PRODUTECNICA S A
Address: BARTOLOME SANCHEZ 289 Y JOAQUIN MANQUITO P ECUADOR
PRODUTECNICA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MATANGI INDUSTRIES LLP PLOT 7 shipments
GULBRANDSEN TECHNOLOGIES INDIA PV 3 shipments
CHATELAIN CARGO SERVICES INC 1 shipments
Shipments By HS Code
HS Code Shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 5 shipments
282749 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chloride oxides and chloride hydroxides; other than of copper 3 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 2 shipments
140410 Vegetable products not elsewhere specified or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-07 MEDUZW385369 MATANGI INDUSTRIES LLP PLOT 26105.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - TOTAL 29 PALLETS SPECIAL ITY CHEMICALS/SURFACTANTS PA CKING : 220 KGS X 22 H DPE DRUMS WITH 6 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 44 HD PE DRUMS WITH 11 COUNTRY WOOD PALLETS PACKING: 200 KGS X 48 MS DRUM WITH 12 COUNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PA CKING : 220 KGS X 22 HDPE DRUMS NUTRIMA T P 8 H. S.CODE: 3402.42.00 PACKI NG : 2 20 KGS X 44 HDPE DRU MS NUTRIMAT P 6 H.S .C ODE: 3402.42.00 PACKING : 200 KGS X 48 M S DRUM P URCHASE ORDER NO. : PO 328 7 DT : 07.06.2023 PERFOR MA INVOICE NO. : EX2/2324 4 0039 DT. : 07/06/2023 CO MMERCIAL INVOICE NO. : EX 2232440070 DT. : 18/08/202 3 TOT AL NET WEIGHT: 2412 0.00 KGS SHIPPING BILL N O : 3302049 DT : 19/08/20 23 FREIGHT PRE PAID =CONT ACT: PATRICIA OROZCO. TEL: (305) 629 9919.
2023-09-19 MEDUIV791823 MATANGI INDUSTRIES LLP PLOT 17152.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 200 KGS X 40 HD PE DRUM S WITH 10 COUNTRY WOOD PAL LETS PAC KING : 200 KGS X 40 HDPE DRUMS WITH 10 COU NTRY WOOD PALLETS MATPER S FM 403 H.S.CODE: 3402. 42.00 PACKING : 200 KGS X 40 HDPE DR UMS MATPERS FM 504 H.S.CODE: 3402.42 .00 PACKING : 200 KGS X 40 HDPE DRUMS PURCHAS E O RDER NO. : PO 3284 DR : 06 .06.2023 PER FORMA INVOIC E NO. : EX2/232440041 DT. : 08/06/2023 COMMERCIAL INVOICE NO. : EX22324400 2 2 DT. : 11/07/2023 SHIPP ING BILL NO : 23 74748 DT : 11/07/2023 NET WEIGHT :16000.00 KGS FREIGHT PR PAID
2023-07-28 MAEU228192962 MATANGI INDUSTRIES LLP PLOT 16751.9 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 190 KGS X 4 0 HDPE DRUMS WITH 10 COUNTRY W OOD PALLETS PACKING : 200 KGS X 40 HDPE DRUMS WITH 10 COUNT RY WOOD PALLETS MATPERS FM 40 3 PACKING : 190 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 MATPERS FM 504 PACKING : 200 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 PURCHASE ORDER NO . : PO 3242 DT : 04.05.2023 P ERFORMA INVOICE NO. : EX2/2324 40003 DT. : 05/05/2023 COMMER CIAL INVOICE NO. : EX22324400 04 DT. : 08/06/2023 SHIPPING BILL NO : 1619873 DT : 08/06/ 2023 NET WEIGHT : 15600.00 KG S. FREIGHT PREPAID
2023-05-05 MAEU225979649 GULBRANDSEN TECHNOLOGIES INDIA PV 21150.01 kg 282749 1 X 20 FEET FCL CONTAINER SAID TO CONTAIN 50 PACKAGES 44 NOS OF DRUMS X 272 KGS EACH A LUMINIUM CHLOROHYDRATE 50% SOL UTION ACHIEVE L1050 HS CODE : 28274900 6 NOS OF IBC X 13 50 KGS EACH ALUMINIUM CHLOROH YDRATE 50% SOLUTION GC850 HS CODE : 28273200 GROSS WEIGH T: 21,150.000 KG NET WEIGHT : 20,068.000 KG CBM : 25 I NVOICE NO : 9112203374 DT : 19 .03.2023 SB NO : 8600731 DT : 20.03.2023 REMARKS : ALL DRU MS PACKED ON 11 NOS WOODEN PAL LETS BUYER (OTHER THAN CONS IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 -SHIPPER TEL : 91-2645-2 59800 GSTIN NO : 24AABCG9006E 1Z1 PAN NO : AABCG9006E REGD .OFFICE: 405,SYNERGY SQUARE G ORWA,VADODARA-390016,GUJARAT(I NDIA) PHONE : +91-265-3927500 FAX:+91-265-3927501
2023-04-21 MAEU225876269 MATANGI INDUSTRIES LLP PLOT 18280.08 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 3 6 HDPE DRUMS WITH 9 COUNTRY WO OD PALLETS PACKING : 220 KGS X 24 HDPE DRUMS WITH 6 COUNTR Y WOOD PALLETS PACKING : 200 KGS X 20 HDPE DRUMS WITH 5 CO UNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PAC KING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S.CODE: 3402 .42.00 PACKING : 220 KGS X 24 HDPE DRUMS NUTRIMAT P 6 H.S .CODE: 3402.42.00 PACKING : 2 00 KGS X 20 HDPE DRUMS PURCHA SE ORDER NO. : PO 3196 DT : 15 .02.2023 PERFORMA INVOICE NO. : EX1/222310456 DT. : 16/02/2 023 COMMERCIAL INVOICE NO. : EX1222310586 DT. : 13/03/2023 SHIPPING BILL NO : 8439013 DT : 13/03/2023 NET WT. 17200.0 0 KGS FREIGHT PREPAID
2023-01-27 MAEU223735330 MATANGI INDUSTRIES LLP PLOT 16890.7 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 19 PALLETS PACKING : 200 KGS X 2 0 HDPE DRUMS WITH 5 COUNTRY WO OD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COUNTRY WOOD PALLETS PACKING : 220 K GS X 18 HDPE DRUMS WITH 5 COUN TRY WOOD PALLETS MATPERS FM 4 03 H.S.CODE: 3402.42.00 PACK ING : 200 KGS X 20 HDPE DRUMS NUTRIMAT P 2 H.S.CODE: 3402. 42.00 PACKING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S. CODE: 3402.42.00 PACKING : 22 0 KGS X 18 HDPE DRUMS PURCHAS E ORDER NO. : PO 3143 DT : 16. 11.2022 PERFORMA INVOICE NO. : EX1/222310280 DT. : 16/11/20 22 COMMERCIAL INVOICE NO. : E X1222310432 DT. : 13/12/2022 SHIPPING BILL NO : 6129134 DT : 13/12/2022 NET WT. 15880.00 KGS FREIGHT PREPAID
2022-12-17 MAEU222717228 GULBRANDSEN TECHNOLOGIES INDIA PV 21525.13 kg 282749 1 X 20 FEET FCL CONTAINER 28 PACKAGES 16 NOS OF DRUMS X 27 2 KG EACH ALUMINIUM CHLOROHYD RATE 50% SOLUTION ACHIEVE L105 0 HS CODE: 28274900 12 NOS O F IPNTERMEDIATE BULK CONTAINER X 1350 KG IBC ALUMINIUM CHLO ROHYDRATE 50% SOLUTION GC850 HS CODE: 28273200 GROSS WEIGH T: 21,525.000 KG NET WEIGHT: 20,552.000 KG INVOICE NO.: 91 12202063 DT: 04.11.2022 SB NO : 5266097 DT : 05.11.2022 F REIGHT PREPAID
2021-08-07 MAEU211035619 MATANGI INDUSTRIES LLP PLOT 17106.62 kg 340213 TOTAL 20 PALLETS SPECIALTY CHEMICALS / SURFACTANTS PACK ING: 200 KGS. X 38 HDPE DRUMS WITH PALLETS PACKING: 200 KG S. X 42 OPEN WIDE MOUTH HDPE D RUM WITH PALLETS HS CODE : 3 4021300 NUTRIMAT P2 PACKIN G: 200 KGS. X 26 HDPE DRUM WIT H PALLETS NUTRIMAT P6 PACK ING: 200 KGS. X 42 OPEN WIDE M OUTH HDPE DRUM WITH PALLETS NUTRIMAT P8 PACKING: 200 KGS . X 12 HDPE DRUM WITH PALLETS PO NO. 2822 DT: 10.03.2021 PROFORMA INVOICE NO. EM1/SC/2 122/10494 DT: 12.03.2021 SB NO:2563972 DATE:-21.06.2021 TOTAL NET WT : 16000.00 KGS FREIGHT PREPAID
2021-05-14 AMLU3010016888 CHATELAIN CARGO SERVICES INC 2449.44 kg 140410 STC: RAW MATERIALS FOR COSMETICS IN TRANSIT TO ECUADOR
2021-03-26 MEDUM6176439 MATANGI INDUSTRIES LLP PLOT 18720.0 kg 340213 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL : 20 PALLETS PA CKING : 220 KGS X 80 HDP E DRUMS WITH COUNTRYWOOD PALLETS MATPERS FM 504 PAC KING : 220 K GS X 80 HDPE D RUMS H.S.CODE: 3402.13.00 PERFORMA INVOICE NO. : EM1 /2021/10318 DT. : 03/12/20 20 COMMERCIAL INVOICE NO. : EX12021/104 05 DT. : 12/ 01/2021 SB NO: 7863218 DT: 12.01.2021 TOTAL NET WT: 17600.00 KGS FREIGHT PREPA ID
2021-02-28 MAEU207563081 GULBRANDSEN TECHNOLOGIES INDIA PV 20370.27 kg 282749 1X20 CONT 21 PACKAGES 13 NO S OF INTERMEDIATE BULK CONTAIN ERS X 1340 KGS EACH ALUMINIUM CHLOROHYDRATE 50% SOLUTION (G C850) HS CODE : 28274900 0 8 NOS OF DRUMS X 272 KGS EACH ALUMINIUM CHLOROHYDRATE 50% S OLUTION (ACHIEVE L1050) HS CO DE : 28274900 S.B NO: 76637 69 DT. 04/01/2021 NET WT : 19,596.00 KGS GROSS WT: 20, 370.00 KGS CBM : 25 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) FREIGHT PREP AID
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BARTOLOME SANCHEZ N74 289 Y JOAQUIN MANCHENO QUITO ECUADOR
BARTOLOME SANCHEZ N289 Y JOAQUIN MAQUITO ECUADOR QUITO ECUADOR
BARTOLOME SANCHEZ N74-289 Y JOAQUIN MANCHENO QUITO-ECUADOR
BARTOLOME SANCHEZ NO 289 Y JOAQUIN ECUADOR 170120 ECUADOR TEL NO: 593-2-2805105
BARTOLOME SANCHEZ NO 289 Y JOAQUIN MANCHENO RUC#: 1791359968001 QUITO
BARTOLOME SANCHEZ NO 289 Y JOAQUIN RUC#: 1791359968001 QUITO ECUADOR 170120 ECUADOR