ACERIAS NACIONALES DEL ECUADOR SOCI
Address: AV LAS ESCLUSAS SOLAR 9 Y PRILER PAGUAYAQUIL G ECUADOR
ACERIAS NACIONALES DEL ECUADOR SOCI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.63
Active Months: 2 Average TEU per Shipment: 2.52
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
MAGNESITAS NAVARRAS SA 2 shipments
ELOQUENT STEEL PRIVATE LIMITED 1 shipments
MAGNESITAS NAVARRAS S A 1 shipments
MAITHAN ALLOYS LIMITED 1 shipments
MAITHAN ALLOYS LTD 1 shipments
PURMETALL GMBH & CO 1 shipments
SHAKAMBHARI ISPAT & POWER LIMITED 1 shipments
SMARTSCRAP LIMITED 1 shipments
VEZZANI S P A 1 shipments
Shipments By HS Code
HS Code Shipments
720230 Ferro-alloys : Ferro-alloys; ferro-silico-manganese 4 shipments
381600 Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 : Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 2 shipments
251910 Natural magnesium carbonate (magnesite); fused magnesia; dead-burned (sintered) magnesia, whether or not containing small quantities of other oxides added before sintering; magnesium oxide, pure or not : Magnesium carbonate (magnesite); natural 1 shipments
251910.0 Natural magnesium carbonate (magnesite); fused magnesia; dead-burned (sintered) magnesia, whether or not containing small quantities of other oxides added before sintering; magnesium oxide, pure or not 1 shipments
251990 Natural magnesium carbonate (magnesite); fused magnesia; dead-burned (sintered) magnesia, whether or not containing small quantities of other oxides added before sintering; magnesium oxide, pure or not : Magnesia, fused or dead-burned (sintered); whether or not containing small quantities of other oxides added before sintering, other magnesium oxide, whether or not pure, (not natural magnesium carbonate) 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
690320 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 1 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-25 MEDUE1498496 51810.0 kg 251910.0 NATURAL MAGNESIUM CARBONATE (MAGNESITE); FUSED MAG - MAGSOL NATURAL MAGNESIUM CARBONATE (MAGNESITE); FUSED MAG - MAGSOL . MAGSOL GR EN PALL ETS, BIG-BAG, FUNDAS P.BRUTO: , TN INVOICE: AD F ORDER: RE-EP-ANDEC COME X- -
2025-06-07 MEDUE1436249 MAGNESITAS NAVARRAS SA 54790.0 kg 381600 REFRACTORY CEMENTS, MORTARS, CONCRETES AND SIMILAR - IMPACTOR HT REFRACTORY CEMENTS, MORTARS, CONCRETES AND SIMILAR - IMPACTOR HT IMPACTOR HT EN 36 PALLETS, 36 BIG-BAGS, 36 FUNDAS P. BRUTO: 54,79 TN INVOICE: AD5F 5001448 ORDER: RE OP COMEX 2025-012
2025-06-07 MEDUE1436223 MAGNESITAS NAVARRAS SA 27250.0 kg 381600 REFRACTORY CEMENTS, MORTARS, CONCRETES AND SIMILAR - AGLUMAG 225 AGLUMAG 225 EN 18 PALLETS, 18 BIG-BAGS, 18 FUNDAS P. BRUTO: 27,25 TN INVOICE: AD5F 5001447 ORDER: RE OP COMEX 2025-13
2024-06-12 MEDUJ7236691 ELOQUENT STEEL PRIVATE LIMITED 243360.0 kg 720230 FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - 9 X 20 FCL CONTAIN ING F ERRO SILICON MANGANESE C ONTRACT: S _SAFBF_CT00312-0 3 PURCHASE ORDER NO.: R E -EP-ANDEC COMEX-2023-100 TOTAL QTY BIG BAGS: 243 BAGS HS CODE: 7202.30.00 NET WEIGHT: 24 3000.000 KGS GROSS WEIGHT: 243360 .000 KGS GROSS WEIGHT PE R CONTAINER: 27040.000 KGS PACKING: IN 1 MT BIG BA GS S.B. NO.: 864451 2 DT. 26/03/2024 FREIGHT PREP AID ==ON BE HALF OF GMI COMMODITIES S.A. QUAI D E L ILE 13 1204 GENEVA, SWITZERLAND ===(GUASM O CENTRAL) CONTACTO: JOSUE VILLACIS SVILLAC IS=ANDEC. COM.EC, TELEF.: 04371359 0 EXT 35 35. FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE
2024-04-29 MEDUEC497678 SMARTSCRAP LIMITED 208000.0 kg 720421 STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+% STEEL SCRAP - STEEL SKULLS SCRAP, FE CONTENT 83+%
2024-03-19 MEDUE7147253 SHAKAMBHARI ISPAT & POWER LIMITED 243360.0 kg 720230 FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - 9 X 20 FCL CONTAIN ERS FER RO SILICON MANGANESE CONTR ACT: S_SAFBF_CT00312-02 PU RCHASE ORDER NO.: RE-EP-AN DEC COMEX-2023-100 TOTAL Q TY BIG BAGS: 243 BAGS NET WEIGHT: 243000.000 KGS NET WEIGHT PER CONTAINER: 270 00.000 KGS GROSS WEIGHT: 2 43360.000 KGS GROSS WEIGHT PER CONTAINER: 27040. 000 KGS PACKING: IN 1 MT BIG B AGS HS CODE: 7202.30.00 S. B. NO.: 7065028 DT. 27/01/ 2024 FREIGHT PREPAID ==ON BEHALF OF: GMI COMMODITIES S.A. QUAI DE L ILE 13 CH- 1204 GENEVA, SWITZERLAND P HONE: +41 22 596 2301 VAT NO: CHE-340.529.515 ===(GU ASMO CENTRAL) CONTACTO: JOSUE VILLACIS SVILLACIS=AND EC.COM.EC, TELEF. : 0437135 90 EXT 3535. FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE FERRO SILICON MANGANESE - FERRO SILICON MANGANESE
2023-09-22 SUDU73BCN001312X 54940.0 kg 251990 MAGSOL 115 GR MAGSOL 115 GR . MAGSOL 115 GR EN 36 PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 54,94TN HS CODE:25199030 INVOICE AD5F 5001087 ORDER RE-EP-ANDEC COMEX-041-23
2023-07-19 MEDUDD998404 PURMETALL GMBH & CO 6300.0 kg 690320 OTHER REFRACTORY CERAMIC GOODS (FOR EXAMPLE, RETOR - MONOLITHIC EAF - CENTRE PIECE (ANILLODELTA) QUALITY: ALUAL CAST 90TW7CR W 10 COUN TRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY HSCODE: 69032090
2023-07-14 MAEU227621608 MAITHAN ALLOYS LIMITED 243543.74 kg 720230 FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT FERRO SILICO MANGANESE PACKIN G: IN 1MT BIG BAGS IN CONTAINE RS HS CODE 7202.3000 P.O. NU MBER: RE-EP-ANDEC COMEX-006-23 INVOICE NO : MAL/2324/E020 D T :20.05.2023 SB NO: 1163298 DATE:20.05.2023 GROSS WEIGHT : 243.540 MT NET WEIGHT: 24 3.000 MT
2023-04-21 MAEU226330476 VEZZANI S P A 4445.73 kg 290243 REPUESTOS PARA PC1225 AC.
2022-12-17 MAEU222656055 MAITHAN ALLOYS LTD 243363.66 kg 720230 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID 09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID
2021-12-31 MEDUBI777260 MAGNESITAS NAVARRAS S A 54960.0 kg 251910 NATURAL MAGNESIUM CARBONATE (MAGNESITE); FUSED MAG - MAGSOL 115 GR NATURAL MAGNESIUM CARBONATE (MAGNESITE); FUSED MAG - MAGSOL 115 GR . MASA REPARACION EN FRIO: MAGSOL 115 GR EN 36 PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 54,96 TN PARTIDA ARANCELARIA: 25.19.90.30 INVOICE: AD5F 5000686 ORDER: RE-CI-ANDEC-075-21
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AV LAS ESCLUSAS SOLAR 9 Y PRILER PAGUAYAQUIL G ECUADOR
AV LAS ESCLUSAS SOLAR 9 PRIMER PA GUASMO CENTRAL GUAYAQUIL - ECUADOR TAX ID : 0990001340001
AV LAS ESCLUSAS SOLAR 9 PRIMER PA GUAYAQUIL - ECUADOR TAX ID : 0990001340001
AV LAS ESCLUSAS SOLAR 9 Y PRILER PAGUAYAQUIL G 090101 ECUADOR
DAD ANONIMA A N D E C AV LAS ESCLUSAS Y PRIMER PASAJE
RUC 0990001340001 AV LAS ESCLUSAS S9 1ER PSJJ 12C SE MZ2009 ECO90114 GUAYAQUIL