Texcope Sac
AV MANUEL OLGUIN 501 INT 601 SANTIAGO DE SURCO LIMA 33-PERU RUC 20388738228 
Total shipments
87
-
Total shipments from 2021-01-22 - 2023-11-10
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ( FIVE HUNDRED SEVENTY FIVE CA RTONS ONLY) POLYEST... | 2023-11-10 | Texcope Sac |  RELIANCE INDUSTRIES LIMITED |  MOROCCO | 21,848.55 | kg | 575 | 540233 | |
2 . | 575 CARTONS (FIVE HUNDRED SEV ENTY FIVE CARTONS ON... | 2023-11-10 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,802.74 | kg | 575 | 540233 | |
3 . | (FIVE HUNDRED SEVENTY SIX CART ONS ONLY) POLYESTER... | 2023-11-03 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,819.97 | kg | 576 | 540233 | |
4 . | (FIVE HUNDRED SEVENTY SIX CART ONS ONLY) POLYESTER... | 2023-11-03 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,844.02 | kg | 576 | 540233 | |
5 . | (FIVE HUNDRED SEVENTY SIX CART ONS ONLY) POLYESTER... | 2023-11-03 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,753.75 | kg | 576 | 540233 | |
6 . | (FIVE HUNDRED SEVENTY SIX CART ONS ONLY) POLYESTER... | 2023-11-03 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,847.64 | kg | 576 | 540233 | |
7 . | (FIVE HUNDRED SIXTY CARTONS ON LY) POLYESTER TEXTU... | 2023-10-13 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,189.02 | kg | 560 | 847439 | |
8 . | (FIVE HUNDRED SIXTY CARTONS ON LY) POLYESTER TEXTU... | 2023-10-13 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,286.09 | kg | 560 | 540233 | |
9 . | 560 CARTONS (FIVE HUNDRED SIX TY CARTONS ONLY) POL... | 2023-10-13 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,258.87 | kg | 560 | 540233 | |
10 . | (SIX HUNDRED FORTY SIX CARTONS ONLY) POLYESTER TEX... | 2023-10-13 | Texcope Sac | RELIANCE INDUSTRIES LIMITED | MOROCCO | 23,559.98 | kg | 646 | 540233 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RELIANCE INDUSTRIES LIMITED |  SPAIN | 2023-11-10 | 180.00 | 2,017,917.60 | kg |
2. | T T LIMITED | SPAIN | 2021-03-27 | 10.00 | 116,645.50 | kg |
3. | SHUBHALAKSHMI POLYESTERS LTD |  TURKEY | 2021-08-27 | 2.02 | 26,646.73 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-04-07 | 39 | 966,305.43 | kg |
2. | 48945, ISTANBUL | TURKEY | 2021-08-27 | 33 | 866,321.10 | kg |
3. | 71425, TANGER | MOROCCO | 2023-11-10 | 14 | 307,847.88 | kg |
4. | 47076, MALAGA | SPAIN | 2021-04-30 | 1 | 20,735.42 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 540233 | Of polyesters: | 2023-11-10 | 77 | 1,813,383.00 | kg | (01X40 HC FCL) TOTAL 600 CART ONS POLYESTER TEXTURED YARN GRY 0075/034/1 TX NIM I SD HS CODE: 5402 33 00 21 DAYS FRE E TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY: CALLAO, PERU CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 65120 17 DT. 05/12/2021 TOTAL NET WT: 21544.900 KGS TOTAL GRS WT: 22965.495 KGS AGENT AT DESTINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: + 51 1 614005 0 FAX: + 51 1 5776153 |
2. | 550320 | Of polyesters | 2021-08-06 | 4 | 164,375.12 | kg | (04X40 H/C FCL) TOTAL 248 BA LES POLYESTER STAPLE FIBRE P SF/SD/CIR/HT/NR/1.4/032 HS CO DE: 5503 20 00 PLACE OF DELIV ERY : CALLAO, PERU CARRIERS L IABILITY CEASES AT PORT OF DI SCHARGE SB NO. 1591836 DT. 05/05/2021, 1592990 DT. 05/05 /2021, 1594818 DT. 06/05/2021 , 1600458 DT. 06/05/2021 TOTA L GRS WT. 99608.880 KGS TO TAL NET WT. 99323.320 KGS AG ENT AT DESTINATION. MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRET ERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153(04X40 H/C FCL) TOTAL 248 BA LES POLYESTER STAPLE FIBRE P SF/SD/CIR/HT/NR/1.4/032 HS CO DE: 5503 20 00 PLACE OF DELIV ERY : CALLAO, PERU CARRIERS L IABILITY CEASES AT PORT OF DI SCHARGE SB NO. 1591836 DT. 05/05/2021, 1592990 DT. 05/05 /2021, 1594818 DT. 06/05/2021 , 1600458 DT. 06/05/2021 TOTA L GRS WT. 99608.880 KGS TO TAL NET WT. 99323.320 KGS AG ENT AT DESTINATION. MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRET ERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153(04X40 H/C FCL) TOTAL 248 BA LES POLYESTER STAPLE FIBRE P SF/SD/CIR/HT/NR/1.4/032 HS CO DE: 5503 20 00 PLACE OF DELIV ERY : CALLAO, PERU CARRIERS L IABILITY CEASES AT PORT OF DI SCHARGE SB NO. 1591836 DT. 05/05/2021, 1592990 DT. 05/05 /2021, 1594818 DT. 06/05/2021 , 1600458 DT. 06/05/2021 TOTA L GRS WT. 99608.880 KGS TO TAL NET WT. 99323.320 KGS AG ENT AT DESTINATION. MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRET ERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153(04X40 H/C FCL) TOTAL 248 BA LES POLYESTER STAPLE FIBRE P SF/SD/CIR/HT/NR/1.4/032 HS CO DE: 5503 20 00 PLACE OF DELIV ERY : CALLAO, PERU CARRIERS L IABILITY CEASES AT PORT OF DI SCHARGE SB NO. 1591836 DT. 05/05/2021, 1592990 DT. 05/05 /2021, 1594818 DT. 06/05/2021 , 1600458 DT. 06/05/2021 TOTA L GRS WT. 99608.880 KGS TO TAL NET WT. 99323.320 KGS AG ENT AT DESTINATION. MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRET ERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 |
3. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2021-01-30 | 2 | 93,316.40 | kg | 968 CARTONS 100PCT COTTON Y ARN 30/1 COMBED KNITTING WAXE D AS PER PROFORMA INVOICE NO. DP/4671 DATED 25.11.2020 S B NO:7014300 DT: 05.12.2020 INV NO: TEX1234 DT. 05.12.202 0 NET WEIGHT:43908.48 KGS 21 DAYS DETENTION FREE TIME AT DESTINATION.968 CARTONS 100PCT COTTON Y ARN 30/1 COMBED KNITTING WAXE D AS PER PROFORMA INVOICE NO. DP/4671 DATED 25.11.2020 S B NO:7014300 DT: 05.12.2020 INV NO: TEX1234 DT. 05.12.202 0 NET WEIGHT:43908.48 KGS 21 DAYS DETENTION FREE TIME AT DESTINATION. |
4. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2023-10-13 | 2 | 43,129.20 | kg | (FIVE HUNDRED SIXTY CARTONS ON LY) POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD H S CODE: 5402 33 00 14 DAYS FR EE TIME LINE CONTAINER DETEN TION AT PORT OF DESTINATION S /BILL NO.3415063 DT.23.08.2023 GROSS WEIGHT 21189.000 KGS NET WEIGHT 19760.610 KGS 1X40 HC FCL PLACE OF DELIVERY CA LLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE T HE NAME, ADDRESS AND TELEPHONE NUMBER OF AGENT DESTINATION MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CA LLAO 100 CALLAO PERU PHON E: + 51 1 6140050 FAX: + 51 1 5776153 |
5. | 038806 | Fish and crustaceans, mollusks, and other aquatic invertebrates | 2023-04-28 | 1 | 23,677.01 | kg | 74 BALES 74 (SEVENTY FOUR) BA LES ONY. POLYESTER STAPLE FIB RE PFFHO55/HSL/F/S/7.0/064 H S CODE: 5503 20 00 FREIGHT PR EPAID,, SHIPPED ON BOARD,, S /BILL NO.: 8418180 DT. 13.03.2 023 NET WT.: 23551.200 KGS I EC CODE : 0388066415 SHIPPE D ON BOARD MAERSK GENOA / 311W AT MUNDRA SEAPORT, INDIA ON 21.03.2023 |
6. | 290513 | Butan-1-ol (n-Butyl alcohol) | 2021-03-27 | 1 | 23,329.10 | kg | 484 CARTONS 100PCT COTTON YAR N 30/1 COMBED KNITTING WAXED AS PER PROFORMA INVOICE NO. D P/4686 DATED 07.01.2021 SB N O:8201931 DT: 28.01.2021 INV NO: TEX1284 DT. 27.01.2021 N ET WT.: 21954.240 KGS 21 DAYS FREE TIME DETENTATION AT DEST INATION FREIGHT PRE-PAID |