PERUPLAST S A
Address: AV INDUSTRIAL SUB LOTE 5B1 LOTE 1 LURIN LIM 15675 PERU
PERUPLAST S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.23 Average TEU per month: 9.35
Active Months: 10 Average TEU per Shipment: 3.87
Shipment Frequency Std. Dev.: 1.92
Shipments By Companies
Company Name Shipments
NOVA CHEMICALS INTERNATIONAL S A 14 shipments
POLYPLEX CORP 9 shipments
GULF PACKAGING INDUSTRIES CO 6 shipments
TOTALENERGIES PETROCHEMICALS FRANCE QATAR BRANCH 5 shipments
CARTONAL ITALIA SPA 2 shipments
TOTAL PETROCHEMICALS FRANCE QATAR AL FARDAN OFFICE TOWER 2ND 2 shipments
TOTALENERGIES PETROCHEMICALS FRANCE AL FARDAN OFFICE TOWER 2ND 2 shipments
UBE CORP 2 shipments
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 1 shipments
COSMO FIRST LIMITED 1 shipments
COVESTRO COATING RESINS B V 1 shipments
COVESTRO S L 1 shipments
SRF LIMITED 1 shipments
TOTAL PETROCHEMICALS FRANCE Q B O 1 shipments
Shipments By HS Code
HS Code Shipments
392062 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 poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 17 shipments
390140 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-alpha-olefin copolymers, having a specific gravity of less than 0.94 14 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 5 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 2 shipments
390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms 2 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 2 shipments
040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
293371 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
390190 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 1 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
853222 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, aluminium electrolytic 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-19 MEDUVC669292 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-D02 TRADE NAME: SCLAIR POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE:3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMEREGENCY TEL: +44(0)1235 239 670 SUMMARY ID NO. SUM2112 SHIPPER LOAD & COUNT IN AP PLICATION OF PERUVIAN LEGISLATIVE DECREE #149 2, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU.THEREFORE, CARRIER SHALL NOT HAVE ANY LIABIL ITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMA TION. THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2024-09-19 MEDUVC670621 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL:+44 (0)1235 239 670 S UMMARY ID NO. SUM2112 SHIPPER LOAD & COUNT I N APPLICATION OF PERUVIAN LEGISLATIVE DECREE #1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFO RMATION.THE CONTRACT OF CARRIAGE INCLUDES THEFOLLOWING LOCAL CHARGES IN PERU :DESPACHO DO CUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CO NDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2024-09-07 MAEU242102679 GULF PACKAGING INDUSTRIES CO 10802.03 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 35 ROLLS TOTAL NO OF PA LLETS: 18 PALLETS TOTAL NET W EIGHT: 9,822.39 KGS TOTAL GRO SS WEIGHT: 10,801.98 KGS REF ERENCE# 7100011364
2024-07-26 MAEU239732757 24813.28 kg 392062 01X40 CONTAINER SAID TO CONTA IN TOTAL 36 PALLET(S) POLYES TER FILM H.S CODE: 3920 62 D AP CALLAO, PERU FREIGHT PREPA ID I.E.CODE NO: 0588085359 A S PER INVOICE NO: BT24160001 66 DT. 24.05.2024 ORDER NO. : 4400009258(PI 2957) DT. 29.04 .2024 SB NO.1144878 DT. 24-MA Y-24 NET WEIGHT : 22,681.100 KG GROSS WEIGHT : 24,813.100 KG
2024-07-19 MAEU239273399 GULF PACKAGING INDUSTRIES CO 121919.52 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 178 PALLETS TOTAL NET WEIGHT: 113,388.43 KGS TOTA L GROSS WEIGHT: 121,917.50 KG S INVOICE NO. 7100009811-7100 009825-7100009788-7100009778-7 100010242 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 178 PALLETS TOTAL NET WEIGHT: 113,388.43 KGS TOTA L GROSS WEIGHT: 121,917.50 KG S INVOICE NO. 7100009811-7100 009825-7100009788-7100009778-7 100010242 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 178 PALLETS TOTAL NET WEIGHT: 113,388.43 KGS TOTA L GROSS WEIGHT: 121,917.50 KG S INVOICE NO. 7100009811-7100 009825-7100009788-7100009778-7 100010242 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 178 PALLETS TOTAL NET WEIGHT: 113,388.43 KGS TOTA L GROSS WEIGHT: 121,917.50 KG S INVOICE NO. 7100009811-7100 009825-7100009788-7100009778-7 100010242 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 178 PALLETS TOTAL NET WEIGHT: 113,388.43 KGS TOTA L GROSS WEIGHT: 121,917.50 KG S INVOICE NO. 7100009811-7100 009825-7100009788-7100009778-7 100010242
2024-06-27 MAEU238904196 GULF PACKAGING INDUSTRIES CO 121069.02 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 183 PALLETS TOTAL NET WEIGHT: 112,078.58 KGS TOTAL GROSS WEIGHT: 121,067 KGS IN VOICE NO.7100009443-7100009418 -7100009442-7100009441-7100009 567-7100009824 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 183 PALLETS TOTAL NET WEIGHT: 112,078.58 KGS TOTAL GROSS WEIGHT: 121,067 KGS IN VOICE NO.7100009443-7100009418 -7100009442-7100009441-7100009 567-7100009824 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 183 PALLETS TOTAL NET WEIGHT: 112,078.58 KGS TOTAL GROSS WEIGHT: 121,067 KGS IN VOICE NO.7100009443-7100009418 -7100009442-7100009441-7100009 567-7100009824 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 183 PALLETS TOTAL NET WEIGHT: 112,078.58 KGS TOTAL GROSS WEIGHT: 121,067 KGS IN VOICE NO.7100009443-7100009418 -7100009442-7100009441-7100009 567-7100009824 BOPP PLAIN FILM TOTAL NO OF R OLLS: 352 ROLLS TOTAL NO OF P ALLETS: 183 PALLETS TOTAL NET WEIGHT: 112,078.58 KGS TOTAL GROSS WEIGHT: 121,067 KGS IN VOICE NO.7100009443-7100009418 -7100009442-7100009441-7100009 567-7100009824
2024-06-21 MAEU238630450 24783.8 kg 392062 01X40 CONTAINER SAID TO CONTA IN TOTAL 33 PALLET(S) POLYES TER METALLIZED FILM H.S CODE: 3920 62 DAP CALLAO, PERU FR EIGHT PREPAID I.E.CODE NO: 05 88085359 AS PER INVOICE NO: BT2416000042 DT. 21.04.2024 ORDER NO. : 4400009165(PI-2936 ) DT. 28.03.2024 SB NO. 92862 77 DT. 21-APR-24 NET WEIGHT : 22,691.800 KG GROSS WEIGHT : 24,783.800 KG
2024-06-21 MAEU238650256 24708.5 kg 392062 01X40 CONTAINER SAID TO CONTA IN TOTAL 28 PALLET(S) POLYES TER METALLIZED FILM H.S CODE: 3920 62 DAP CALLAO, PERU FR EIGHT PREPAID I.E.CODE NO: 05 88085359 AS PER INVOICE NO: BT2416000047 DT. 23.04.2024 ORDER NO. : 4400009165(PI-2936 ) DT. 28.03.2024 SB NO.933460 1 DT. 23-APR-24 NET WEIGHT : 22,733.500 KG GROSS WEIGHT : 24,708.500 KG
2024-06-21 MAEU238814767 72565.57 kg 392062 03X40 CONTAINER SAID TO CONTAI N TOTAL 104 PALLET(S) POLYES TER FILM & POLYESTER METALLIZE D FILM H.S CODE: 3920 62 DAP CALLAO, PERU FREIGHT PREPAID I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2416000062 , BT2416000063, BT2416000065 & BT2416000066 DT. 27.04.2024 ORDER NO. : 4400009165(PI-2936 ) DT. 28.03.2024 SB NO.946277 1, 9462671 DT. 9462673 DT. 27- APR-24 NET WT. : 68,107.400 KG GROSS WT. : 72,564.400 KG 03X40 CONTAINER SAID TO CONTAI N TOTAL 104 PALLET(S) POLYES TER FILM & POLYESTER METALLIZE D FILM H.S CODE: 3920 62 DAP CALLAO, PERU FREIGHT PREPAID I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2416000062 , BT2416000063, BT2416000065 & BT2416000066 DT. 27.04.2024 ORDER NO. : 4400009165(PI-2936 ) DT. 28.03.2024 SB NO.946277 1, 9462671 DT. 9462673 DT. 27- APR-24 NET WT. : 68,107.400 KG GROSS WT. : 72,564.400 KG 03X40 CONTAINER SAID TO CONTAI N TOTAL 104 PALLET(S) POLYES TER FILM & POLYESTER METALLIZE D FILM H.S CODE: 3920 62 DAP CALLAO, PERU FREIGHT PREPAID I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2416000062 , BT2416000063, BT2416000065 & BT2416000066 DT. 27.04.2024 ORDER NO. : 4400009165(PI-2936 ) DT. 28.03.2024 SB NO.946277 1, 9462671 DT. 9462673 DT. 27- APR-24 NET WT. : 68,107.400 KG GROSS WT. : 72,564.400 KG
2024-06-15 MAEU238632989 COSMO FIRST LIMITED 9188.58 kg 392190 1 X 20 CONTAINER SAID TO CONT AINS TOTAL: 20 WOODEN PA LLETS. 40 ROLLS PACKED ON 20 WOODEN PALLETS. ALLUMINIU M METALLIZED BOPP FILM HS CO DE: 3921.90.94 INVOICE NO : 6022500120 DATE: 23.04.2024 SHIPPING BILL NO : 4000993 DT: 23.04.2024 TOTAL GROSS WEIGHT: 9188.700KGS TOTAL N ET WT: 7647.620 KGS FREIGHT PREPAID
2024-05-22 MEDUVC623141 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVAEMERGENCY TEL: +44 (0) 1235 239 670 SUMMARY ID NO.: SUM2112 SHIPPER LOAD & COUNT IN APPLICATION OF PERUVIAN LEGISLATIVE DECREE #1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITYWHATSOEVER IN CONNECTION WITH CARGO DELIVERE D WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION .THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITION S. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2024-05-22 MEDUVC622978 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVAEMERGENCY TEL: +44 (0) 1235 239 670 SUMMARY ID NO. SUM2112 SHIPPER LOAD & COUNT IN APPLI CATION OF PERUVIAN LEGISLATIVE DECREE #1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITYWHATSOEVER IN CONNECTION WITH CARGO DELIVERE D WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION .THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITION S. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2024-05-19 MEDUVC617218 NOVA CHEMICALS INTERNATIONAL S A 100800.0 kg 390140 POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-A SCLAIR POLYETHYLENE RESIN GRADE FP120-D02 - 37.125 MT TRADE NAME: SCLAIR POLYETHYLENE SCLAIR POLYETHYLENE RESIN GRADE FP120-A - 61.875 MT TRADE NAME: SCLAIR POLYETHYLENE TOTAL QUANTITY: 99.00 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA E MERGENCY TEL: +44 (0) 1235 239 670 SUMMARY ID: SUM2112 SHIPPER LOAD & COUNT IN APPLICATIONOF PERUVIAN LEGISLATIVE DECREE #1492, CARRIE R IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITH OUT PRIOR PRESENTATION OF AN ORIGINAL BILL OFLADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PL EASE CONTACT POD FOR FURTHER INFORMATION. THECONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS) POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-A - 12.375 MT SCLAIR POLYETHYLENE RESIN GRADE FP120-DO2 - 12.375 MT POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-A POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-D02
2024-05-19 MEDUVC619958 NOVA CHEMICALS INTERNATIONAL S A 100800.0 kg 390140 SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-002 SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 99.00 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 SUMMARY ID NO. SUM2112 SHIPPER LOAD & COUNT IN APPLICATION OF PERUVIAN LEGISLATIVE DECREE # 1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFOR MATION.THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CON DITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS) SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-002 SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-002 SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-002
2024-05-19 MEDUVC619750 NOVA CHEMICALS INTERNATIONAL S A 50400.0 kg 390140 SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 49.50 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 SUMMARY ID NO.: SUM2112 SHIPPER LOAD & COUNT IN APPLICATION OF PERUVIAN LEGISLATIVE DECREE#1492, CARRIER IS NOT ALLOWED TO REQUEST SUR RENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION.THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND C ONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS) SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02
2024-05-10 MAEU237316358 GULF PACKAGING INDUSTRIES CO 96864.47 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 300 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 89,264.25 KGS TOTAL GROSS WEIGHT: 96,863.12 KGS I NVOICE NO. 7100008740-71000087 33-7100008739-7100008734-71000 08757 BOPP PLAIN FILM TOTAL NO OF R OLLS: 300 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 89,264.25 KGS TOTAL GROSS WEIGHT: 96,863.12 KGS I NVOICE NO. 7100008740-71000087 33-7100008739-7100008734-71000 08757 BOPP PLAIN FILM TOTAL NO OF R OLLS: 300 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 89,264.25 KGS TOTAL GROSS WEIGHT: 96,863.12 KGS I NVOICE NO. 7100008740-71000087 33-7100008739-7100008734-71000 08757 BOPP PLAIN FILM TOTAL NO OF R OLLS: 300 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 89,264.25 KGS TOTAL GROSS WEIGHT: 96,863.12 KGS I NVOICE NO. 7100008740-71000087 33-7100008739-7100008734-71000 08757 BOPP PLAIN FILM TOTAL NO OF R OLLS: 300 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 89,264.25 KGS TOTAL GROSS WEIGHT: 96,863.12 KGS I NVOICE NO. 7100008740-71000087 33-7100008739-7100008734-71000 08757
2024-04-27 MEDUE7921780 49105.0 kg 392062 POLYESTER METALLIZED FILM - TOTAL 62 PALLET(S) POLYE STER METALLIZED FILM H.S CODE: 39 20 62 DAP CALLA O, PERU FREIGHT PREPAID I .E.CODE NO: 0588085359 AS PER INVOICE NO: BT 2316000543 & BT2316000544 DT. 06.03.2024 ORDER NO. : 4400008964(PI-2906) DT. 17.02.20 24 SB NO:811406 5,8114069 DT:06-MAR-24 T OTAL NT WT: 44,828.900 KGS TOTAL GR WT: 49,105.900 KGS INCOTERM MENTIONE D STRICTLY WI THOUT PREJUDI CE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE POLYESTER METALLIZED FILM - POLYESTER METALLIZED FILM H.S CODE: 3920 62
2024-04-16 MEDUE7837127 49462.0 kg 392062 POLYESTER FILM - POLYESTER FILM POLYESTER FILM - TOTAL 72 PALLET(S) POLY E STER FILM H.S CODE: 39 20 62 DAP CALLAO, PERU FREIGHT PREPAID I.E.COD E NO: 0588085 359 AS PER INVOICE NO: BT231600050 9 & B T2316000511 DT. 29.02 .2024 ORDER NO. : 440 000 8964(PI-2905) DT. 17.02.20 24 SB NO.: 7 960677, 7960 780 DTD.29-FEB-2024 NET WT.: 45,091.200 KGS =CI N NO.: L25209UR1984PLC01 15 96 ==RUT NO: 20100175569
2024-04-16 MEDUE7818671 49284.0 kg 392062 POLYESTER FILM - POLYESTER FILM POLYESTER FILM - TOTAL 72 PALLET(S) POLY E STER FILM H.S CODE: 39 20 62 DAP CALLAO, PERU FREIGHT PREPAID I.E.COD E NO: 0588085 359 AS PER INVOICE NO: BT231600050 8 & B T2316000510 DT. 29.02 .2024 ORDER NO. : 440 000 8964(PI-2905) DT. 17.02.20 24 SB NO.: 7 959851, 7960 172 DTD.29-FEB-2024 NET WT.: 45,081.200 KGS = CIN NO.: L25209UR1984PLC 01 1596 ==RUT NO: 201001755 69 INCOTERM MEN TIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS O F THE CONTRACT OF CARRIAGE
2024-04-10 MEDUVC599697 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-D02 TRADE NAME: SCLAIR POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE:3901.40SUMMARY ID: SUM2112 IN CASE OF EMERGE NCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 IN APPLICATION OF PERUVIAN L EGISLATIVE DECREE #1492, CARRIER IS NOT ALLOW ED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION. THE CONTRACT OF C ARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2024-03-22 MAEU235170332 TOTALENERGIES PETROCHEMICALS FRANCE QATAR BRANCH 52020.66 kg 390110 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT LDPE - LOW DENSIT Y POLYETHYLENE LOTRENE FE800 0 - QUANTITY - 25.5 MT TOTA L NET WEIGHT - 51.000 MT TO TAL GROSS WEIGHT - 52.020 MT TOTAL NUMBER OF PALLETS: 34 SHIPPED ON BOARD PORT OF LOADING : MESAIEED, QATAR DAT E OF LOADING : 09/1/2024 VESS EL / VOYAGE NO: MILAHA 1 V.240 3W COUNTRY OF ORIGIN OF GOO DS : QATAR SHIPPING MARK: P ERUPLAST S.A. CALLAO, PERU PO NO.OC-2089 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT LDPE - LOW DENSIT Y POLYETHYLENE LOTRENE FE800 0 - QUANTITY - 25.5 MT TOTA L NET WEIGHT - 51.000 MT TO TAL GROSS WEIGHT - 52.020 MT TOTAL NUMBER OF PALLETS: 34 SHIPPED ON BOARD PORT OF LOADING : MESAIEED, QATAR DAT E OF LOADING : 09/1/2024 VESS EL / VOYAGE NO: MILAHA 1 V.240 3W COUNTRY OF ORIGIN OF GOO DS : QATAR SHIPPING MARK: P ERUPLAST S.A. CALLAO, PERU PO NO.OC-2089
2024-03-17 MEDUVC590241 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 SURPASS POLYETHYLENE - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 TRADE NAME: SURPASS POLYETHYLENE RESIN TOTAL QUANTITY: 24.75 MT HS CODE: 3901.40 SUMMARY ID:SUM 2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 SHIPPER LOAD & COUNT DUE TO PERUVIAN DECREE #1492, CARRIER S LIABILIT Y CEASES AFTER DISCHARGE OF GOODS INTO THE PORT TERMINAL, THE CARRIER WILL NOT BE IN POSITION TO ENSURE CARGO DELIVERY AFTER DISCHARGE AND THEREFORE SHALL NOT BE RESPONSIBLE FOR DELIVERY OF CARGO WITHOUT THE PRESENTATION OF THE ORIGINAL BILL OF LADING THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGESIN PERU : DESPACHO DOCUMENTARIO ; DESPACHO D E CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/PER/CONTRACT- OF-CARRIAGE/MSC-PERU-TERMS -CONDITIONS) THE PERUVIAN LOCAL CHARGES DESPAC HO DOCUMENTARIO , DESPACHO DE CONTENEDOR AN D, GATE IN/OUT ARE DUE AND PAYABLE AT DESTI NATION BY THE MERCHANT IN ACCORDANCE WITH CARRIER S TERMS AND CONDITIONS AVAILABLE AT WWW. MSC.COM/PER/CONTRACT-O F-CARRIAGE/MSC-PERU-TERMS- CONDITIONS. MERCHANTS ATTENTION IS BRO UGHT TO THE FACT THAT IN APPLICATION OF THE PERUVIAN LEGISLATIVE DECREE NUMBER 1492 DATED MAY 10TH, 2020, PERUVIAN CUSTOMS HAVE FULL CONTROL OVER CARGO DELIVERY AFTER DISCHARGE. THE CARRIER IS NOT IN POSITION TO CONTROL THE RELEASE PROCESS AND IS THEREFORE NOT RESPONSIB LE FOR DELIVERY OF CARGO WITHOUT THE PRESENTATION OF THE ORIGINAL BILL OF LADING
2024-02-24 MAEU235565627 CARTONAL ITALIA SPA 26600.01 kg 480257 OC N.:31101 24/11/2023 R.(OC) PO 4400008639 GREASEPACK OPA QUE KIT 10 40 GR GREASEPACK O PAQUE KIT 10 60 GR OC N.:3079 6 21/09/2023 R.(OC) PO 440000 8384 GREASEPACK OPAQUE KIT 10 40 GR
2024-02-11 MEDUVC574344 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-D02 TRADE NAME: SCLAIR POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE:3901.40SUMMARY ID NO. SUM2112 IN CASE OF EME RGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 IN APPLICATION OF PERUVIAN LEGISLATIVE DECREE #1492, CARRIER IS NOT ALLO WED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION. THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGESIN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE C ARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2024-01-03 MEDUVC559766 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 NOVAPOL POLYETHYLENE RESINGRADE FP120-A - NOVAPOL POLYETHYLENE RESIN GRADE FP120-A TRADE NAME: SCLAIR POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS CODE: 3901.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL:+44 (0) 1235 239 670 SUMMARY ID: SUM2112 SHIPPER LOAD & COUNTIN APPLICATION OF PERUVIAN LEGISLATIVE DEC REE #1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF ANORIGINAL BILL OF LADING. FOR ORIGINAL BL ISS UED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION. THE CONTRACT OF CARRIAGE INCLUD ES THE FOLLOWING LOCAL CHARGES IN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR ANDGATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS)
2023-12-16 MEDUVC549007 NOVA CHEMICALS INTERNATIONAL S A 71075.0 kg 390140 SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-D02 BAG - 20.275 MT SURPASS POLYETHYLENE RESIN - SURPASS POLYETHYLENE RESIN GRADE SPS116-D02 BAG TRADE NAME: SURPASS POLYETHYLENE QUANTITY: 24.75 MT SCLAIRPOLYETHYLENE RESIN GRADE FP120-D02 BAG TRADE NAME: SCLAIR POLYETHYLENE QUANTITY: 45.025 M T HS CODE: 3901.40 TOTAL QUANTITY: 69.775 MT IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMER GENCY TEL: +44 (0) 1235 239 670 SUMMARY ID: SUM2112 SHIPPER LOAD & COUNT IN APPLICATION OFPERUVIAN LEGISLATIVE DECREE #1492, CARRIER I S NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LA DING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASECONTACT POD FOR FURTHER INFORMATION.THE CONT RACT OF CARRIAGE INCLUDES THE FOLLOWING LOCALCHARGES IN PERU :DESPACHO DOCUMENTARIO; DESP ACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.M SC.COM/EN/CARRIER-TE RMS) SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-D02 BAG - 24.75 MT
2023-12-16 MAEU233230269 CARTONAL ITALIA SPA 23926.04 kg 040390 OC N.:30796 21/09/2023 R.(OC) PO 4400008384 GREASEPACK OPA QUE KIT 10 40 GR 87 REELS ON 45 PALLETS
2023-12-09 MAEUM06036772 TOTALENERGIES PETROCHEMICALS FRANCE QATAR BRANCH 52020.66 kg 800120 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT LDPE - LOW DENSIT Y POLYETHYLENE LOTRENE FE800 0 - QUANTITY - 25.5 MT TOTA L NET WEIGHT - 51.000 MT T OTAL GROSS WEIGHT - 52.020 MT SHIPPED ON BOARD PORT OF LOADING : MESAIEED, QATAR DAT E OF LOADING : 19/10/2023 VES SEL / VOYAGE NO: AL RUMEILA V. 2364A COUNTRY OF ORIGIN OF GOODS: QATAR SHIPPING MARKS : PERUPLAST S.A. CALLAO, PERU - PO: 4400008439 TOTAL NUMBER OF PALLETS: 34 21 DAYS COM BINED DEMURRAGE AND DETENTION FREE TIME AGENT AT DESTINA TION: MAERSK PERU S.A. - ALCO NSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPORT@MAERS K.COM LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT LDPE - LOW DENSIT Y POLYETHYLENE LOTRENE FE800 0 - QUANTITY - 25.5 MT TOTA L NET WEIGHT - 51.000 MT T OTAL GROSS WEIGHT - 52.020 MT SHIPPED ON BOARD PORT OF LOADING : MESAIEED, QATAR DAT E OF LOADING : 19/10/2023 VES SEL / VOYAGE NO: AL RUMEILA V. 2364A COUNTRY OF ORIGIN OF GOODS: QATAR SHIPPING MARKS : PERUPLAST S.A. CALLAO, PERU - PO: 4400008439 TOTAL NUMBER OF PALLETS: 34 21 DAYS COM BINED DEMURRAGE AND DETENTION FREE TIME AGENT AT DESTINA TION: MAERSK PERU S.A. - ALCO NSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PH ONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPORT@MAERS K.COM
2023-11-10 MAEUM06036519 TOTALENERGIES PETROCHEMICALS FRANCE AL FARDAN OFFICE TOWER 2ND 26010.33 kg 800120 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGH T - 26.010 MT MARKS: PERUPL AST SA - CALLAO/PERU SHIPPE D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI NG : 24/09/2023 VESSEL / VOYA GE NO: MELLUM V.2363W CUSTO MER PO REF: OC-2037 21 DAYS COMBINED DEMURRAGE AND DETENT ION FREE TIME COUNTRY OF ORIGIN OF GOODS: QATAR TOT AL NUMBER OF PALLETS: 17 AG ENT AT DESTINATION: MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRET ERA VENTANILLA CALLAO 100 CA LLAO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153
2023-10-20 MAEU230696212 POLYPLEX CORP 12723.03 kg 392062 01X20 CONTAINER SAID TO CONTAI N TOTAL 18 PALLET(S) POLYEST ER FILM & POLYESTER METALLIZ ED FILM H.S CODE: 3920 62 D AP CALLAO, PERU FREIGHT PREPA ID I.E.CODE NO: 0588085359 A S PER INVOICE NO: BT23160001 48 & BT2316000149 DT. 29.08. 2023 ORDER NO. : 4400008241 ( PI 2811) DT. 16.08.2023 SB NO: 3557625 DT: 29-08-2023 NE T WT: 11,626.180 KGS GR WT: 1 2,723.180 KGS FREIGHT PREPAID
2023-09-25 MEDUVC516832 NOVA CHEMICALS INTERNATIONAL S A 23668.0 kg 390140 SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE: FP120-D02 - 151.25 MT - BAGS GRADE: SPS116-D - 68.75 MT - BAGS SAMPLE - SCLAIR POLYETHYLENE RESIN GRADE: SPS116-DO2 - 12.00 MT BOXES TOTAL QUANTITY: 232.00 MT TRADENAME: SCLAIR POLYETHYLENE RESIN HS CODE: 390 1.40 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 SHIPPER LOAD & COUNT
2023-08-11 MAEU228477509 POLYPLEX CORP 25032.82 kg 392062 01X40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 39 PALLET(S) POLYESTER FILM & POLYESTER ME TALLIZED FILM H.S CODE: 39206 2 DAP CALLAO, PERU I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2316000096 & BT231600 0097 DT. 20.06.2023 ORDER NO . : 4400007942 (PI-2763) DT. 19.05.2023 S.B. NO. 1886368 DT: 20.06.2023 NET WEIGHT : 22684.700 KGS ALSO NOTIFY AMCOR FLEXIBLES LLC 2150 E LAKE COOK RD, IL BUFFALO GROV E, IL, USA TEL: +1 (954) 707- 0637 FREIGHT PREPAID
2023-08-11 MAEU228632037 TOTALENERGIES PETROCHEMICALS FRANCE QATAR BRANCH 26010.33 kg 847439 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT COUNTRY OF ORIGIN OF GOODS : QATAR SHIPPING MARKS : PERUPLAST S.A. -CALLAO, PERU PO NO.OC-2008 TOTAL NUMBER OF PALLETS: 17 TOTAL NET WEI GHT - 25.500 MT TOTAL GROS S WEIGHT - 26.010 MT 21 DA YS COMBINED DEMURRAGE AND DETE NTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : MESA IEED, QATAR DATE OF LOADING : 24/06/2023 VESSEL / VOYAGE N O: MELLUM V.2337W AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPOR [email protected]
2023-06-10 MAEU226641159 GULF PACKAGING INDUSTRIES CO 23255.62 kg 930119 BOPP PLAIN FILM TOTAL NO OF R OLLS: 80 ROLLS TOTAL NO OF PA LLETS: 41 PALLETS TOTAL NET W EIGHT: 21,459.37 KGS TOTAL G ROSS WEIGHT: 23,255.50 KGS FR EIGHT COST$4237 INVOICE NO. 7 100002469
2023-06-10 MAEU226835178 POLYPLEX CORP 24611.88 kg 392062 01X40 CONTAINER SAID TO CONTAI N TOTAL 33 PALLET(S) POLYEST ER FILM H.S CODE: 392062 CI F CALLAO, PERU I.E.CODE NO: 0 588085359 AS PER INVOICE NO: BT2316000023 DT. 19.04.2023 ORDER NO. : 4400007741(PI-2 722) DT. 14.03.2023 SB NO: 94 27454 DT. 20/04/2023 NET WT: 22,551.500 KGS GR WT: 24,611 .500 KGS FREIGHT PREPAID
2023-05-27 MAEU226731403 POLYPLEX CORP 24952.99 kg 392062 01X40 CONTAINER SAID TO CONTAI N TOTAL 33 PALLET(S) POLYES TER FILM H.S CODE: 392062 C IF CALLAO, PERU I.E.CODE NO: 0588085359 AS PER INVOICE NO: BT2316000011 DT. 16.04.2023 ORDER NO. : 4400007656 (PI 2 710) DT. 09.02.2023 SB NO: 9328484 DT: 16.04.2023 NET WT : 22,818.800 KGS GR WT: 24,95 2.800 KGS FREIGHT -PREPAID
2023-05-27 MAEU226730130 POLYPLEX CORP 12414.12 kg 392062 01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 12 PALLET(S) P OLYESTER FILM H.S CODE: 3920 62 CIF CALLAO, PERU I.E.COD E NO: 0588085359 AS PER INVOI CE NO: BT2316000010 DT. 15.0 4.2023 ORDER NO. : 4400007656 (PI 2710) DT. 09.02.2023 S .B. NO. 9313846 DT: 15.04.20 23 NET WEIGHT : 11485.200 KG S ALSO NOTIFY AMCOR FLEXIB LES LLC 2150 E LAKE COOK RD, IL BUFFALO GROVE, IL, USA TE L: +1 (954) 707-0637 FREIGH T PREPAID
2023-05-27 MAEU226788875 TOTALENERGIES PETROCHEMICALS FRANCE AL FARDAN OFFICE TOWER 2ND 26010.33 kg 847439 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEI GHT - 26.010 MT CUSTOMER P O REF: OC-1974 MARKS: PERUP LAST S.A. CALLAO,PERU 21 DA YS COMBINED DEMURRAGE AND DETE NTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : MESA IEED, QATAR DATE OF LOADING : 16/04/2023 VESSEL / VOYAGE N O: MELLUM V.2317W COUNTRY O F ORIGIN OF GOODS: QATAR TOTA L NUMBER OF PALLETS:17 AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. [email protected]
2023-05-19 MAEU226614003 TOTALENERGIES PETROCHEMICALS FRANCE QATAR BRANCH 26010.33 kg 847439 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 25.5 MT CUSTOMER PO REF:O C-1966 TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGH T - 26.010 MT SHIPPING MAR K: PERUPLAST S.A. CALLAO, PERU PO: 4400007789 BASIC OCEAN F REIGHT: USD 2172.00 SHIPPED ON BOARD PORT OF LOADING : M ESAIEED, QATAR DATE OF LOADIN G : 10/04/2023 VESSEL / VOYAG E NO: MELLUM V. 2315W 14 DAYS FREE TIME AT DESTINATION COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLE TS: 17 AGENT AT DESTINATION : MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA C ALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 [email protected] M
2023-04-28 MAEU225799985 TOTALENERGIES PETROCHEMICALS FRANCE QATAR BRANCH 24480.34 kg 210690 LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIG HT - 24.480 MT SHIPPING MA RKS: PERUPLAST S.A. / CALLAO-P ERU-P.O. 4400007692 14 DAYS F REE TIME AT DESTINATION COUNT RY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 16 BASIC OCEAN FREIGHT: USD.33 82.00 SHIPPED ON BOARD POR T OF LOADING : MESAIEED, QATAR DATE OF LOADING : 17/03/2023 VESSEL / VOYAGE NO: MELLUM V .2308W AGENT AT DESTINATION : MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA C ALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 [email protected] M
2023-04-21 MAEU225635151 POLYPLEX CORP 49412.92 kg 392062 02X40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 66 PALLET(S ) POLYESTER FILM H.S CODE: 392062 CIF CALLAO, PERU I.E. CODE NO: 0588085359 AS PER IN VOICE NO: KL2210000392 & KL221 0000393 DT. 03.03.2023 ORDE R NO. : 4400007542(PI-2701) & 4400007562(PI-2703) DT. 03.0 1.2023, 10.01.2023 S.B. NO. 8234796, 8234816 DT: 03.03.2 023 NET WEIGHT : 45067.300 KG S ALSO NOTIFY : AMCOR FLEX IBLES LLC 2150 E LAKE COOK RD , IL BUFFALO GROVE, ILUSA TE L: +1 (954) 707-0637 FREIGH T PREPAID 02X40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 66 PALLET(S ) POLYESTER FILM H.S CODE: 392062 CIF CALLAO, PERU I.E. CODE NO: 0588085359 AS PER IN VOICE NO: KL2210000392 & KL221 0000393 DT. 03.03.2023 ORDE R NO. : 4400007542(PI-2701) & 4400007562(PI-2703) DT. 03.0 1.2023, 10.01.2023 S.B. NO. 8234796, 8234816 DT: 03.03.2 023 NET WEIGHT : 45067.300 KG S ALSO NOTIFY : AMCOR FLEX IBLES LLC 2150 E LAKE COOK RD , IL BUFFALO GROVE, ILUSA TE L: +1 (954) 707-0637 FREIGH T PREPAID
2023-04-21 MAEU225666854 POLYPLEX CORP 24481.7 kg 392062 01X40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 28 PALLET(S) POLYESTER FILM & POLYESTER ME TALLIZED FILM H.S CODE: 39206 2 CIF CALLAO, PERU I.E.CODE NO: 0588085359 AS PER INVOICE NO: KL2210000399 & KL221000 0400 DT. 06.03.2023 ORDER N O. : 4400007562(PI-2703) DT. 10.01.2023 S.B. NO. 8296055 DT: 06.03.2023 NET WEIGHT : 22531.700 KGS ALSO NOTIFY : AMCOR FLEXIBLES LLC 2150 E LAKE COOK RD, IL BUFFALO GROV E, ILUSA TEL: +1 (954) 707-06 37 FREIGHT PREPAID
2023-04-07 MAEU225604351 POLYPLEX CORP 24724.38 kg 392062 01X40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 38 PALLET(S) POLYESTER FILM H.S CODE: 39 20 62 CIF CALLAO, PERU I.E.C ODE NO: 0588085359 AS PER INV OICE NO: KL2210000391 DT. 02 .03.2023 ORDER NO. : 44000075 42(PI-2701) DT. 03.01.2023 S.B. NO. 8202802 DT: 02.03.20 23 NET WEIGHT : 22538.400 KG S ALSO NOTIFY AMCOR FLEXI BLES LLC 2150 E LAKE COOK RD, IL BUFFALO GROVE, ILUSA TEL : +1 (954) 707-0637 FREIGHT PREPAID
2023-03-31 SUDUI3MUM000511X SRF LIMITED 89712.0 kg 392062 STC POLYESTER FILM, STC POLYESTER FILM, STC POLYESTER FILM, =================================== 3X40 HC FCL STC 1X20 FT FCL STC 276 ROLLS IN 155 PALLETS POLYESTER FILM, HS CODE: 3920.62 ORDER NO. EMAIL DT. 10-JAN-23 INVOICE NO. 156221765 DATE 03/02/2023 S/B NO: 4001528 DT: 03-FEB-23 NET WT: 83517.2300 KGS GROSS WT: 89711.5700 KGS 14 DAYS FREE TIME DETEN TION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY STC POLYESTER FILM,
2023-03-27 MEDUVC439167 NOVA CHEMICALS INTERNATIONAL S A 25200.0 kg 390140 SCLAIR POLYETHYLENE RESIN - SCLAIR POLYETHYLENE RESIN GRADE FP120-A - 12.375 MT SCLAIR POLYETHYLEN GRADE FP120-D02 - 9.625 MT SURPASS POLYETHYLENE RESIN GRADE SPS116-D - 2.75 MT TOTAL QUANTITY: 24.75 MT HS CODE: 3901.40 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASECONTACT NOVA EMERGENCY TEL: +44(0)1235 239 6 70 SHIPPER LOAD & COUNT
2022-07-22 MAEU609066582 COVESTRO S L 16299.66 kg 390950 28 LOADED ONTO 7 WOODEN PAL LETS LOADED INTO CP9 HT 1140 X1140/51001630 1 20 CONTAINE R(S) NEOREZ U-471 STEELBAR REL 180 KG 3013668135 10 UN : 1866 PSN : RESIN SOL UTION CLASS : 3 PG:II FLA 52 LOADED ONTO 13 WOODEN PA LLETS LOADED INTO CP9 HT 114 0X1140/51001630 1 20 CONTAIN ER(S) NEOREZ U-475 STEELBA RREL 180 KG 3013668135 20 UN : 1866 PSN : RESIN SO LUTION CLASS : 3 PG:II FL SHPOINT : 6.00 CEL ALL PALLE TS ARE HEAT TREATED -STEEL D RUMS NET WEIGHT :5040.0000 K G HS-NO 39095090 ASHPOINT : -4.00 CEL ALL PAL LETS ARE HEAT TREATED -STEEL DRUMS NET WEIGHT :9360.0000 KG HS-NO 39095090 FRE IGHT PREPAID SHIPPED ON BOAR D 6200016286 4006763829-00 02 016286 4400006675 OCE AN FCL FCL/FCL HAZARDOU S CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT COVE STRO EMERGENCY DESK +49(0)2143 099300 CONSIGNEE CONTINUED: PERU NOTIFY PARTY CONTINUE D: PERU
2022-04-22 MAEU608939385 COVESTRO COATING RESINS B V 16315.08 kg 390950 NEOREZ U-475 -80 DR-HS CODE: 3 9095090
2021-11-19 SUDU71BCN022416A UBE CORP 11550.0 kg 850710 UBE NYLON 6/6.6 5034B - 25 KG BG. PESO NETO: 7.875 KG UBE NYLON 6/6.6 5034FDX17 - 25 KG BG. PESO BRUTO: 3.375 KG CFR CALLAO PO 4400006150 3065929
2021-09-24 SUDU71BCN017602A UBE CORP 11550.0 kg 293371 UBE NYLON 6/6.6 5034B 25 KG BG. PO 4400005972/3065276
2021-08-14 MAEU1KT181610 GULF PACKAGING INDUSTRIES CO 135345.17 kg 480269 BOPP PLAIN FILM TOTAL NO OF ROLLS : 388 ROLLS TOTAL NO OF PALLETS: 207 PALLETS TOTAL GROSS WEIGHT: 135,342.980 KGS TOTAL NET WEIGHT : 124,964.8 50 KGS INVOICE NO: 80.44 R EFERENCE NO:1695543,1695544,16 95545,1695546,1695547,1695594 BOPP PLAIN FILM TOTAL NO OF ROLLS : 388 ROLLS TOTAL NO OF PALLETS: 207 PALLETS TOTAL GROSS WEIGHT: 135,342.980 KGS TOTAL NET WEIGHT : 124,964.8 50 KGS INVOICE NO: 80.44 R EFERENCE NO:1695543,1695544,16 95545,1695546,1695547,1695594 BOPP PLAIN FILM TOTAL NO OF ROLLS : 388 ROLLS TOTAL NO OF PALLETS: 207 PALLETS TOTAL GROSS WEIGHT: 135,342.980 KGS TOTAL NET WEIGHT : 124,964.8 50 KGS INVOICE NO: 80.44 R EFERENCE NO:1695543,1695544,16 95545,1695546,1695547,1695594 BOPP PLAIN FILM TOTAL NO OF ROLLS : 388 ROLLS TOTAL NO OF PALLETS: 207 PALLETS TOTAL GROSS WEIGHT: 135,342.980 KGS TOTAL NET WEIGHT : 124,964.8 50 KGS INVOICE NO: 80.44 R EFERENCE NO:1695543,1695544,16 95545,1695546,1695547,1695594 BOPP PLAIN FILM TOTAL NO OF ROLLS : 388 ROLLS TOTAL NO OF PALLETS: 207 PALLETS TOTAL GROSS WEIGHT: 135,342.980 KGS TOTAL NET WEIGHT : 124,964.8 50 KGS INVOICE NO: 80.44 R EFERENCE NO:1695543,1695544,16 95545,1695546,1695547,1695594 BOPP PLAIN FILM TOTAL NO OF ROLLS : 388 ROLLS TOTAL NO OF PALLETS: 207 PALLETS TOTAL GROSS WEIGHT: 135,342.980 KGS TOTAL NET WEIGHT : 124,964.8 50 KGS INVOICE NO: 80.44 R EFERENCE NO:1695543,1695544,16 95545,1695546,1695547,1695594
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