ADISOL CIA LTDA
ADISOL CIA LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
ETI MADEN ISLETMELERI GENEL MUDURLU 3 shipments
NOURYON CHEMICALS FINLAND OY 3 shipments
CABOT NORIT NEDERLAND S F 2 shipments
INDUSTRIAS DERIVADAS DEL ETILENO S A DE C V 1 shipments
SKYSTEP TRADE LTD 1 shipments
SOLENIS COLOMBIA S A 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 5 shipments
284019 Borates; peroxoborates (perborates) : Borates; disodium tetraborate (refined borax), other than anhydrous 3 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 2 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
280511 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury : Alkali or alkali-earth metals; sodium 1 shipments
281511 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); solid 1 shipments
292211 Oxygen-function amino-compounds : Amino-alcohols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, monoethanolamine and its salts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-10 MEDUK5850020 14585.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS - OTHER - 20 IBC, FLEXIBLE PLASTICS UN 13H3 MAGNAFLOC 919 700KG IBC FLEXIBLE CUSTOMER ARTICLE NO. 55775281 HS CODE 39069090
2024-09-26 MEDUK5732541 29171.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS - OTHER - -OTHE - MAGNAFLOC 919 20 X 700KG IBC FLEXIBLE PER EACH CONTAINER HS CODE : 39069090 ACRYLIC POLYMERS IN PRIMARY FORMS - OTHER - -OTHE - MAGNAFLOC 919; 20 X 700KG IBC FLEXIBL E PER EACH CONTAINER HS CODE : 39069090
2024-09-18 DSVFHEL0136885 NOURYON CHEMICALS FINLAND OY 10279.0 kg 280511 SODIUM CARBOXYMETHYL CELLULOSE
2024-06-12 MEDUG7915762 ETI MADEN ISLETMELERI GENEL MUDURLU 24688.0 kg 284019 (B.PENTAHYDRATE - ETIBOR-48 (B.PENTAHYDRATE) IN BAG PACKING: 25 KG LAMINATED PP - FULL PALLETIZED ORDER NO: 14312-2051388 HS CODE: 284019100000 QUANTITY: 24 MT
2024-05-24 MAEU237049414 NOURYON CHEMICALS FINLAND OY 10319.85 kg 391231 SODIUM CARBOXYMETHYLCELLULOSE CELECT HPD IN 20KG BAGS HS CODE: 39123100
2024-05-24 MAEU238075636 NOURYON CHEMICALS FINLAND OY 10319.85 kg 391231 SODIUM CARBOXYMETHYL CELLULOSE CELECT HPD IN 20 KG BAGS HS CODE: 39123100
2024-04-05 MEDUK5178067 29171.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER- - OT - MAGNAFLOC 919, 20 X 700KG IBC FLEXIBLE PER EACH CONTAINER HS CODE : 39069090 ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER- - OT - MAGNAFLOC 919 HS CODE: 39069090
2024-03-12 MEDUK5114377 14585.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER- - OT - MAGNAFLOC 919 HS CODE: 39069090
2023-06-27 MEDUIH102259 ETI MADEN ISLETMELERI GENEL MUDURLU 24688.0 kg 284019 ETIBOR-48 (BORAX PENTAHYDRATE) - ETIBOR-48 (BORAX PENTAHYDRATE),GRANULAR PURE QUANTITY :24MT PACKING :25 KG LAM PP FULL PALLETIZED ORD ER NO: 13247-2041952 HS CODE: 284019100000
2022-05-29 MAEU609014196 SOLENIS COLOMBIA S A 18544.08 kg 390690 MAGNAFLOC LT27AG BAG 25KG HS CODE:3906909090 PO: ADI 019/2021 18TM FREIGHT PREPA ID CONTINUATION OF CONSIGNE E :HELEN GRANIZO <HGRANIZO@ADI SOL.COM.EC> CONTINUATION OF NOTIFY :HELEN GRANIZO <HGRANI [email protected]>
2022-03-18 MAEU913761590 SKYSTEP TRADE LTD 24157.38 kg 281511 24 MT CAUSTIC SODA PEARLS ACL /CSP/14862 HS CODE 281511 O/ C: ADI 118/2021
2021-07-16 MAEU210557746 ETI MADEN ISLETMELERI GENEL MUDURLU 24688.09 kg 284019 DESCRIPTION OF GOODS; ETIBOR 48 - BORAX PENTAHIDRATADO -ETI BOR 48 - ETIMADEN QUANTITY : 24,00 MTONS PACKING: 25KGS LA MINATED PP + PALLET ORDER NO: ADI 050/2021 H.S. CODE: 2840 1910 00 00 WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID APPLICABLE FREE TI ME 5 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-05-02 HLCUME3210327441 INDUSTRIAS DERIVADAS DEL ETILENO S A DE C V 17480.0 kg 292211 ETHANOLAMINE UN 2491 MONOETHANOLAMINE CLASS 8 PG III FP 85 C (CLOSED CUP) NON MARINE POLLUTANT EMS F-A, S-B. IN 80 PLASTIC DRUMS (1H1) OF 200 KG EACH. MERCANCIA DE ORIGEN MEXICANO TAMBORES PALETIZADOS SOBRE TARIMA DE MADERA FUMIGADA HS CODE 292211
2021-03-26 MAEU207609320 CABOT NORIT NEDERLAND S F 41020.41 kg 380210 TOTAL 40 PKGS ONLY. COCONUT S HELL BASED STEAM AVTIVATED CAR BON (STEAM PROCESS ACTIVATED CARBON) GRADE : GCN610G DOM EX REF NO : 5131349 CUSTOME R S PO# ADI 082/2020 HTS EXPO RT CODE : 3802.10 VAT CODE : NL006092482B06 INV NO: UCS/ EX/560/20-21 DT: 31.12.2020 SB.NO: 7641337 DT: 02.01.2021 IEC NO: 3210022275 HS CODE: 38021000 BUYER ORDER NO.& DA TE : 4534 DT: 17.11.2020 TO TAL NET.WT: 40000.00 KGS (TOT AL 1600 BAGS PACKED ON 40 PALL ETS) TOTAL 40 PKGS ONLY. COCONUT S HELL BASED STEAM AVTIVATED CAR BON (STEAM PROCESS ACTIVATED CARBON) GRADE : GCN610G DOM EX REF NO : 5131349 CUSTOME R S PO# ADI 082/2020 HTS EXPO RT CODE : 3802.10 VAT CODE : NL006092482B06 INV NO: UCS/ EX/560/20-21 DT: 31.12.2020 SB.NO: 7641337 DT: 02.01.2021 IEC NO: 3210022275 HS CODE: 38021000 BUYER ORDER NO.& DA TE : 4534 DT: 17.11.2020 TO TAL NET.WT: 40000.00 KGS (TOT AL 1600 BAGS PACKED ON 40 PALL ETS)
2021-03-06 MAEU207478314 CABOT NORIT NEDERLAND S F 10240.02 kg 380210 TOTAL 10 PACKAGES ONLY. COCON UT SHELL BASED STEAM ACTIVATED CARBON (STEAM PROCESS ACTIV ATED CARBON) GRADE : GCN830 DOM EX REF. NO : 5125717 CUS TOMER S PO# ADI 084/2020 HTS EXPORT CODE: 3802.10 VAT CODE : NL006092482B06 INV.NO: UCS /EX/566/20-21 DT:03.01.2021 S B.NO: 7681542 DT: 05.01.2021 NET WT: 10000.00 KGS HS CODE: 38021000 IEC NO: 3210022275 BUYER ORDER NO: 4535 DT:17.11 .2020 TOTAL 400 BAGS PACKED O N 10 PALLETS.
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RUC 0990863121001 CDLA VERNAZA NORTE MZ 14 SOLAR 1-2 090505 GUAYAQUIL
CDLA VERNAZA NORTE MZ 14 SL 1-2 CA GUAYAS G ECUADOR
CDLA VERNAZA NORTE MZ 14 SOLAR 1-2 GUAYAQUIL ECUADOR COD POSTAL EC 090505
CDLA VERNAZA NORTE MZ 14 SOLAR 1-2 GUAYAQUIL-ECUADOR GUAYAQUIL
CDLA VERNAZA NORTE MZ 14 SOLAR 1-2 RUC: 0990863121001
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RUC: 0990863121001 CDLA VERNAZA NORTE MZ 14 SOL 1-2 GUAYAQUIL - ECUADOR
RUC: 0990863121001 CDLA VERNAZA NORTE MZ 14 SOLAR 1-2 GUAYAQUIL ECUADOR
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TAX ID 0990863121001 CDLA VERNAZA NORTE MZ 14 SOLAR 1 2 GUAYAQUIL ECUADOR CP EC090505 CTC HELEN GRANIZO PH 593 4 924260