CETCO S A
Address: AV FELIPE PARDO Y ALIAGA 652 INT 1201 URB CHARCARILLA SANTA CRUZ - SAN ISIDRO - LIMA 27
CETCO S A'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
UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO 1 shipments
Shipments By HS Code
HS Code Shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-07 MAEU230479751 UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO 33125.05 kg 722990 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET 5X40 FT HQ FCL TOTAL 1915 CA RTONS CACEROLE SET WHITE SET RECIPIENTES INSULADOS PO#: 1 02185993-30 SAP: 220046291 2 2976 SETS INVOICE NO. UH-6006 3/23-24 DATE : 26.08.2023 UH -60064/23-24 DATE : 27.08.202 3 UH-60065/23-24 DATE : 28.0 8.2023 S/B NO. 3502646 DT: 27 .08.2023 3505496 DT: 27.08.20 23 3525549 DT: 28.08.2023 A PPLICABLE FREE TIME 21 DAYS F REIGHT COLLECT AGENT ADDRESS AT DESTINATION WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD . 112 NORTH CURRY STREET CARSO N CITY, NV 89703-4934, USA NI T: E0517402008-4 TEL/FAX: (305 ) 3984108 FLORENCEWISDOM@AS IATIK.NET
Contact information
Search contact information on RocketReach
Other address