SAGA FALABELLA S A
Address: AV PASEO DE LA REPUBLICA NO 3220 URB JARDIN
SAGA FALABELLA S A'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
ASUS GLOBAL PTE LTD 24 shipments
AGILITY LOGISTICS PRIVATE LIMITED 11 shipments
PUNTO FA SL 5 shipments
PODDAR ASSOCIATES 4 shipments
EUROMARKET DESIGN INC 3 shipments
DSV AIR & SEA PVT LTD 2 shipments
ACTONA COMPANY 1 shipments
APPARELS VILLAGE LIMITED 1 shipments
BABYLON CASUALWEAR LIMITED 1 shipments
BITO SISTEMAS DE ALMACENAJE SL 1 shipments
BONGO STITCHES LTD 1 shipments
EUROTEX KNITWEAR LTD 1 shipments
M TOYS MONOPROSOPI EPE 1 shipments
MATS N MORE 1 shipments
RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA 1 shipments
RIBA TEXTILES LIMTED 1 shipments
Shipments By HS Code
HS Code Shipments
030760 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption : Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process 24 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 5 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 5 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
570390 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 2 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
090300 Mate : Mate 1 shipments
293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
420330 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 1 shipments
842930 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Scrapers; self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-07 MAEUA30514159 BABYLON CASUALWEAR LIMITED 53.52 kg 620342 JEANS JUVENIL HOMBRES 71% C OTTON, 28% POLYESTER, 1% SPA NDEX & 99% COTTON, 1% SPANDEX 2% SPANDEX STYLE:JDSK MES A S24 BRAND: MOSSIMO IMPOR T REFERENCE: 48989PEFA/23J02 PI: MV24PE748855FOT-1 H.S CODE: 62034200 INVOICE NO : BCL/FB/194/2023 DATE: 17/08/ 2023 EXP NO : 1945-036029-20 23 DATE: 17/08/2023 SC NO: IG-FB-BCWL-2316 DATE: 08/05 /2023 XPC INVOICE NO : GPE FAFOT082300449644 APPLICA NT: INNOVATIVE GLOBAL CLOTHI NG TRADING CO. LLC 601-290. ELEGANT SPACE BUSINESS CENTRE BAYAN BUILDING DUBAI INVESTM ENT PARK FIRST DUBAI-UAE, PO BOX-124884
2023-10-07 MAEU230514159 APPARELS VILLAGE LIMITED 3006.46 kg 620520 CAMISA SPORT M/C, CAMISAS JUV ENIL M/C 100% ALGODON, 100% VISCOSE BRAND : UNIVERSITY C LUB, NEWPORT, BEARCLIFF ST YLE NO. : CCC CHECKS S24, CC R SOLID S24 PI NO. : MV24P E745570ZXY-1, MV24PE745945ZX Y-2, MV24PE745542ZXY-2 IMP . REF. NO. : 48628PEFA/23J01 , 48710PEFA/23J01, 48567PE FA/23J02 XPC INVOICE NO. : GPEFAZXY062300441075, GPEFA ZXY072300444627, GPEFAZXY052 300436328 HS CODE: 6205.20, 620590 INVOICE NO. : 498/AVL /W/2023 DATE : 09-AUG-2023 EXP NO. : 1354-000855-2023 DATE : 16-AUG-2023 SALES CON T. NO. : ZXY/SFB/AVL/41418/23 DATE : 27-APR-2023 PURCHAS E CONT. NO. : ZXY/FAR/FDC/SF B/AVL/41414/41417/41418/23 D ATE : 27-APR-2023 EXPORTED O N BEHALF OF: ZXY INTERNATION AL DMCC UNIT NO: 2701, PLATI NUM TOWER, PLOT NO: JLT-PH1- 12 JUMEIRAH LAKES TOWERS, P.O. BOX 43720, DUBAI, U.A.E
2023-10-07 MAEUC30514159 EUROTEX KNITWEAR LTD 5170.13 kg 610910 POLOS M/C (T-SHIRT) FABRIC ATION: 100% COTTON BRAND: BE ARCLIFF HS CODE: 6109.10 I MPORT REFERENCE NO: 48537PEF A/23J02 PO/PI NO.: MV24PE745 548EKLLF-4 STYLE NO: TSL PUF O S24, TSO PRINPOK S24, TS M INI S24, TSL RAGLAN HC & TSO FULL HC XPC INVOICE: GPEFAE KL062300439112 INVOICE NO. E KL/FALABELLA/2023/4336 DATE: 13.08.2023 EXP. NO. 2971/00 2773/2023 DATE: 13.08.2022 S/C NO. LF-FALABELLA-EKL-03-2 023 DATE: 05.04.2023
2023-10-07 MAEUB30514159 BONGO STITCHES LTD 1952.29 kg 620520 MENS SHIRT, 100% COTTON ST YLE : CCS PRINT S24 PI NO : MV24PE745955ZXY-3 IMPORT REF ERENCE: 48649PEFA/23J01 BRAN D : NEWPORT XPC NO: GJ01PEFA ZXYBK00343492 HS CODE: 6205. 20.00, INVOICE NO : BSL/08 1/ZXY/2023 DATE: 16.08.2023 EXP NO : 1207-000102-23 DA TE: 16.08.2023 CONTACT NO : ZXY/SFB/BON/41316/23 DATE: 11.04.2023 EXPORTED ON B EHALF OF: ZXY INTERNATIONAL DMCC UNIT NO: 2701, PLATINUM TOWER, PLOT NO: JLT-PH1-12 JUMEIRAH LAKES TOWERS, P.O . BOX 43720, DUBAI, U.A.E
2023-10-07 MAEU609696882 M TOYS MONOPROSOPI EPE 2524.74 kg 293628 PLASTIC TOYS FREIGHT COL LECT SHIPPER- CONTACT:LAZARO U D ORA, TEL:+302331042996, EM AIL:[email protected] CONSIGN E E- TEL:+5116161000, TAXID: RUC+20100128056 NOTIFY PAR TY- TEL:+5116161000, TAXID :RUC+20100128056
2023-09-16 MAEU229579665 DSV AIR & SEA PVT LTD 17157.42 kg 630260 1356 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601714 DATED 26.07 .2023 INV. NO. 2350601715 DATED 26.07.2023 SB NO.291 2849 DT:02.08.2023 PO# PE-NA D9008 ID2-2023 (D-1) HV24P E720206BFQDV-1-N REF.NO-4614 1PEFA/23J12 PO# PE-NAD9007 I D2-2023 HV24PE720204BFQDV-1- N REF. NO-46140PEFA/23J12 IEC CODE NO. 0815905912 H.S .CODE 63026090 TOTAL PCS- 27 936 NET. WT.15421.536 KGS FREIGHT COLLECT MBL RELEASE AT DESTINATION 1356 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601714 DATED 26.07 .2023 INV. NO. 2350601715 DATED 26.07.2023 SB NO.291 2849 DT:02.08.2023 PO# PE-NA D9008 ID2-2023 (D-1) HV24P E720206BFQDV-1-N REF.NO-4614 1PEFA/23J12 PO# PE-NAD9007 I D2-2023 HV24PE720204BFQDV-1- N REF. NO-46140PEFA/23J12 IEC CODE NO. 0815905912 H.S .CODE 63026090 TOTAL PCS- 27 936 NET. WT.15421.536 KGS FREIGHT COLLECT MBL RELEASE AT DESTINATION
2023-07-31 HLCUBSC2306BCDK8 EUROMARKET DESIGN INC 4516.0 kg 630492 HOME FURNISHING & ACCESSORIES HOME FURNISHING & ACCESSORIES 4515.52 KGS M3 = 37.32 555 CARTON WITH 4241 PIECES PLEASE PROVIDE RATED BL OBL REQUIRED AT DESTINATION
2023-07-28 MAEU228308989 DSV AIR & SEA PVT LTD 3919.56 kg 940360 62 CARTONS ONLY WOODEN FURNI TURE ITEMS TOTAL OF PCS : 6 2 INVOICE NO.LII/2023-24/314 9 DATE: 17.06.2023 S/BILL NO.4003163 DT: 17.06.2023 IM PORT REF NO : 47076PEFA/23J13 PO NO. 2023B/01 H.S.CODE : 94036000 IEC NO : 13110098 84 NET WT.3509.500 KGS FRE IGHT COLLECT MBL RELASE AT D ESTINATION
2022-08-01 HLCUBSC2205AYGV6 EUROMARKET DESIGN INC 9519.0 kg 842930 HOME FURNISHING & ACCESSORIES FREIGHT COLLECT 6143.91 KGS M3 = 37.42 1339 CARTON WITH 9047 PIECES 3375.22 KGS M3 = 35.16 107 CARTON WITH 107 PIECES PLEASE PROVIDE RATED BL OBL REQUIRED AT DESTINATION HOME FURNISHING & ACCESSORIES FREIGHT COLLECT 6143.91 KGS M3 = 37.42 1339 CARTON WITH 9047 PIECES 3375.22 KGS M3 = 35.16 107 CARTON WITH 107 PIECES PLEASE PROVIDE RATED BL OBL REQUIRED AT DESTINATION
2022-07-01 MAEU218263921 AGILITY LOGISTICS PRIVATE LIMITED 3702.74 kg 940360 TOTAL 113 CARTONS ONLY HANDI CRAFTS OF WOODEN, IRON HOME FURNITURE MADE OF MANGO WO OD, IRON AND LEATHER PO# F I22PE587135AZLDV-1-N INV NO. 2223-1303/J DT:18.04.2022 SB NO.1406674 DTD 16.05.2022 HS CODE:94036000 IEC NO.2 906000396 NET WT. 3152.000 K GS FREIGHT COLLECT MBL REL EASE AT DESTINATIN ONLY
2022-06-25 MAEU218452032 AGILITY LOGISTICS PRIVATE LIMITED 14927.52 kg 630260 PIECES 1177 CARTONS (ONE THOUSAND ONE HUNDRED SEVENTY SEVEN CARTONS ONLY) TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF CO TTON INV NO. 2250600395 DATED: 12.05.2022 PO#PE-NAD8757/L-20 21 (D-1) /HV23PE627795BDFDV-2- N REF.NO-44118PEFA/22J12 (I) C ONTAINER NO: MRKU0483155 S/L N O: MLIN4675469 RFID S/L NO: PA CK01358416 GR WT: 7597.753 KGS NET WT: 6696.450 KGS CRTN: 64 7 CBM: 55.357 (II) CONTAINER N O: MRKU1005741 S/L NO: MLIN467 5470 RFID S/L NO: PACK01358417 GR WT: 7329.969 KGS NET WT: 6 587.000 KGS CRTN: 530 CBM: 53. 73 0 TOTAL PCS: 18030 IEC CO DE NO.: 0815905912 SB NO.13741 23 DT:13.05.2022 HS CODE 63026 090 TOTAL GR WT.: 14927.722 KG S TOTAL NT WT.: 13283.450 KGS FREIGHT COLLECT
2022-06-25 MAEU914176590 AGILITY LOGISTICS PRIVATE LIMITED 12031.29 kg 630260 AS ABOVE THE SAME 875 CARTONS ONLY TOILET LINE N & KITCHEN LINEN OF TERRY TOW ELLING OF COTTON INV. NO. 22 50600175 DATED 19.04.2022 PO# PE-NAD8757/L-2021 (D-1) / HV23PE627795BDFDV-2-N REF. NO-44118PEFA/22J12 TOTAL PC S- 17500 SB NO.9801015 DT: 1 9/04/2022 IEC CODE NO. 0815 905912 H.S.CODE 63026090 N ET. WT. 10902.500 KGS FREIGH T COLLECT CONTRACT NUMBER NO .2221757 MBL RELEASE AT DEST INATION
2022-04-29 MAEU216863294 AGILITY LOGISTICS PRIVATE LIMITED 4355.01 kg 940169 TOTAL 141 CARTONS ONLY WOODE N ARTISTIC/FURNITURE ITEMS M ADE OF ACACIA WOOD / MANGO WOO D/MDF HS CODE: 94016900, 940 36000 PI.NO.: FI22PE587011AZ JDV-1-N IMPORT REF. NO.: 416 93PEFA/22J13 TOTAL CARTONS: 141 TOTAL QTY: 169 INV NO: 5540 S.B NO/DT.: 8722614 DA TED 05.03.2022 NET WEIGHT: 3 680.500 KGS ORIGINAL MBL REL EASE AT DESTINATION FREIGHT COLLECT
2022-03-18 MAEU216073132 AGILITY LOGISTICS PRIVATE LIMITED 6479.68 kg 570390 400 CARTONS CARPETS AND FLOO R COVERINGS OF COIR AND VINY L HS CODE : 57039020 SB N O.7632486 DTD. 21.01.2022 IN V NO.MM/098/21-22 DTD.21.01.20 22 NET WT.6355.00 KGS. FRE IGHT COLLECT MBL RELEASE AT DESTINATION -E-MAIL: HGAMARR [email protected] --E-M AIL: [email protected] M.PE
2022-03-11 MAEU216164159 AGILITY LOGISTICS PRIVATE LIMITED 12179.16 kg 570500 1148 PACKAGES HAND WOVEN, H AND TUFTED WOOLLEN, JUTE, VI SCOSE, POLYESTER CARPETS, RUGS & HAND MADE LEATHER CAR PETS INV NO. JH-1181/2021- 22 DT.06.01.2022 TOTAL QTY. : 1148 PCS. PI NO : HI22PE61 6445AEQDV-3-N REF NO. 51339P EFA/21J16 SB NO. : 778901 6 DT. 28/01/2022 HS CODE NO. 57050039,57031010, 57023140 , 57023210, 57023110, 570330 10, 43039090 NET.WT.10059.40 0 RELEASE MBL ORIGINAL AT DESTINATION. S/C NO.2221757 FREIGHT COLLECT
2022-02-21 MAEU215443891 AGILITY LOGISTICS PRIVATE LIMITED 4990.96 kg 940360 769 PACKAGES ONLY MANGO WOODEN FURNITURE ITEMS INV NO.AE068- 21-22 DT 23/12/2021 HS CODE:94 036000, 42022230,94049099 SB N O:7000054 DT.24-12-2021 PO NO: 51138PEFA/21J17 PI NO: GI22PE5 85037ABKRS-1 IEC NO:1307001050 NET WT:4060.00 KGS S/C NO:222 1757 FREIGHT COLLECT ORIGINAL MBL RELEASE AT DESTINATION
2022-02-11 MAEU913684559 AGILITY LOGISTICS PRIVATE LIMITED 10358.41 kg 630260 781 CARTONS ONLY TOILET LINE N & KITCHEN LINEN OF TERRY TOW ELLING OF COTTON. INV. NO. 2 150601991 DATED 27.12.2021 INV. NO. 2150601992 DATED 2 8.12.2021 PO# 41199PEFA-21J1 2 PE-NAD8756L-2021 (D-1) ( I) CONTAINER NO: MRKU4042760 S/L NO: ML-IN4024980 RFID S/ L NO: PACK01358136 GR WT:78 83.700 NET WT:7101.820 CRTN: 6 01 CBM:58.166 (II) CONTAINER NO: MRKU8271234 S/L NO: ML-IN 4024924 RFID S/L NO: PACK013 58137 GR WT:2475.00 NET WT:2 242.800 CRTN: 180 CBM:19.284 TOTAL SET-14340 SB NO-: 7 181857 DT 31-DEC-2021 IEC CO DE NO. 0815905912 H.S.CODE 63026090 NET. WT.9344.620 KG S RELEASE MBL ORIGINAL AT DESTINATION. S/C NO.2221757 FREIGHT COLLECT -E-MAIL: H [email protected] --E-MAIL: HGAMARRA@SAGAFALABE LLA.COM.PE SAME AS ABOVE
2021-12-26 MAEU608748688 PUNTO FA SL 36025.37 kg ROPA SN256510-257381-257581- 2 56514-257386-257583- 257572 ROPA SN256509-257384-257385- 2 56511-257385-256512- 257382-25 6513-257388- 257582 ROPA SN257376 ROPA SN257379 ROPA SN258096-258097-258099- 2 58100-258102
2021-12-22 MXFNMAX2112402 ASUS GLOBAL PTE LTD 669.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-11-28 MXFNMAX2111412 ASUS GLOBAL PTE LTD 554.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-11-19 MXFNMAX2111403 ASUS GLOBAL PTE LTD 1598.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-11-12 MAEU213414982 RIBA TEXTILES LIMTED 4482.02 kg 630260 300 (THREE HUNDRED CARTONS ONL Y) COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC T OWELS AS PER PROFORMA INVOICE HV22PE545165RIBDV-3-N, SAG A REFERENCE REF. NO. 44876PEFA /21J12 & HV22PE545229RIBDV-1 -N SAGA REFERENCE REF.NO. 44 878PEFA/21J12 100% COTTON YA RN DYED VELOUR BEACH TOWEL 4 30 GSM, 100% COTTON YARN DYED VELOUR BEACH TOWEL 450 GSM & 100% COTTON PIECE DYED VELOUR BEACH TOWEL 450 GSM DESCRI PTION : TOALLA CHECK 80X160 CM, TOALLA PULPO 80X160 CM, TOALLA REV 80X160CM, TOALL PLAYA JAC 80X160CM, TOALLA SOLID 100X180CM, TOALLA STRI PES 100X180 CM, TOALLA STRIP ES KIDS 71X148 CM, TOALLA 80 X160 CM, TOALLA HOJAS 80X160 CM, TOALLA MANCHAS 80X160 C M, TOALLA RAYAS, 80X160 CM, TOALLA PALMERAS 100X180 CM, TOALLA TRIBAL 100X180 CM & T OALLA COLORES 100X180 CM TOA LLA STRIPES 180X180 CM QUOTA TION: FOB INVOICE NO.RTL/325 0/21-22 DT. 22.09.2021 TOTAL PCS:5890 PCS FOB MUMBAI, I NDIA FOB : INDIA - INCOTERM S 2010 SB NO. 4916610 DT. 28. 09.2021 DOCUMENTRY CREDIT NU MBER: 258010447349-J DT. 19. 05.2021 BANCO DE CREDITO DE L PERU LIMA L.C. REF NO :I20 5075 HS CODE 6302.6090 IEC : 0510010288 TOTAL NET WT:4 095.790 KGS SC#2221757 FRE IGHT COLLECT -VILLAGE-CHIDAN A,TEHSIL-GO HANA DISTT-SONEP AT (HARYANA) --FAX: 511 6161 005 E-MAIL: HGAMARRA@SAGA FA LABELLA.COM.PE
2021-11-05 MAEU213490594 PODDAR ASSOCIATES 5356.11 kg 940169 WOODEN ARTISTIC / FURNITURE IT EMS MADE OF ACACIA WOOD / MANG O WOOD / MDF HS CODE: 94016900 , 94036000 PI.NO.: FV22PE52579 7AZJDV-1-N IMPORT REF. NO.: 43 713PEFA/21J13 TOTAL CARTONS: 1 61 TOTAL QTY: 203 INV NO: 5279 NET WEIGHT: 4610.300 KGS GROS S WEIGHT: 5356.300 KGS S.B NO: 4597266 DT:15.09.2021 FREIGHT COLLECT CARRIER SC NO.2221757 NOTIFY PARTY2: AGILITY LOGIS TICS CHILE S.A. AVDA APOQUINDO 3150 OF. 1001 LAS CONDES, SAN TIAGO, CHILE PH: 562.2005688 BUYER: SAGA FALABELLA SA A V. PASEO DE LA REPUBLICA 3220 URB JARDIN L27 PERU
2021-11-05 MAEU213125571 PODDAR ASSOCIATES 4241.61 kg 940169 158 CARTONS ONLY WOODEN ARTIST IC / FURNITURE ITEMS MADE OF A CACIA WOOD / MANGO WOOD / MDF HS CODE: 94016900, 94036000 PI .NO.: FV22PE525725AZJDV-1-N IM PORT REF. NO.: 43710PEFA/21J13 TOTAL CARTONS: 158 TOTAL QTY: 198 INV NO: 5277 NET WEIGHT: 3542.060 KGS GROSS WEIGHT: 424 1.780 KGS S.B NO/DT.: 4549792 DT:13.09.2021 NOTIFY PARTY2: A GILITY LOGISTICS CHILE S.A. AV DA APOQUINDO 3150 OF. 1001 LAS CONDES, SANTIAGO, CHILE PH: 5 62.2005688 FREIGHT COLLECT CA RRIER SC NO: 2221757 BUYER: SAGA FALABELLA SA AV. PASEO D E LA REPUBLICA 3220 URB JARDI N L27 PERU
2021-11-05 MAEU213486793 PODDAR ASSOCIATES 5460.89 kg 940169 WOODEN ARTISTIC / FURNITURE IT EMS MADE OF ACACIA WOOD / MANG O WOOD / MDF HS CODE: 94016900 , 94036000 PI.NO.: FV22PE52577 9AZJDV-1-N IMPORT REF. NO.: 43 711PEFA/21J13 TOTAL CARTONS: 1 51 TOTAL QTY: 179 INV NO: 5278 NET WEIGHT: 4780.420 KGS GROS S WEIGHT: 5461.080 KGS S.B NO: 4549797 DT:13.09.2021 FREIGHT COLLECT CARRIER SC NO: 222175 7 NOTIFY PARTY2: AGILITY LO GISTICS CHILE S.A. AVDA APOQUI NDO 3150 OF. 1001 LAS CONDES, SANTIAGO, CHILE PH: 562.200568 8 BUYER: SAGA FALABELLA SA AV. PASEO DE LA REPUBLICA 3220 URB JARDIN L27 PERU
2021-11-05 MAEU213489326 PODDAR ASSOCIATES 5156.98 kg 940169 WOODEN ARTISTIC /FURNITURE ITE MS MADE OF ACACIA WOOD / MAN GO WOOD / MDF HS CODE: 94016 900, 94036000 PI.NO.: FV22PE5 25725AZJDV-2-N IMPORT REF. NO .: 43712PEFA/21J13 TOTAL CART ONS: 151 TOTAL QTY: 179 INV NO: 5280 NET WEIGHT: 4485.680 KGS GROSS WEIGHT: 5156.900 K GS S.B NO: 4596720 DT.: 15.09 .2021 FREIGHT COLLECT S/C NO :2221757 NOTIFY PARTY2: AGILITY LOGISTICS CHILE S.A. AVDA APOQUINDO 3150 OF. 1001 LAS CONDES,SANTIAGO,CHILE PH: 562.2005688 BUYER: SAGA FALABELLA SA AV. PASEO DE LA REPUBLICA 3220 URB JARDIN L27 PERU
2021-10-30 MAEU608679079 PUNTO FA SL 29288.95 kg ROPA SN255586-255886-255933 ROPA SN255582 ROPA SN255584-255589-255717- 2 55718-255887-255932- 255719-25 5890 ROPA SN255934-255715-255716- 2 55889-255888 MATERIALES SN2555 81
2021-10-21 MXFNMAX2109422 ASUS GLOBAL PTE LTD 186.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-10-15 MAEU608630085 PUNTO FA SL 26922.07 kg 293212 ROPA SN253923-253924-253925- 2 53926-253927-254706- 254707-25 4862 ROPA SN254704-254708-255583- 2 55587-254709-254853 ROPA SN254854-255714-255585- 2 55588
2021-10-12 MXFNMAX2109415 ASUS GLOBAL PTE LTD 1038.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-09-28 MXFNMAX2109407 ASUS GLOBAL PTE LTD 1909.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-09-17 MAEU608506372 PUNTO FA SL 28238.87 kg MATERIALES SN255461 SN255454 ROPA SN253465 + SN253920 ROPA SN254705
2021-09-17 MAEU212268367 MATS N MORE 2229.9 kg 570390 175 CARTONS CARPETS AND FLOOR COVERINGS OF COIR AND VINYL HS CODE : 57039020 SHIPPIN G BILL NO.3389182 DTD. 26.07.2 021 INVOICE NO.MM/036/21-22 D TD. 26.07.2021 NET WT:1880.00 KGS CARRIER SERVICE CONTRACT #2221757 IMPORT REF NO:4391 5PEFA/21J17 FREIGHT COLLECT -FAX: 511 6161005 E-MAIL: HGAMARRA@ SAGAFALABELLA.COM.P E
2021-09-12 MXFNMAX2108440 ASUS GLOBAL PTE LTD 1004.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-09-12 MXFNMAX2108439 ASUS GLOBAL PTE LTD 1918.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-09-11 CMDUSSZ0945761 RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA 124560.0 kg 090300 01 X 40 (HC - SUPER TESTED), CON: 890 CAJAS DCARTON, CONTENIIENDO: 150 UN. ROPERO MADRI 3P CORREDERAS EN MADEIRA DE MDP BLANCO CODE: 5135R-6 80 UN. ROPERO MADRI 3P CORREDERAS EN MADEIRA DE MDP TEKA NATURE MATE CODE: 5135R- 347 50 UN. ROPERO BELEM 5P 4C EN MADEIRA DE MDP TEKA NATURE MATE CODE: 1562R-347 50 UN. ROPERO CANELA 6P 2C EN MADEIRA DE MDP TEKA NATURE MATE CODE: 3171R-347 FACTURA COMERCIAL: 0056/21 PROFORMA: 0056/21 PI FALABELLA: FV22PE552446AHPDV-2-N FOLDER: 45109PEFA/21J13 NCM: 9403.50.00 NW: 26.366,900 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE TOTAL NW: 106.129,65 KG DUE: 21BR001275139-0 RUC: 1BR24444786200000000000000000850525 CONTACT: VALTEREZ F. SILVAL 01 X 40 (HC - SUPER TESTED), CON: 490 CAJAS DCARTON, CONTENIIENDO: 200 UN. ROPERO CANELA 6P 2C EN MADEIRA DE MDP COFFEE MATE CODE: 3171R-216 140 UN. ROPERO CANELA 6P 2C EN MADEIRA DE MDP TEKA NATURE MATE CODE: 3171R-347 50 UN. ROPERO ATHENAS 7P 3C EN MADEIRA DE MDP MADERO DEMOLICION / CARVALLE DEMOLICION CODE: 3642R-301 FACTURA COMERCIAL: 0054/21 PROFORMA: 0054/21 PI FALABELLA: FV22PE552446AHPDV-2-N FOLDER: 45109PEFA/21J13 NCM: 9403.50.00 NW: 26.793,800 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 (HC - SUPER TESTED), CON: 405 CAJAS DCARTON, CONTENIIENDO: 405 UN. ROPERO CANELA 6P 2C EN MADEIRA DE MDP BLANCO CODE: 3171R-6 FACTURA COMERCIAL: 0053/21 PROFORMA: 0053/21 PI FALABELLA: FV22PE552446AHPDV-2-N FOLDER: 45109PEFA/21J13 NCM: 9403.50.00 NW: 26.454,600 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 01 X 40 (HC - SUPER TESTED), CON: 825 CAJAS DCARTON, CONTENIIENDO: 90 UN. ROPERO ATHENAS 7P 3C EN MADEIRA DE MDP MADERO DEMOLICION / CARVALLE DEMOLICION CODE: 3642R-301 60 UN. ROPERO BELEM 5P 4C EN MADEIRA DE MDP MALBEC MATE/CREAM MATE CODE: 1562R-203 125 UN. ROPERO BELEM 5P 4C EN MADEIRA DE MDP TEKA NATURE MATE CODE: 1562R-347 FACTURA COMERCIAL: 0055/21 PROFORMA: 0055/21 PI FALABELLA: FV22PE552446AHPDV-2-N FOLDER: 45109PEFA/21J13 NCM: 9403.50.00 NW: 26.514,350 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2021-08-25 MXFNMAX2108420 ASUS GLOBAL PTE LTD 494.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-08-17 MXFNMAX2108404 ASUS GLOBAL PTE LTD 2041.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-08-17 MXFNMAX2108405 ASUS GLOBAL PTE LTD 1757.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-08-15 MXFNMAX2108403 ASUS GLOBAL PTE LTD 2165.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-08-12 MAEU608543202 ACTONA COMPANY 10351.15 kg 940360 FURNITURES
2021-08-10 MXFNMAX2107461 ASUS GLOBAL PTE LTD 1084.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-07-27 MXFNMAX2107442 ASUS GLOBAL PTE LTD 1040.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-07-23 MAEU608483223 PUNTO FA SL 11552.74 kg ROPA SN253921, SN253922
2021-07-16 MAEU608505055 BITO SISTEMAS DE ALMACENAJE SL 2637.68 kg 741021 CONFECCION REF. 00202PEFA/2100 7- 00286PEFA/21007
2021-07-12 MXFNMAX2107425 ASUS GLOBAL PTE LTD 489.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-07-06 MXFNMAX2106452 ASUS GLOBAL PTE LTD 1405.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-06-28 MXFNMAX2106414 ASUS GLOBAL PTE LTD 3011.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-06-22 MXFNMAX2106407 ASUS GLOBAL PTE LTD 1306.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
2021-05-31 MXFNMAX2105423 ASUS GLOBAL PTE LTD 174.0 kg 030760 COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L.
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