FERREMUNDO S A
Address: KM 16 1/2 VIA A DAULE MZ C-3 SOLAR N 28 TEL 4-6022
FERREMUNDO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.96
Active Months: 5 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
ARCLIN DISPERSANTS LTEE DBA RG 3 shipments
JK TYRE AND INDUSTRIES LTD 3 shipments
RG DISPERSANTS LTEE 3 shipments
SNA EUROPE BENELUX B V 2 shipments
YARACUY S A 2 shipments
JAINI IMPEX 1 shipments
RUETGERS POLYMERS LTD 1 shipments
ZHONGCE RUBBER GROUP CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 4 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 2 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades 1 shipments
391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 1 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
850434 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 500kVA 1 shipments
851850.0 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-22 MEDUKD536802 JK TYRE AND INDUSTRIES LTD 17767.0 kg 851850.0 VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS - VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS . - PR STAR LUG AX - TT - SETS . - PR TRACK KING DX (DOT) - TT - SETS . PR VTL -TTF - SETS . - PR STAR LUG VIKRANT - TTF - SETS . - PR TRACK KING-TTF - SETS LOT NO: ECUV- SB NO: / . . PO NO. / . . HS CODE: . FREIGHT PREP AID = TEL: ( ) GUAYAQUIL ECUADOR
2025-10-15 CMDUCAN0938840 ARCLIN DISPERSANTS LTEE DBA RG 21978.0 kg 381300.0 PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDLING CHARGE (THC):USD . BAG, TOTE TOTES DURASAR LIQUID X NET WEIGHT : PO HS CERS DC TOTAL PKGS PK FREIGHT PREPAID
2025-08-28 CMDUCAN0931337 ARCLIN DISPERSANTS LTEE DBA RG 21918.0 kg 350699 PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . EMPTY DROP OFF MERCHANT HAULAG:USD . EXPORT DOCUMENTATION FEE:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD . BAG, TOTE TOTES DURASAR LIQUID X KG NET WEIGHT : KG PO HS C
2025-08-08 MEDUOO128104 JK TYRE AND INDUSTRIES LTD 18060.0 kg 401120 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16PR STAR LUG VIKRANT - TTF- 556SETS 7.50-16 16PR TRACK KING - TTF - 12 0SETS LOT NO: ECUV-11 SB NO: 2349417 / 01.06.2025 PO NO.8100075008 / 29.04.
2025-06-30 CMDUCAN0915727 ARCLIN DISPERSANTS LTEE DBA RG 21978.0 kg 391190 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 330.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1875.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 210.00 BAG, TOTE 18 PACKAGE(S) / TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 KG PO 2491464 HS 391190 CERS DC0956202506194449291 TOTAL PKGS 18 PK FREIGHT PREPAID
2025-02-26 CMDUCAN0869675 RG DISPERSANTS LTEE 22930.0 kg 391190 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 OCEAN FREIGHT ALL-IN:USD 1875.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 210.00 BAG, TOTE 18 TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 KG PO 515080 HS 391190 CERS DC0956202501164065905 TOTAL PKGS 18 PK FREIGHT PREPAID
2025-02-25 CMDUCAN0876086 RG DISPERSANTS LTEE 22930.0 kg 391190 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 OCEAN FREIGHT ALL-IN:USD 1875.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 210.00 TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 KG PO 515711 HS 391190 CERS DC0956202502074119257 TOTAL PKGS 18 PK FREIGHT PREPAID
2024-09-25 CMDUCAN0822077 RG DISPERSANTS LTEE 22930.0 kg 391190 PACKAGE(S) 18 TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 PO 511284 HS 391190 CERS DC0956202408163714086 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 375.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1800.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 TOTAL PKGS 18 PK FREIGHT PREPAID
2024-05-27 BANQ1058622958 ZHONGCE RUBBER GROUP CO LTD 63514.0 kg 400610 NEW TYRES NEW TYRES NEW TYRES NEW TYRES NEW TYRES
2023-10-18 MEDUZW476366 JK TYRE AND INDUSTRIES LTD 17308.0 kg 401120 VIKRANT BRAND NYLON TYRES WITH TUBES AND FL APS - 1 X 40 HC - 715 PKGS. VI KRANT BRAND NYLON TYRES WITH TUBES AND FLAPS. PO NO.: 8 100049395 DT.01.07. 2023 LOT NUMBER : ECU-8 9 -1 AND 2 7.00-15 12PR ST ARLUG AX - 174 S ETS 7.00 -16 14PR STARLUG AX - 64 S ETS 7 .00-15 12PR TRACK K ING AX - 68 SETS 7.00-1 6 14PR TRACK KING AX - 42 S ETS 7.50-16 16P R STAR LU G VIKRANT - 257 SETS 7.5 0-16 16P R TRACK KING - 110 SETS HS CODE: 40112090, 40131020, 40129049. S/B ILL NO.: 3442818, 3 442834 DT.24.08.23 NET WEIGHT.: 17308.506 K GS FREIGHT P REPAID 2ND NOTIFY PARTY: COM PANIA HULERA TORNEL, S.A. DE C.V AV. SANTA L UCIA 311, STA. CRUZ ACAY UCAN 02770, AZCA POTZALCO, CDMX. TAX ID: HTO830620G 40 TEL . (55)53540200 E MAIL: LALONSO=TORNEL.COM.M X,
2023-08-30 HLCUMTR230818631 RUETGERS POLYMERS LTD 20880.0 kg 841382 DURASAR LIQUID DURASAR LIQUID X 1100KG CERS DC0956202308202837464 NET WEIGHT 19800 KG
2023-08-28 MEDUIV715590 JAINI IMPEX 9848.0 kg 391723 PVC HOSE FOR AGRICULTURAL USE - TOTAL 330 RO LLS (THREE HUNDRED THIRTY ROLLS ONLY) PVC H OSE FOR AGRICULTU RAL USE HS CODE. 3917239 0 BUYER S ORDER NO.: JI/ PI/231/22-23 DATE: 14.03.2 023 INVOICE NO: JI/EXP/0 11/23-24 DT.04.07.2023 S/BILL NO. 2217343 DT.04.0 7.2 023 TOTAL NET WEIGHT: 9767.900 KGS TOTAL GROS S WEIGHT : 9848.900 KGS
2021-11-12 SUDU71621AHOO096 YARACUY S A 6830.0 kg 262099 (ON 168 CARTONES) 8301.10.00.00-9 CANDADOS 8301.40.90.00-2 CERRADURAS
2021-05-07 SHKK528911888925 SNA EUROPE BENELUX B V 8865.0 kg 850434 TOOLS OCEAN FREIGHT EUR 2450 EUR 500 EIS
2021-03-19 SUDU71622AES4013 YARACUY S A 7613.0 kg 262099 (CON 202 CARTONES) 8301.10.00.00-9 CANDADOS 8301.40.90.00-2 CERRADURAS
2021-01-01 SHKK528911795964 SNA EUROPE BENELUX B V 11320.0 kg 845691 TOOLS OCEAN FREIGHT 750 EUR
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S RUC 0992256230001 KM 16 5 VIAA DAULE AV RIO DAULE MANZANA C3SL 28 Y P I PASCUALES GUAYAQUIL
S SOLAR 28 Y PASCUALES VIA A DAULE K GUAYAQUIL G 090150 ECUADOR
S SOLAR 28 Y PASCUALES VIA A DAULE K GUAYAQUIL G 090150 ECUADOR
KM 16 5 VIA A DAULE GUAYAQUIL EC
KM 16 5 VIA A DAULE GUAYAQUIL G EC
S KM 16 5 VIA A DAULE AV RIO DAULE MZC 3 SL 28 Y P J PASCUALES GUAYAQUILECUADOR
S KM 16 5 VIA A DAULE AV RIO DAULE MZC 3 SL 28 Y P J PASCUALES RUC : 0992256230001 GUAYAQUIL ECUADOR
S KM 16 5 VIA A DAULE AV RIO DAULE MZC 3 SL 28 Y P J PASCUALES RUC:0992256230001 GUAYAQUIL ECUADOR
S RUC 099225623000 1 CALLE RIO DAULE SOLAR 28 CALLE PASCUALES VIA A DAULE GUAYAQUIL 090150 EC
S RUC 0992256230001 KM 16 5 VIAA DAULE AV RIO DAULE MANZANA C3SL 28 Y P I PASCUALES
S RUC 0992256230001 VIA A DAULE KM 16 5 MANZANA C 3 SOLAR 28 090201 PASCUALES GUAYAQUIL ECUADO PHONE 593-6022800 EMAIL XX