Savino Del Bene Del Peru Sac Lima
AV TOMAS MARSANO 2398 URB LA AURORA 15048 MIRAFLORES LIMA PERU 
Total shipments
2
-
Total shipments from 2021-05-28 - 2023-01-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER ... | 2023-01-27 | Savino Del Bene Del Peru Sac Lima |  SDB BENELUX S A DUBAI BRANCH |  SAUDI ARABIA | 128,241.79 | kg | 89 | 690723 | |
2 . | ASTILLADORA DE MADERA FORESTAL | 2021-05-29 | Savino Del Bene Del Peru Sac Lima | SAVINO DEL BENE |  SPAIN | 5,599.69 | kg | 1 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SDB BENELUX S A DUBAI BRANCH | SAUDI ARABIA | 2023-01-27 | 7.50 | 128,241.79 | kg |
2. | SAVINO DEL BENE | SPAIN | 2021-05-29 | 1.50 | 5,599.69 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SAUDI ARABIA | 2023-01-27 | 2 | 133,841.48 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690723 | Of a water absorption coefficient by weight exceeding 10 percent: | 2023-01-27 | 1 | 128,241.79 | kg | SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NGSHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NGSHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NGSHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NGSHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG |