IMAGOR S A
Address: IMPORTADORA AGUILAR ORO 2DA CALLE 5 Y CALLE 12AVA - CALLE GUAYAQUIL G 090150 ECUADOR
IMAGOR S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
J J PLASTALLOY PVT LTD 16 shipments
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 11 shipments
CAUCASCHEM LLC 2 shipments
MOUNTAINLUX DMCC LICENSE DMCC 2 shipments
NATIONAL PETROCHEMICAL INDUSTRIAL C 2 shipments
HEARTLAND POLYMERS LIMITED 1 shipments
JJ PLASTALLOY PVT LTD 1 shipments
LLC CAUCASCHEM 1 shipments
LLC CMI TRADE VAT&ID 1 shipments
OVESTIC AG 1 shipments
REPSOL QUIMICA S A 1 shipments
SAUDI ETHYLENE AND POLYETHYLENE CO 1 shipments
SAUDI POLYOLEFINS COMPANY 1 shipments
SILMACO NV 1 shipments
TECNI PLASPER S L 1 shipments
TECNIPLASPER S L U 1 shipments
Shipments By HS Code
HS Code Shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 10 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 7 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 5 shipments
390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more 4 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 3 shipments
010290 Bovine animals; live : Bovine animals; live, other than cattle and buffalo 2 shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
930330 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) : Firearms; sporting, hunting or target-shooting rifles n.e.c. in heading no. 9303 2 shipments
070190 Potatoes; fresh or chilled : Vegetables; potatoes (other than seed), fresh or chilled 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
283911 Silicates; commercial alkali metal silicates : Silicates; sodium metasilicates 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
821599 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : Cutlery; other than plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-04 MEDUHN763600 J J PLASTALLOY PVT LTD 25080.0 kg 930330 COLOUR MASTERBATCH - 20FT X 1 FCL CONTAINER TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIACIF GUAYAQUIL, ECUADOR COLOUR MASTERBATCH BE 6103 - 120 BAGS EACH OF 25 KGS RE 2175 - 200 BAGS EACH OF 25 KGS VE 7102 - 200 BAGS EACH OF 25 KGS YE 4103 - 360 BAGS EACH OF 25 KGS GE 5232 - 120 BAGS EACH OF 25 KGS INVOICE NO.: 100347 DATE : 30/09/2024 SB NO. 4500125 DATE : 01.10.2024 NET WEIGHT 25,000.00 KGS FREIGH T PREPAID =CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC RUC NO : 0992124814001
2024-07-04 MEDUFS323154 J J PLASTALLOY PVT LTD 25080.0 kg 010290 BE-6103 -200 BAGS - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TO TAL 1000 BAGS EAC H OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY ) ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE-6103 -200 BAGS EACH OF 25 KG OE-310 7- 200 B AGS EACH OF 25 KG RE-217 5 - 100 B AGS EACH OF 25 KG VE-7102 -100 BAGS EACH OF 2 5 KG YE-4103 - 200 B AGS EACH OF 25 KG G E-52 32 - 200 BAGS EACH OF 25 K G INVOICE N O.: 8 DATE : 30/04/2024 S. BILL NO. : 95256 33 DT. 30/04/2024 NE T WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS FREIGHT PREPAID = PH ONE: (593-4)2-250180/2-250 216 ATT : VSNNESSA SOLAN O (E-MAIL:VANNESSA,SOLA NO= SUMIPET.COM.EC)
2024-06-25 MEDUFS243782 J J PLASTALLOY PVT LTD 25080.0 kg 630532 BE-6103 OE-3107 RE-2175 VE-7102 YE-4103 G E-523 - 01 X 20 FCL CONTAINER 100 0 BAGS TOTAL 1000 BAGS E ACH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF GUAYAQ UIL ,ECUADOR BE-6103 - 2 00 BAGS EACH OF 25 KG OE-3107- 200 BAGS EACH OF 2 5 KG RE-2175 - 100 BAGS EACH OF 25 KG VE-7102 - 100 BAGS EACH O F 25 KG Y E-4103 - 200 BAGS EACH OF 25 KG GE-5232 -200 BAG S EACH OF 25 KG INVOICE NO.: 5 DATE : 23/04/2024 S. BILL NO. 9366037 DT. 25/04/2024 NET WEIGHT : 25000.00 KGS GROSS WEIG HT:25080.00 KGS FREIGHT PREPAID =PHONE: (593-4)2 -250180/2-250216 ATT : V SNNESSA SOLANO (E-MAIL: VANNESSA,SOLANO=SUMIPET.CO M.EC)
2024-06-12 MEDUJ7310462 J J PLASTALLOY PVT LTD 25080.0 kg 010290 BE-6103 OE-3107 RE-2175 VE-7102 YE 410 3 GE- - 01 X 20 FCL CONTAINER SAID TO CONTAIN1000 BAGS TO TAL 1000 BAGS EACH OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY) ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE-6103 120 BAGS EACH OF 25 KG OE-3107 200 B AGS EACH OF 25 KG RE-217 5 120 BAGS EACH OF 2 5 KG VE-7102 160 BAGS EACH O F 25 KG YE 4 103 200 BAG S EACH OF 25 KGS GE-523 2 200 BAGS EACH OF 25 KG INVOICE NO.: 205 DATE : 2 7/03/2024 S.BILL NO.: 8672983 DATE 27/03/2 024 N ET WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS FREIGHT PREPAID AGEN T ADDRESS # PHONE: (593- 4)2-250180/2-250216 ATT : VS NNESSA SOLANO (E-MAIL:V ANNESSA,SOLANO=SUMIP ET.COM .EC)
2024-04-16 MEDUE7758307 J J PLASTALLOY PVT LTD 25080.0 kg 190120 BE-6103 - 01 X 20 FCL CONTAINER 1000 BAGS T OTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE T HOUSAND BAGS ONLY) OR IGIN : INDIA CIF GUAYAQU IL ,ECUADOR BE-6103 240 BAGS EACH OF 25 KG OE-3 107 120 BAGS EACH OF 25 K G RE-2175 160 BAGS EACH OF 25 KG VE-7102 80 BA GS EACH OF 25 KG YE 410 3 200 BAGS E ACH OF 25 KGS GE-5232 200 BAGS EACH OF 25 KG INVOICE NO.: 18 3 DATE : 25/02/2024 S. B ILL NO. : 7849516 DATE : 2 6/02/2024 NET WE IGHT : 25 000.00 KGS GROSS WEIGHT: 25080.00 KGS FREIGHT PR EPAID AGENT ADDRESS ### PHONE: (593-4)2-250180/2-2 50216 ATT : VSNNESSA SOLAN O (E-MAIL:VANNESSA,SOLANO =SUMIPET. COM.EC)
2024-02-05 MEDUJ6502564 J J PLASTALLOY PVT LTD 25080.0 kg 940430 MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) ORI GIN : INDIA CIF GUAYAQUI L ,ECUADOR BE 6103 - 200 BAGS EACH OF 25 KGS OE 3107 - 80 BAGS EACH OF 25 KGS YE 4103 - 320 BAGS E ACH OF 25 KGS V E 7102 - 80 BAGS EACH OF 25 KGS G E 5232 - 320 BAGS EACH OF 25 KGS INVOICE NO.: 142 DA TE : 13/12/2023 S.BIL L NO : 6012249 DATE: 13/12 /2023 NET WEIGHT : 25000. 00 KGS GR OSS WEIGHT: 250 80.00 KGS FREIGHT PREPAI D = GUAYAQUIL-ECUADO R, IMAGOR S.A RU C # 09 92124814001 PHONE: (593- 4)2-250180/ 2-250216 ATT : VSNNESSA SOLANO (E-MA IL: VANNESSA,SOLANO=SUMIPET .COM.EC)
2023-11-02 MEDUUI344513 J J PLASTALLOY PVT LTD 25080.0 kg 940430 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) OR IGIN : INDIA CIF GUAYAQU IL ,ECUADOR BE 6103 - 2 0 0 BAGS EACH OF 25 KGS OE 3107 - 160 BAGS EACH OF 2 5 KGS RE 2175 - 160 BAGS EACH OF 25 KGS GE 523 2 -320 BAGS EACH OF 25 KGS YE 4103 - 160 BAGS EACH OF 25 KGS INVOICE N O.: 82 DATE : 20/09/2023 S.BILL NO: 4051940 DATE: 20/09/2023 NET WEIGHT : 2 5000.00 KGS GROSS WEIGHT :25080.00 KGS SHIPPED ON BOARD FREIGHT PREPAID AGENT ADDRESS =(E-MAIL: V ANNESSA,SOLANO=SUMIPET.COM .EC)
2023-10-18 MEDUUI071884 J J PLASTALLOY PVT LTD 25080.0 kg 844120 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) COLOUR MASTER BATCH ORIGIN : INDIA CIF GUAYAQUIL ,ECU ADOR BE 6103 - 200 BAGS EACH OF 25 KGS OE 3107 - 280 BAGS EACH OF 25 KGS RE 2175 - 320 BAGS EACH O F 25 KGS GE 5232 - 200 B AGS E ACH OF 25 KGS INVOI CE NO.:77 DATE : 31/08/ 202 3 S.BILL NO: 3610678 DAT E: 31/08/2023 NET WEIGHT : 25000.00 KGS GROSS WE IGHT:2 5080.00 KGS FREIGH T PREPAID = ATT : VSNNES SA SOLANO (E-MAIL:VANNESSA,S OLANO=SUMIPET.COM.EC)
2023-09-19 MEDUZW126946 J J PLASTALLOY PVT LTD 25080.0 kg 844120 COLOUR MASTER BATCH (HAVING NET CONTENT OF POLYETH - 01 X 20 FCL CONTAINER SAID TO CONTAIN1000 BAGS TOTA L 1000 BAGS EACH OF 25 KG. (T OTAL ONE THOUSAND BAGS ONLY) ORIGIN : INDIA CIF GUAYAQUIL ,ECUADOR BE 610 3 - 240 BAGS E ACH OF 25 KG S OE 3107 - 240 BAGS EACH OF 25 KGS RE 2175 - 220 BA GS EACH OF 25 KGS YE 410 3 - 300 BAGS EACH OF 25 KGS INVOICE NO.: 62 DATE : 29 /07/2023 S. BILL NO. 28235 18 DT.:29.07.2023 NET WEIG HT : 25000.00 KGS GROSS WE IGHT:25080.00 KGS # ATT : VSNNESSA SOLANO (E -MAIL:V ANNESSA,SOLANO=SUMIPET.COM .EC) FRE IGHT PREPAID A GENT ADDRESS INCOTERM MENT I ONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS& CON DITIONS OF THE CONTRACT OF CARRIAGE
2023-09-19 MEDUZW057505 J J PLASTALLOY PVT LTD 25080.0 kg 940430 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) COLOUR MASTER BATCH ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE 6103 - 240 BAGS EAC H OF 25 KGS OE 3107 - 24 0 BAGS EACH OF 25 KGS RE 2175 - 2 20 BAGS EACH OF 2 5 KGS YE 4103 - 300 BAGS EACH OF 25 KGS INVOICE NO.: 59 DATE : 27/0 7/2023 S.BILL NO: 2782464 DT. 28/07/2023 NET WEIGHT : 2 5000.00 KGS GROSS WEIGHT :25080 .00 KGS FREIGHT PR EPAID =PHONE: (593-4)2 -2 50180/2-250216 ATT : VSN NESSA SOLANO (E -MAIL:VANNE SSA,SOLANO=SUMIPET.COM.EC) ==PHONE: (593-4)2-25018 0/2-250216 ATT : VSNNESS A SOLANO (E-MAIL:VANNESSA, SOLANO=SUMIPET.COM .EC)
2023-08-28 MEDUIV636523 J J PLASTALLOY PVT LTD 25080.0 kg 392690 GE 5232 - RE 2175 - VE 7102 - - 01 X 20 FCL CONTAINER 100 0 BAGS TOTAL 1000 BAGS E AC H OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF GUAYAQ UIL ,ECUADOR GE 5232 - 3 60 BAGS EACH OF 25 KGS R E 2 175 - 320 BAGS EACH OF 25 KGS VE 7102 - 320 BAG S EACH OF 25 KGS INVOICE NO.: 46 DATE : 30/06/2023 S.BILL NO: 2142578 DATE : 30/06/2023 NET WEIGHT : 25000.00 KGS GROSS WEIGH T:25080.00 KGS FREIGHT PREPAID # (E-MAIL:V ANNESSA ,SOLANO=SUMIPET.COM.EC)
2023-07-19 MEDUIV121120 J J PLASTALLOY PVT LTD 25080.0 kg 190120 BE 6103 - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TOTAL 1000 BAGS EACH OF 2 5 K G. (TOTAL ONE THOUSAN D BAGS ONLY) ORIG IN : INDIA CIF GUAYAQUIL ,ECU ADOR BE 610 3 - 200 BAGS EACH OF 25 KGS GE 5232 - 100 B AGS EACH OF 25 KGS OE 3107 - 200 BAGS EACH O F 25 KGS RE 2175 - 100 B AGS EACH OF 25 KGS VE 71 02 - 200 BAGS EACH OF 25 K GS YE 4 103 - 200 BAGS EA CH OF 25 KGS INVOICE NO. : 24 DATE : 23/05/2023 S . BILL NO: 1234146 DATE: 2 3/05/2023 NET WEIGHT : 2 5000.00 K GS GROSS WEIGHT :25080.00 KGS FREIGHT PR EPAID = PHONE: (593-4)2- 250180/2-250216 ATT : VS NNESSA SOLANO (E MAIL:VAN NESSA,SOL ANO=SUMIPET.COM.E C) == PHONE: (593-4)2-25 0180/2-250216 ATT : VSNN ESSA SOLANO (E MAI L:VANNES SA,SOLANO=SUMIPET.COM.EC)
2023-06-27 MEDUIU956005 J J PLASTALLOY PVT LTD 25080.0 kg 821599 BE 6103 GE 5232 OE 3107 RE 2175 VE 7102 YE 41 - 1000 BAGS TOTAL 1000 BAG S EACH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) ORIGI N : INDIA CIF GUA YAQUIL ,ECUADOR BE 6103 - 200 BAGS EACH OF 25 KGS GE 5232 - 100 BAGS EACH O F 25 KGS OE 3107 - 200 B AGS EACH OF 25 KGS RE 21 75 - 100 BAGS EACH OF 25 K GS VE 7102 - 200 BAGS EA CH OF 25 KGS YE 41 03 - 2 00 BAGS EACH OF 25 KGS I NVOICE NO.: 17 DATE : 10/0 5/2023 S.BILL NO: 992876 8 DATE: 10/05/2023 NET WEI GHT : 25000.00 KGS FREIG HT PREPAID AGENT ADDRESS GROSS WEIGH T 25080.00 KGS ==PHONE: (593-4)2 -250180 /2-250216 ATT : VS NNESSA SOLANO (E-MAIL:VAN N ESSA,SOLAN=SUMIPET.COM.EC)
2023-04-10 MEDUVC450875 HEARTLAND POLYMERS LIMITED 100469.0 kg 390210 POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE (HOMOPOLYMER) CAS 90003-070-0 NET WEIGHT (MT):24.750 POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE (HOMOPOLYMER) CAS 90003-070-0 NET WEIGHT (MT):24.750 POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE (HOMOPOLYMER) CAS 90003-070-0 NET WEIGHT (MT):24.750 4X40 CONTAINER POLYPROPYLENE, PPH GRA DE: HEARTLAND PP H5104-P QUANTITY: 99 MT CERS# US6899202304052504129 SHIPPED ON BOARD ON ABOVE VESSEL AT POL ON BELOW ON BOARD DATE AGENT AT DESTINATION: MEDITERRANEAN SHIPPING CO MPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FRANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL ECUADOR PHONE: +593 43811900EMAIL: ECU-INFO=MSC.COM POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE (HOMOPOLYMER) CAS 90003-070-0 NET WEIGHT (MT):24.750
2022-10-01 SUDU72BCN003341X REPSOL QUIMICA S A 69660.0 kg 940430 POLIETILENO DE BAJADENSIDAD REPSOL ALCUDIA PE-046 NET WEIGHT : 22500 KGS 900 BAGS POLIETILENO DE BAJADENSIDAD REPSOL ALCUDIA PE-046 NET WEIGHT : 22500 KGS 900 BAGS POLIETILENO DE BAJADENSIDAD REPSOL ALCUDIA PE-046 NET WEIGHT : 22500 KGS 900 BAGS
2022-06-07 MAEU913896210 MOUNTAINLUX DMCC LICENSE DMCC 50940.64 kg 390210 POLYPROPYLENE PP H120 GP, PRO DUCED BY LTD POLIOM, RUSSIA. 25 KG BAGS ON PALLETS, EACH C ONTAINER CONTAINES 18 PALLETS, 990-25 KG BAGS, NET WEIGHT EACH 24750 KG GROSS WEIGHT EA CH 25470 KG TOTAL NET WEIGHT 49500 KG TOTAL GROSS WEIGHT 5 0940 KG TOTAL BAGS 1980 PCS, TOTAL PALLETS 36 PCS H.S. C ODE AND NCM CODE: 390210 WOOD EN PALLETS PROCESSED POLYPROPYLENE PP H120 GP, PRO DUCED BY LTD POLIOM, RUSSIA. 25 KG BAGS ON PALLETS, EACH C ONTAINER CONTAINES 18 PALLETS, 990-25 KG BAGS, NET WEIGHT EACH 24750 KG GROSS WEIGHT EA CH 25470 KG TOTAL NET WEIGHT 49500 KG TOTAL GROSS WEIGHT 5 0940 KG TOTAL BAGS 1980 PCS, TOTAL PALLETS 36 PCS H.S. C ODE AND NCM CODE: 390210 WOOD EN PALLETS PROCESSED
2022-04-22 MAEU216626694 JJ PLASTALLOY PVT LTD 25080.0 kg 180620 1 CONTAINER 1000 BAGS 01 X 2 0 FCL CONTAINER ORIGIN : INDI A CIF GUAYAQUIL ,ECUADOR YE 4103 - 1000 BAGS EACH OF 25 KG S. INVOICE NO. :168 DATE: 28/ 02/2022 S. BILL NO. 8585275 D T.28.02.2022 NET WEIGHT : 250 00.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 8 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLAC E OF DELIVERY)
2022-02-21 MAEU913609651 MOUNTAINLUX DMCC LICENSE DMCC 50940.64 kg 390210 POLYPROPYLENE PP H030 GP, PRO DUCED BY LTD POLIOM, RUSSIA. 25 KG BAGS ON PALLETS, EACH C ONTAINER CONTAINES 18 PALLETS, 990-25 KG BAGS, NET WEIGHT EACH 24750 KG GROSS WEIGHT EA CH 25470 KG TOTAL NET WEIGHT 49500 KG TOTAL GROSS WEIGHT 5 0940 KG TOTAL BAGS 1980 PCS, TOTAL PALLETS 36 PCS H.S. C ODE AND NCM CODE: 390210 WOOD EN PALLETS PROCESSED POLYPROPYLENE PP H030 GP, PRO DUCED BY LTD POLIOM, RUSSIA. 25 KG BAGS ON PALLETS, EACH C ONTAINER CONTAINES 18 PALLETS, 990-25 KG BAGS, NET WEIGHT EACH 24750 KG GROSS WEIGHT EA CH 25470 KG TOTAL NET WEIGHT 49500 KG TOTAL GROSS WEIGHT 5 0940 KG TOTAL BAGS 1980 PCS, TOTAL PALLETS 36 PCS H.S. C ODE AND NCM CODE: 390210 WOOD EN PALLETS PROCESSED
2022-01-08 MAEU913252079 NATIONAL PETROCHEMICAL INDUSTRIAL C 48960.68 kg 180632 48.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT O RDER NO: 8112640 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MARKING : CH21114 88KC # GUAYAQUIL, ECUADOR AGE NT AT DESTINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) A V. JUAN TANCA MARENGO KM 1.8 CONAUTO BLDG. 3RD FLOOR GUAY AQUIL ECUADOR PHONE: 593 4 2 682531/2 FAX: 593 4 2682533 48.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT O RDER NO: 8112640 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MARKING : CH21114 88KC # GUAYAQUIL, ECUADOR AGE NT AT DESTINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) A V. JUAN TANCA MARENGO KM 1.8 CONAUTO BLDG. 3RD FLOOR GUAY AQUIL ECUADOR PHONE: 593 4 2 682531/2 FAX: 593 4 2682533
2021-11-25 HLCUME3211128893 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 50490.0 kg 390120 POLYETHILENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF POLYETHILENE PEAD HDF8000 PL14 HS CODE 390120 POLYETHILENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF POLYETHILENE PEAD HDF8000 PL14 HS CODE 390120 XX - CALLE 13AVA, SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / CONTACT VANNESSA SOLANO, EMAIL VANNESSA.SOLANOSUMIPET.COM.EC
2021-11-05 MAEU913049314 SAUDI POLYOLEFINS COMPANY 67650.81 kg 390210 POLYPROPYLENE MOPLEN HP401R IN 25 KG BAG H.S.CODE:3902100 0 HTS / NCM: 3902.10 CUSTOME R PO #: 73285 TOTAL NET WEIGH T: 66,000 KG BIT SO REF: 5011 011469 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP401R IN 25 KG BAG H.S.CODE:3902100 0 HTS / NCM: 3902.10 CUSTOME R PO #: 73285 TOTAL NET WEIGH T: 66,000 KG BIT SO REF: 5011 011469 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP401R IN 25 KG BAG H.S.CODE:3902100 0 HTS / NCM: 3902.10 CUSTOME R PO #: 73285 TOTAL NET WEIGH T: 66,000 KG BIT SO REF: 5011 011469 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-10-18 HLCUME3210867470 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 50490.0 kg 390110 POLYETHYLENE 01 X 40 HC CONTAINERS WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110 POLYETHYLENE 01 X 40 HC CONTAINERS WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-10-15 MAEU912893174 NATIONAL PETROCHEMICAL INDUSTRIAL C 89761.09 kg 390210 88.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS:3,520 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8112369 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED F REIGHT VALUE AND ALL CHARGES AGENT AT DESTINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONAUTO BLDG. 3RD FLOOR G UAYAQUIL ECUADOR PHONE: 593 4 2682531/2 FAX: 593 4 268253 3 88.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS:3,520 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8112369 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED F REIGHT VALUE AND ALL CHARGES AGENT AT DESTINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONAUTO BLDG. 3RD FLOOR G UAYAQUIL ECUADOR PHONE: 593 4 2682531/2 FAX: 593 4 268253 3 88.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS:3,520 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8112369 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED F REIGHT VALUE AND ALL CHARGES AGENT AT DESTINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONAUTO BLDG. 3RD FLOOR G UAYAQUIL ECUADOR PHONE: 593 4 2682531/2 FAX: 593 4 268253 3 88.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS:3,520 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8112369 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED F REIGHT VALUE AND ALL CHARGES AGENT AT DESTINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONAUTO BLDG. 3RD FLOOR G UAYAQUIL ECUADOR PHONE: 593 4 2682531/2 FAX: 593 4 268253 3
2021-08-15 HLCUME3210780962 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 390120 HIGH DENSITY POLYETHYLENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF HIGH DENSITY POLYETHYLENE HDPE ZHF001 PL14 HS CODE 390120 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-07-16 HLCUME3210704962 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 50490.0 kg 390110 POLYETHYLENE 01 X 40 HC CONTAINERS WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC POLYETHYLENE 01 X 40 HC CONTAINERS WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110
2021-07-06 HLCUME3210663060 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 50490.0 kg 390110 LOW DENSITY POLYETHYLENE 01 X 40 HC CONTAINERS WITH 990 BAGS IN 36 PALLETS 49.50 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF0025 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC LOW DENSITY POLYETHYLENE 01 X 40 HC CONTAINERS WITH 990 BAGS IN 36 PALLETS 49.50 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF0025 PL14 HS CODE 390110
2021-06-14 HLCUME3210552476 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 75735.0 kg 390110 POLYETHYLENE 03 X 40 HC CONTAINERS WITH 2970 BAGS IN 54 PALLETS 74.25 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC POLYETHYLENE 03 X 40 HC CONTAINERS WITH 2970 BAGS IN 54 PALLETS 74.25 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110 POLYETHYLENE 03 X 40 HC CONTAINERS WITH 2970 BAGS IN 54 PALLETS 74.25 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2023S1 PL14 HS CODE 390110
2021-06-14 HLCUME3210552571 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 390110 POLYETHYLENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF0025 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-06-11 MAEU912259657 SAUDI ETHYLENE AND POLYETHYLENE CO 45100.54 kg 390110 LDPE LUPOLEN 2427H IN 25 KG BAG H.S.CODE:39011090 NET WE IGHT 44 MT CH2104093PC - GUAY AQUIL, ECUADOR BIT SO REF: 50 10782341 21 DAYS FREE AT FINA L DESTINATION LDPE LUPOLEN 2427H IN 25 KG BAG H.S.CODE:39011090 NET WE IGHT 44 MT CH2104093PC - GUAY AQUIL, ECUADOR BIT SO REF: 50 10782341 21 DAYS FREE AT FINA L DESTINATION
2021-05-11 HLCUME3210462368 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 390110 POLYETHYLENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF0025 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-04-16 HLCUME3210386743 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 390110 LOW DENSITY POLYETHYLENE 01 X 40 HC CONTAINER CONTAINING 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF2723S1 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-04-09 MAEU209055067 LLC CMI TRADE VAT&ID 51028.64 kg 390110 POLYETHYLENE LDPE 15803-020 FI LM GRADE. PRODUCED BY SOCAR AZ ERKIMYA AZERB AIJAN. 25 KG B AGS ON THE PALLETS. 1000 BAGS AND 17 PALLETS PER FCL. NET W EIGHT PER FCL 25000 KG, GROSS WEIGHT PER FCL 25514 KG. TOTA L 2000 BAGS, TOTAL 34 PALLETS. TOTAL NET WEIGHT 50000KG. TOT AL GROSS WEITH 51028 KG. H.S. CODE &NCM CODE: 390110 W OODEN PALLETS PROCESSED. POLYETHYLENE LDPE 15803-020 FI LM GRADE. PRODUCED BY SOCAR AZ ERKIMYA AZERB AIJAN. 25 KG B AGS ON THE PALLETS. 1000 BAGS AND 17 PALLETS PER FCL. NET W EIGHT PER FCL 25000 KG, GROSS WEIGHT PER FCL 25514 KG. TOTA L 2000 BAGS, TOTAL 34 PALLETS. TOTAL NET WEIGHT 50000KG. TOT AL GROSS WEITH 51028 KG. H.S. CODE &NCM CODE: 390110 W OODEN PALLETS PROCESSED.
2021-04-09 MAEU207984382 J J PLASTALLOY PVT LTD 40128.63 kg 844120 2 CONTAINER 1600 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR RE 2175 - 120 BAGS EACH OF 25 KGS. GE 5232 - 400 BAGS E ACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KG S. VE 7102 - 40 BAGS EACH OF 25 KGS. QTY.: 40000.00KGS. INVOICE NO. 177 DATE 30/01/ 2021 S. BILL NO. 8287148 DT.3 0.01.2021 NET WEIGHT : 40000. 00 KGS APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 2 CONTAINER 1600 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR RE 2175 - 120 BAGS EACH OF 25 KGS. GE 5232 - 400 BAGS E ACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KG S. VE 7102 - 40 BAGS EACH OF 25 KGS. QTY.: 40000.00KGS. INVOICE NO. 177 DATE 30/01/ 2021 S. BILL NO. 8287148 DT.3 0.01.2021 NET WEIGHT : 40000. 00 KGS APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2021-04-06 HLCUME3210372060 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 390120 HIGH DENSITY POLYETHYLENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF HIGH DENSITY POLYETHYLENE HDPE HDB0358 PL14 HS CODE 390120 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-03-31 HLCUME3210350737 BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 25245.0 kg 390110 POLYETHYLENE 01 X 40 HC CONTAINER WITH 990 BAGS IN 18 PALLETS 24.75 TONS OF LOW DENSITY POLYETHYLENE LDPE LDF0034 PL14 HS CODE 390110 XX1ER. CALLEJON S/N Y CALLE 12AVA. - CALLE 13AVA., SECTOR LA PROSPERINA, KM 7.5 VIA A DAULE / EMAIL VANNESSA.SOLANOSUMIPET.COM. EC
2021-03-12 MAEU911819930 LLC CAUCASCHEM 77400.94 kg 390120 POLYETHYLENE HDPE PE6FE-68 FI LM GRADE PRODUCED BY LUKOIL S TAVROLEN RUSSIA 25 KG BAGS ON PALLETS, NET WEIGHT IN EACH FCL 25000 KG, GROSS WEIGHT 25800 KG EACH CONTAINER CONTA INES 20 PALLETS, 1000 BAGS, 3000-25 KG BAGS TOTAL NET WE IGHT IN 3 FCL 75000 KG, TOTA L GROSS WEIGHT IN 3 FCL 77400 KG TOTAL BAGS 3000 PCS, TOT AL PALLETS 60 PCS H.S. CODE A ND NCM CODE: 390120 WOODEN PA LLETS PROCESSED POLYETHYLENE HDPE PE6FE-68 FI LM GRADE PRODUCED BY LUKOIL S TAVROLEN RUSSIA 25 KG BAGS ON PALLETS, NET WEIGHT IN EACH FCL 25000 KG, GROSS WEIGHT 25800 KG EACH CONTAINER CONTA INES 20 PALLETS, 1000 BAGS, 3000-25 KG BAGS TOTAL NET WE IGHT IN 3 FCL 75000 KG, TOTA L GROSS WEIGHT IN 3 FCL 77400 KG TOTAL BAGS 3000 PCS, TOT AL PALLETS 60 PCS H.S. CODE A ND NCM CODE: 390120 WOODEN PA LLETS PROCESSED POLYETHYLENE HDPE PE6FE-68 FI LM GRADE PRODUCED BY LUKOIL S TAVROLEN RUSSIA 25 KG BAGS ON PALLETS, NET WEIGHT IN EACH FCL 25000 KG, GROSS WEIGHT 25800 KG EACH CONTAINER CONTA INES 20 PALLETS, 1000 BAGS, 3000-25 KG BAGS TOTAL NET WE IGHT IN 3 FCL 75000 KG, TOTA L GROSS WEIGHT IN 3 FCL 77400 KG TOTAL BAGS 3000 PCS, TOT AL PALLETS 60 PCS H.S. CODE A ND NCM CODE: 390120 WOODEN PA LLETS PROCESSED
2021-03-01 MAEU206465311 J J PLASTALLOY PVT LTD 40429.37 kg 940430 2 CONTAINER 1612 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR GE 5232 - 438 BAGS EACH OF 25 KGS. OE 3107 - 334 BAGS E ACH OF 25 KGS. YE 4103 - 440 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KGS. QTY.: 40300.00KGS. INVOICE NO.130 DATE 26/11/2020 S. BIL L NO. 6809066 DT.27/11/2020 NET WEIGHT : 40300.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 2 CONTAINER 1612 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR GE 5232 - 438 BAGS EACH OF 25 KGS. OE 3107 - 334 BAGS E ACH OF 25 KGS. YE 4103 - 440 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KGS. QTY.: 40300.00KGS. INVOICE NO.130 DATE 26/11/2020 S. BIL L NO. 6809066 DT.27/11/2020 NET WEIGHT : 40300.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-02-28 MAEU207178448 J J PLASTALLOY PVT LTD 40128.63 kg 930330 02 X 20 FCL CONTAINER ORIGI N : INDIA CIF, GUAYAQUIL ,ECU ADOR RE 2175 - 120 BAGS EAC H OF 25 KGS. GE 5232 - 400 B AGS EACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KG S. BE 6103 - 400 BAGS EACH OF 25 KGS. VE 7102 - 40 BAGS E ACH OF 25 KGS. QTY.: 40000 .00KGS. INVOICE NO. 158 DA TE 24/12/2020 S. BILL NO. 744 8117 DT.-24.12.2020 NET WEIGH T : 40000.00 KGS FREIGHT PR EPAID 14 DAYS FREE TIME AT DESTINATION PORT 02 X 20 FCL CONTAINER ORIGI N : INDIA CIF, GUAYAQUIL ,ECU ADOR RE 2175 - 120 BAGS EAC H OF 25 KGS. GE 5232 - 400 B AGS EACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KG S. BE 6103 - 400 BAGS EACH OF 25 KGS. VE 7102 - 40 BAGS E ACH OF 25 KGS. QTY.: 40000 .00KGS. INVOICE NO. 158 DA TE 24/12/2020 S. BILL NO. 744 8117 DT.-24.12.2020 NET WEIGH T : 40000.00 KGS FREIGHT PR EPAID 14 DAYS FREE TIME AT DESTINATION PORT
2021-02-20 MAEU911699558 CAUCASCHEM LLC 50940.64 kg 390210 POLYPROPYLENE HOMOPOLYMER PP H 030GP, PRODUCED BY LTD POLIOM , RUSSIA. 25 KG BAGS ON PALLE TS. TOTAL IN FCL 18 PALLETS, 1375 KG EACH PALLET, TOTAL NE T WEIGHT PER FCL 24750 KG, TO TAL GROSS WEIGHT PER FCL 25470 KG. H.S. CODE 390210 NCM CO DE: 390210 WOODEN PALLETS PRO CESSED POLYPROPYLENE HOMOPOLYMER PP H 030GP, PRODUCED BY LTD POLIOM , RUSSIA. 25 KG BAGS ON PALLE TS. TOTAL IN FCL 18 PALLETS, 1375 KG EACH PALLET, TOTAL NE T WEIGHT PER FCL 24750 KG, TO TAL GROSS WEIGHT PER FCL 25470 KG. H.S. CODE 390210 NCM CO DE: 390210 WOODEN PALLETS PRO CESSED
2021-02-19 MEDUAQ481536 SILMACO NV 40880.0 kg 283911 SILICATES; COMMERCIAL ALKALI METAL SILICATES-OF - STC 800 PLASTIC FILM BAGS UN 5H4 CARGO WT.: 20440.000 KGS SODIUM METASILICATE PENTAHYDRATE FINE GRAN IN 25 KG PE BAGS TOTAL OF 800 BAGS 20.440 KGS BRUT 20.000 KGS NETT HS CODE: 28391100 UN 3253, DISODIUM TRIOXOSILICATE,8, III, IMDG-CODE SEGREGATION GROUP 18-ALKAL IS SILICATES; COMMERCIAL ALKALI METAL SILICATES-OF - STC 800 PLASTIC FILM BAGS UN 5H4 CARGO WT.: 20440.000 KGS SODIUM METASILICATE PENTAHYDRATE FINE GRAN IN 25 KG PE BAGS TOTAL OF 800 BAGS 20.440 KGS BRUT 20.000 KGS NETT HS CODE: 28391100 UN 3253, DISODIUM TRIOXOSILICATE,8, III, IMDG-CODE SEGREGATION GROUP 18-ALKAL IS = RUC # 0992124814001 == RUC # 0992124814001 TELEFONOS: 59342250180 / 2250216 ATT: VANNESSA SOLANO (E-MAIL: VANNESSA.SOLANO=SUMIPET.CO M.EC) SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID - CFR GUAYAQUIL
2021-02-13 MAEU911699555 CAUCASCHEM LLC 50940.64 kg 390210 POLYPROPYLENE HOMOPOLYMER PP H 030GP, PRODUCED BY LTD POLIO M, RUSSIA. 25 KG BAGS ON PAL LETS. TOTAL IN FCL 18 PALLETS , 1375 KG EACH PALLET, TOTAL NET WEIGHT PER FCL 24750 KG, TOTAL GROSS WEIGHT PER FCL 254 70 KG. H.S. CODE 390210 NCM CODE: 390210 WOODEN PALLETS P ROCESSED POLYPROPYLENE HOMOPOLYMER PP H 030GP, PRODUCED BY LTD POLIO M, RUSSIA. 25 KG BAGS ON PAL LETS. TOTAL IN FCL 18 PALLETS , 1375 KG EACH PALLET, TOTAL NET WEIGHT PER FCL 24750 KG, TOTAL GROSS WEIGHT PER FCL 254 70 KG. H.S. CODE 390210 NCM CODE: 390210 WOODEN PALLETS P ROCESSED
2021-02-13 SUDU71001AEEE080 TECNI PLASPER S L 51360.0 kg 847439 PLASPER - MODIFICADOR MINERAL N.W.: 25.200 KG PLASPER - MODIFICADOR MINERAL N.W.: 25.200 KG
2021-02-06 SUDU70BCN024108X TECNIPLASPER S L U 51360.0 kg 847439 PLASPER E-31-S MODIFICADOR MINERAL N.W.: 25.200 KG PLASPER E-31-S MODIFICADOR MINERAL N.W.: 25.200 KG
2021-01-31 MEDUSV067005 OVESTIC AG 50940.0 kg 070190 POLYPROPYLENE - H030-GP POLIPROPILENO HOMOPO LIMERO =RUC # 0992124814001 TEL: (593-4) 2250216 CONTACTO: VANNESSA SOLANO / E-MAIL: VANNESSA. SOLANO=SUMIPET.COM.EC IMAGOR GUAYAQUIL-ECUADOR CONTAINER/PKGS/NET/GROSS CARGO WEIGHT,KGS CARU9966924/18/24750/ 25470 DFSU6519511/ 18/24750/ 25470 TOTAL NET WEIGHT - 49.500 MT TOTAL GROSS WEIGHT- 50.940 MT POLYPROPYLENE - H030-GP POLIPROPILENO HOMOPOLIMERO
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IMPORTADORA AGUILAR OROZCO S A 0992124814001 / +593 4 2250216 090609 GUAYAQUIL - ECUADOR VANNESSA SOLANO XX
IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA KM 7 5 VIA A DGUAYAQUIL G 090150 ECUADOR
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA -CALSECTOR LA PROSPERINA KM 7 5 VIA A GUAYAQUIL-ECUADOR RUC # 0992124814
IMPORTADORA AGUILAR OROZCO S A 0992124814001 / +593 42250216 090609 GUAYAQUIL - ECUADOR VANNESSA SOLANO XX
IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER CALLEJON GUAYAQUIL G ECUADOR
IMPORTADO RA AGUILAR OROZCO S A 1ER CALLEJON S/N Y CAL LE 12AVA CALLE 13AVA S
IMPORTADORA AGUILAR O 1ER CALLEJON S/N Y CALLE 12AVA - CALLE 13AVA S PROSPERINA KM 7 5 VIA A DAULE GUAYAQUIL-ECUAD
IMPORTADORA AGUILAR O RUC # 0992124814001 1ER CALLEJON S/N Y CALLE 12AVA - TEL: 593-4 2250216
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA - C GUAYAQUIL G 090150 ECUADOR
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA - KM 7 5 VIA A DAULE GUAYAQUIL-ECUAD ECUADOR EMAIL: VANNESSA SOLANO@SUMI
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA - RUC # 0992124814001
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA - SECTOR LA PROSPERINA KM 7 5 VIA A DAULE GUAYAQUIL-ECUAD
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA - SECTOR LA PROSPERINA KM 7 5 VIA A GUAYAQUIL
IMPORTADORA AGUILAR ORO 1ER CALLEJON S/N Y CALLE 12AVA -CALRUC # 0992124814001
IMPORTADORA AGUILAR ORO RUC: 0992124814001 VIA DAULE KM 7 5 1ER CALLEJON S/N Y12AVA - CALLE 13AVA SECTOR LA PROS
IMPORTADORA AGUILAR ORO S A RUC: 0992124814001 1ER CALLEJON S/N Y CALLE 12AVA - SECTOR LA PROSPERINA KM 7 5 VIA A
IMPORTADORA AGUILAR OROZCO S A 0992124814001 -+593 4 2250216 - 0 90609 GUAYAQUIL - ECUADOR - 1ER CALLEJON S/N Y CALLE 12AVA
IMPORTADORA AGUILAR OROZCO S A 0992124814001 / +593 4 2250216 090609 GUAYAQUIL - ECUADOR VANNESSASOLANO XX
IMPORTADORA AGUILAR OROZCO S A 1ER CALLEJON ENTRE CALLE 12VA
IMPORTADORA AGUILAR OROZCO S A 1ER CALLEJON S/N Y CALLE 12AV
IMPORTADORA AGUILAR OROZCO S A 1ER CALLEJON S/N Y CALLE 12AVA - CALLE 13AVA SECTOR LA PROSPERINA
IMPORTADORA AGUILAR OROZCO SA RUC: 0992124814001 1ER CALLEJON S/N Y CALLE 12AV