C H ROBINSON WORLDWIDE PERU SA
C H ROBINSON WORLDWIDE PERU SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.12
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
C H ROBINSON WORLDWIDE CANADA LTD 2 shipments
C H ROBINSON EUROPE B V 1 shipments
C H ROBINSON WORLDWIDE FREIGHT 1 shipments
Shipments By HS Code
HS Code Shipments
110900 Wheat gluten; whether or not dried : Wheat gluten; whether or not dried 1 shipments
283640 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; potassium carbonate 1 shipments
401012 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, reinforced only with textile materials 1 shipments
440920 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
841231 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; pneumatic power engines and motors, linear acting (cylinders) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-29 ONEYRICEP1294500 C H ROBINSON WORLDWIDE CANADA LTD 17277.0 kg 841231 RILL ROD
2024-05-19 ONEYRICEE3769500 20633.0 kg 283640 POTASSIUM CARBONATE FOOD
2024-02-13 ONEYRICE37433900 C H ROBINSON WORLDWIDE CANADA LTD 10300.0 kg 110900 ANIMAL FEED SUPPLEMENTS
2023-12-21 MAEU233206864 C H ROBINSON WORLDWIDE FREIGHT 2714.8 kg 401012 TOTAL 1 PALLET ONE WOODEN PA LLET PACKING CONVEYOR RUBBER BELT HS. CODE- 40101290 I NVOICE NO- 1124230654 DT- 10-N OV-2023 NET WEIGHT - 2645.00 KGS HBL NO :454817856PNQ FREIGHT PREPAID
2021-02-19 MAEU208115413 C H ROBINSON EUROPE B V 24520.26 kg 440920 14 WOODEN PALLETS ( 154 ROLLS) VINYL FLOORING 5 CARTONS WELDING ROD INVOICE NO: 2200 082933 RUC 20301494590 PO: IMP 6949 COO: SWEDEN 159 PKG
Contact information
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AV MARISCAL LA MAR 638 OF 405 LIM A LIM 15078 PE
AV MARISCAL LA MAR 638 OFICINAS 405-406 RUC #: 20518334906; RUC: 2051833490
AV MARISCAL LA MAR 638 OFICINAS 405-406 RUC 20518334906 15074 MIRAFLORES LIMA