SAMSUNG SDS GLOBAL SCL PERU SAC
SAMSUNG SDS GLOBAL SCL PERU SAC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.54
Active Months: 4 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
SOTRADE SRL 4 shipments
TIBA SPAIN SAU 4 shipments
ARIMAR INTERNATIONAL S P A 3 shipments
MAURICE WARD & CO 2 shipments
BS MARINE ULUSLARARASI LOJISTIK I 1 shipments
BS MARINE ULUSLARARASI LOJISTIK ITH 1 shipments
CMS SHIPPING INC 1 shipments
DECOEXSA BILBAO 1 shipments
MULTITRADE SPAIN SL 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 4 shipments
381600 Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 : Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 1 shipments
400299 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, n.e.c. in heading 4002, (other than latex), in primary forms or in plates, sheets or strip 1 shipments
420099 1 shipments
481141 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
540220 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 1 shipments
640690 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof : Footwear; parts, n.e.c. in heading 6406 1 shipments
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 1 shipments
701337 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 1 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 1 shipments
840120 Nuclear reactors; fuel elements (cartridges), non-irradiated, for nuclear reactors, machinery and apparatus for isotopic separation : Machinery and apparatus; for isotopic separation, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU238327852 DECOEXSA BILBAO 25343.09 kg 381600 FCL / FCL 1 X 20DV CONT. S.T.C . 20 PACKAGE ULTRALOC PIQI ERA SOPORTE PIQUERA LADRILLO HS CODE: 381600/690220 FREI GHT COLLECT - SHIPPED ON BOARD
2024-05-10 MAEU238105803 BS MARINE ULUSLARARASI LOJISTIK I 14330.13 kg 701349 GLASSWARE HS CODE: 7013.49.99 REF: 4500029535
2024-02-03 MAEU235101421 MULTITRADE SPAIN SL 6034.69 kg 481141 CINTAS ADHESIVAS CNEE/NOTIFY TEL: ++51 1 711 4801 - HS CODE: 481141 FREIGHT CO LLECTEXPRESS BL
2023-12-09 MAEU609825904 TIBA SPAIN SAU 25559.0 kg 690510 CERAMIC TILES FREIGHT COLLEC T, THCD COLLECT SEA WAYB ILL
2023-11-10 MAEU232157323 MAURICE WARD & CO 5999.77 kg 420099 STC 10 PALLETS CONTAINING 300 BAGS OF FACTICE (VULCANIZED VE GETAL OIL) HS CODE : 42009900 AS PER SHIPPER S LOAD, STOW, COUNT, WEIGHT AND SEAL
2023-09-16 MAEU230073913 MAURICE WARD & CO 6280.09 kg 400299 STC 10 PALLETS CONTAINING 300 BAGS OF VULCANIZED VEGETAL OIL HS CODE : 4002999000
2023-09-08 MAEU609665062 TIBA SPAIN SAU 25937.3 kg 690510 CERAMIC TILES + SAMPLES SEA WAYBILL
2023-09-08 MAEU609671443 TIBA SPAIN SAU 25774.01 kg 690510 CERAMIC TILES SEA WAYBIL L
2023-08-18 MAEU229089184 BS MARINE ULUSLARARASI LOJISTIK ITH 32040.49 kg 701337 GLASSWARE HS CODE: 7013.37.99 +7013.49.10+7013.49.99 REF: 4 500024070+4500023921 GLASSWARE HS CODE: 7013.37.99 +7013.49.10+7013.49.99 REF: 4 500024070+4500023921
2023-04-21 MAEU225472571 ARIMAR INTERNATIONAL S P A 3941.78 kg 840120 SISTEMAS DE SEPARATION T AX ID SHIPPER IT04875970487 TAX ID CONSIGNEE 20600131363 TAX ID NOTIFY 20600131363
2023-03-10 MAEU224877464 ARIMAR INTERNATIONAL S P A 9128.7 kg 640690 RAW POLYESTER ELASTOMER INTERN AL LINING FOR FOOTWEAR SIZE T L, TLX HS CODE: 64069090 TAX ID SHIPPER IT0487597048 7 TAX ID CONSIGNEE 206001313 63 TAX ID NOTIFY 20600131363
2023-02-25 MAEU224576307 ARIMAR INTERNATIONAL S P A 8673.29 kg 540220 COOKERHOODS TAX ID SHIPP ER IT04875970487
2022-12-02 MAEU220746954 TIBA SPAIN SAU 47103.64 kg 690510 CERAMIC TILES CERAMIC TILES
2021-12-05 MAEU913376135 SOTRADE SRL 24735.72 kg 210690 1X40 REEFER NO MNBU 328994/5 S EALS IT2051788 + IFFCO 009370 S.T.C. 1829 CASES DELIGHT CRE MA VEGETALE KGS 24735,396 HS CODE 21069098
2021-10-22 MAEU913119596 SOTRADE SRL 24505.74 kg 210690 1 X 40 REEFER NO MNBU 399808/ 8 SEALS NUMBER IT6932470 - IFF CO 009352 DELIGHT CREMA VEGE TALE HS CODE 21069098
2021-09-29 ONEYRICBNY104300 CMS SHIPPING INC 13991.0 kg 681520 PEAT POTS CERS LS
2021-07-16 MAEU912521225 SOTRADE SRL 24316.14 kg 210690 DELIGHT CREMA VEGETALE HS COD E 21069098
2021-06-18 MAEU912398809 SOTRADE SRL 24505.74 kg 210690 DELIGHT CREMA VEGETALE + 15 H S CODE 2106909843 SEAL NUMBER IT2006315+IFFCO 005779
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AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA-PERU RUC:20600131363
5127 AV RIVERA NAVARRETE OFICINA 5 01 - PISO 5 - SAN ISIDRO - LIMA
AV RIVERA NAVARRETE LIMA 150101 P E
501 AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA PERU
5127 AV RIVERA NAVARRETE OFICINA 5 01 - PISO 5 - SAN ISIDRO LIMA PERU
AV RIVERA NAVARRETE 501 OF 501 SA RUC: 20600131363 CONTACT: NUBIA PONCE PH: 51 1 71 14
AV RIVERA NAVARRETE 501 OF 501 SA RUC: 20600131363 PH: 51 1 71 14916
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA PERU
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA PERU LIMA
AV RIVERA NAVARRETE 501 OF 501 SAN ISIDRO LIMA-PERU LIMA27 RUC: 20600131363 CTC:NUBIA PONCE
AV RIVERA NAVARRETE 501 OF 501 SAN LIMA PERU RUC:20600131363
AV RIVERA NAVARRETE NRO 501 INT 501 15046 SAN ISIDRO LIMA -PERU TAX I