COCOGREEN SUSTRATOS DE COCO PERU S
Address: GRIMALDO DEL SOLAR N 162 602 MIRAFLORES LIMA
COCOGREEN SUSTRATOS DE COCO PERU S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.83
Active Months: 2 Average TEU per Shipment: 7.33
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
COCOGREEN UK LANKA PVT LTD 3 shipments
Shipments By HS Code
HS Code Shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-03 MAEU1KT952124 COCOGREEN UK LANKA PVT LTD 120001.69 kg 310510 05X40 HC CONTAINERS 100 PALL ETS OF 40,800 UNITS COCOPEAT/ COIR FIBER POPUPS INVOICE NO- CG/407/2023 ORDER REF704008(9 ),704008(41),704008(12),704008 (13),704008(20),704008(21 ) NET WEIGHT-113,500 KG GROSS W EIGHT-120,000 KG COMMODITY NO -1404900000 INSURANCE POLICY NO-C084929H23AA COUNTRY OF OR IGIN-SRI LANKA 05X40 HC CONTAINERS 100 PALL ETS OF 40,800 UNITS COCOPEAT/ COIR FIBER POPUPS INVOICE NO- CG/407/2023 ORDER REF704008(9 ),704008(41),704008(12),704008 (13),704008(20),704008(21 ) NET WEIGHT-113,500 KG GROSS W EIGHT-120,000 KG COMMODITY NO -1404900000 INSURANCE POLICY NO-C084929H23AA COUNTRY OF OR IGIN-SRI LANKA 05X40 HC CONTAINERS 100 PALL ETS OF 40,800 UNITS COCOPEAT/ COIR FIBER POPUPS INVOICE NO- CG/407/2023 ORDER REF704008(9 ),704008(41),704008(12),704008 (13),704008(20),704008(21 ) NET WEIGHT-113,500 KG GROSS W EIGHT-120,000 KG COMMODITY NO -1404900000 INSURANCE POLICY NO-C084929H23AA COUNTRY OF OR IGIN-SRI LANKA 05X40 HC CONTAINERS 100 PALL ETS OF 40,800 UNITS COCOPEAT/ COIR FIBER POPUPS INVOICE NO- CG/407/2023 ORDER REF704008(9 ),704008(41),704008(12),704008 (13),704008(20),704008(21 ) NET WEIGHT-113,500 KG GROSS W EIGHT-120,000 KG COMMODITY NO -1404900000 INSURANCE POLICY NO-C084929H23AA COUNTRY OF OR IGIN-SRI LANKA 05X40 HC CONTAINERS 100 PALL ETS OF 40,800 UNITS COCOPEAT/ COIR FIBER POPUPS INVOICE NO- CG/407/2023 ORDER REF704008(9 ),704008(41),704008(12),704008 (13),704008(20),704008(21 ) NET WEIGHT-113,500 KG GROSS W EIGHT-120,000 KG COMMODITY NO -1404900000 INSURANCE POLICY NO-C084929H23AA COUNTRY OF OR IGIN-SRI LANKA
2024-02-03 MAEU1KT952710 COCOGREEN UK LANKA PVT LTD 72000.84 kg 350699 03X40 HC CONTAINERS 60 PALLE TS OF 24,480 UNITS COCOPEAT/C OIR FIBER POPUPS INVOICE NO-C G/408/2023 ORDER REF-704008(1 7),704008(22),704008(23) NET WEIGHT-68,100 KG GROSS WEIGHT -72,000 KG COMMODITY NO-14049 00000 INSURANCE POLICY NO-C08 4929H23AA COUNTRY OF ORIGIN-S RI LANKA NO DE PFI: 239914599 -2023-MIDAGRI-SENASA-DSV-SCV 03X40 HC CONTAINERS 60 PALLE TS OF 24,480 UNITS COCOPEAT/C OIR FIBER POPUPS INVOICE NO-C G/408/2023 ORDER REF-704008(1 7),704008(22),704008(23) NET WEIGHT-68,100 KG GROSS WEIGHT -72,000 KG COMMODITY NO-14049 00000 INSURANCE POLICY NO-C08 4929H23AA COUNTRY OF ORIGIN-S RI LANKA NO DE PFI: 239914599 -2023-MIDAGRI-SENASA-DSV-SCV 03X40 HC CONTAINERS 60 PALLE TS OF 24,480 UNITS COCOPEAT/C OIR FIBER POPUPS INVOICE NO-C G/408/2023 ORDER REF-704008(1 7),704008(22),704008(23) NET WEIGHT-68,100 KG GROSS WEIGHT -72,000 KG COMMODITY NO-14049 00000 INSURANCE POLICY NO-C08 4929H23AA COUNTRY OF ORIGIN-S RI LANKA NO DE PFI: 239914599 -2023-MIDAGRI-SENASA-DSV-SCV
2024-01-26 MAEU1KT952716 COCOGREEN UK LANKA PVT LTD 72000.84 kg 350699 03X40 HC CONTAINERS 60 PALLE TS OF 24,480 UNITS COCOPEAT/C OIR FIBER POPUPS INVOICE NO-C G/412/2023 ORDER REF-704008(1 4),704008(18),704008(19) NET WEIGHT-68,100 KG GROSS WEIGHT -72,000 KG COMMODITY NO-14049 00000 INSURANCE POLICY NO-C08 4929H23AA COUNTRY OF ORIGIN-S RI LANKA NO DE PFI: 239914600 -2023-MIDAGRI-SENASA-DSV-SCV 03X40 HC CONTAINERS 60 PALLE TS OF 24,480 UNITS COCOPEAT/C OIR FIBER POPUPS INVOICE NO-C G/412/2023 ORDER REF-704008(1 4),704008(18),704008(19) NET WEIGHT-68,100 KG GROSS WEIGHT -72,000 KG COMMODITY NO-14049 00000 INSURANCE POLICY NO-C08 4929H23AA COUNTRY OF ORIGIN-S RI LANKA NO DE PFI: 239914600 -2023-MIDAGRI-SENASA-DSV-SCV 03X40 HC CONTAINERS 60 PALLE TS OF 24,480 UNITS COCOPEAT/C OIR FIBER POPUPS INVOICE NO-C G/412/2023 ORDER REF-704008(1 4),704008(18),704008(19) NET WEIGHT-68,100 KG GROSS WEIGHT -72,000 KG COMMODITY NO-14049 00000 INSURANCE POLICY NO-C08 4929H23AA COUNTRY OF ORIGIN-S RI LANKA NO DE PFI: 239914600 -2023-MIDAGRI-SENASA-DSV-SCV
Contact information
Search contact information on RocketReach
Other address