EDESA S A
Address: AV MORAN VALVERDE OE3191 Y QUITUM RUC 1790160653001 QUITO-ECUADOR
EDESA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.61 Average TEU per month: 2.29
Active Months: 7 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.92
Shipments By Companies
Company Name Shipments
AZC METROPOLITAN DISTRIBUTORS INC 15 shipments
ALL TOOLS INC 11 shipments
RAFAEL J NIDO INC 3 shipments
ALL TOOLS 2 shipments
BENAMI INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 11 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 7 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 5 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 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
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 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 1 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-17 MAEU245296366 ALL TOOLS INC 13589.86 kg 310510 100 SEAT 300 LAVATORY 100 PE DESTAL 10 BOWL 338 TOILET 848 UNITS IN 763 BUNDLES PO 23267PO2011990 NET WEIGHT 12216 GROSS WEIGHT 13 590 # DAE: 028-2024-40-025 62145 # DE COMERCIANTE M. R.N.IS 0276833-0010 FREIGH T COLLECT
2024-12-05 CMDUGQL0369447 AZC METROPOLITAN DISTRIBUTORS INC 33040.0 kg 350699 443 TOILET 1 ONE PIECE TOTAL: 444 UNITS IN BUNDLES NET: 11,258 KGS PO 23264 DAE: 028-2024-40-02465355 PARTIDA ARANCELARIA: 69109000 2ND NOTIFY:ALPI USA INC ACUARELA 100 SUITE 302 GUAYNABO PUERTO RICO 00969 TEL: 787-791-8080 443 TOILETS TOTAL: 443 UNITS IN BUNDLES NET WEIGHT: 11,221 KGS PO 23265
2024-11-06 MAEU244876225 ALL TOOLS INC 13589.86 kg 960329 237 LAVATORY 70 PEDESTAL 366 TOILET 673 UNITS IN 673 BUNDLES PO 23220PO2011827 NET WEIGHT 12120 GROSS WE IGHT 13590 # DAE: 028-2024 -40-02221757 # DE COMERCI ANTE M.R.N.IS 0276833-0010 FREIGHT COLLECT
2024-11-05 CMDUGQL0363168 AZC METROPOLITAN DISTRIBUTORS INC 39110.0 kg 691090 82 TOILET 1000 LAVATORY 750 PEDESTAL 40 BIDET 115 BOX TOTAL: 1987 UNITS IN 1877 BUNDLES NET WEIGHT 16,417 PO 23205POP2024-196OR0824-20 DAE 028-2024-40-02009164 PARTIDA ARANCELARIA: 6910.90.00 NUMERO DE COMERCIANTE: 0345455-0037 HS CODE : 691090 2 CONTAINERS 40HC CONTAINING: 297 TOILET 300 LAVATORY 250 PEDESTAL 60 BIDET TOTAL: 907 UNITS IN BUNDLES NET WEIGHT 12,683 PO 23204POP2024-196OR0824-19
2024-11-05 CMDUGQL0367282 AZC METROPOLITAN DISTRIBUTORS INC 53490.0 kg 350699 443 TOILET TOTAL: 443 UNITS IN BUNDLES NET WEIGHT: 11,221 KG PO 23252PO2024-223 443 TOILET TOTAL: 443 UNITS IN BUNDLES NET WEIGHT: 11,221 KG PO 23253PO2024-223 2ND NOTIFY:ALPI USA INC ACUARELA 100 SUITE 302 GUAYNABO PUERTO RICO 00969 TEL: 787-791-8080 200 BIDET 700LAVATORIES 700 PEDESTAL 65 TOILET TOTAL: 1665 UNITS IN BUNDLES NET WEIGHT: 15,364 KG PO 23251PO2024-223
2024-09-24 CMDUGQL0361149 AZC METROPOLITAN DISTRIBUTORS INC 17480.0 kg 691090 1 CONTAINER 40HC CONTAINING: 388 TOILET 175 LAVATORY 100 PEDESTAL 5 BIDET TOTAL: 668 UNITS IN BUNDLES NET WEIGHT 11,999 DAE 028-2024-40-01771806 PARTIDA ARANCELARIA: 6910.90.00 NUMERO DE COMERCIANTE: 0345455-0037 PO 23188P2024-160 HS CODE : 691090
2024-09-21 CMDUGQL0359205 AZC METROPOLITAN DISTRIBUTORS INC 36280.0 kg 691090 60 BIDET 300 LAVATORIES 250 PEDESTAL 297 TOLIET TOTAL: 907 UNITS IN BUNDLES NET WEIGHT: 12,683 KGS P.O. 23186P2024-160 60 BIDET 300 LAVATORIES 250 PEDESTAL 297 TOLIET TOTAL: 907 UNITS IN BUNDLES NET WEIGHT: 12,661 KGS P.O. 23187P2024-160 DAE 028-2024-40-01771806 PARTIDA ARANCELARIA: 69109000 HS CODE : 691090
2024-06-18 MAEU239774153 ALL TOOLS INC 12909.91 kg 310510 1100 SEAT 225 LAVATORY 140 P EDESTAL 10 TANK 10 BOWL 272 TOILET 1757 UNITS IN 815 BUNDLES PO 23130PO2011410 NET WEIGHT 11458 GROSS W EIGHT 12910 # DAE: 028-202 4-40-01155201 # DE COMERC IANTE M.R.N.IS 0276833-0010 FREIGHT COLLECT
2024-05-11 MAEU238039093 ALL TOOLS INC 12069.84 kg 551322 72 LAVATORY 344 TOILET 1023 SEAT 1439 UNITS IN 563 BU NDLES PO 23074PO2011200 NET WEIGHT 10510 GROSS WEIG HT 12070 # DAE: 028-2024-4 0-00718016 # DE COMERCIAN TE M.R.N.IS 0276833-0010 F REIGHT COLLECT
2024-03-26 MAEU236762742 ALL TOOLS INC 12990.2 kg 310510 195 LAVATORY 100 PEDESTAL 14 00 SEAT 273 TOILET 1968 U NITS IN 778 BUNDLES PO 23 036PO2011089 NET WEIGHT 10 938 GROSS WEIGHT 12990 # DAE: 028-2024-40-00413646 # DE COMERCIANTE M.R.N.IS 027 6833-0010 FREIGHT COLLECT
2023-12-01 MAEU232385046 ALL TOOLS INC 13200.21 kg 310510 210 LAVATORY 80 PEDESTAL 500 SEAT 344 TOILET 1134 UNI TS IN 706 BUNDLES PO 2293 3PO2010700 NET WEIGHT 1176 8 GROSS WEIGHT 13200 # DA E: 028-2023-40-01796952 # DE COMERCIANTE M.R.N.IS 02768 33-0010 FREIGHT COLLECT
2023-10-22 ZIMUGYL00002298 ALL TOOLS INC 16399.91 kg 691090 220 LAVATORY 110 PEDESTAL 1050 SEAT 42 TANK 40 BOWL 261 TOILET 1.723 UNITS IN 825 BUNDLES PO 22910 / PO 2010613 NET WEIGHT 11.735 GROSSWEIGHT 12.700 # DAE: 028-2023-40-01583238 # DE COMERCIANTE M.R.N.IS 0276833-0010 FREIGHT COLLECT HS CODE: 69109000 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 SECOND NOTIFY: JOSE R. BERMUDEZ, CHB CALLE SIRIO 490 SUITE 201B, SAN JUAN, PUERTO RICO 00920 TEL. 787-919-7831 / MOBILE: 787-619-0940 FAX: 305-918-7830 CONTACT: RICHARD HASELTON TAX ID: 597-26-0309 MRN. 0560438-0013
2023-09-06 ZIMUGYL00001768 ALL TOOLS INC 16100.08 kg 691090 95 LAVATORY 25 PEDESTAL 417 TOILET 537 UNITS IN 537 BUNDLES PO 22867PO2010456 NET WEIGHT 11.533 GROSS WEIGHT 12.400 # DAE: 028-2023-40-01345415 # DE COMERCIANTE M.R.N.IS 0276833-0010 FREIGHT COLLECT HS CODE: 69109000 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 SE COND NOTIFY: JOSE R. BERMUDEZ, CHB CALLE SIRIO 490 SUITE 201B, SA N JUAN, PUERTO RICO 00920 TEL. 7 87-919-7831 / MOBILE: 787-619-0940 FAX: 305-918-7830 CONTACT: R ICHARD HASELTON TAX ID: 597-26 -0309 MRN. 0560438-0013
2023-07-19 SEAU228799419 RAFAEL J NIDO INC 7299.78 kg 480255 197 BOWL 197 TANK 197 LAVATO RIES 10 URINARY 601 UNITS IN 601 BUNDLES ORDER: 22845 PESO NETO 6843 PES O BRUTO 7300 # DAE 028-20 23-40-00998166
2023-05-22 SEAU226580729 ALL TOOLS INC 13000.18 kg 310510 111 LAVATORY 30 PEDESTAL 358 TOILET 1120 SEAT 1619 UN ITS IN 603 BUNDLES PO 227 80PO2010044-OR0323-60 NET WEIGHT 11812 GROSS WEIGHT 130 00 # DAE: 028-2023-40-006 55298 # DE COMERCIANTE M.R .N.IS 0276833-0010 FREIGHT COLLECT
2023-05-03 SEAU226099242 ALL TOOLS INC 14199.95 kg 310510 390 LAVATORY 250 PEDESTAL 20 8 TOILET 1085 SEAT 1933 UN ITS IN 947 BUNDLES ORDER: 22748PO2009930 NET WEIGHT : 12647 GROSS WEIGHT: 14200 DAE: 028-2023-40-00474740 # DE COMERCIANTE M.R.N.IS 027 6833-0010 FREIGHT COLLECT
2022-06-07 ITWFFE0145 BENAMI INTERNATIONAL LLC 11720.0 kg 691010 388 BOWLS 388 TANK45 LAVATORIES 25 PEDEST AL 388 SEAT
2021-09-27 HLCUGY3210720248 AZC METROPOLITAN DISTRIBUTORS INC 42270.0 kg 350699 350 TOILET 245 LAVATORIES 245 PEDESTAL 840 UNITS IN 840 BUNDLES P.O. 22070 NET WEIGHT 12.448 GROSS WEIGHT 13.740 278 TOILET 360 LAVATORIES 355 PEDESTAL 40 BIDET 1.033 UNITS IN 1.033 BUNDLES P.O. 22059 NET WEIGHT 13.068 GROSS WEIGHT 14.310 DAE 028-2021-40-00774380 NUMERO DE COMERCIANTE 0345455-0037 278 TOILET 360 LAVATORIES 355 PEDESTAL 40 BIDET 1.033 UNITS IN 1.033 BUNDLES P.O. 22058 NET WEIGHT 13.068 GROSS WEIGHT 14.220
2021-09-27 HLCUGY3210723692 ALL TOOLS 14090.0 kg 520852 369 TOILET 200 LAVATORIES 200 PEDESTAL 769 UNITS IN 769 BUNDLES PO 22128 NET WEIGHT 12.447 GROSS WEIGHT 14.090 DAE 028-2021-40-00793782
2021-09-27 HLCUGY3210722540 AZC METROPOLITAN DISTRIBUTORS INC 42770.0 kg 350699 443 TOILET 443 UNITS IN 443 BUNDLES P.O. 22071 NET WEIGHT 11.221 GROSS WEIGHT 13.020 DAE 028-2021-40-00796414 278 TOILET 435 LAVATORIES 430 PEDESTAL 1.143 UNITS IN 1.143 BUNDLES P.O. 22060 NET WEIGHT 13.529 GROSS WEIGHT 15.010 278 TOILET 385 LAVATORIES 410 PEDESTAL 20 BIDET 1.093 UNITS IN 1.093 BUNDLES P.O. 22061 NET WEIGHT 13.214 GROSS WEIGHT 14.740
2021-08-18 HLCUGY3210618201 AZC METROPOLITAN DISTRIBUTORS INC 28160.0 kg 350699 CERAMIC SINKS 278 TOILET 40 BIDET 360 LAVATORIES 355 PEDESTAL 1.033 UNITS IN 1.033 BUNDLES P.O. 22056 NET WEIGHT 13.068 GROSS WEIGHT 14.170 CERAMIC SINKS 278 TOILET 360 LAVATORIES 355 PEDESTAL 40 BIDET 1.033 UNITS IN 1.033 BUNDLES P.O. 22057 NET WEIGHT 13.068 GROSS WEIGHT 13.990 DAE 028-2021-40-00615872 NUMERO DE COMERCIANTE 0345455-0037
2021-08-18 HLCUGY3210618223 RAFAEL J NIDO INC 16270.0 kg 292620 454 BOWL 454 TANK 235 LAVATORY 98 PEDESTALES 24 BIDET 454 SEAT 1.719 UNITS IN 1.304 BUNDLES ORDER 21953 / RJ11601 PESO NETO 15257 PESO BRUTO 16270 DAE 028-2021-40-00624007
2021-08-18 HLCUGY3210618256 ALL TOOLS 13910.0 kg 350699 329 TOILET 190 LAVATORIES 250 PEDESTAL 320 SEAT 1.089 UNITS IN 798 BUNDLES PO 21932 / 2007251 NET WEIGHT 12.546 GROSS WEIGHT 13.910 DAE 028-2021-40-00623440 DE COMERCIANTE M.R.N.IS 0276833- 0010
2021-06-21 HLCUGY3210515925 AZC METROPOLITAN DISTRIBUTORS INC 42000.0 kg 310510 278 TOILET 40 BIDET 360 LAVATORIES 355 PEDESTAL 1.033 UNITS IN 1.033 BUNDLES P.O. 22052 NET WEIGHT 13.068 GROSS WEIGHT 14.560 DAE 028-2021-40-00457745 NUMERO DE COMERCIANTE 0345455-0037 FREIGHT COLLECT 278 TOILET 40 BIDET 360 LAVATORIES 355 PEDESTAL 1.033 UNITS IN 1.033 BUNDLES P.O. 21845 NET WEIGHT 13.068 GROSS WEIGHT 14.620 443 TOILET 443 UNITS IN 443 BUNDLES P.O. 22069 NET WEIGHT 11.221 GROSS WEIGHT 12.820
2021-06-19 SEAU210790308 ALL TOOLS INC 14399.99 kg 292143 389 TOILET 100 LAVATORIES 14 0 PEDESTAL 200 SEAT 829 UNITS IN 647 BUNDLES PO 2 1853 / 2007110 NET WEIGHT: 13.284 GROSS WEIGHT: 14.40 0 DAE: 028-2021-40-0043 7976 DE COMERCIANTE: M.R.N .IS 0276833-0010 FREIGHT CO LLECT
2021-05-26 SEAU210207889 RAFAEL J NIDO INC 17699.93 kg 292620 430 BOWL 430 TANK 430 LAVATO RY 430 SEAT 1.720 UNITS IN 1.326 BUNDLES ORDER : 21952PORJ11601 PESO NETO 16429 PESO BRUTO 17700 # DAE : 028-2021-40-00366336 FREIGHT COLLECT
2021-05-24 HLCUGY3210415704 AZC METROPOLITAN DISTRIBUTORS INC 29660.0 kg 350699 TOILET 273 TOILET 32 BIDET 400 LAVATORIES 375 PEDESTAL 1.080 UNITS IN 1.080 BUNDLES P.O. 21844 NET WEIGHT 13.292 GROSS WEIGHT 14.810 DAE 028-2021-40-00355415 NUMERO DE COMERCIANTE 0345455-0037 FREIGHT COLLECT TOILET 273 TOILET 32 BIDET 400 LAVATORIES 375 PEDESTAL 1.080 UNITS IN 1.080 BUNDLES P.O. 21894 NET WEIGHT 13.049 GROSS WEIGHT 14.850
2021-05-10 HLCUGY3210402670 AZC METROPOLITAN DISTRIBUTORS INC 14440.0 kg 350699 CERAMIC SINKS 273 TOILET 32 BIDET 400 LAVATORIES 375 PEDESTAL 1.080 UNITS IN 1.080 BUNDLES P.O. 21893 NET WEIGHT 13.049 GROSS WEIGHT 14.440 DAE 028-2021-40-00313958 NUMERO DE COMERCIANTE 0345455-0037 FREIGHT COLLECT
2021-04-26 HLCUGY3210323170 AZC METROPOLITAN DISTRIBUTORS INC 14590.0 kg 350699 273 TOILET 32 BIDET 400 LAVATORIES 375 PEDESTAL 1.080 UNITS IN 1.080 BUNDLES P.O. 21892 NET WEIGHT 13.292 GROSS WEIGHT 14.590 DAE 028-2021-40-00273074 NUMERO DE COMERCIANTE 0345455-0037 FREIGHT COLLECT
2021-03-21 HLCUGY3210215573 AZC METROPOLITAN DISTRIBUTORS INC 28560.0 kg 350699 CERAMIC SINKS 273 TOILET 32 BIDET 405 LAVATORIES 380 PEDESTAL 1.090 UNITS IN 1.090 BUNDLES P.O. 21890 NET WEIGHT 13.098 GROSS WEIGHT 14.410 CERAMIC SINKS 273 TOILET 400 LAVATORIES 375 PEDESTAL 32 BIDET 1.080 UNITS IN 1.080 BUNDLES P.O. 21891 NET WEIGHT 13.068 GROSS WEIGHT 14.150 DAE 028-2021-40-00167431 NUMERO DE COMERCIANTE 0345455-0037 FREIGHT COLLECT
2021-02-22 HLCUGY3210107837 AZC METROPOLITAN DISTRIBUTORS INC 27960.0 kg 350699 273 TOILET 32 BIDET 400 LAVATORIES 375 PEDESTAL 1.080 UNITS IN 1.080 BUNDLES P.O. 21794 NET WEIGHT 13.049 GROSS WEIGHT 14.060 273 TOILET 400 LAVATORY 375 PEDESTAL 32 BIDET 1.080 UNITS IN 1.080 BUNDLES P.O. 21889 NET WEIGHT 13.068 GROSS WEIGHT 13.900 DAE 028-2021-40-00092548 NUMERO DE COMERCIANTE 0345455-0037 FREIGHT COLLECT
2021-01-18 HLCUGY3201220654 AZC METROPOLITAN DISTRIBUTORS INC 26280.0 kg 960329 288 TOILET 418 LAVATORY 186 PEDESTAL 37 BIDET 40 CAJAS DE CARTON 969 UNITS IN 933 BUNDLES P.O. 21793 NET WEIGHT 12.509 GROSS WEIGHT 13.760 DAE 028-2020-40-00941087 NUMERO DE COMERCIANTE 0345455-0037 443 TOILET 443 UNITS IN 443 BUNDLES P.O. 21814 NET WEIGHT 11.221 GROSS WEIGHT 12.520
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AV MORAN VALVERDE OE31 QUITUMBE NAN CHILLOGALLO QUITO-ECUADOR
AV MORAN VALVERDE OE3-191 Y AV TENIENTE HUGO ORTIZ 17-012053 QUITOECUADOR
AV MORAN VALVERDE OE3-191 Y TNTE HUGO ORTIZ QUITO - ECUADOR TEL 59323952900 RUC 1790160653001
AV MORAN VALVERDE OE3-191 Y TNTE HUGO ORTIZ CHILLOGALLO QUITO - ECUADOR TEL 59323952900 RUC 1790160653001
AV MORAN VALVERDE OE3191 Y TNT HU RUC 1790160653001 QUITO-ECUADOR
AV MORAN VALVERDE OE3191 Y TNT HUGO ORTIZ RUC 1790160653001 QUITO-ECUADOR PHONE 5932 3952900 EXT 2926
AV MORAN VALVERDE OE3-191 Y QUITUM QUITO EC QUITOEC
AV MORAN VALVERDE OE3191 Y TNT HUGO ORIZ CHILLOGALLO QUITO-ECUADOR PHONE 5932 3952900 EXT 2926 RUC 17
RUC 1790160653001 AV MORAN VALVERDE OE3191 Y QUITUM PHONE 5932 3952900 EXT 2926
RUC 1790160653001 AV MORAN VALVERDE OE3191 Y TNT HU PHONE 5932 3952900 EXT 2926 RUC 1790160653001
RUC 1790160653001 AV MORAN VALVERDE OE3191 Y TNT HUGO ORIZ CHILLOGALLO QUITO-ECUADOR