BOPP DEL ECUADOR S A
Address: AV JAIME ROLDOS AGUILERA E3-37 E I QUITO ECUADOR
BOPP DEL ECUADOR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 2.38
Active Months: 7 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
DISTRIBUIDORA FERDOC INC 35 shipments
MATOSANTOS COMMERCIAL CORP 27 shipments
TOP TRADERS INC 22 shipments
CASA RUIZ LLC 14 shipments
DISTRIBUIDORA FERDOC 2 shipments
DISTRIBUIDORA FERDOC INCORP 2 shipments
GLOBAL BRANDS JAM INC 2 shipments
FORESTREE INC 1 shipments
MATOSANTOS COMMERCIAL 1 shipments
MONTANA GRAFICA C A 1 shipments
OPP FILM MEXICO S A DE C V 1 shipments
TONG LOON RESTAURANT 1 shipments
TOP LINE DISTRIBUTORS LLC 1 shipments
TOP TRADE 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 18 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 17 shipments
730439 Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 17 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 15 shipments
701010 Glass; ampoules, of a kind used for the conveyance or packing of goods 6 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 3 shipments
441900 Tableware and kitchenware, of wood 3 shipments
540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm 2 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
640590 Footwear; n.e.c. in chapter 64 2 shipments
842951 Front-end shovel loaders 2 shipments
854221 Electronic integrated circuits 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
090300 Mate 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
261000 Chromium ores and concentrates 1 shipments
291639 Acids; aromatic monocarboxylic acids, and their anhydrides, halides, peroxides, peroxyacids and their derivatives, other than benzoic acid, its salts and esters, benzoyl peroxide and benzoyl chloride, phenylacetic acid and its salts 1 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392239 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-01 HLCUGY3240409512 DISTRIBUIDORA FERDOC INC 5226.0 kg 540410 DISPOSABLE POLYPROPYLENE PRODUCTS KN 4.435,10 KB 5.226,31 TC 1.260 M3 67,28 FACTURA NO 002-092-000001789 DAE 028-2024-40-00807367 PA 3923.90.00
2024-05-05 ZIMUGYL00006948 CASA RUIZ LLC 9854.46 kg 320412 LID AND FOOD CONTAINER POLYPROPYLENE DISPOSA BLES KN:4974.84 KB:6154.21 TC:821 M3: 62.08 FACTURA 002-092-000001787 DAE 028-2024-40-00757628 P.A 3923.90.00 FORWARDER AGENT: A & E C ARGO 7941 NW. 68TH ST MIAMI FL. 33166 , UNITED STATES PHONE: 1 732 688 2698 DAE: 028-2023-40-02078585
2024-03-23 HLCUGY3240205560 MATOSANTOS COMMERCIAL CORP 6124.0 kg 841111 DISPOSABLE PRODUCTS DISPOSABLE POLYPROPYLENE PRODUCTS KN 5203.27 KB 6124.25 TC 1292 M3 64.01 FACTURA 002-092-000001748 DAE 028-2024-40-00356146
2024-03-23 HLCUGY3240205581 DISTRIBUIDORA FERDOC INC 15007.0 kg 841111 DISPOSABLE PRODUCTS DISPOSABLE POLYPROPYLENE PRODUCTS KN 4,238.94 KB 5,000.25 TC 1,643 M3 65.93 FACTURA NO. 002-092-000001746 FACTURA NO. 002-092-000001747 DAE 028-2024-40-00355875 PA 3923.90.00 DISPOSABLE PRODUCTS DISPOSABLE OF POLYPROPYLENE PRODUCTS KN 4,123.14 KB 4,925.77 TC 682 M3 63.62 DISPOSABLE PRODUCTS DISPOSABLE OF POLYPROPYLENE PRODUCTS KN 4,312.42 KB 5,081.25 TC 1,263 M3 65.90
2024-03-23 HLCUGY3240213421 MATOSANTOS COMMERCIAL CORP 6724.0 kg 640590 DISPOSABLE PRODUCTS DISPOSABLE POLYPROPYLENE PRODUCTS KN 5713.03 KB 6724.23 TC 1006 M3 65.61 FACTURA 002-092-000001749 DAE 028-2024-40-00356541
2024-03-23 HLCUGY3240220580 DISTRIBUIDORA FERDOC INC 4604.0 kg 640590 DISPOSABLE PRODUCTS DISPOSABLE POLYPROPYLENE PRODUCTS KN 3,857.42 KB 4,604.06 TC 1,136 M3 64.06 FACTURA NO 002-092-000001753 PA 3923.90.00 DAE 028-2024-40-00404287
2024-03-14 MEDUGY745994 DISTRIBUIDORA FERDOC INC 4747.0 kg 392390 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA 002-092-000001730 DAE 028-2024-40-00163216 HS CODE : 392390 FREIGHT PREPAID
2024-03-02 HLCUGY3240205548 MATOSANTOS COMMERCIAL CORP 7156.0 kg 841111 PRODUCTOS DESECHABLES DE POLIPROPILENO KN 6079,76 KB 7155,87 TC 1278 M3 63,71 FACTURA 002-092-000001742 DAE 028-2024-40-00289506 P.A 3923.90.00
2024-03-02 HLCUGY3240205559 MATOSANTOS COMMERCIAL CORP 4456.0 kg 841111 PRODUCTOS DESECHABLES DE POLIPROPILENO KN 3785,76 KB 4455,83 TC 1320 M3 64,97 FACTURA 002-092-000001743 DAE 028-2024-40-00289560
2024-02-28 MEDUGY743932 MATOSANTOS COMMERCIAL 6215.0 kg 701010 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA 002-092-000001729 DAE 028-2024-40-00166688
2024-01-13 ZIMUGYL00003383 CASA RUIZ LLC 9341.44 kg 180610 PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4604 KB:5641.35 TC:1054 M3:64.17 FACTURA: 0 02-092-000001686 P.A: 3923.90.00 FORWARDER A GENT: A & E CARGO 7941 NW. 68TH ST MIAMI FL. 33166 , UNITED STATES PHONE: 1 732 688 2698 DAE: 028-2023-40-02078585
2023-12-20 ZIMUGYL00003302 DISTRIBUIDORA FERDOC INC 8373.0 kg 190120 PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 3.992,50 KB: 4.672,83 TC: 1.060 M3: 65,25 FACTURA NO: 002-092-000001678 PA 3923.90.00 DAE 028-2023-40-02000000 FORWARDER AGENT NAVECUADORSA RUC 0990137331001
2023-12-13 ZIMUGYL00003128 DISTRIBUIDORA FERDOC INC 8211.97 kg 930119 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO 002-092-000001666 DAE 028-2023-40-01903929 PA 3923.90.00 TOTAL NW: 3,858.20 TOTAL GW:4,511.98 TOTAL BOX: 1040 TOTAL M3: 63.64 TE LEX RELEASE
2023-12-13 ZIMUGYL00003158 DISTRIBUIDORA FERDOC INC 8591.18 kg 320420 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO PA 3923.90.00 KN: 4146.52 KB: 4891.24 TC: 1598 M3: 65,32 FORWARDER AGENT NAVECUADO R SA RUC 0990137331001 DAE: 028-2023-40-01956984 TELEX RELEASE
2023-11-28 ZIMUGYL00002996 DISTRIBUIDORA FERDOC INC 9686.17 kg 960329 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA 002-092-000001664 PA 3923.90.00 DAE: 028-2023-40-01849518
2023-11-10 HLCUGY3231006410 MATOSANTOS COMMERCIAL CORP 5897.0 kg 730439 PLASTICS PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO 002-092-000001654 DAE 028-2023-40-01729673 KILOS NETOS 5010.36 KILOS BRUTOS 5897.19 TC 1298 M3 64.27
2023-11-10 HLCUGY3231013302 DISTRIBUIDORA FERDOC INC 4692.0 kg 261000 OF PLASTICS PRODUCTOS DESECHABLES DE POLIPROPILENO. FACTURA NO 002-092-000001653. DAE 028-2023-40-01729222 PA 3923.90.00 KN 3977,46 KB 4691,81 TC 1640 M3 65,8
2023-10-22 ZIMUGYL00002484 DISTRIBUIDORA FERDOC INC 17619.18 kg 842951 ZCSU6682823 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO 002-092- 000001644 DAE 028-2023-40-01639122 PA 3923.90.00 KN: 4.196,55 KB: 5029,64 TC: 758 M3: 64,62 ZCSU6986066 PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 4.404,75 KB: 5189,39 TC: 1330 M3: 65,06 INCOTERM: FOB
2023-10-07 ZIMUGYL00002081 MATOSANTOS COMMERCIAL CORP 8315.4 kg 180610 PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 3921,37 KB: 4615,45 TC: 1323 M3: 65,11 FACTURA NO: 002-092-000001634 P.A 3923.90.00 DAE: 028/2023/40/01489619 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001
2023-10-07 ZIMUGYL00002176 MATOSANTOS COMMERCIAL CORP 8315.4 kg 291639 PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 3,921.37 KB: 4,615.45 TC: 1323 M3: 65,11 FACTURA NO: 002-092-000001637 DAE 028-2023-40-01538244 P.A 3923.90.00
2023-10-01 CMDUGQL0316444 OPP FILM MEXICO S A DE C V 15908.0 kg 090300 MASTERBACH MB MATE KN:12000 KB:12208 TP:16 M3:66.2 DAE:028-2023-40-01487014 P.A 3902.30.00 NCM 390230
2023-09-27 ZIMUGYL00001983 MATOSANTOS COMMERCIAL CORP 10930.4 kg 841111 PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 6143,04 KB: 7230,35 TC: 1278 M3: 63,71 FACTURA NO: 002-092-000001630 DAE 028-2023-40-01444182 FORWARDER AGENT NAVECUADOR SA RUC 09901373 31001 P.A 3923.90.00
2023-09-22 HLCUGY3230832850 TOP TRADERS INC 5526.0 kg 841111 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA 002-092-000001629 DAE 028-2023-40-01429337 PA. 3923.90.00.00 KN 4604.91 KB 5526.25 TC 1395 M3 65.19
2023-09-19 ZIMUGYL00001885 DISTRIBUIDORA FERDOC INC 8815.72 kg 842951 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO 002-092-000001626 DAE 028-2023-40-01389552 PA 3923.90.00 KN: 4.297,00 KB: 5115,66 TC:1100 M3: 64,69
2023-09-17 HLCUGY3230817069 MATOSANTOS COMMERCIAL CORP 12057.0 kg 640299 PLASTICS PRODUCTOS DESECHABLES DE POLIPROPILENO KN 5256,94 KB 6187,41 TC 1292 M3 64,2 PLASTICS PRODUCTOS DESECHABLES DE POLIPROPILENO KN 4987,04 KB 5869,74 TC 1302 M3 64,56 FACTURA NO 002-092-000001623 002-092-000001624 DAE 028-2023-40-01368030 P.A 3923.90.00
2023-09-08 HLCUGY3230801099 MATOSANTOS COMMERCIAL CORP 6594.0 kg 180610 PRODUCTOS DESECHABLES DE POLIPROPILENO KN 5602,8 KB 6594,49 TC 1334 M3 65,65 FACTURA NO 002-092-000001616 DAE 028-2023-40-01273385 P.A 3923.90.00
2023-09-08 HLCUGY3230815907 MATOSANTOS COMMERCIAL CORP 9482.0 kg 630520 PRODUCTOS DESECHABLES DE POLIPROPILENO P.A 3923.90.00 KN 4027,96 KB 4740,91 TC 1332 M3 65,56 PACKING OF GOODS PRODUCTOS DESECHABLES DE POLIPROPILENO KN 4027,96 KB 4740,91 TC 1332 M3 65,56 FACTURA NO 002-092-000001618 002-092-000001619 DAE 028-2023-40-01329397 P.A 3923.90.00
2023-08-18 HLCUGY3230715489 DISTRIBUIDORA FERDOC INC 10567.0 kg 630520 PACKING OF GOODS PRODUCTOS DESECHABLES DE POLIPROPILENO KN 4.644,36 KB 5447,11 TC 1326 M3 64,79 FACTURA NO 002-092-000001610 DAE 028-2023-40-01171812 PA 3923.90.00 PACKING OF GOODS PRODUCTOS DESECHABLES DE POLIPROPILENO KN 4.340,16 KB 5119,65 TC 1644 M3 65,97
2023-08-11 HLCUGY3230715869 DISTRIBUIDORA FERDOC INC 11075.0 kg 390810 1176 PRODUCTOS DESECHABLES DE POLIPROPILENO KN 4.079,28 KB 4793,23 TC 1176 M3 64,76 FACTURA NO 002-092-000001606 DAE 028-2023-40-01123434 PA 3923.90.00 1082 PRODUCTOS DESECHABLES DE POLIPROPILENO KN 5.400,12 KB 6282,22 TC 1082 M3 65,6
2023-08-02 MEDUGY582330 MATOSANTOS COMMERCIAL CORP 10168.0 kg 390210 POLYPROPYLENE PRODUCTS - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4626,6 KB:5445,5 TC:1312 M3:64,74 FACTURA NO. 002-092-000001600 / 002-092-000001602 DAE 028-2023-40-01081152 P.A 3923.90.00 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 FREIGHT PREPAID POLYPROPYLENE PRODUCTS - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4012,8KB:4723,06TC:1 672 M3:65,27
2023-07-23 ZIMUGYL00001018 CASA RUIZ LLC 9974.66 kg 640299 PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA 002-092-000001594 DAE 028-2023-40-01027461 P.A 3923.90.00 KN:5060.97 KB:6274.37 TC:805 M3:62.55 FORWARDER AGENT: A & E CARGO 7941 NW . 68TH ST MIAMI FL. 33166 , UNITED STATES P HONE: 1 732 688 2698
2023-07-19 MEDUGY570574 MATOSANTOS COMMERCIAL CORP 6816.0 kg 854221 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:5791,5KB:6816,59TC:1 287 M3:64,16 FACTURA NO: 002-092-000001590 DAE 028-2023-40-00991944 P.A 3923.90.00 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001
2023-07-06 MEDUGY559510 MATOSANTOS COMMERCIAL CORP 4964.0 kg 392390 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 1 CONTENEDOR X 40 HC CONTIENE PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO002-092-000001586 KN:4218,24 KB:4964,86 TC:1315 M3:65,14 DAE: 028-2023-40-00909076 HS CODE: 3923.90 FORWARDER:NAVECUADOR S.A. RUC: 0990137331001
2023-06-06 MEDUGY537110 MATOSANTOS COMMERCIAL CORP 4667.0 kg 392390 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 3.966,00 KB: 4.667,98 TC: 1.322,00 M3: 65,06 FACTURA NO 002-092-000001576 DAE 028-2023-40-00731236 HS CODE 392390 FORWARDER AGENTNAVECUADOR SA RUC 0990137331001
2023-05-27 MEDUGY532723 DISTRIBUIDORA FERDOC INC 15628.0 kg 730439 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4312.95KB:5129.20TC: 814 M3:65.60 FACTURA NO 002-092-000001573 DAE 028-2023-40-00700772 PA 3923.90.00FREIGHT PREPAID PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 4419.80 KB:5228.64 TC:1002 M3: 65.44 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN: 4473.95KB: 5271.10 TC: 1432 M3: 65.14
2023-05-27 MEDUGY533010 MATOSANTOS COMMERCIAL CORP 4650.0 kg 701010 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:3951KB:4650.32TC:131 7 M3:64.82 FACTURA NO 002-092-000001572 DAE 028-2023-40-00700807P.A 3923.90.00
2023-05-22 MEDUGY521049 DISTRIBUIDORA FERDOC INC 14439.0 kg 091091 PRODUCTOS DESECHABLES - PRODUCTOS DESECHABLESDE POLIPROPILENO KN:3.924,84KB:4629,74TC :13 66 M3:65,25 FACTURA NO 002-092-000001563 DAE 028-2023-40-00612301 PA 3923.90.00 FREIGHT PREPAID FORWARDER:NAVECUADOR S.A. RUC: 0990137331001 PRODUCTOS DESECHABLES - PRODUCTOS DESECHABLESDE POLIPROPILENO KN:4.340,16 KB:5119,65 TC:1 644 M3: 65,97 PRODUCTOS DESECHABLES - PRODUCTOS DESECHABLESDE POLIPROPILENO KN:4.008,12KB:4689,8TC: 117 9 M3: 64,9
2023-04-26 KOSLGYEPEV10423T CASA RUIZ LLC 6675.18 kg 841111 DISPOSABLE POLYPROPYLENE PRODUCTS KN:5364.25 KB:6674.93 TC:695 M3:62.30 INVOICE:002-092-000001560 DAE:028-2023-40-00508254 SEAL: F57572X FCL/FCL
2023-04-15 MEDUGY488785 MATOSANTOS COMMERCIAL CORP 6756.0 kg 701010 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO 1285 PACKAGESKN: 5740,50 KB:6756,56 FACTURANO 002-092-000001555 DAE 028-2023-40-0040967 2 P.A. 3923.90.00 FREIGHT PREPAID
2023-04-01 MEDUGY481475 MATOSANTOS COMMERCIAL CORP 4647.0 kg 730439 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO 1316 PACKAGEKN: 3.948 KGS KB:4.647 KGS FACTURA NO 002-092-000001550 DAE 028-2023-40-00375857 P.A. 3923.90.00 FREIGHT PREPAID
2023-03-18 MEDUGY460743 DISTRIBUIDORA FERDOC INC 15017.0 kg 854221 POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KILOS NETOS:4023,64 POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KILOS NETOS:4012,64 FACTURA NO002-092-000001539 PA3923.90.00 DAE :028-2023-40-00265683 FORWARDING AGENT NAVECUADOR S.A RUC 0990137331001 FREIGHT PREPAID POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KILOS NETOS:4734,82
2023-02-28 KOSLGYEPEV10283T CASA RUIZ LLC 7451.29 kg 841111 DISPOSABLE POLYPROPYLENE PRODUCTS KN: 5961 KB: 7451.25 TC: 600 M3: 63.27 INVOICE:002-092-000001532 DAE:028-2023-40-00221795 FCL/FCL
2023-02-11 MEDUGY435497 MATOSANTOS COMMERCIAL CORP 5212.0 kg 210500 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO002-092-000001520 DAE028-2023-40-00123220 P.A.3923.90.00 KN: 4.428 KB:5.212 TC:988 FORWARDER:NAVECUADOR S.A. RUC 0990137331001 FREIGHT PREPAID
2023-02-04 MEDUGY416810 TOP TRADERS INC 5229.0 kg 730439 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4247.26FACTURA 002-092-000001511 DAE 028-2023-40-00 018690 PA. 3923.90.00.00 FREIGHT PREPAID FORWARDER AGENT NAVECUADOR SA RUC 0990137331001
2023-02-04 MEDUGY414229 DISTRIBUIDORA FERDOC INC 5027.0 kg 730439 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4.262,00 FACTURA NO002-092-000001510 DAE 028-2023-40-00019740 PA3923.90.00 FREIGHT PREPAID FORWARDER AGENT NAVECUADOR SA RUC 0990137331001
2023-02-04 MEDUGY427866 MATOSANTOS COMMERCIAL CORP 5218.0 kg 720221 POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4.434 FACTURA NO002-092-000001515 DAE : 028-2023-40-00086578 P.A: 3923.90.00.80 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 FREIGHT PREPAID
2023-01-19 MEDUGY411282 DISTRIBUIDORA FERDOC INC 5720.0 kg 292222 PRODUCTOS DESECHABLES - PRODUCTOS DESECHABLESDE POLIPROPILENO KN:4730 FACTURA NO002-092-0 00001509 DAE 028-2022-40-01640114 P.A 3923.90.00 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 FREIGHT PREPAID
2023-01-03 MEDUGY401366 DISTRIBUIDORA FERDOC INC 19701.0 kg 701010 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4521,6 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:3986,04 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4003,44 FACTURA NO002-092-000001503 DAE 028-2022-40-01555710 PA3923.90.00 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 FREIGHT PREPAID ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4288
2022-11-22 KOSLGYEPEV10015T CASA RUIZ LLC 6324.54 kg 390210 DISPOSABLE POLYPROPYLENE PRODUCTS KN:5106 KB:6324.45 TC:798 M3:62.07 INVOICE:002-092-000001478 DAE:028-2022-40-01329192 P.A:3923.90.00 SEAL: F57672X FCL/FCL
2022-11-12 MEDUGY356149 DISTRIBUIDORA FERDOC INC 4453.0 kg 730439 PRODUCTOS DESECHABLES DE POLIPROPILENO - PRODUCTOS DESECHABLES DE POLIPROPILENO KN:3780 FACTURA NO002-092-000001471 DAE028-2022-40-01234553 PA3923.90.00FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 FREIGHT PREPAID
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AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA RUC:1790663671001 TELF 593 2 2478610 QUITO ECUADOR
AVENIDA JAIME ROLDOS AGUILERA E3-37QUITO PICHINCHA ECUADOR
AV JAIME ROLDOS AGUILERA E3-37 E ISURB CARCELEN BAJO QUITO ECUADOR QUITO ECUADOR
AV JAIME ROLDOS AGUILERA E3-37
AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA RUC 1790663671001 TELF 593 2 2478610 QUITO ECUADOR
AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA RUC 1790663671001 TELF 593 2 2478610
RUC 1790663671001 AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA TELF 593 2 2478610
RUC: 1790663671001 AV JAIME ROLDOS AGUILERA E3-37 QUITO ECUADOR
AV JAIME ROLDOS AGUILERA E3-37 E ISIDROAYORA RUC 1790663671001 TELF 59322478610 QUITO ECUADOR
RUC: 1790663671001 AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA
AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA RUC: 1790663671001 PHONE 593 2 2478610 QUITO ECUADOR
AV JAIME ROLDOS AGUILERA E 3 37 E ISIDRO AYORA RUC : 1790663671001
AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA RUC 1790663671001 PHONE 593 2 2478610
AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA RUC 1790663671001 TELF 59322478610 QUITO ECUADOR
AV JAIME ROLDOS AGUILERA E3-37 E ISRUC 1790663671001 TELF 593 2 24786 QUITO 090150 EC
AV JAIME ROLDOS AGUILERA E3-37 E ISURB CARCELEN BAJO QUITO ECUADOR RUC:1790663671001 S/N QUITO / QUITO
RUC 1790663671001 AV JAIME ROLDOS AGUILERA E 3-37 E ISIDRO AYORA QUITO - ECUADOR TEL/FAX : 593 2 2478610
RUC 1790663671001 AV JAIME ROLDOS AGUILERA E3-37 E ISIDRO AYORA TELF 593 2 2478610 QUITO ECUADOR