Tintoreria Industrial Pedro De Vald
PEDRO DE VALDIVIA 5852 MACUL SANTIAGO ZIP : 7810360 CHILE RUT: 96 574 510-6 
Total shipments
3
-
Total shipments from 2023-04-14 - 2023-06-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: ... | 2023-06-23 | Tintoreria Industrial Pedro De Vald |  BVM OVERSEAS LTD |  SPAIN | 25,593.93 | kg | 496 | 520622 | |
2 . | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: ... | 2023-05-26 | Tintoreria Industrial Pedro De Vald | BVM OVERSEAS LTD | SPAIN | 25,593.93 | kg | 496 | 210500 | |
3 . | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: ... | 2023-04-14 | Tintoreria Industrial Pedro De Vald | BVM OVERSEAS LTD | SPAIN | 25,643.37 | kg | 496 | 520622 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | BVM OVERSEAS LTD | SPAIN | 2023-06-23 | 6.00 | 76,831.23 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-06-23 | 3 | 76,831.23 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 520622 | Exceeding 14 nm but not exceeding 43 nm (301) | 2023-06-23 | 2 | 51,237.30 | kg | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 20/1 COMBED KNITTING C OTTON 52% POLYESTER 48% YARN HS CODE : 520622 CFR VALPARAI SO, CHILE SB NO.: 8391604 SB DATE: 11.03.2023 INVOICE N O.: 2314001582 INVOICE DATE: 11.03.2023 FREIGHT PREPAID |
2. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2023-05-26 | 1 | 25,593.93 | kg | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 20/1 COMBED KNITTING COT TON 52% POLYESTER 48% YARN H .S.CODE: 520622 CFR, VALPARAI SO PORT, CHILE SB NO.: 9532 526 SB DATE: 25.04.2023 INVO ICE NO.: 2414000194 INVOICE D ATE: 25.04.2023 FREIGHT PREPA ID |