ARMACANQUI TIPACTI JESUS SAMUEL
Address: CAL COLON 440 MIRAFLORES - LIMA - LIMA PER
ARMACANQUI TIPACTI JESUS SAMUEL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 1.75
Active Months: 8 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
COBRE TECHNOLOGIES INC 14 shipments
GREENVILLE TRANSFORMER COMPANY INC 13 shipments
Shipments By HS Code
HS Code Shipments
850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 16 shipments
851539 Welding machines and apparatus; for arc (including plasma arc) welding of metals, other than fully or partly automatic, whether or not capable of cutting 6 shipments
252321 Cement; portland, white, whether or not artificially coloured 2 shipments
843420 Dairy machinery 1 shipments
853390 Resistors; parts of the resistors of heading no. 8533 1 shipments
853510 Electrical apparatus; fuses, for a voltage exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-13 SMLU8326047A002 GREENVILLE TRANSFORMER COMPANY INC 21440.31 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESSORIES HS CODE 850433 INVOICE E001-95 ==================================== THE CHARGES TO BL MASTER 8326047A
2024-12-13 SMLU8303340A002 GREENVILLE TRANSFORMER COMPANY INC 21619.94 kg 850433 BOXES WOODEN CONTAINING TRANSFORMERS ELECTRICAL AND ACCESSORIES HS CODE 850433 INVOICE E001-93 ==================================== THE CHARGES TO BL MASTER 8303340A
2024-11-20 SDBJAD00010914 GREENVILLE TRANSFORMER COMPANY INC 13560.0 kg 851539 TRANSFORMER
2024-09-12 SDBJAD00010828 GREENVILLE TRANSFORMER COMPANY INC 15000.0 kg 851539 TRANSFORMER
2024-06-19 SMLU8080720A002 GREENVILLE TRANSFORMER COMPANY INC 20430.14 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESSORIES HS CODE 850433 INVOICE E001-88 ==================================== THE CHARGES TO BL MASTER 8080720A
2024-06-12 SDBJAD00010659 GREENVILLE TRANSFORMER COMPANY INC 17000.0 kg 851539 TRANSFORMER
2024-05-01 SMLU8021508A002 GREENVILLE TRANSFORMER COMPANY INC 15180.18 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL AND ACCESSORIES INVOICE E001-65 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 8021508A
2024-04-18 SDBJAD00010572 GREENVILLE TRANSFORMER COMPANY INC 15310.0 kg 851539 TRANSFORMER
2024-04-11 SDBJAD00010555 GREENVILLE TRANSFORMER COMPANY INC 15630.0 kg 851539 TRANSFORMER
2024-03-28 SDBJAD00010540 GREENVILLE TRANSFORMER COMPANY INC 17230.0 kg 851539 TRANSFORMER
2024-03-21 SDBJAD00010530 GREENVILLE TRANSFORMER COMPANY INC 19030.0 kg 853510 2 TRANSFORMER OF 500 KVA, THREE PHASE, ALUMINUM, HV: 14400Y/8314 V, LV: 480Y/277 V 1 TRANSFORMER OF 750 KVA, THREE PHASE, ALUMINUM, HV: 14400Y/8314 V, LV: 480Y/277 V 1 TRANSFORMER OF 1500 KVA, THREE PHASE, ALUMINUM, HV: 14400Y/8314 V, LV: 480Y/277 V 1 TRANSFORMER OF 2000 KVA, THREE PHASE, ALUMINUM, HV: 14400Y/8314 V, LV: 480Y/277 V
2024-03-07 SDBJAD00010518 GREENVILLE TRANSFORMER COMPANY INC 3900.0 kg 843420 MACHINERY
2024-02-15 SDBJAD00010480 GREENVILLE TRANSFORMER COMPANY INC 15250.0 kg 853390 ELECTRIC MATERIALS
2023-03-30 SMLU7560654A002 COBRE TECHNOLOGIES INC 21619.94 kg 850433 WOODEN BOXES CONTAINING TRANSFORMER ELECTRICAL AND ACCESSORIES INVOICE E001-22 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 7560654A
2023-03-30 SMLU7560704A002 COBRE TECHNOLOGIES INC 15269.99 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL AND ACCESSORIES INVOICE E001-21 HS CODE 850433
2023-03-23 SMLU7556609A002 COBRE TECHNOLOGIES INC 13309.98 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESORIES INVOICE E001-20 HS CODE 850433 ------------------------------------ THE CHARGES TO BL MASTER 7556609A
2023-03-16 SMLU7545534A002 COBRE TECHNOLOGIES INC 21740.14 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL INVOICE E001-16 HS CODE 850433 ------------------------------------ THE CHARGES TO BL MASTER 7545534A
2023-03-09 SMLU7539352A002 COBRE TECHNOLOGIES INC 17459.97 kg 850433 WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL AND ACCESSORIES INVOICE E001-18 HS CODE 850433 ------------------------------------ THE CHARGES TO BL MASTER 7539352A
2023-02-08 SDBJAD00009851 COBRE TECHNOLOGIES INC 18120.0 kg 252321 ACRYLIC ART
2023-02-06 SDBJAD00009864 COBRE TECHNOLOGIES INC 15600.0 kg 252321 ACRYLIC ART
2023-01-26 SMLU7482284A002 COBRE TECHNOLOGIES INC 21070.17 kg 850433 PACKAGES ELECTRIC TRANSFORMERS INVOICE E001-13 HS CODE 850433 ------------------------------------ THE CHARGES TO BL MASTER 7482284A
2022-12-08 SMLU7424188A002 COBRE TECHNOLOGIES INC 20490.02 kg 850433 PACKAGE CONTAINING ELECTRIC TRANSFORMERS INVOICE E001-10 HS CODE 850433 ------------------------------------ (THE CHARGES TO BL MASTER 7424188A)
2022-11-24 SMLU7407143A002 COBRE TECHNOLOGIES INC 20319.92 kg 850433 PACKAGE CONTAINING ELECTRIC TRANSFORMERS INVOICE E001-9 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 7407143A
2022-11-10 SMLU7386525A002 COBRE TECHNOLOGIES INC 35180.31 kg 850433 PACKAGES ELECTRIC TRANSFORMERS ==================================== INVOICES E001-6 , E001-7 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 7386525A PACKAGES ELECTRIC TRANSFORMERS
2022-11-03 SMLU7377392A002 COBRE TECHNOLOGIES INC 18359.91 kg 850433 PACKAGES ELECTRIC TRANSFORMERS INVOICE E001 - 4 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 7377392A
2022-10-27 SMLU7357030A002 COBRE TECHNOLOGIES INC 15180.18 kg 850433 PACKAGES ELECTRIC TRANSFORMERS INVOICE E001 -3 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 7357030A
2022-08-11 SMLU7260159A002 COBRE TECHNOLOGIES INC 17459.97 kg 850433 PACKAGES ELECTRIC TRANSFORMERS INVOICE E001 -2 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 7260159A
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CALLE COLON 440 MIRAFLORES