TOP CARGO PERU SAC
Address: RUC 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESCONTACT: MELISSA HELOU
TOP CARGO PERU SAC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 16.79
Active Months: 8 Average TEU per Shipment: 12.59
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
SHADO FORWARDING SRL 16 shipments
NORA GLOBAL LOJISTIK A S 5 shipments
CTT DENIZCILIK ANONIM SIRKETI 4 shipments
CTT WORLDWIDE LOJISTIK ANONIM SIR 2 shipments
CTT WORLDWIDE LOJISTIK A S 1 shipments
CTT WORLDWIDE LOJISTIK ANONIM SIRKE 1 shipments
CTT WORLWIDE LOJISTIK ASNO 245 MA 1 shipments
MOVERS INTERNATIONAL PVT LTD 1 shipments
ORCHID SHIPPING PVT LTD 1 shipments
SHADO SHIPPING DELIVERY OVERSEAS SR 1 shipments
SHADO SRL 1 shipments
SIA PHARMA PVT LTD 1 shipments
TALWIN TRANSPORT SERVICE SA 1 shipments
TRACOSA ADUANA SA VCI 1 shipments
Shipments By HS Code
HS Code Shipments
900220 Lenses, prisms, mirrors and other optical elements, of any material, mounted, being parts or fittings for instruments or apparatus, other than such elements of glass not optically worked : Filters; mounted as parts or fittings for instruments or apparatus, of any material (excluding elements of glass not optically worked) 7 shipments
441112 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness not exceeding 5 mm 4 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 4 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 4 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
400220 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, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
401150 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on bicycles 1 shipments
401193 New pneumatic tyres, of rubber 1 shipments
441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm 1 shipments
730439 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
732392 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, enamelled 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
842911 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Bulldozers and angledozers; self-propelled, track laying 1 shipments
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 1 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 1 shipments
960899 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens and pencils; duplicating stylos, pen-holders, pencil-holders, and similar holders, parts of the articles of heading 9608, including caps and clips 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-15 MAEU249165059 CTT WORLDWIDE LOJISTIK ANONIM SIR 496128.18 kg 540243 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1, MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 545, 24 PE 545-1,
2025-01-12 MAEU247772279 CTT WORLDWIDE LOJISTIK ANONIM SIRKE 248083.82 kg 441112 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000 MEDELACK ONE SIDE HS CODE:441 112920000
2025-01-04 MAEU247500657 NORA GLOBAL LOJISTIK A S 51578.86 kg 870880 AUTO SPARE PARTS HS CODE:8708 80990000 AIR SPRING, COMP. T YPE W/ ALU PISTON AUTO SPARE PARTS HS CODE:8708 80990000 AIR SPRING, COMP. T YPE W/ ALU PISTON
2024-12-19 MAEU246806473 CTT WORLWIDE LOJISTIK ASNO 245 MA 496467.92 kg 540243 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 290- 24 PE 308- 24 PE 328
2024-11-22 MAEU246158343 NORA GLOBAL LOJISTIK A S 7259.87 kg 940340 KITCHEN AND FURNITURE ACCESSOR IES ARE MADE OF METAL
2024-11-22 MAEU246163176 NORA GLOBAL LOJISTIK A S 23796.31 kg 870880 HS CODE:870880990000 AIR SPR ING, COMP. TYPE W/ ALU PISTON
2024-11-17 MAEU244359362 CTT WORLDWIDE LOJISTIK A S 679486.0 kg 540243 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308 MEDELACK ONE SIDE AS PER PRO FORMA INVOICE 24 PE 176 -24 P E 290 - 24 PE 328- 24 PE320 -2 4 PE 308
2024-11-16 MAEU245946470 CTT WORLDWIDE LOJISTIK ANONIM SIR 252403.91 kg 540243 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328 MEDELACK ONE SIDE AS PER PROF ORMA INVOICE 24 PE 089- 24 PE 154 -24 PE 290 - 24 PE 308 - 24 PE 328
2024-09-21 MAEU243286643 NORA GLOBAL LOJISTIK A S 24107.03 kg 870880 HS CODE:870880990000 AIR SP RING COMP TYPE W ALU PISTON
2024-09-07 MAEU242930532 NORA GLOBAL LOJISTIK A S 25605.27 kg 870880 HS CODE:870880350000 COMPLET E SUSPENSION, BALANCE ARM AXLE
2024-07-16 ZIMUBUE9032109 TALWIN TRANSPORT SERVICE SA 23914.25 kg 820411 SLAC 18558.49 KGS NETOS DE HILADO 100% ALGOD N OPEN END BONETERIA NE 20/1 NCM 5205.12.00 TOTAL DE BULTOS: 450 CAJAS CONSOLIDATED CARGO FREIGHT PREPAID REFERENCE TYPE (ABT) - 52051
2024-06-21 MAEU239598628 SHADO FORWARDING SRL 3857.87 kg 732392 COOKWARE
2024-03-29 MAEU236358221 SHADO FORWARDING SRL 59268.28 kg 843999 MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS MACHINERY PARTS
2024-03-29 MAEU236434886 SHADO FORWARDING SRL 3912.75 kg 900220 POLYESTER FILTERS
2024-03-29 MAEU236350446 SHADO FORWARDING SRL 24067.11 kg BISAGRAS/3567 BOXES PROFORMA 231213
2024-03-09 MAEU236102068 SHADO FORWARDING SRL 24214.98 kg BISAGRAS/3693 BOXES PROFORMA 231214
2024-02-24 MAEU235805408 SHADO FORWARDING SRL 5617.84 kg 900220 POLYESTER FILTERS
2024-02-24 MAEU235913434 SHADO FORWARDING SRL 8625.2 kg 900220 POLYESTER FILTERS
2024-02-17 MAEU235270317 SHADO FORWARDING SRL 21740.14 kg 842911 TRACK SHOES
2024-01-12 MAEU234036276 SHADO FORWARDING SRL 3895.52 kg 900220 POLYESTER FILTERS
2023-12-29 MAEU233801376 SHADO FORWARDING SRL 8498.2 kg 900220 POLYESTER FILTERS PO: 4500357 727
2023-12-16 MAEU233596044 SHADO FORWARDING SRL 3869.66 kg 960899 POLYESTER FILTERS HS CODE 960 8-9900 PO: 4500356396
2023-11-25 MAEU232701080 SHADO FORWARDING SRL 3833.83 kg 900220 POLYESTER FILTERS
2023-10-20 MAEU231578913 SHADO FORWARDING SRL 2209.94 kg 401193 INDUSTRIAL VEHICLES ACCESSORIE S
2023-09-08 MAEU230043721 SHADO FORWARDING SRL 9800.94 kg 870831 BRAKE PARTS
2023-07-21 MAEU228258906 SHADO FORWARDING SRL 18377.15 kg 845710 FRENOS Y SERVOFRENOS Y SUS PAR TES
2023-07-01 MAEU227563708 MOVERS INTERNATIONAL PVT LTD 28270.17 kg 271019 1 X 40 HQ FCL CONTAINER STC 2414 CARTONS ONLY (TWO THOUSA ND FOUR HUNDRED FORTEEN ONLY) LUBRICANTE / LUBRICANT ORD ER REFERENCE NUMBER MFE-553 B RAND PETRO FLORIDA SAE20W50 C ARTONS- 1018 CTNS SAE25W50 CA RTONS- 1396 CTNS INVOICE #MFN -006/23-24 & DATE 18.05.2023 SBILL NO: 1130141 DTD 19.05.20 23 GROSS WEIGHT 28270 KGS N ET WEIGHT 25175 KGS HS CODE 2 7101979 FREIGHT : COLLECT
2023-06-10 MAEU227358705 SHADO FORWARDING SRL 24872.25 kg BISAGRAS/3817 BOXES PROFORMA 221095
2023-04-21 MAEU225601983 SIA PHARMA PVT LTD 8368.01 kg 300490 1-20 FCL CONTAINER CONTAINING OF 800 PACKAGES ( CARBOXA TAB LET ) - 40000 NOS HSN CODE:- 30049099 SB NO : 8165253 DT. 01-MAR-23 INVOICE NO. SIA/202 2-23/20 DTD. 27/02/2023 GROS S WEIGHT: 8368.00 KGS NET WEI GHT : 7488.00 KGS IEC:- 05080 39096
2022-12-30 MAEU223518529 SHADO SHIPPING DELIVERY OVERSEAS SR 8605.25 kg 900220 POLYESTER FILTERS
2022-12-17 MAEU223202547 SHADO SRL 10309.87 kg 400220 MIX OF STAINLESS STEEL BALLS A ISI 420 MAIS CORN GM 16 RINS E-AID LIQUID BR 5/C RINSE-A ID LIQUID BR 1010
2022-11-18 MAEU222077782 TRACOSA ADUANA SA VCI 11187.14 kg 730439 GRIFERIA SANITARIA ACCESORI OS DE BANO PRODUCTOS CERAMI COS MUEBLES DE BANO
2021-07-09 MAEU210607877 CTT DENIZCILIK ANONIM SIRKETI 49160.71 kg 441114 MDF PANEL, DOOR PANEL,ACCESSOR IES H.S. CODE: 4411 14 90 00 19 - 3920 30 00 00 00 MDF PANEL, DOOR PANEL,ACCESSOR IES H.S. CODE: 4411 14 90 00 19 - 3920 30 00 00 00
2021-06-04 MAEU208656363 ORCHID SHIPPING PVT LTD 20385.69 kg 401150 1X40 HC FCL CONTAINER 748 PK GS (SEVEN HUNDRED FORTY-EIGHT PKGS ONLY) CONTAINING: BIC YCLE TYRES AND TUBES S/B NO. 9336738 & DATE.: 13-MAR-2021 H.S.CODE NO. 40115090, 4013200 0 FREIGHT PREPAID -TEL. : 091 161 4091115 --EMAIL: MH [email protected] OPERACI [email protected] TELF: +51 950 074 423
2021-02-19 MAEU911797895 CTT DENIZCILIK ANONIM SIRKETI 121621.95 kg 441112 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90
2021-02-19 MAEU911802988 CTT DENIZCILIK ANONIM SIRKETI 220283.58 kg 441112 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 274 HS CODE:4411 12 90
2021-01-13 MAEU207116395 CTT DENIZCILIK ANONIM SIRKETI 199263.3 kg 441112 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90 MEDELACK / ONE SIDE AS PE R PROFORMA INVOICE 20 PE 166 HS CODE:4411 12 90
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RUC: 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESCONTACT: MELISSA HELOU
RUC 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORES LIMA-PERU
RUC 20551611605 CALLE CORONEL INCLAN 560 - MIRAFLORES LIMA-
RUC:20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESCONTACT: MELISSA HELOU
560 CALLE CORONEL INCLAN MIRAFLORES LIMA PERU
CALLE CORONEL INCLAN 560 MIRAFLORES - LIMA - PERU RUC: 20551611605
CALLE CORONEL INCLAN 560 MIRAFLORES LIMA PERU
CALLE CORONEL INCLAN 560 MIRAFLORES LIMA PERU RUC: 20551611605
RUC 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESCONTACT: EDUARDO CABEZAS
RUC 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESCONTACT: MELISSA HELOU EMAIL: MHELO
RUC 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESCONTACT: MELISSA HELOU EMAIL: MHELO
RUC 20551611605 CALLE CORONEL INCLAN 560 MIRAFLORESLIMA-PERU