CONSULTORA VERTMONDE CIA LTDA
CONSULTORA VERTMONDE CIA LTDA's Shipments Over Time
Supply 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
CANON ENVIRONMENTAL TECHNOLOGIES IN 3 shipments
SIMS RECYCLING SOLUTIONS INC 1 shipments
Shipments By HS Code
HS Code Shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
711299 Waste and scrap of precious metals; waste and scrap of precious metals including metal clad with precious metals, other than that of gold and platinum and excluding ash which contains precious metal or precious metal compounds 1 shipments
760200 Aluminium; waste and scrap 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-16 SEAU216608449 CANON ENVIRONMENTAL TECHNOLOGIES IN 12151.94 kg 760200 EMPTY/USED TONER CARTRIDGE DA E: 028-2022-40-00241921 INVOI CE #970 PLANET PARNET ECUADOR EXPORTATION #14 CONTAINE R: GCXU5586031 SEAL: EC256350 7 EXPORTATION#15 CONTAINER : TCKU7399763 SEAL: EC2563514 EMPTY/USED TONER CARTRIDGE DA E: 028-2022-40-00241921 INVOI CE #970 PLANET PARNET ECUADOR EXPORTATION #14 CONTAINE R: GCXU5586031 SEAL: EC256350 7 EXPORTATION#15 CONTAINER : TCKU7399763 SEAL: EC2563514
2021-07-25 SEAU912575694 CANON ENVIRONMENTAL TECHNOLOGIES IN 5780.22 kg 480255 EMPTY/USED TONER CARTRIDGE DA E: 028-2021-40-00524112 20 PA CKAGES PLANET PARNET ECUADOR, EXPORTATION #13 INVOICE #759
2021-04-26 SEAU208835666 SIMS RECYCLING SOLUTIONS INC 21567.32 kg 711299 METAL SCRAP DAE: 028-2021-40- 00272222 39 PACKAGES INVOICE #715
2021-01-02 SEAU206978502 CANON ENVIRONMENTAL TECHNOLOGIES IN 5172.85 kg 480255 EMPTY/USED TONER CARTRIDGE DA E: 028-2020-40-00884069 20 PA CKAGES PLANET PARNET ECUADOR, EXPORTATION #12 INVOICE #632
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