There are a total of 279 bills of lading on file for Corporacion Aceros Arequipa S.A. between November 11th, 2012 and December 29th, 2025.
Of those 279 bills of lading, 2 were within the past 30 days and 4 were within the past 90 days.
| Total Records | 279 |
|---|---|
| Shipper Records | 101 |
| Consignee Records | 160 |
| Notify Party Records | 166 |
| First Shipment on File | Nov 11th, 2012 |
| Most Recent Shipment on File | Dec 29th, 2025 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 4 |
| Records in the Past Year | 11 |
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Below is a Sankey Diagram of the top 20 companies associated with Corporacion Aceros Arequipa S.A., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Corporacion Aceros Arequipa S.A. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since January 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| JSC NIKOPOL FERROALLOY PLANT | Feb 2024 | 44 | 19 |
| MAGNESITAS NAVARRAS, S.A. | Jul 2025 | 1,410 | 14 |
| PUERTO RICO STEEL PRODUCTS CORP | Dec 2025 | 725 | 7 |
| ISIK CELIK SANAYI VE TICARET A.S. | Dec 2025 | 215 | 6 |
| PENA DE FLUORITA SA DE CV | Dec 2025 | 297 | 5 |
| CHEONGFULI (XIAMEN) CO., LTD. | Jun 2025 | 39 | 4 |
| BANCO DE RESERVAS D | Jan 2026 | 4,783 | 4 |
| VESUVIUS CANADA INC | Jan 2026 | 268 | 3 |
| MORTEX INDIA PRIVATE LIMITED | Oct 2025 | 47 | 3 |
| DANIELI ENGINEERING & SERVICES GMBH | Jan 2026 | 1,454 | 3 |
| BOSKAY METAL SAN.VE TIC.LTD.STI. | Oct 2025 | 127 | 3 |
| WUCHAN ZHONGDA INTERNATIONAL GROUP | Dec 2025 | 26 | 2 |
| POSSEHL ERZKONTOR GMBH | Jun 2024 | 482 | 2 |
| CARIBBEAN STEEL TRADING LLC | Dec 2025 | 175 | 2 |
| Oct 2024 | 6 | 1 | |
| Nov 2024 | 4 | 1 | |
| REPUESTOS Y SERVICIOS DE MONCLOVA | Nov 2025 | 56 | 1 |
| MORTEX INDIA | Jan 2026 | 124 | 1 |
| MAITHAN ALLOYS LIMITED | Dec 2025 | 116 | 1 |
| Oct 2022 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Corporacion Aceros Arequipa S.A.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| CORONET USA INC | Jan 2026 | 379 | 12 |
| CORONILLA S.A. | Dec 2025 | 775 | 7 |
| COROPLAST | Jan 2026 | 642 | 2 |
| COROPLAST FRITZ MUELLER GMBH & CO. | Jan 2026 | 4,348 | 34 |
| COROPLAST FRITZ MULLER GMBH & CO.KG | Feb 2023 | 241 | 0 |
| COROPLAST TAPE CORPORATION | Jan 2026 | 2,826 | 41 |
| CORP DE INGENIERIA DE REFRIGERACION | Jan 2026 | 125 | 3 |
| CORP HPD | Nov 2020 | 106 | 0 |
| CORPLEX FRANCE KAYSERBERG | Jan 2026 | 299 | 20 |
| CORPO | Jan 2026 | 244 | 4 |
| CORPORACION AGRICOLA BANAGREEN | Nov 2023 | 225 | 0 |
| CORPORACION AGRICOLA LA HACIENDA SA | Jan 2022 | 109 | 0 |
| CORPORACION AGRICOLA SUPE SAC | Apr 2025 | 1,833 | 0 |
| CORPORACION AGRO LATAM EXPORT S.A. | Sep 2025 | 223 | 0 |
| CORPORACION AGROEXPORTICA SAC | Jan 2026 | 953 | 39 |
| CORPORACION AGROLATINA SAC | Jan 2026 | 6,885 | 565 |
| CORPORACION ALIMENTARIA PENASANTA | Jan 2026 | 316 | 3 |
| CORPORACION ALIMENTARIA VIMA SL | Jan 2026 | 188 | 21 |
| CORPORACION ANDINA COANSA SA | Sep 2025 | 397 | 0 |
| CORPORACION APERTURE LOGISTICS S.A.C. | Jul 2025 | 447 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-27 | ZIMUGOA461279 | DSVFMIL0316765 | 35W | House FROB | DSVF | 9431719 | ZIM IBERIA | 2025-10-26 | NEWARK, NEW JERSEY | GENOA ITALY | 14 PAL | 8,995 KG | Container Yard | DANIELI ENGINEERING & SERVICES GMBH | CORPORACION ACEROS AREQUIPA S.A. | CORPORACION ACEROS AREQUIPA S.A. | TUNNEL PANELHS CODE |
| 2025-08-09 | MAEU253314945 | 530W | Simple BOL FROB | MAEU | 9190779 | LICA MAERSK | 2025-08-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 513 BAG | 1,141,024 LB | Container Yard | MORTEX INDIA PVT LTD | CORPORACION ACEROS AREQUIPA SA | CORPORACION ACEROS AREQUIPA SA | TOTAL 513 BAGS SILICON MANGANESE PACKING IN 0 1 MT BIG BAGS (TWO BIG BAGS ON ONE WOODEN PAL LET) HS CODE 72023000 TOTAL GROSS WE... | |
| 2025-07-17 | CMDUCAN0920661 | BANQ1067850838 | 0UAKR | House FROB | BANQ | 9431630 | LI DA SHENG | 2025-07-16 | NEW YORK, NEW YORK | ALL OTHER CANADA ATLANTIC REGION PORTS | 16 PKG | 20,722 K | VESUVIUS CANADA INC | CORPORACION ACEROS AREQUIPA S.A. | CORPORACION ACEROS AREQUIPA S.A. | REFRACTORY CEMENTS AND CONCRETES PO:0068 25-4501149121 CERS#FC1278202507024478866 | |
| 2025-07-04 | MAEU253415436 | 521S | Simple BOL FROB | MAEU | 9848742 | CAPE CITIUS | 2025-06-11 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 20 PKG | 46,389 LB | Container Yard | VANTAGE ALLOYS LTD | CORPORACION ACEROS AREQUIPA SA | CORPORACION ACEROS AREQUIPA SA | FERROVANADIUM 80 DRUMS, 20 PA LLETS GROSS WEIGHT: 21042,00 KG NET WEIGHT: 20000,00 KG V CONTENT: 15957,00 KG | |
| Run Date | 2025-12-06 |
|---|---|
| Estimated Arrival Date | 2025-12-05 |
| Actual Arrival Date | 2025-12-05 |
| Trade Update Date | 2025-11-18 |
| Master BOL # | MAEU259817366 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 547W |
| IMO # | 9190767 |
| Vessel Name | LEXA MAERSK |
| Vessel Country | HK |
| Place of Receipt | VISAKHAPATNAM |
| Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 484894 LB |
| Weight in KG | 219,944 KG |
| Quantity | 216 BAG |
| Volume | 5650 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
SUDU7703473 MRKU8881366 MRSU0150054 SUDU1693573 MRKU7398327 MRKU7563397 SUDU1961763 MRKU9448638 |
| Commodity Description |
TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Shipper Name | PREMIUM FERROMET PVT LTD |
|---|---|
| Address Line 1 | 20 BRITISH INDIAN STREET EAST INDI |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700069 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 913322484304 |
| Shipper Name | PREMIUM FERROMET PVT LTD |
|---|---|
| Address Line 1 | 20 BRITISH INDIAN STREET EAST INDI |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700069 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | PREMIUMFERROMET@GMAIL.COM |
| Consignee Name | CORPORACION ACEROS AREQUIPA SA |
|---|---|
| Address Line 1 | AV. ANTONIO MIRO QUESADA 425 PISO 1 |
| City | CALLAO |
| State Province | NA |
| Zip Code | 07021 |
| Country Code | PE |
| COMM Number Qualifier | TE |
| COMM Number | 5115171800 |
| Consignee Name | CORPORACION ACEROS AREQUIPA SA |
|---|---|
| Address Line 1 | AV. ANTONIO MIRO QUESADA 425 PISO 1 |
| City | CALLAO |
| State Province | NA |
| Zip Code | 07021 |
| Country Code | PE |
| COMM Number Qualifier | EM |
| COMM Number | IMPORT@AASA.COM.PE |
| Notify Party Name | CORPORACION ACEROS AREQUIPA SA |
|---|---|
| Address Line 1 | AV. ANTONIO MIRO QUESADA 425 PISO 1 |
| City | CALLAO |
| State Province | NA |
| Zip Code | 07021 |
| Country Code | PE |
| COMM Number Qualifier | TE |
| COMM Number | 5115171800 |
| Notify Party Name | CORPORACION ACEROS AREQUIPA SA |
|---|---|
| Address Line 1 | AV. ANTONIO MIRO QUESADA 425 PISO 1 |
| City | CALLAO |
| State Province | NA |
| Zip Code | 07021 |
| Country Code | PE |
| COMM Number Qualifier | EM |
| COMM Number | IMPORT@AASA.COM.PE |
| Container Number | SUDU7703473 |
|---|---|
| Seal Number 1 | IN2241561 |
| Seal Number 1 | IN2241561 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | MRKU8881366 |
|---|---|
| Seal Number 1 | IN2241556 |
| Seal Number 1 | IN2241556 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | MRSU0150054 |
|---|---|
| Seal Number 1 | IN2241558 |
| Seal Number 1 | IN2241558 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | SUDU1693573 |
|---|---|
| Seal Number 1 | IN2241559 |
| Seal Number 1 | IN2241559 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | MRKU7398327 |
|---|---|
| Seal Number 1 | IN2241554 |
| Seal Number 1 | IN2241554 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | MRKU7563397 |
|---|---|
| Seal Number 1 | IN2241555 |
| Seal Number 1 | IN2241555 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | SUDU1961763 |
|---|---|
| Seal Number 1 | IN2241560 |
| Seal Number 1 | IN2241560 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Container Number | MRKU9448638 |
|---|---|
| Seal Number 1 | IN2241557 |
| Seal Number 1 | IN2241557 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL BAGS FERRO SILICON MANGANESE CONTR ACT SSAFBFCT DL PO NO TOTA L QTY BIG BAGS ON PALLETS ( BB PER PALLE T) HS CODE NET WEIGHT PER CONT MT TOTAL GROSS WEIGHT . MT TOTAL NET WEIGH T . MT SHIPPING BILL NUMBER DAT E . . SHIPPING BILL NUMBER DAT |
| Additional Cargo 1 | E . . |
| Marks and Numbers 1 | SHIPPING MARKS CORPORACION ACEROS AREQUIPA S. A DESCRIPTION OF GOODS FERRO SILICON MANGANES E CONTRACT SSAFBFCT01268DL01 PO NO 4501244094 10 BIG BAG NO 001216 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00545508 | 0000060612 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 89 | 2025-12-30 |
| Houston, Texas | 89 | 2022-08-31 |
| New Orleans, Louisiana | 41 | 2018-04-30 |
| Los Angeles, California | 17 | 2023-08-31 |
| San Juan, Puerto Rico | 14 | 2024-12-07 |
| Long Beach, California | 9 | 2022-10-27 |
| Savannah, Georgia | 4 | 2015-02-18 |
| Port Everglades, Florida | 3 | 2023-12-01 |
| New York, New York | 2 | 2025-07-17 |
| Boston, Massachusetts | 2 | 2024-04-06 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tampico Mexico | 57 | 2024-12-07 |
| All Other Peru Ports | 37 | 2018-04-30 |
| Algeciras Spain | 25 | 2025-12-06 |
| Pisco Peru | 24 | 2017-10-27 |
| Ambarli Turkey | 20 | 2023-09-23 |
| Jawaharlal Nehru India | 17 | 2016-12-06 |
| Puerto Manzanillo Panama | 14 | 2024-11-19 |
| All Other Turkey Black Sea and Sea of Marmara Port | 12 | 2024-12-16 |
| Xingang China (Mainland) | 10 | 2023-08-31 |
| Callao Peru | 6 | 2024-07-04 |
Below are the top 10 company names and addresses for Corporacion Aceros Arequipa S.A. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| CORPORACION ACEROS AREQUIPA S.A. | AV ANTONIO MIRO QUESADA NO 425 PISO 17 MAGDALENA DEL MAR LIMA PE BSAENZ@AASA.COM.PE | 2025-12-30 | 3 |
| CORPORACION ACEROS AREQUIPA S.A. | AV ANTONIO MIRO QUESADA NO 425 PISO 17 MAGDALENA DEL MAR LIMA PE +5115171800 | 2025-12-30 | 3 |
| CORPORACION ACEROS AREQUIPA S.A. | 2025-12-30 | 3 | |
| CORPORACION ACEROS AREQUIPA S.A. | 2025-06-30 | 1 | |
| CORPORACION ACEROS AREQUIPA S.A. | 2025-07-17 | 1 | |
| CORPORACION ACEROS AREQUIPA S. A. | 2017-06-20 | 21 | |
| CORPORACION ACERO AREQUIPA S.A. | 2014-07-18 | 11 | |
| CORPORACION ACEROS AREQUIPA S.A. | 2015-08-31 | 10 | |
| CORPORACION ACEROS AREQUIPA S.A. | 2018-03-21 | 10 | |
| CORPORACION ACEROS AREQUIPA S.A. | 2024-11-02 | 10 |
Below are the top 6 phone numbers on file for Corporacion Aceros Arequipa S.A.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-11-19 | 2 | |
| 2024-11-11 | 4 | |
| 2023-09-23 | 2 | |
| 2023-07-03 | 46 | |
| 2023-07-03 | 1 | |
| 2014-10-14 | 1 |
Below are the top 2 email addresses on file for Corporacion Aceros Arequipa S.A.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-09-23 | 3 | |
| 2019-06-19 | 2 |