AGLOMERADOS COTOPAXI S A
Address: AV LOS GRANADOS E12-70 E ISLA MARC QUITO ECUADOR
AGLOMERADOS COTOPAXI S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.17
Active Months: 7 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
IMPRESS DECOR AUSTRIA GMBH 28 shipments
IMPREGNACIONES MELAMINICAS GALLEGAS 3 shipments
IMPREGNACIONES MELAMINICAS GALLEGAS S A 3 shipments
FORESA IND QUIMICAS DEL NOROESTE S 2 shipments
FORESA INDUSTRIAS QUIMICAS DEL 2 shipments
ASERPAL S A 1 shipments
ASERPAL SA 1 shipments
FORESA INDUSTRIAS QUIMICAS DEL NORO 1 shipments
INDUSTRIAS LOSAN S A 1 shipments
Shipments By HS Code
HS Code Shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 28 shipments
370232 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; in rolls, with silver halide emulsion, sensitised, unexposed, without sprocket holes, of a width not exceeding 105mm (other than of paper, paperboard or textiles) 4 shipments
481950 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 3 shipments
330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 2 shipments
481022 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 2 shipments
271220 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Paraffin wax; containing by weight less than 0.75% of oil, obtained by synthesis or by other processes, whether or not coloured 1 shipments
720270 Ferro-alloys : Ferro-alloys; ferro-molybdenum 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-16 MAEU720449606 FORESA INDUSTRIAS QUIMICAS DEL 25250.1 kg 271220 SELAR 1176 (25 IBCS) SYNTHETI C PARAFFIN EMULSION // EMULSIO N DE PARAFINA SINTETICA HS CO DE 27122010
2024-07-25 MEDUDY262435 IMPRESS DECOR AUSTRIA GMBH 33112.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 324866 PURCHASE ORDER: OI 24007576 INVOICE NO. 214036 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 330935 PURCHASE ORDER: OI 24007578 INVOICE NO. 214035 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID
2024-05-28 MEDUDY228220 IMPRESS DECOR AUSTRIA GMBH 15224.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 324863 PURCHASE ORDER: OI 24007507 INVOICE NO. 213317 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID
2024-04-29 MEDUDY197565 IMPRESS DECOR AUSTRIA GMBH 16306.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 309766 PURCHASE ORDER: OI 24007397 INVOICE NO. 212912 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID
2024-03-08 HLCUBC1240147311 ASERPAL S A 23920.0 kg CARAS DE MADERA
2024-02-27 MEDUDY150879 IMPRESS DECOR AUSTRIA GMBH 16414.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 288920 PURCHASE ORDER: OI 23007245 INVOICE NO. 211924 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID
2024-02-23 MEDUDY138296 IMPRESS DECOR AUSTRIA GMBH 16399.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 288919 PURCHASE ORDER: OI 23007244 INVOICE NO. 211632 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID
2023-12-21 MAEU233813567 FORESA INDUSTRIAS QUIMICAS DEL NORO 50500.65 kg 370232 SELAR 1176 EMULSION DE PARAFI NA SINTETICA SELAR 1176 EMULSION DE PARAFI NA SINTETICA
2023-11-09 MEDUDY077734 IMPRESS DECOR AUSTRIA GMBH 49938.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 288916 + 281164 PURCHASE ORDE R: OI 23007043 + 23007099 INVOICE NO. 210627 + 210628 CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 288918 PURCHASE ORDER: OI 230 07147 INVOICE NO. 210630 CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE:4811 9000 FREIGHT PREPAID PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 288917 PURCHASE ORDER: OI 230 07146 INVOICE NO. 210633 CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE:4811 9000 FREIGHT PREPAID
2023-11-02 MEDUDY076439 IMPRESS DECOR AUSTRIA GMBH 15272.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 281164,288916 PURCHASE ORDER: OI 23007043,OI 23007099 INVOICE NO. 210444,2 10445 CFR(INCOTERMS 2010) GUAYAQUIL - ECUADORHECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2023-10-07 MEDUDY050905 IMPRESS DECOR AUSTRIA GMBH 17310.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 281163 PURCHASE ORDER: OI 230 07042 INVOICE NO. 210068 CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE:4811 9000 FREIGHT PREPAID
2023-08-14 MEDUDY023357 IMPRESS DECOR AUSTRIA GMBH 16988.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 267292 PURCHASE ORDER: OI 230 06915 INVOICE NO. 209576 CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE:4811 9000 FREIGHT PREPAID
2023-08-08 MEDUDY030451 IMPRESS DECOR AUSTRIA GMBH 16798.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER PEDIDO DE PAPEL IMP REGNADO DETAILS AS PER ORDER NO.: 267291 PURCHASE ORDER: 23006929 OI INVOICE NO. 209515 SHIPPER DECLARES: CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID
2023-07-19 MEDUDY002757 IMPRESS DECOR AUSTRIA GMBH 16952.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 257469 PURCHASE ORDER: OI 230 06893 INVOICE NO. 209015 SHIPPER DECLARES: CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2023-07-08 SUDU73BCN000645X FORESA IND QUIMICAS DEL NOROESTE S 52520.0 kg 370232 SELAR 1176 EMULSION DE PARAFINA SINTETICA SELAR 1176 EMULSION DE PARAFINA SINTETICA
2023-06-13 MEDUB0975186 IMPRESS DECOR AUSTRIA GMBH 17130.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - OF PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.: 259068 PURCHASE ORDER: OI 23006845 INVOICE NO. 208633 SHIPPER DECLARES:CFR(INCOTERMS 2010) GUAYAQUIL - ECUADOR HECH O EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2023-04-14 SUDU73BCN000240X FORESA IND QUIMICAS DEL NOROESTE S 51500.0 kg 370232 EMULSION DE PARAFINA SINT TICA EMULSION DE PARAFINA SINT TICA
2022-12-10 SUDU72BCN003803X FORESA INDUSTRIAS QUIMICAS DEL 23040.0 kg 370232 EMULSION DE PARAFINASINTETICA
2022-02-08 MEDUB0661208 IMPRESS DECOR AUSTRIA GMBH 33782.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 100196 PURCHASE ORDER: 21006003 OI INVOICE NO. 201505 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 117173 PURCHASE ORDER: 21005977 OI INVOICE NO. 201504 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2022-01-21 MEDUB0637299 IMPRESS DECOR AUSTRIA GMBH 17357.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 116526 PURCHASE ORDER: 21005976 OI INVOICE NO. 201199 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-12-27 SUDU71BCN022327X ASERPAL SA 23460.0 kg 330741 CARAS DE MADERA EUCALYPTUS GLOBULUS REEFER DRY;NON-OPERATE REEFER
2021-11-30 MEDUB0609082 IMPRESS DECOR AUSTRIA GMBH 31527.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER PEDIDO DE PAPEL IMP REGNADO DETAILS AS PER ORDER NO.: 100194 PURCHASE ORDER: 21005875 OI INVOICE NO. 200590 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER PEDIDO DE PAPEL IMP REGNADO DETAILS AS PER ORDER NO.: 100195 PURCHASE ORDER: 21005878 OI INVOICE NO. 200568 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-11-05 MEDUB0566936 IMPRESS DECOR AUSTRIA GMBH 17047.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 100267 PURCHASE ORDER: 21005732 OI INVOICE NO. 200073 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-10-30 SUDU71BCN019780X IMPREGNACIONES MELAMINICAS GALLEGAS S A 24520.0 kg 330741 PAPEL IMPREGNADO INVOICE: 21F0210 INCOTERM: CFR PUERTO MAR TIMO GUAYAQUIL. ECUADOR (CCI 2010) REEFER DRY;NON-OPERATE REEFER
2021-09-19 MEDUB0558370 IMPRESS DECOR AUSTRIA GMBH 32961.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - 10 PACKAGE(S) OF = 10 PALLETS IMPREGN ATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILSAS PER ORDER NO.: 1155771 PURCHASE ORDER: 21 005757 OI INVOICE NO. 99027400 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT P REPAID PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - 10 PACKAGE(S) OF = 10 PALLETS IMPREGN ATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILSAS PER ORDER NO.: 1153038 PURCHASE ORDER: 21 005731 OI INVOICE NO. 99027406 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000
2021-08-15 MEDUB0522632 IMPRESS DECOR AUSTRIA GMBH 28542.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 8 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.:1153034 PURCHASE ORDER: 21005618 OI INVOICE NO. 99027090 SHIPPER DECLARES: CFR (INCOTERMS2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA H S CODE: 4811 9000 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1155770 PURCHASE ORDER: 21005649 OI INVOICENO. 99027089 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-07-23 SUDU71BCN012502X IMPREGNACIONES MELAMINICAS GALLEGAS S A 47900.0 kg 481022 PAPEL IMPREGNADO INVOICE: 21F0210 CFR PUERTO MARITIMOGUAYAQ UIL - EDUADOR (CCI 2010) PAPEL IMPREGNADO INVOICE: 21F0210 CFR PUERTO MARITIMOGUAYAQ UIL - EDUADOR (CCI 2010)
2021-06-27 MEDUB0499104 IMPRESS DECOR AUSTRIA GMBH 17309.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1153030 PURCHASE ORDER: 21005588 OI INVOICENO. 99026564 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-06-13 MEDUB0492349 IMPRESS DECOR AUSTRIA GMBH 17311.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1153026 PURCHASE ORDER: 21005545 OI INVOICENO. 99026413 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-05-28 SUDU71BCN008914X IMPREGNACIONES MELAMINICAS GALLEGAS S A 94740.0 kg 720270 PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0253 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0244 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0250 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0255 REEFER DRY;NON-OPERATE REEFER
2021-05-16 MEDUB0463258 IMPRESS DECOR AUSTRIA GMBH 17682.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1153025 PURCHASE ORDER: 21005448 OI INVOICENO. 99026181 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-04-22 MEDUB0446428 IMPRESS DECOR AUSTRIA GMBH 15453.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 9 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO.:1150374 INVOICE NO. 99025993 SHIPPER DECLARE S: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-03-11 MEDUB0419748 IMPRESS DECOR AUSTRIA GMBH 16834.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1148297 PURCHASE ORDER: 20005341 OI INVOICENO. 99025559 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-03-06 SUDU71001AEM0017 INDUSTRIAS LOSAN S A 16000.0 kg 481022 PAPEL IMPREGNADO
2021-02-26 MEDUVG243839 IMPREGNACIONES MELAMINICAS GALLEGAS 97860.0 kg 481950 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010)
2021-02-26 MEDUB0402744 IMPRESS DECOR AUSTRIA GMBH 16342.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1148201 PURCHASE ORDER: 20005282 OI AS PER COMMERCIAL INVOICE NO. 99025264 SHIPPER DECLARES: CFR (INCOTERMS 2010) GUAYAQUIL - ECUADORHECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-02-26 MEDUB0407594 IMPRESS DECOR AUSTRIA GMBH 15373.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1148294 PURCHASE ORDER: 20005318 OI INVOICENO. 99025353 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-01-31 MEDUB0372434 IMPRESS DECOR AUSTRIA GMBH 17126.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1147489 PURCHASE ORDER: 20005265 OI INVOICENO. 99025134 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-01-22 MEDUVG244902 IMPREGNACIONES MELAMINICAS GALLEGAS 44520.0 kg 481950 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 20F0416 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 20F0416 INC OTERM: CFR GUAYAQUIL ( CCI 2010)
2021-01-17 MEDUVG240199 IMPREGNACIONES MELAMINICAS GALLEGAS 24000.0 kg 481950 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 20F0416 INC OTERM: CFR GUAYAQUIL ( CCI 2010)
2021-01-11 MEDUB0372467 IMPRESS DECOR AUSTRIA GMBH 16342.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1148176 PURCHASE ORDER: 20005252 OI INVOICENO. 99025024 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID
2021-01-11 MEDUB0372319 IMPRESS DECOR AUSTRIA GMBH 16650.0 kg 481190 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - = 11 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO DETAILS AS PER ORDER NO. : 1147488 PURCHASE ORDER: 20005264 OI INVOICENO. 99025025 SHIPPER DECLARES: CFR (INCOTERM S 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 48119000
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AV GENERAL ELOY ALFARO 34-194 E12 YQUITO 170150 ECUADOR
CALLE AV ELOY ALFARO N34 -194 E12
AV GENERAL ELOY ALFARO N34-19 Y CATALINA ALDAZ
AV GENERAL ELOY ALFARO N34-194 E12 Y CATALINA ALDAZ 170516 QUITO - ECUADOR
AV LOS GRANADOS NO E12-70 E MARCHENA
AVDA DE LOS GRANADOS E12-70 E ISLA MARCHENA QUITO
AVDA DE LOS GRANADOS E12-70 E ISLA MARCHENA QUITO ECUADO
AVDA DE LOS GRANADOS E12-70 E MARCHENA
AVDA GENERAL ELOY Y ALFARO N34-194 E12 Y CATALINA ALDAZ QUITO ECUADOR RUC EC0590028665001
AVDA GRANADOS E12-70 E ISLA MARCHENA
RUC 0590028665001 AV GENERAL ELOY ALFARO N34-194 E12 Y CATALINA ALDAZ