KAISER CORP
Address: S A RUC 20492641431 JIRON FRANCIA# 1028LA VICTORIA LIMA PERU CONTACT: MARTIN SOCLA
KAISER CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
GINEGAR PLASTIC PRODUCTS LTD 2 shipments
ANDALUZA DE TREFILERIA Y 1 shipments
ANDALUZA DE TREFILERIA Y GALVANIZ 1 shipments
ANDALUZA DE TREFILERIA Y GALVANIZAD 1 shipments
Shipments By HS Code
HS Code Shipments
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 9 shipments
701911 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), chopped strands, of a length of not more than 50mm 2 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-29 MAEU235941176 GINEGAR PLASTIC PRODUCTS LTD 24138.78 kg 392099 S.T.C.: 345 ROLLS OF PLASTIC SHEETS HS CODE 3920.999 CONT RACT 298418769 -CONSIGNEE A ND NOTIFY 1 CONTINUE: EMAIL: [email protected] OM.P E FIORELLA: [email protected] OM.PE, LOGISTICA2@KAISERCORP. COM.PE
2024-01-12 MAEU233806134 GINEGAR PLASTIC PRODUCTS LTD 23690.62 kg 392099 S.T.C.: 360 ROLLS OF PLASTIC SHEETS HS CODE 3920.999 CONT RACT 298418769 -CONSIGNEE AND NOTIFY 1 CONTINUE: EMAIL: L [email protected] OM.PE FIORELLA: [email protected]. PE, LOGISTICA2@KAISERCORP. C OM.PE
2023-09-22 MAEU229699215 23325.93 kg 392099 S.T.C:296 ROLLS OF PLASTIC SH EETS HS CODE 3920.999 CONT RACT 298418769 10 FREE DAYS -CONSIGNEE AND NOTIFY CON TINUE: EMAIL: LOGISTICA@KAI SERCORP.C OM.PE FIORELLA: F [email protected], LOGISTI CA2@KAISERCORP. COM.PE FREIGHT PREPAIDCLEAN ON BOARD FREIGHT PAYABLE AT PREPAID/F C FLYING WITH DATE,STAMP AND SIGNATURE BOOKING:60 74638 CARRIER BOOKING NO: 22 9699215
2023-07-21 MAEU227807445 24735.26 kg 392099 S.T.C:329 ROLLS OF PLASTIC SH EETS HS CODE 3920.999 CONTRA CT 298418769 -CONSIGNEE AND NOTIFY CONTINUE: EMAIL: [email protected] FIORELLA: [email protected] E, [email protected] E
2023-04-14 MAEU225684787 ANDALUZA DE TREFILERIA Y 50000.33 kg 701911 50 PAQUETES A 10 ROLLOS CADA U NO DE ALAMBRE TRIPLE GALVANIZA DO ACERO DE 2,50 MM 50 PAQUETES A 10 ROLLOS CADA U NO DE ALAMBRE TRIPLE GALVANIZA DO ACERO DE 2,50 MM CIP PUE RTO DE CALLAO
2023-04-07 MAEU1KT831670 ANDALUZA DE TREFILERIA Y GALVANIZAD 75000.49 kg 701911 50 PAQUETES A 10 ROLLOS CADA U NO DE ALAMBRE TRIPLE GALVANIZA DO ACERO DE 2,50 MM CIP PUERT O DE CALLAO 50 PAQUETES A 10 ROLLOS CADA U NO DE ALAMBRE TRIPLE GALVANIZA DO ACERO DE 2,50 MM 50 PAQUETES A 10 ROLLOS CADA U NO DE ALAMBRE TRIPLE GALVANIZA DO ACERO DE 2,50 MM
2023-03-24 MAEU225648992 ANDALUZA DE TREFILERIA Y GALVANIZ 25200.2 kg 292145 63 PAQUETES A 8 ROLLOS CADA UN O DE ALAMBRE TRIPLE GALVANIZAD O ACERO DE 2,50 MM CIP PUER TO DE CALLAO
2022-10-29 MAEU220855078 50089.23 kg 392099 S.T.C.:331 ROLLS OF PLASTIC S HEETS HS CODE 3920.999 CONTRACT 298418769 APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID\ F REIGHT PAYABLE AT PREPAID/FC F LYING SHIPPED ON BOARD WIT H DATE,STAMP AND SIGNATURE CY/CY BOOKING:4833906 CAR RIER BOOKING NO: 220855078 S.T.C.:336 ROLLS OF PLASTIC S HEETS HS CODE 3920.999
2022-07-01 MAEU217897760 47765.44 kg 392099 S.T.C.:323 ROLLS OF PLASTIC S HEETS HS CODE 3920.999 CONTRACT 298418769 APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD W ITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4753680 C ARRIER BOOKING NO: 217897760 S.T.C.:359 ROLLS OF PLASTIC S HEETS HS CODE 3920.999
2022-03-18 MAEU608857876 46183.74 kg 392099 S.T.C.:320 ROLLS OF PLASTIC S HEETS HS CODE 3920.999 S.T.C.:339 ROLLS OF PLASTIC S HEETS HS CODE 3920.999 CONTRACT 298418769 APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID FR EIGHT PAYABLE AT PREPAID/FC FL YING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4672547 CARR IER BOOKING NO: 608857876
2021-07-09 MAEU608430059 46150.17 kg 392099 S.T.C.:293 ROLLS OF PLASTIC S HEET H.S: 3920.99 S.T.C.:347 ROLLS OF PLASTIC S HEET H.S: 3920.99 CONTRACT 298418769 10 FREE DAYS FREIGHT PREPAID\ SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:45 04535 CARRIER BOOKING NO: 60 8430059
2021-02-06 SUDU70HFA002792X 24544.0 kg 392099 S.T.C.:350 ROLLS OFPLASTIC SHEET H.S:3920.99 LILC0000025
Contact information
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Other address
S A RUC 20492641431 JIRON FRANCIA# 1028 LA VICTORIA LIMA PERU CONTACT: MARTIN SOCLA
SA JR FRANCIA NRO 1028 LIMA PERU RUC: 20492641431
S A FIORELLA KAISER POLO JR FRANCIA NRO 1028 15117 LA VICTORIA
S A JIRON FRANCIA 1028 LA VICTORI RUC 20492641431
S A JIRON FRANCIA# 1028 LA VICTORIA RUC 20492641431 LIMA PERU ATT:MARTIN SOCLA TEL:+51 1 323 0626
S A JIRON FRANCIA# 1028 LA VICTORIA RUC 20492641431 LIMA PERU CONTACT:MARTIN SOCLA
S A JR FRANCIA NRO 1028 15117 LA VICTORIA LIMA
S A RUC 20492641431 JIRON FRANCIA# 1028 LA VICTORIA LIMA PERU