Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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AGLOMERADOS COTOPAXI S A | 3 shipments |
NOVOPAN DEL ECUADOR SA | 1 shipments |
HS Code | Shipments |
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481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 3 shipments |
481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-05-14 | MAEU912233649 | NOVOPAN DEL ECUADOR SA | 71220.64 kg | 481022 | PAPEL IMPREGNADO FACTURA NUM: 21F0141 PAPEL IMPREGNADO PAPEL IMPREGNADO |
2021-02-26 | MEDUVG243839 | AGLOMERADOS COTOPAXI S A | 97860.0 kg | 481950 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 21F0012 INC OTERM: CFR GUAYAQUIL ( CCI 2010) |
2021-01-22 | MEDUVG244902 | AGLOMERADOS COTOPAXI S A | 44520.0 kg | 481950 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 20F0416 INC OTERM: CFR GUAYAQUIL ( CCI 2010) PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 20F0416 INC OTERM: CFR GUAYAQUIL ( CCI 2010) |
2021-01-17 | MEDUVG240199 | AGLOMERADOS COTOPAXI S A | 24000.0 kg | 481950 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PAPEL IMPREGNADO INVOICE: 20F0416 INC OTERM: CFR GUAYAQUIL ( CCI 2010) |
PUNTA PROMONTOIRO S/N 165620 MUGARDOS |
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