CONSOLIDADORA CALDERON S A
Address: CONSULC EDIF TAGSA PISO 3 OFICINA 6 AV DE GUAYAQUIL G 090150 ECUADOR
CONSOLIDADORA CALDERON S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 2.04
Active Months: 6 Average TEU per Shipment: 2.72
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
BDP INTERNATIONAL NV 4 shipments
BDP UGL GLOBAL LOGISTICS INDIA PV 4 shipments
BDP NETHERLANDS BV 2 shipments
BDP TRANSPORT 2 shipments
C H ROBINSON WORLDWIDE CANADA LTD 2 shipments
C H ROBINSON WORLDWIDE FREIGHT IN 2 shipments
SEATRAM SPA SEA TRANSPORT 2 shipments
BDP INTERNATIONAL LOJISTIK LTD 1 shipments
CH ROBINSON EUROPE BV 1 shipments
CH ROBINSON WORLDWIDE INDIA PVT 1 shipments
FAST FORWARD FREIGHT GMBH 1 shipments
KOTAK GLOBAL LOGISTICS PVT LTD 1 shipments
SEATRAM SPA 1 shipments
SPHINX GLASS INDUSTRIAL 1 shipments
TAURUS LINES PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 3 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 2 shipments
150420 Fats and oils and their fractions of fish or marine mammals; whether or not refined, but not chemically modified : Fats and oils and their fractions; of fish, (excluding liver-oils) 1 shipments
280110 Fluorine, chlorine, bromine and iodine : Chlorine 1 shipments
284450.0 Radioactive chemical elements and radioactive isotopes (including the fissile or fertile chemical elements and isotopes); and their compounds; mixtures and residues containing these products 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
320611 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
390290 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; n.e.c. in heading no. 3902, in primary forms 1 shipments
391290 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose and its chemical derivatives; n.e.c. in item no. 3912, in primary forms 1 shipments
391721 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of ethylene 1 shipments
410711 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 : Leather; further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, whole hides and skins, full grain, unsplit 1 shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : 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
591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
600634 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, printed 1 shipments
700529 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, non-wired, (other than coloured throughout the mass (body tinted), opacified, flashed or merely surface ground) 1 shipments
760521 Aluminium wire : Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
840219 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; vapour generating boilers, including hybrid boilers n.e.c. in heading no. 8402 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus 1 shipments
853710 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) : Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 1 shipments
871493.0 Vehicles; parts and accessories of heading no. 8711 to 8713 1 shipments
930390 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) : Firearms; n.e.c. in heading no. 9303 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-07 ZIMULVN01023642 SEATRAM SPA SEA TRANSPORT 4639.87 kg 284450.0 ELEMENTS OF MODULAR KITCHEN HS CODE:
2025-09-04 MEDUOO441184 TAURUS LINES PRIVATE LIMITED 193701.0 kg 871493.0 ALUMINIUM WIRE - OF ALUMINIUM ALLOYS - - OF WHICH - ALLOY OF ASTM B - ALUMINIUM A LLOY ROD DIA . MM SIZE - DIA . MM (HS CODE. ) ALUMINIUM WIRE - OF ALUMINIUM ALLOYS - - OF WHICH - ALLOY OF ASTM B - ALUMINIUM A LLOY ROD DIA . MM SIZE - DIA . MM (HS COD
2025-08-29 MEDUW6165858 BDP INTERNATIONAL NV 25597.0 kg 847439 AMINE-FUNCTION COMPOUNDS - ACYCLIC MONOAMINESAND - STEEL DRUM(S) LOADED ONTO PALLETS L OADED INTO CONTAINER(S) DMA % - DRUM DIMETHYLAMINE MINIMUM % SOLUTION LUMBER HA S BEEN HEAT TREATED IN COMPLIANCE WITH THE REGULATION FOR SOLID WOOD PACKING MATERIALS -
2025-08-15 ZIMULVN01023228 SEATRAM SPA 4290.15 kg 940340 ELEMENTS OF MODULAR KITCHENS HS CODE: 9403401
2025-07-27 MEDUJB507682 BDP UGL GLOBAL LOGISTICS INDIA PV 21456.0 kg 321511 PRINTING INK, WRITING OR DRAWING INK AND OTHER INK - 1 X 40 HC FCL SAID TO CONTAIN TOTAL 48 PALLETSHS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLACK COLOR INK PO NO : 4800204177 SYNTHETIC ORGANIC DYES- INK PRP41D1:PROPACE PROCESS
2025-07-08 ZIMULVN01022347 SEATRAM SPA SEA TRANSPORT 10069.92 kg 940340 ELEMENTS OF MODULAR KITCHENS HS CODE: 940340 10
2025-06-25 MEDUJB425885 BDP UGL GLOBAL LOGISTICS INDIA PV 21376.0 kg 321511 SYNTHETIC ORGANIC DYES - INK - TOTAL 48 PALLETS HS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLACK COLOR INK PONO : 4800204042 SYNTHETIC ORGANIC DYES - INK EXA26:EXACT PSO PROCESS YELLOW:CF01 -5400KGS EXA27:EXACT PSO PROCESS MAGENT
2025-06-25 MEDUJB425927 BDP UGL GLOBAL LOGISTICS INDIA PV 10164.0 kg 321511 SYNTHETIC ORGANIC DYES - INK - TOTAL 22 PALLETS HS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLACK COLOR INK PONO : 4800204044 SYNTHETIC ORGANIC DYES - INK EXA26:EXACT PSO PROCESS YELLOW:JP02 -4000KGS EXA27:EXACT PSO PROCESS MAGENT
2025-04-07 ONEYRTMF02100800 BDP NETHERLANDS BV 20520.0 kg 480255 LOADED ONTO 20 PALLETS LOADED INTO 1 40 HIGH
2024-11-10 MEDUAY461249 BDP INTERNATIONAL NV 25000.0 kg 390290 POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - LOADED INTO 1 40 HIGH CUBE DRY CONTA INER(S) MALT NET WEIGHT :25000.0000 KGS HS-NO39029090 FREIGHT PREPAID SHIPPED ON BOARD OC EAN FCL PORT TO PORT SERVICE CONTRACT NO. BASKETR45923010000297 NOTIFY PARTY CONTINUED: TAGSA PISO 3 OFIC 6 GUAYAQUIL ECUADOR
2024-11-10 MEDUO7171343 BDP NETHERLANDS BV 20560.0 kg 320611 OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) TITANIUM DIOXIDE RUTILE TI828 E30 TIONA 828E IN 25KG PAPER BAG ORIGIN OF MATERIAL: NETHERLANDS NET WEIGHT :20000.0000 KGS HS-NO 3206110090 251412 381806 6300007296 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. Q0 0024100032878
2024-09-10 MEDUAK204637 BDP INTERNATIONAL NV 53973.0 kg 840212 STEAM OR OTHER VAPOUR GENERATING BOILERS (OTHER TH - UNPACKED BOILER 1030X400X440 CM ZFR- IE 28000 X 20 HARMONIZED CODE: 84021910 LOADED ON FLAT S FOR SHIP S CONVENIENCE MSCU4460037 MSCU4450912 FREIGHT PREPAIDSHIPPED ON BOARDADDLT REF PROYECTO CBC JAMAICA OCEAN FCL POR T TO PORT SERVICE CONTRACT NO. BBK240478 NOTI FY PARTY CONTINUED: CONTACT: ESTEBAN BALAREZOPHONE: (593)-4-2169302 EMAIL: OPERATIONS=CON SULCAL.COM
2024-09-10 MEDUAY114830 BDP INTERNATIONAL NV 13437.0 kg 840219 STEAM OR OTHER VAPOUR GENERATING BOILERS (OTHER TH - LOADED INTO 1 40 OPEN TOP CONTAINER( S) ACCESSORIES FOR BOILER NET WEIGHT :7473.0000 KGS HS-NO 84021910 STEAM OR OTHER VAPOUR GENERATING BOILERS (OTHER TH - LOADED INTO 1 40 HIGH CUBE CONTAINER ACCESSORIES FOR BOILER NET WEIGHT :3284.0000 KGS HS-NO 84021910 STEAM OR OTHER VAPOUR GENERATING BOILERS (OTHER TH - LOADED INTO 1 40 HIGH CUBE CONTAINER ACCESSORIES FOR BOILER NET WEIGHT :2061.0000 KGS HS-NO 84021910 FREIGHT PREPAID SHIPPED O N BOARD ADDLT REF PROYECTO CBC JAMAICA OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. BBK240478 NOTIFY PARTY CONTINUED: CONTACT: ESTEBAN B ALAREZO PHONE: (593)-4-2169302 EMAIL: OPERATIONS=CONSULCAL.COM
2023-11-14 ONEYRICDGD186700 13300.0 kg 930390 NUE-CHARGE G (1000 LTR) (SPANISH) MICRONUTRIE
2023-08-30 ONEYRICDX3410900 C H ROBINSON WORLDWIDE CANADA LTD 6317.0 kg 852610 UNDERDRAIN INSTALLATION SYSTEMS UNDERDRAIN INSTALLATION SYSTEMS
2023-08-28 MEDUIV703851 BDP UGL GLOBAL LOGISTICS INDIA PV 11220.0 kg 391290 NUTRACEL (TM) 102 MICROCRYSTALLINE - TOTAL 440 BAGS NUTRACEL (TM) 102 MICROCRYSTALLI NE CELLULOSE USP-NF,PH. EUR, JP,IP BAG,P E LINER, 25 KG NET, B.NO. NB23E20 33,NB23E2 034 HS CODE:391 29090 GROSS WT :11220.00 0 KGS NET WT :11000.000 KGS FREIGHT PREPA ID
2023-08-14 MEDUIV371048 C H ROBINSON WORLDWIDE FREIGHT IN 2738.0 kg 280110 BRAND NEW EMPTY CHLORINE - FOUR PACKAGES CONTAINING: PKG. NO. 1/4 TO 4/4 BR AND NEW EMPT Y CHLORINE C ONTAINERS OF 931 KGS LI QUI D CHLORINE CAPACITY = 4 NOS. EX-WORKS, YAM UNA NAGAR, HARYANA, INDIA PU RCHASE ORDER N O. 22909 DAT ED 17.01.2023 NET WEIGHT : 269 8.0 KGS INCOTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS AND CO NDITIONS OF THE CONTRACT O F CARRIAGE.
2023-03-10 MAEU224683225 KOTAK GLOBAL LOGISTICS PVT LTD 342521.52 kg 760521 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID
2022-10-07 MAEU221557245 BDP INTERNATIONAL LOJISTIK LTD 5299.86 kg 410711 COW FINISHED LEATHER HS CODE : 410711190000 NET WEIGHT : 5090 KGS
2022-04-11 ONEYRICC34430800 BDP TRANSPORT 19190.0 kg 380520 ALGAL OIL
2022-04-11 ONEYRICC34408600 BDP TRANSPORT 19190.0 kg 150420 ALGAL OIL CONTAINING EPA+DHA, OILS, NOS
2022-03-24 HLCUMTR220218120 C H ROBINSON WORLDWIDE CANADA LTD 3388.0 kg 391721 DIA HARDINE PRO-SD CERS FC108620211206130260760 DIA HARDINE PRO-SD HS CODE 3917.21.0054-60 DIA HARDINE SUSPENSION STRAP HSCODE 5911.90.00
2022-02-02 MEDUAH139068 CH ROBINSON EUROPE BV 4709.0 kg 600634 OTHER KNITTED OR CROCHETED FABRICS- OF SYNTHETIC - TEXTILES TARIFF: 600631ORIGINALS - RATED - PRINT AT DESTINATION CHR HBL SCAC = CHSL FREIGHT PREPAID
2021-12-21 MEDUD1447066 FAST FORWARD FREIGHT GMBH 25783.0 kg 293627 PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY - EASYLIFE VITAMIN C 1000MG + ZINC 10MG., ORANGE 20 ET PER TUBE PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY - EASYLIFE VITAMIN C 1000MG + ZINC 10MG., ORANGE 20 ET PER TUBE
2021-07-16 MAEU912404394 CH ROBINSON WORLDWIDE INDIA PVT 7999.69 kg 853710 PT11WFAB17 M PT100 FIXTURE W ITH PACKING INV NO: DSI-07-20 21 DATE : 27 APRIL 2021 PO NU MBER: 24248868 AND DATED 28TH OCT 2020 HS CODE: 85371000 I EC NO: 3194006789 SB NO: 1938 878 GROSS WEIGHT: 8000.00 KGS NET WEIGHT: 7000.00 KGS
2021-06-25 SUDU71724AG7K056 SPHINX GLASS INDUSTRIAL 100770.0 kg 700529 TRULITE CLEAR AS PER PROFORMA INVOICE NO. 6998 HS CODE: 700529 TRULITE CLEAR AS PER PROFORMA INVOICE NO. 6998 HS CODE: 700529 TRULITE CLEAR AS PER PROFORMA INVOICE NO. 6998 HS CODE: 700529 TRULITE CLEAR AS PER PROFORMA INVOICE NO. 6998 HS CODE: 700529 ------------- - FREIGHT PREPAID
2021-05-03 MEDUM6684218 C H ROBINSON WORLDWIDE FREIGHT IN 12367.0 kg 591190 FILTER FABRICS - 26 PACKAGES ONLY (TWENTY S IX PACKAGES ONLY) FILTER F ABRICS MEDIA, FILTER HTS N O. 5911.90.90 INV : KPL/E0 0422/20-2021 DTD : 04.02.2 021 TOTAL QTY : 3360.00 PC STOTAL NET WT : 8400.000 KGS TOTAL GROSS WT : 12367 .200 KGS FREIGHT PREPAID
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CONSULC EDIF TAGSA PISO 3 OFICINA 6 AV DE GUAYAQUIL G ECUADOR
CONSULC EDIF TAGSA PISO 3 OFICINA 6 AV DE GUAYAQUIL G 090150 ECUADOR
CONSULCAL AV DE LAS AMERICAS AEROPUERTO JOSE GUAYAQUIL 99999 EC
CONSULCAL AV DE LAS AMERICAS SN EDIFICIO TAGSA 3ER PISO OFIC 6 RUC 0992531622001
AV DE LAS AMERICAS AEROPUERTO JOSE GUAYAQUIL 99999 EC
CONSU RUC 0992531622001 AV DE LAS AMERICAS S/N EDIF TAGSA PISO 3 OF 6
CONSU RUC: 0992531622001 AV DE LAS AMERICAS EDIF TAGSA PIS +593 4 216 9103
CONSULC AL RUC 0992531622001 AV DE LAS AMERICAS S/N 593 4 2169 401
CONSULC RUC: 0992531622001 AV DE LAS AMERICAS S/N EDIFICIO TA GUAYAQUIL - ECUADOR
CONSULCAL AV DE LAS AMERICAS AEROPUERTO JOSE DUMMY 99999 EC
CONSULCAL RUC # 0992531622001 AV DE LAS AMERICAS S/N EDF TAGSA OPERATIONS@CONSULCAL COM EC
CONSULCAL RUC 0992531622001
CONSULCAL RUC: 0992531622001 AV DE LAS AMERICAS AEROPUERTO JOSE GUAYAQUIL 99999 EC