CETCO SA BELCORP
Address: AV FELIPE PARDO Y ALIAGA 652 INT 1201 URB CHARCARILLA SANTA CRUZ - SAN ISIDRO - LIMA 27
CETCO SA BELCORP'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
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-13 MAEU230411158 UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO 20344.87 kg 870323 3X40 FT HQ FCL TOTAL 1176 C ARTONS CACEROLE SET WHITE SE T RECIPIENTES INSULADOS PO#: 102185993-20 SAP: 220046291 14112 SETS INVOICE # UH-60066 /23-24 DT: 02.09.2023 INVOIC E # UH-60067/23-24 DT: 03.09. 2023 S/B NO. 3677705 DT: 03. 09.2023 S/B NO. 3678129 DT: 0 3.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] NETT WT. 14182.560 KGS CBM : 204.1 5 CBM GROSS WEIGHT : 20344.80 0 KGS. 3X40 FT HQ FCL TOTAL 1176 C ARTONS CACEROLE SET WHITE SE T RECIPIENTES INSULADOS PO#: 102185993-20 SAP: 220046291 14112 SETS INVOICE # UH-60066 /23-24 DT: 02.09.2023 INVOIC E # UH-60067/23-24 DT: 03.09. 2023 S/B NO. 3677705 DT: 03. 09.2023 S/B NO. 3678129 DT: 0 3.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] NETT WT. 14182.560 KGS CBM : 204.1 5 CBM GROSS WEIGHT : 20344.80 0 KGS. 3X40 FT HQ FCL TOTAL 1176 C ARTONS CACEROLE SET WHITE SE T RECIPIENTES INSULADOS PO#: 102185993-20 SAP: 220046291 14112 SETS INVOICE # UH-60066 /23-24 DT: 02.09.2023 INVOIC E # UH-60067/23-24 DT: 03.09. 2023 S/B NO. 3677705 DT: 03. 09.2023 S/B NO. 3678129 DT: 0 3.09.2023 FREIGTH COLLECT WITH TEL/FAX NO -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] NETT WT. 14182.560 KGS CBM : 204.1 5 CBM GROSS WEIGHT : 20344.80 0 KGS.
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