUILLO S A
Address: C JR INCA NO 1001 SURQUILLO TELF 511 4454142 FAX: 511
INDUSTRIAL SURQUILLO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.29 Average TEU per month: 5.79
Active Months: 10 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 3.15
Shipments By Companies
Company Name Shipments
PSYCHE LTD 171 shipments
RON SHIRK SHOOTING SUPPLIES INC 31 shipments
KENT CARTRIDGE 12 shipments
DIRECT SPORTS INC 10 shipments
ROTOMETALS INC 10 shipments
FIOCCHI OF AMERICA INC 5 shipments
RON SHIRK SHOOTERS SUPPLIES GOLF 4 shipments
RON SHIRK SHOOTING SUPPLIES LLC 4 shipments
THUNDERBIRD CARTRIDGE CO INC 2 shipments
DIRECT SPORTS 1 shipments
RON SHIRK SHOOTERS SUPPLIES 1 shipments
Shipments By HS Code
HS Code Shipments
930629 Ammunition; parts of shotgun cartridges 77 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 52 shipments
080810 Fruit, edible; apples, fresh 35 shipments
282420 Lead oxides; red lead and orange lead 11 shipments
430000 8 shipments
220421 Wine; still, in containers holding 2 litres or less 7 shipments
721633.0 Iron or non-alloy steel, angles, shapes and sections 7 shipments
701321 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 6 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 5 shipments
731029 Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel 5 shipments
844831 Machines, card clothing; parts and accessories 4 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 3 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 3 shipments
520513 Cotton yarn; (not sewing thread), single, of uncombed 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
290362.0 Halogenated derivatives of hydrocarbons 2 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 2 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 2 shipments
930330 Firearms; sporting, hunting or target-shooting rifles n.e.c. in heading no. 9303 2 shipments
940430 Sleeping bags 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
220429 Wine; still, in containers holding more than 10 litres 1 shipments
282420.0 Lead oxides; red lead and orange lead 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
381230.0 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
721430 Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, including those twisted after rolling, of free-cutting steel 1 shipments
800120 Tin; unwrought, alloys 1 shipments
840212.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-23 MAEU258898042 PSYCHE LTD 19820.51 kg 721633.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P BPPDCH P.O. PDC H.C . FREIG HT PREPAID AS PER AGREEMENT
2025-10-09 MAEU257299013 PSYCHE LTD 19800.55 kg 290362.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P SW P.O. SW P.A . FREIGHT PRE PAID AS PER AGREEMENT
2025-10-09 MAEU258354392 PSYCHE LTD 19820.51 kg 840212.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P BPPDCH P.O. PDC H.C . FREIGH T PREPAID AS PER AGREEMENT
2025-10-09 MAEU258354296 PSYCHE LTD 19810.53 kg 290362.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P BPPDCH P.O. PDC P.A . FREIG HT PREPAID AS PER AGREEMENT
2025-10-09 MAEU258354363 PSYCHE LTD 19710.28 kg 721633.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P BPPDCH P.O. PDC H.C . FREIG HT PREPAID AS PER AGREEMENT
2025-09-23 MAEU257297699 PSYCHE LTD 19780.14 kg 282420.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P RE P.O. EG RECOB H.C .
2025-09-22 MAEU257297065 PSYCHE LTD 19840.46 kg 721633.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P CRNC P.O. CNC H.C . FREIGHT PREPAID AS PER AGREEMENT
2025-09-18 MAEU257487159 PSYCHE LTD 19860.42 kg 381230.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P SW P.O. SW P.A . FREIGHT PREP AID AS PER AGREEMENT
2025-08-28 MAEU256738763 PSYCHE LTD 19820.51 kg 721633.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P SSD P.O. SCH H.C . FREIGHT PREPAID AS PER AGREEMENT
2025-08-28 MAEU256739565 PSYCHE LTD 19840.46 kg 721633.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P SSD P.O. SCH H.C . FREIGHT PREPAID AS PER AGREEMENT
2025-08-28 MAEU256739867 PSYCHE LTD 19780.14 kg 721633.0 WOODEN PALLETS WITH CARDBOARD BOXES LB LEAD SHOT INVOICE CONT. P SSD P.O. SCH H.C . FREIGHT PREPAID AS PER AGREEMENT
2025-08-23 MAEU255979432 PSYCHE LTD 19360.1 kg 721633.0 PALLETS WITH CARDBOARD BOXES SOF T WEIGHTS FOR SCUBA DIVING DRUMS OVER WOO DEN PALLETS LB LEAD PELLETS FOR SCUBA DI VING BOXES EMPTY MESH BAGS INVOICE CONT. P SP P.O. H.C . . . . . FREIGHT PREPAID AS PER AGREEMENT
2025-08-08 MAEU255570355 PSYCHE LTD 19890.36 kg 080810 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43000 LB LEAD SHOT INVOICE 0010000852 CONT. P30 25SW6 P.O. 2270162SW H.C 9306.29 FREIGHT PRE PAID AS PER AGREEMENT
2025-08-08 MAEU255268091 PSYCHE LTD 19810.53 kg 080810 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43000 LB LEAD SHOT INVOICE 0010000850 CONT. P28 25SW4 P.O. 2270169SW H.C 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2025-08-08 MAEU255269138 PSYCHE LTD 19780.14 kg 080810 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43000 LB LEAD SHOT INVOICE 0010000851 CONT. P29 25SW5 P.O. 2270168SW P.A 9306.29 FREIGHT PRE PAID AS PER AGREEMENT
2025-06-12 MAEU252647377 PSYCHE LTD 19869.95 kg 360410 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000839 CO NT. P24/25GR1 P.O. EGJULY2025 -1 H.C: 9306.29
2025-06-12 MAEU252647477 PSYCHE LTD 19810.07 kg 844831 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000840 CO NT. P25/25GR2 P.O. EGJULY2025 -2 H.C: 9306.29
2025-06-12 MAEU252762165 PSYCHE LTD 19590.08 kg 392690 19 PALLETS WITH 975 CARDBOARD BOXES 15,912 BAGS SOFT WEIGHT S FOR SCUBA DIVING /104 BAGS W ITH LEAD PELLETS FOR SCUBA 1 DRUM OVER 1 WOODEN PALLET 2, 600 LB LEAD PELLETS FOR SCUBA DIVING INVOICE #: 001-0000841 CONT. P21/25SP2 P.O. 2379 H.C:9506.29.00 / 780
2025-06-05 MAEU252407961 RON SHIRK SHOOTING SUPPLIES LLC 19790.11 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000835 CO NT. RS4/25 P.O. 030625RS4-PAT HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2025-06-05 MAEU252650038 RON SHIRK SHOOTING SUPPLIES LLC 19849.99 kg 930330 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE #: 001- 0000838 CONT. RS6/25 P.O. 04 0925RS6-BS HC: 9306.29 FREIG HT PREPAID AS PER AGREEMENT
2025-06-05 MAEU252647234 PSYCHE LTD 19859.97 kg 711311 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000837 CO NT. P22/25RE2 P.O. EG809237RE COB P.A:9306.29 FREIGHT PR EPAID AS PER AGREEMENT
2025-05-26 MAEU252413310 RON SHIRK SHOOTING SUPPLIES LLC 19770.16 kg 800120 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000836 CO NT. RS5/25 P.O. 040725RS-5 H C: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2025-05-19 MAEU251834219 PSYCHE LTD 19869.95 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: F001-000832 CO NT. P18/25CRNC6 P.O. 20056643 CNC H.C: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2025-05-19 MAEU251834579 PSYCHE LTD 19830.03 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000834 CO NT. P19/25CRNC7 P.O. 20057454 CNC H.C: 9306.29 FREIGHT P REPAID AS PER AGREEMENT
2025-05-19 MAEU251833909 DIRECT SPORTS INC 19520.22 kg 220421 14 DRUMS OVER 14 WOODEN PALLET S 42,000 LB LEAD SHOT INVOIC E #: 001-0000833 CONT. DS1/25 P.O. DD 2/19/24 HC:9306.29 FREIGHT PREPAID AS PER AGRE EMENT
2025-05-08 MAEU251647142 RON SHIRK SHOOTERS SUPPLIES 19810.53 kg 930629 LEAD SHOT 22 WOODEN PALLETS WITH 43 CARDBOARDBOXES 43000 LB LEAD SHOT INVOICE F001000827 CONT. RS325 P.O. 021025RS3PAT HC 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2025-05-02 MAEU251321276 PSYCHE LTD 19810.07 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000826 CONT. P17/25BR5 P.O . 20056642C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2025-04-17 MAEU250676627 PSYCHE LTD 19830.03 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000821 CO NT. P13/25DE2 P.O. 20054674CM D H.C: 9306.29 FREIGHT PREPA ID AS PER AGREEMENT
2025-04-17 MAEU250676258 PSYCHE LTD 19780.14 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000819 CO NT. P10/25BPPDCH1 P.O. 128613 29PDC P.A. 9306.29 FREIGHT P REPAID AS PER AGREEMENT
2025-04-17 MAEU250682571 RON SHIRK SHOOTING SUPPLIES LLC 19765.17 kg 930330 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE #: 001- 0000818 CONT. RS1/25 P.O. 01 0125RS1-BS HC: 9306.29 FREIG HT PREPAID AS PER AGREEMENT
2025-04-11 MAEU250676452 PSYCHE LTD 19800.09 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000820 CO NT. P11/25SW3 P.O. 2264720SW H.C: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2025-04-04 MAEU250077431 PSYCHE LTD 19820.05 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000815 CO NT. P8/25SW2 P.O. 2262897SW H.C: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2025-04-04 MAEU250077234 PSYCHE LTD 19859.97 kg 844831 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000812 CO NT. P6/25SW1 P.O. 2262896SW HC: 9306.29
2025-04-02 MAEU249653515 PSYCHE LTD 19869.95 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000801 CO NT. P71/24DE2 P.A.9306.29 FR EIGHT PREPAID AS PER AGREEMENT
2025-04-02 MAEU249774354 PSYCHE LTD 19760.18 kg 844831 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000811 CO NT. P5/25IG1 P.O. 20054136IGC P.A: 9306.29
2025-04-02 MAEU250245913 PSYCHE LTD 19820.05 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000813 CO NT. P12/25SSD1 P.O. 20054703S CH P.A: 9306.29 FREIGHT PREP AID AS PER AGREEMENT
2025-04-02 MAEU251022403 PSYCHE LTD 19410.0 kg 701321 19 PALLETS WITH 1014 CARDBOARD BOXES 13,988 SOFT WEIGHTS FO R SCUBA DIVING AND 52 BAGS WIT H LEAD PELLETS FOR SCUBA DIVI NG 1 DRUM OVER 1 WOODEN PALLE T 1500 LB LEAD PELLETS FOR SC UBA DIVING 2 BOXES: 500 EMPTY MESH BAGS INVOICE #: 001-000 0817 CONT. P15/
2025-03-31 MAEU249773824 PSYCHE LTD 19830.03 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000810 CO NT. P3/25CRNC2 P.O. 20053482C N P.A 930629 FREIGHT PREPAID AS PER AGREEMENT
2025-03-31 MAEU249774626 PSYCHE LTD 19859.97 kg 844831 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000814 CO NT. P7/25CR P.O. 20054878CNC HC: 9306.29
2025-01-22 MAEU245305040 KENT CARTRIDGE 18610.3 kg 220421 14 DRUMS OVER 14 WOODEN PALLET S 40,040 LB LEAD SHOT INVOIC E #: 001-0000790 CONT. K10/24 P.O. 004137-00 HC: 9306.29 FREIGHT PREPAID AS PER AGRE EMENT
2024-12-27 MAEU245305482 PSYCHE LTD 19510.24 kg 190120 19 PALLETS WITH 988 CARDBOARD BOXES 12,922 SOFT WEIGHTS FOR SCUBA DIVING AND 52 LEAD PELL ETS FOR SCUBA DIVING BAG 25 L B 1 DRUM OVER 1 WOODEN PALLET S 2,200 LB LEAD PELLETS FOR S CUBA DIVING 1 BOX WITH 100 EM PTY CLOTH BAG 25 LB INVOICE # : 001-0000791 CONT. P62/24SP4 P.O. 2349 HC: 9506.29.00/78 06.00.80/6305.39 FREIGHT PR EPAID AS PER AGREEMENT
2024-12-19 PUSJCLLBAL240890 KENT CARTRIDGE 18750.0 kg 282420 LEAD SHOT
2024-12-05 MAEU245845057 PSYCHE LTD 19830.03 kg 381230 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000794 CO NT. P63/24GR6 P.O. EG093024-1 P.A: 9306.29 FREIGHT PREP AID AS PER AGREEMENT
2024-12-02 MAEU245794731 PSYCHE LTD 19830.03 kg 930629 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000792 P. O. EG093024-2 PARTICULARS FUR NISHED CONT. P64/24GR7 HARM ONIZED CODE : 9306.29 FREIG HT PREPAID AS PER AGREEMENT
2024-11-27 PUSJCLLOAK240838 ROTOMETALS INC 19860.0 kg 282420 LEAD SHOT
2024-11-21 MAEU244769717 PSYCHE LTD 19830.03 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000787 CO NT. P60/24CRNC22 P.O. 2005042 1CNC HC: 9306.29 FREIGHT PRE PAID AS PER AGREEMENT
2024-07-27 MAEU241016247 DIRECT SPORTS INC 19490.28 kg 220429 14 DRUMS OVER 14 WOODEN PALLET S 42,000 LB LEAD SHOT INVOI CE #: 001-0000765 CONT. DS4/2 4 P.O. DD 5/23/24 HC: 9306.2 9 FREIGHT PREPAID AS PER AGRE EMENT
2024-07-16 MAEU240421760 PSYCHE LTD 19700.3 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000761 C ONT. P44/24CRNC19 P.O. 200464 68CNC HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-07-11 MAEU240169354 PSYCHE LTD 19790.11 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000760 CONT. P35/24BR13 P. O. 20042627C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-07-10 MAEU239090175 PSYCHE LTD 19820.05 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000753 C ONT. P38/24CRNC15 P.O. 200434 44CNC HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
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C JR INCA NO 1001 SURQUILLO LIMA PERU TELF: 511 4454142 FAX: 511 446
C JIRON INCA 1001
C JR INCA NO 1001 SURQUILLO TELF 511 4454142
C JR INCA NO 1001 SURQUILLO LIMA PERU TELF: 511 4454142 FAX: 511 446
C JR INCA NO 1001 SURQUILLO LIMA PE
C RUC: 20102124139 LIMA PERU
C JR INCA N 1001 SURQUILLO LIMA PERU RUC : 20102124139
C JR INCA N 1001 SURQUILLO LIMA PERU RUC : 20102124139
C JR INCA N 1001 - SURQUILLO RUC: 20102124139
C JR INCA NO 1001 - SURQUILLO RUC: 20102124139
C JR INCA NO 1001 SURQUILLO
C JR INCA NO 1001 SURQUILLO LIMA 000 00 PE
C JR INCA NO 1001 SURQUILLO LIMA PER TELF 511 4454142 FAX 511 4461941 RUC 20102124139
C JR INCA NO 1001 SURQUILLO LIMA PERU TELF: 511 4454142 FAX 511 4461
C JIRON INCA N 1001 SURQUILLO TELF: 511 4454142
C JR INCA N 1001 SURQUILLO LIM TELF 511 4454142
C JR INCA N 1001 SURQUILLO LIMA PERU
C JR INCA N 1001-SURQUILLO
C JR INCA NO 1001 LIMA 00000 PE
C JR INCA NO 1001 LIMA PERU LIMA 00000 PE
C JR INCA NO 1001 SURQUILLO - LIMA RUC: 20102124139 TELF: 511 4454142
C JR INCA NO 1001 SURQUILLO FAX: 511 4461941 RUC : 2010212
C JR INCA NO 1001 SURQUILLO LIMA PERU TELF: 511 4454142
C JR INCA NO 1001 SURQUILLO LIMA PERU TELF: 511 4454142 FAX: 347 475
C JR INCA NO 1001 SURQUILLO TELF 511 4454142 FAX: 511 44
C RUC 20102124139 JR INCA N 1001 SURQUILLO LIMA PERU CTC ELIZABETH MUROY TELF 511 4454142 FAX 511 4461941
C RUC 20102124139 JR INCA NO 1001 SURQUILLO LIMA PERU TELF 511 4454142 CTC ELIZABETH MUROY