Home>Companies>Tejidos Jorgito Sac Code

Tejidos Jorgito Sac Code

20101717098 JR MANUEL A ODRIA NO 346 COOP 27 DE ABRIL ATE

Total shipments

3

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Total shipments from 2021-01-22 - 2021-11-27

Latest shipments

#	Product description	Arrival date	Importer	Supplier	Country of Origin	Weight	Unit	Quantity	Bill of Lading	Hs code

1 .	TOTAL 128 BALES POLYESTER STA PLE FIBRE SEMI DULL/...	2021-11-27	Tejidos Jorgito Sac Code	RELIANCE INDUSTRIES LIMITED	SPAIN	51,534.86	kg	128		210500
2 .	TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/...	2021-11-19	Tejidos Jorgito Sac Code	RELIANCE INDUSTRIES LIMITED	SPAIN	128,060.35	kg	318		210500
3 .	TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR...	2021-01-23	Tejidos Jorgito Sac Code	RELIANCE INDUSTRIES LIMITED	TURKEY	124,324.05	kg	309		550320

Top trading partners

#	Supplier	Country	Most recent	No. of TEU’s	Gross weight	Unit

1.	RELIANCE INDUSTRIES LIMITED	TURKEY	2021-11-27	24.00	303,919.26	kg

Top shipping ports

#	Port	Country	Most recent	No. of times	Gross weight	Unit

1.	47031, ALGECIRAS	SPAIN	2021-11-27	2	179,595.21	kg
2.	48945, ISTANBUL	TURKEY	2021-01-23	1	124,324.05	kg

Product’s breakdown

#	Hs code	Category	Most recent	No. of times	Gross weight	Unit	Description

1.	210500	Ice cream and other edible ice, whether or not containing cocoa:	2021-11-27	2	179,595.21	kg	TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 318 BALES POLYESTER STA PLE FIBRE SEMI DULL/1.4/32 H S CODE: 5503 20 00 14 DAYS FR EE DETENTION PERIOD AT PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE SB NO. 5058747 DT. 0 4/10/2021, 5058700 DT. 04/10/ 2021, 5073519 DT. 05/10/2021, 5073521 DT. 05/10/2021, 517 3099 DT. 08/10/2021 TOTAL GRS WT. 128058.590 KGS TOTAL NET WT. 127702.430 KGS AGENT A T DESTINATION MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VENT ANILLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153
2.	550320	Of polyesters	2021-01-23	1	124,324.05	kg	TOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGSTOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGSTOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGSTOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGSTOTAL 309 BALES POLYESTER STA PLE FIBER PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 PL ACE OF DELIVERY : CALLAO-PERU CARRIERS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 69 67803 DT. 03/12/2020, 6967813 DT. 03/12/2020, 7010599 DT. 05/12/2020, 7017365 DT. 05/12 /2020, 7017279 DT. 05/12/2020 TOTAL GRS WT. 124321.970 KGS TOTAL NET WT. 123975.890 KGS

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