PSYCHE LTD
Address: 4536 WASHINGTON BLVD MADISON LAKE MN 56063-USA ATT: MR JOE
PSYCHE LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.86 Average TEU per month: 6.75
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.06
Shipments By Companies
Company Name Shipments
INDUSTRIAL SURQUILLO S A 134 shipments
INDUSTRIAL SURQUILLO SAC 37 shipments
INDUSTRIAL SURQUILLO SAC RUC 33 shipments
Shipments By HS Code
HS Code Shipments
930629 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads : Ammunition; parts of shotgun cartridges 76 shipments
030562 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption : Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 45 shipments
282420 Lead oxides; red lead and orange lead 41 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 14 shipments
701321 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 5 shipments
711311 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 4 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 4 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 3 shipments
520513 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 2 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 2 shipments
911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 2 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
710510 Dust and powder of natural or synthetic precious or semi-precious stone : Stones; precious and semi-precious, dust and powder, of diamonds 1 shipments
721430 Iron or non-alloy steel; bars and rods, not further worked than forged, hot-rolled, hot drawn or hot-extruded, but including those twisted after rolling : Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, including those twisted after rolling, of free-cutting steel 1 shipments
930626 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-24 PUSJCLLNYC240709 INDUSTRIAL SURQUILLO SAC 19910.0 kg 282420 LEAD SHOT
2024-10-24 PUSJCLLNYC240708 INDUSTRIAL SURQUILLO SAC 19860.0 kg 282420 LEAD SHOT
2024-10-15 PUSJCLLLAX240669 INDUSTRIAL SURQUILLO SAC 19790.0 kg 282420 LEAD SHOT
2024-10-15 PUSJCLLLAX240578 INDUSTRIAL SURQUILLO SAC 19860.0 kg 282420 LEAD SHOT
2024-07-16 MAEU240421760 INDUSTRIAL SURQUILLO S A 19700.3 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000761 C ONT. P44/24CRNC19 P.O. 200464 68CNC HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-07-15 PUSJCLLLAX240353 INDUSTRIAL SURQUILLO SAC 19770.0 kg 282420 LEAD SHOT
2024-07-11 MAEU240169354 INDUSTRIAL SURQUILLO S A 19790.11 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000760 CONT. P35/24BR13 P. O. 20042627C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-07-10 MAEU239090175 INDUSTRIAL SURQUILLO S A 19820.05 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000753 C ONT. P38/24CRNC15 P.O. 200434 44CNC HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-07-10 MAEU239090178 INDUSTRIAL SURQUILLO S A 19750.2 kg 721633 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000754 C ONT. P39/24CRNC16 P.O. 200440 83CNC HC: 9306.29 FREIGHT PR EPAID AS PER AGREEMENT
2024-07-10 MAEU239719709 INDUSTRIAL SURQUILLO S A 19810.07 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000757 C ONT. P42/24CRNC17 P.O. 200460 87 CNC HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-07-05 MAEU239721569 INDUSTRIAL SURQUILLO S A 19820.05 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000758 CONT. P43/24BR18 P. O. 20046466C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-06-25 MAEU239006862 INDUSTRIAL SURQUILLO S A 19740.22 kg 721633 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000747 C ONT. P36/24CRNC14 P.O. 200426 28CNC HC: 9306.29 FREIGHT PR EPAID AS PER AGREEMENT
2024-06-20 MAEU238841659 INDUSTRIAL SURQUILLO S A 19419.98 kg 040610 20 PALLETS WITH 1040 CARDBOARD BOXES 15,470 SOFT WEIGHTS F OR SCUBA DIVING CONTAINING LEA D PELLETS. INVOICE #: 001-0 000750 CONT. P32/24SP2 P.O. 2316 HC: 9506.29 FREIGHT PRE PAID AS PER AGREEMENT
2024-06-20 MAEU239090154 INDUSTRIAL SURQUILLO S A 19800.09 kg 721430 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000748 C ONT. P41/24RE3 P.O. EG730113R ECOB HC: 9306.29 FREIGHT PRE PAID AS AGREEMENT
2024-06-13 MAEU239006527 INDUSTRIAL SURQUILLO S A 19760.18 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000746 CONT. P31/24BR12 P. O. 20040463C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-06-13 MAEU239006485 INDUSTRIAL SURQUILLO S A 19800.09 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000745 CONT. P23/24BR10 P. O. 20038322C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-05-30 MAEU238312534 INDUSTRIAL SURQUILLO S A 19849.99 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000741 CO NT. P25/24GR1 P.O. EG022024 HC: 9306.29 FREIGHT PREPAID A S PER AGREEMENT
2024-05-30 MAEU238087095 INDUSTRIAL SURQUILLO S A 19730.24 kg 711311 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000742 CO NT. P33/24BPPDCH3 P.O. 120957 14PDC HC: 9306.29 FREIGHT PR EPAID AS PER AGREEMENT
2024-05-30 MAEU238087279 INDUSTRIAL SURQUILLO S A 19920.3 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000743 C ONT. P34/24BPPDCH4 P.O. 12095 718PDC HC: 9306.29 FREIGHT P REPAID AS PER AGREEMENT
2024-05-23 MAEU238038359 INDUSTRIAL SURQUILLO S A 19810.07 kg 293399 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000739 C ONT. P29/24GR5 P.O. EGMAY2024 -2 HC: 9306.29 FREIGHT PREPA ID AS PER AGREEMENT
2024-05-23 MAEU238153444 INDUSTRIAL SURQUILLO S A 19820.05 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000740 CONT. P30/24BR11 P. O. 20039606C HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-05-23 MAEU238037866 INDUSTRIAL SURQUILLO S A 19810.07 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000738 C ONT. P28/24GR4 P.O. EGMAY2024 HC: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-05-16 MAEU237744286 INDUSTRIAL SURQUILLO S A 19790.11 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000730 C ONT. P26/24GR2 P.O. EGAPRIL20 24 HC: 9306.29 FREIGHT PREPA ID AS PER AGREEMENT
2024-05-16 MAEU238084778 INDUSTRIAL SURQUILLO S A 19810.07 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000736 CONT. P17/24BR9 P.O . 20036169CHC:9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-04-29 MAEU237389239 INDUSTRIAL SURQUILLO S A 19800.09 kg 030562 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000729 P .O. 20035801CNC CONT. P16/24C RNC8 HC: 9306.29 FREIGHT PRE PAID AS PER AGREEMENT
2024-04-22 MAEU237071548 INDUSTRIAL SURQUILLO S A 19800.09 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000726 C ONT. P13/24CRNC5 P.O. 2003580 0CNC HC: 9306.29 FREIGHT PRE PAID AS PER AGREEMENT
2024-04-18 MAEU237286639 INDUSTRIAL SURQUILLO SAC 19820.05 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000727 CONT. P14/24BR6 P.O . 20035803C HC: 9306.29 FREI GHT PREPAID AS PER AGREEMENT
2024-04-18 MAEU236915710 INDUSTRIAL SURQUILLO S A 19859.97 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD S HOT INVOICE #: 001-0000722 C ONT. P24/24RE2 P.O. EG712687R EC HC: 9306.29 FREIGHT PREPA ID AS PER AGREEMENT
2024-04-10 PUSJCLLLAX240121 INDUSTRIAL SURQUILLO SAC 19830.0 kg 282420 LEAD SHOT
2024-04-07 PUSJCLLLAX240103 INDUSTRIAL SURQUILLO SAC 19850.0 kg 282420 LEAD SHOT
2024-04-07 PUSJCLLLAX240105 INDUSTRIAL SURQUILLO SAC 19810.0 kg 282420 LEAD SHOT
2024-03-29 MAEU236245575 INDUSTRIAL SURQUILLO SAC 19830.03 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000713 CONT. P12/24AG1 P.O . 20036200AHL HC: 930629 FRE IGHT PREPAID AS PER AGREEMENT
2024-03-29 PUSJCLLSTL240089 INDUSTRIAL SURQUILLO SAC 19830.0 kg 282420 LEAD SHOT
2024-03-29 MAEU236245527 INDUSTRIAL SURQUILLO SAC 19920.3 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000712 CONT. P11/24BR4 P.O . 20035802C HC: 9306.29 FREI GHT PREPAID AS PER AGREEMENT
2024-03-21 MAEU236049512 INDUSTRIAL SURQUILLO S A 19770.16 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000709 CO NT. P6/24BPPDCH2 P.O. 1182190 7PDC HC: 9306.29 FREIGHT PRE PAID AS PER AGREEMENT
2024-03-21 MAEU235222941 INDUSTRIAL SURQUILLO S A 19910.32 kg 711311 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000702 CO NT. P5/24BPPDCH1 P.O. 1182190 2 PDC HC: 9306.29 FREIGHT PR EPAID AS PER AGREEMENT
2024-03-14 MAEU235485671 INDUSTRIAL SURQUILLO S A 19290.25 kg 262099 18 PALLETS WITH 936 CARDBOARD BOXES 12,740 SOFT WEIGHTS FOR SCUBA DIVING CONTAINING LEAD PELLETS. 2 DRUMS OVER 2 WOO DEN PALLETS 4,000 LB LEAD PE LLETS FOR SCUBA DIVING INVOIC E #: 001-0000703 CONT. P2/24S P1 P.O. 2306 HC: 9506.29.00 / 7806.00.80 FREIGHT PREPAID AS PER AGREEMENT
2024-03-14 MAEU235965805 INDUSTRIAL SURQUILLO SAC 19820.05 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000710 CONT. P9/24DE1 P.O. 20035498CMD HC: 9306.29 FRE IGHT PREPAID AS PER AGREEMENT
2024-02-22 PUSJCLLLAX240031 INDUSTRIAL SURQUILLO SAC 19810.0 kg 282420 LEAD SHOT
2024-02-16 MAEU235220365 INDUSTRIAL SURQUILLO S A 19920.3 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000696 CO NT. P8/24CRNC2 P.O. 20035148C NC HC: 9306.29 FREIGHT PREPA ID AS PER AGREEMENT
2024-02-15 MAEU235478715 INDUSTRIAL SURQUILLO SAC 19800.09 kg 282420 LEAD SHOT 22 WOODEN PALLETS W ITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE # : 001 -0000697 CONT. P7/24BR1 P.O. 20035147C HC: 9306.29 FREIG HT PREPAID AS PER AGREEMENT P SYCHE, LTD NEWARK - USA
2024-02-15 MAEU235220192 INDUSTRIAL SURQUILLO S A 19910.32 kg 080810 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000695 CO NT. P1/24RE1 P.O. EG681025 H C: 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-01-23 HLCULI3231209071 INDUSTRIAL SURQUILLO SAC RUC 19760.0 kg 930626 LEAD SHOT 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE 001-0000690 CONT. P64/23SW3 P.O. 2250739 HC 9306.26 FREIGHT PREPAID AS PER AGREEMENT
2024-01-23 HLCULI3231209093 INDUSTRIAL SURQUILLO SAC RUC 19760.0 kg 930629 LEAD SHOT 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE 001-0000689 CONT. P63/23SW2 P.O. 2250734 HC 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2024-01-02 MAEU233567515 INDUSTRIAL SURQUILLO S A 19830.03 kg 711311 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000688 CO NT. P62/23CRNC17 P.O. 2003122 8CNC HC: 9306.29 FREIGHT PR EPAID AS PER AGREEMENT
2023-12-22 HLCULI3231042875 INDUSTRIAL SURQUILLO SAC RUC 19750.0 kg 930629 LEAD SHOT 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE 001-0000683 CONT. P58/23BR2 P.O. 20029505C HC 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2023-12-22 HLCULI3231042915 INDUSTRIAL SURQUILLO SAC RUC 19830.0 kg 930629 LEAD SHOT 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE 001-0000684 CONT. P59/23GU2 P.O. 20030250CO HC 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2023-12-22 HLCULI3231104482 INDUSTRIAL SURQUILLO SAC RUC 19770.0 kg 930629 LEAD SHOT 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES 43,000 LB LEAD SHOT INVOICE 001-0000685 CONT. P61/23BR3 P.O. 20031229C HC 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2023-12-16 MAEU232811945 INDUSTRIAL SURQUILLO S A 19350.12 kg 701321 19 PALLETS WITH 988 CARDBOARD BOXES 14,040 SOFT WEIGHTS FOR SCUBA DIVING 1 DRUM OVER 1 W OODEN PALLET 2000 LB LEAD PE LLETS FOR SCUBA DIVING INVOIC E #: 001-0000687 CONT. P57/23 SP5 P.O. 2298 HC: 9506.29.00 / 7806.00.80 FREIGHT PREPAID AS PER AGREEMENT
2023-12-16 MAEU232811833 INDUSTRIAL SURQUILLO S A 19940.26 kg 711311 22 WOODEN PALLETS WITH 43 CARD BOARD BOXES 43,000 LB LEAD SH OT INVOICE #: 001-0000686 CO NT. P60/23BPSP14 P.O. 1152613 5BASS HC: 9306.29 FREIGHT PR EPAID AS PER AGREEMENT
Contact information
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4536 WASHINGTON BLVD MADISON LAKE MN 56063 USA ATT MR JOEL SAIKI PH 507 243-3023 FAX 507 243-3898
WASHINGTON BLVD 4536
4536 WASHINGTON BLVD MADISON LAKE MN 56063-USA
4536 WASHINGTON BLVD MADISON LAKE ATT: MR JOEL SAIKI PH: 507 243-3023
4536 WASHINGTON BLVD MADISON LAKE USA ATT : MR JOEL SAIKI
4536 WASHINGTON BLVD MADISON LAKE MN 56063 - USA
4536 WASHINGTON BLVD MADISON LAKE
4536 WASHINGTON BLVD MADISON LAKE MN 56063 - USA ATT MR JOEL SAIKI PH 507 243-3023
4536 WASHINGTON BLVD MADISON LAKE ATT : MR JOEL SAIKI PH : 507 243-3023
4536 WASHINGTON BLVD MADISON LAKE MN 56063 - USA ATT: MR JOEL SAIKI
4536 WASHINGTON BLVD MADISON LAKE MN 56063 USA
4536 WASHINGTON BLVD MADISON LAKE MN 56063 USA ATT MR JOEL SAIKI 41-1971239 PH 507 2433023 FAX 507 2433898