| 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 |
| Company Name | Shipments |
|---|---|
| ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 8 shipments |
| NOVOPAN DEL ECUADOR SA | 4 shipments |
| AGLOMERADOS COTOPAXI S A | 3 shipments |
| NOVOPAN DEL ECUADOR S A | 2 shipments |
| ALIANZA ESTRATEGICA DE COMERCIO E I | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 4 shipments |
| 330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) | 3 shipments |
| 720270 Ferro-alloys; ferro-molybdenum | 3 shipments |
| 290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) | 2 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 | 2 shipments |
| 621010 Garments; of felt or non-wovens (not knitted or crocheted) | 2 shipments |
| 481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-17 | HLCUBC1230512233 | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 23260.0 kg | 481159 | PAPEL IMPREGNADO FACTURA NO. 23F0140 HS CODE - 481159 |
| 2023-02-10 | SUDU73BCN000158X | ALIANZA ESTRATEGICA DE COMERCIO E I | 22980.0 kg | 441032 | IMPREGNATED PAPER INVOICE NUM. 23F0011 |
| 2022-11-04 | SUDU72BCN003822X | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 23240.0 kg | 441032 | IMPREGNATED PAPER INVOICE NUM. 22F0275 |
| 2022-08-19 | SUDU72BCN003002X | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 22200.0 kg | 441032 | IMPREGNATED PAPER INVOICE NUM. 22F0222 |
| 2022-06-17 | SUDU72BCN002103X | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 23320.0 kg | 441032 | IMPREGNATED PAPER INVOICE NUM. 22F0168 |
| 2022-02-11 | SUDU72BCN000374X | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 23000.0 kg | 621010 | IMPREGNATED PAPER INVOICE NUM. 22F0017 REEFER DRY;NON-OPERATE REEFER |
| 2021-11-19 | SUDU71BCN022328X | NOVOPAN DEL ECUADOR SA | 20760.0 kg | 330741 | PAPEL IMPREGNADO NUMERO DE FACTURA: 21F0350 REEFER DRY;NON-OPERATE REEFER |
| 2021-11-19 | SUDU71BCN021866X | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 21640.0 kg | 290513 | PAPEL IMPREGNADO N MERO DE FACTURA: 21F0342 |
| 2021-11-12 | SUDU71BCN021839X | NOVOPAN DEL ECUADOR SA | 23860.0 kg | 290513 | PAPEL IMPREGNADO N MERO DE FACTURA: 21F0337 |
| 2021-10-30 | SUDU71BCN019780X | AGLOMERADOS COTOPAXI S A | 24520.0 kg | 330741 | PAPEL IMPREGNADO INVOICE: 21F0210 INCOTERM: CFR PUERTO MAR TIMO GUAYAQUIL. ECUADOR (CCI 2010) REEFER DRY;NON-OPERATE REEFER |
| 2021-10-01 | SUDU71BCN017901X | NOVOPAN DEL ECUADOR S A | 70730.0 kg | 330741 | PAPEL IMPREGNADO INVOICE: 21F0289 INCOTERM: CFR GUAYAQUIL (CCI 2010) REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO INVOICE: 21F0289 INCOTERM: CFR GUAYAQUIL (CCI 2010) REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO INVOICE: 21F0289 INCOTERM: CFR GUAYAQUIL (CCI 2010) REEFER DRY;NON-OPERATE REEFER |
| 2021-08-28 | SUDU71BCN016502X | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 21140.0 kg | 621010 | IMPREGNATED PAPER INVOICE NUM. 21F0271 REEFER DRY;NON-OPERATE REEFER |
| 2021-07-23 | SUDU71BCN012502X | AGLOMERADOS COTOPAXI S A | 47900.0 kg | 481022 | PAPEL IMPREGNADO INVOICE: 21F0210 CFR PUERTO MARITIMOGUAYAQ UIL - EDUADOR (CCI 2010) PAPEL IMPREGNADO INVOICE: 21F0210 CFR PUERTO MARITIMOGUAYAQ UIL - EDUADOR (CCI 2010) |
| 2021-07-16 | SUDU71BCN011867X | NOVOPAN DEL ECUADOR S A | 24160.0 kg | 481022 | PAPEL IMPREGNADO INVOICE: 21F0209 INCOTERM: CFR GUAYAQUIL ( CCI 2010) |
| 2021-05-28 | SUDU71999AFTT002 | NOVOPAN DEL ECUADOR SA | 23620.0 kg | 720270 | PAPEL IMPREGNADO FACTURA NUM 21F0152 REEFER DRY;NON-OPERATE REEFER |
| 2021-05-28 | SUDU71BCN008914X | AGLOMERADOS COTOPAXI S A | 94740.0 kg | 720270 | PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0253 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0244 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0250 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO FACTURA NUM 21F0164 ALBARAN NUM 21/0255 REEFER DRY;NON-OPERATE REEFER |
| 2021-05-14 | SUDU71999AFQD003 | NOVOPAN DEL ECUADOR SA | 71860.0 kg | 720270 | PAPEL IMPREGNADO ALBARAN 21/0206 FACTURA NUM.21F0135 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO ALBARAN 21/0208 FACTURA NUM.21F0135 REEFER DRY;NON-OPERATE REEFER PAPEL IMPREGNADO ALBARAN 21/0207 FACTURA NUM.21F0135 REEFER DRY;NON-OPERATE REEFER |
| 2021-05-14 | SUDU71001AFQD002 | ALIANZA ESTRATEGICA DE COMERCIO E INDUSTRIA S A | 21360.0 kg | 481920 | PAPER IMPREGNE INVOICE 21F0134 REEFER DRY;NON-OPERATE REEFER |