| 2025-10-10 |
CMDUCAN0945764 |
CANUSA PAPER PACKAGING |
48704.0 kg |
940130.0
|
PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . CARBON OFFSET:USD . TERMINAL HANDLING CHARGE (THC):USD . OCEAN FREIGHT ALL-IN:USD . ROLLS ROLLS PAPEL SEMI-CHEMICAL MEDIUM DAS LIBRES TBC PISO , OFICINA C DIGO POSTAL QU |
| 2025-09-24 |
HLCUMTR250918080 |
|
47881.0 kg |
480100.0
|
PAPEL PERIODICO STANDARD-NEWSPRINT PAPEL PERIODICO STANDARD-NEWSPRINT |
| 2025-09-10 |
HLCUMTR250836722 |
|
24522.0 kg |
480100.0
|
PAPEL PERIODICO STANDARD-NEWSPRINT |
| 2025-08-30 |
MAEU255294191 |
FORTEX INTERNATIONAL AB |
46610.58 kg |
480411.0
|
KRAFTLINER FREIGHT PREPAID ECUADOR RUC KRAFTLINER FREIGHT PREPAID ECUADOR RUC |
| 2025-08-08 |
MAEU255466739 |
FORTEX INTERNATIONAL AB |
152248.57 kg |
480411
|
KRAFTLINER RUC 1792517443001 FREIGHT PRE PAID KRAFTLINER RUC 1792517443001 FREIGHT PRE PAID KRAFTLINER RUC 1792517443001 FREIGHT PRE PAID KRAFTLINER RUC 1792517443001 FREIGHT PRE PAID KRAFTLINER RUC 1792517443001 FREIGHT PRE PAID KRAFT |
| 2025-08-01 |
MAEU255601800 |
FORTEX INTERNATIONAL AB |
49820.7 kg |
480411
|
KRAFTLINER FREIGHT PREPAID KRAFTLINER FREIGHT PREPAID |
| 2025-08-01 |
MAEU255463898 |
FORTEX INTERNATIONAL AB |
76133.13 kg |
382499
|
80 DRUMS PACKED ON 20 PALLETS DISFLAMOLL(R) 51092 240 KG DRUM HAZARDOUS CHEMICALS UN 3082ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N .O.S. (PHENOL ISOBUTYLENATED PHOSPHATE (TRIPHENYL PHOSPHATE25)) 9 III MARINE POLLUTANT OR DER NO 4000511548 SHIPMENT NO 2 |
| 2025-07-18 |
MAEU255443000 |
FORTEX INTERNATIONAL AB |
24758.4 kg |
480411
|
WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 |
| 2025-07-11 |
MAEU253911029 |
MEYERS SOHN |
259122.18 kg |
480411
|
WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 WHITE TOP KRAFTLINER FREIGHT PREPAID R UC 1792517443001 |
| 2025-07-07 |
MAEU254353442 |
FORTEX INTERNATIONAL AB |
101475.76 kg |
480411
|
KRAFTLINER RUC 1792517443001 KRAFTLINER RUC 1792517443001 KRAFTLINER RUC 1792517443001 KRAFTLINER RUC 1792517443001 |
| 2025-06-02 |
MAEU720788553 |
NILS TROEDSSONS PAPER CO |
209897.5 kg |
640419
|
PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM |
| 2025-05-22 |
MAEU252855744 |
FORTEX INTERNATIONAL AB |
74032.96 kg |
480411
|
WHITE TOP KRAFTLINER - C UMBAYA QUITO, EC170901 ECU ADOR FREIGHT PREPAID WHITE TOP KRAFTLINER - C UMBAYA QUITO, EC170901 ECU ADOR FREIGHT PREPAID WHITE TOP KRAFTLINER - C UMBAYA QUITO, EC170901 ECU ADOR FREIGHT PREPAID |
| 2025-05-20 |
MAEU720773428 |
NILS TROEDSSONS PAPER CO |
49474.61 kg |
481014
|
REELS PAPER FREIGHT PREPAID FCL/FCL AT )PORT OF DISCH ARGE/PLACE OF DELIVERY) - OFICINA 10, CUMBAYA, QUITO, 1 70901 ECUADOR -- NOFITY: CON TACTO: GUSTAVO MOSQUERA TEL 593992526274 FINANCIERO@MEGA ECUADOR.COM REELS PAPER FREIGHT PREPAID FCL/FCL AT )POR |
| 2025-05-20 |
MAEU720773424 |
NILS TROEDSSONS PAPER CO |
23652.06 kg |
640419
|
PAPER FREIGHT PREPAID FCL/ FCL AT )PORT OF DISCHARGE/P LACE OF DELIVERY) - OFICI NA 10, CUMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992 526274 FINANCIERO@MEGAECUADO R.COM |
| 2025-05-09 |
MAEU252317159 |
FIRGOS INTERNATIONAL B V |
48384.6 kg |
480511
|
FLUTING HP -TELF 02 3829 070 [email protected] OM 2 X 40 NOR HC FREIGHT PREPAID FLUTING HP -TELF 02 3829 070 [email protected] OM 2 X 40 NOR HC FREIGHT PREPAID |
| 2025-05-03 |
MAEU250467150 |
FORTEX INTERNATIONAL AB |
75917.22 kg |
480411
|
WHITE TOP KRAFTLINER FRE IGHT PREPAID -ECUADOR R UC: 1792517443001 WHITE TOP KRAFTLINER FRE IGHT PREPAID -ECUADOR R UC: 1792517443001 WHITE TOP KRAFTLINER FRE IGHT PREPAID -ECUADOR R UC: 1792517443001 |
| 2025-05-03 |
MAEU720668377 |
NILS TROEDSSONS PAPER CO |
154482.55 kg |
480419
|
REELS PAPER FREIGHT PREPAID FCL/FCL AT )PORT OF DISCH ARGE/PLACE OF DELIVERY) HS C ODE: 480419 - OFICINA 10, CU MBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992526274 [email protected] REELS PAPER FREIGHT PREPAID |
| 2025-04-21 |
CMDUSSZ1597265 |
KLABIN S A |
86353.0 kg |
370220
|
DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE 480419 (HS) NCM:48041900 03X40 HC 60 REELS WITH: EUKALINER WHITE DU-E: 25BR0005344512 KAOR-1180E25 NCM: 4804.19.00 N.W: 75,253 TONS - FREIGHT PREPAID - - EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRI |
| 2025-02-15 |
MAEU720538699 |
NILS TROEDSSONS PAPER CO |
101182.28 kg |
950730
|
REELS PAPER FREIGHT PREPAID FCL/FCL - OFICINA 10, C UMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992526274 [email protected] REELS PAPER FREIGHT PREPAID FCL/FCL - OFICINA 10, C UMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992526274 [email protected] REELS PAPER FREIGHT PREPAID FCL/FCL - OFICINA 10, C UMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992526274 [email protected] REELS PAPER FREIGHT PREPAID FCL/FCL - OFICINA 10, C UMBAYA, QUITO, 170901 ECUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 593992526274 [email protected] |
| 2025-01-30 |
HLCUMTR250107287 |
|
73754.0 kg |
480100
|
PAPEL PERIODICO STANDARD-NEWSPRINT PAPEL PERIODICO STANDARD-NEWSPRINT PAPEL PERIODICO STANDARD-NEWSPRINT |
| 2025-01-17 |
CMDUCAN0856227 |
IRVING PAPER LIMITED |
55273.0 kg |
370220
|
PAPEL PERIODICO / NEWSPRINT SUM2047 QUITO, ECUADOR RUC 1792517443001 CONTACT: ING. GUSTAVO MOSQUERA E-MAIL: FINANCIERO MEGAECUADOR.COM: COMERCIAL MEGAECUADOR.COM TELEPHONE: +5932.382.9070 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 CARBON OFFSET:USD 88.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3000.00 TERMINAL HANDL. CH DESTINATIO:USD 410.00 FREIGHT PREPAID DTHC PREPAID ROLLS ROLLS |
| 2024-11-24 |
HLCUMTR241112218 |
|
46949.0 kg |
480100
|
RESOLUTE NEWSPRINT 45.0 GSM 2 X 40 CONTAINERS 106 ROLLS RESOLUTE NEWSPRINT 45.0 GSM PAPEL PERIODICO RESOLUTE NEWSPRINT 45.0 GSM HS CODE 4801.00.0140 SUMMERY REPORT NO. SUM2036 RESOLUTE NEWSPRINT HS CODE 48 01 00 |
| 2024-05-31 |
MAEU720048915 |
NILS TROEDSSON PAPER CO |
52342.72 kg |
870210
|
SEMI CHEMICAL FLUTING COU NTRY OF ORIGIN: FINLAND -) OFICINA 10, CUMBAYA, QUITO 17 0901, ECUADOR SEMI CHEMICAL FLUTING COU NTRY OF ORIGIN: FINLAND -) OFICINA 10, CUMBAYA, QUITO 17 0901, ECUADOR |
| 2023-05-27 |
MAEU609462501 |
ELOF HANSSON TRADE AB |
134685.18 kg |
300650
|
114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM 114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM 114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM 114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM 114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM 114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM |
| 2023-05-05 |
MAEU609448486 |
ELOF HANSSON TRADE AB |
104697.68 kg |
481014
|
REELS PAPER FREIGHT PREPAID FCL/FCL AT )PORT OF DISCH ARGE/PLACE OF DELIVERY) - OFICINA 10, CUMBAYA, QUITO, 1 70901 ECUADOR -- NOFITY: CON TACTO: GUSTAVO MOSQUERA TEL 593992526274 FINANCIERO@MEGA ECUADOR.COM REELS PAPER FREIGHT PREPAID FCL/FCL AT )PORT OF DISCH ARGE/PLACE OF DELIVERY) - OFICINA 10, CUMBAYA, QUITO, 1 70901 ECUADOR -- NOFITY: CON TACTO: GUSTAVO MOSQUERA TEL 593992526274 FINANCIERO@MEGA ECUADOR.COM REELS PAPER FREIGHT PREPAID FCL/FCL AT )PORT OF DISCH ARGE/PLACE OF DELIVERY) - OFICINA 10, CUMBAYA, QUITO, 1 70901 ECUADOR -- NOFITY: CON TACTO: GUSTAVO MOSQUERA TEL 593992526274 FINANCIERO@MEGA ECUADOR.COM REELS PAPER FREIGHT PREPAID FCL/FCL AT )PORT OF DISCH ARGE/PLACE OF DELIVERY) - OFICINA 10, CUMBAYA, QUITO, 1 70901 ECUADOR -- NOFITY: CON TACTO: GUSTAVO MOSQUERA TEL 593992526274 FINANCIERO@MEGA ECUADOR.COM |
| 2023-04-07 |
MAEU609408780 |
ELOF HANSSON TRADE AB |
99803.34 kg |
480261
|
REELS PAPER FREIGHT PREPAID FCL/FCL 15 DAYS COMBINED ( DETENTION & DEMURRAGE) AT )POR T OF DISCHARGE/PLACE OF DELIVE RY) - OFICINA 10, CUMBAYA , QUITO, 170901 ECUADOR -- N OTIFY: CONTACTO: GUSTAVO MOSQU ERA TEL 593992526274 FINANCI [email protected] REELS PAPER FREIGHT PREPAID FCL/FCL 15 DAYS COMBINED ( DETENTION & DEMURRAGE) AT )POR T OF DISCHARGE/PLACE OF DELIVE RY) - OFICINA 10, CUMBAYA , QUITO, 170901 ECUADOR -- N OTIFY: CONTACTO: GUSTAVO MOSQU ERA TEL 593992526274 FINANCI [email protected] REELS PAPER FREIGHT PREPAID FCL/FCL 15 DAYS COMBINED ( DETENTION & DEMURRAGE) AT )POR T OF DISCHARGE/PLACE OF DELIVE RY) - OFICINA 10, CUMBAYA , QUITO, 170901 ECUADOR -- N OTIFY: CONTACTO: GUSTAVO MOSQU ERA TEL 593992526274 FINANCI [email protected] REELS PAPER FREIGHT PREPAID FCL/FCL 15 DAYS COMBINED ( DETENTION & DEMURRAGE) AT )POR T OF DISCHARGE/PLACE OF DELIVE RY) - OFICINA 10, CUMBAYA , QUITO, 170901 ECUADOR -- N OTIFY: CONTACTO: GUSTAVO MOSQU ERA TEL 593992526274 FINANCI [email protected] |
| 2023-03-10 |
MAEU609403873 |
NILS TROEDSSON PAPER CO |
56409.7 kg |
480269
|
UNCOATED WTKL COUNTRY OF OR IGIN: FINLAND -) OFICINA 10 , CUMBAYA, QUITO 170901, ECUAD OR FREIGHT PREPAID UNCOATED WTKL COUNTRY OF OR IGIN: FINLAND -) OFICINA 10 , CUMBAYA, QUITO 170901, ECUAD OR FREIGHT PREPAID |
| 2023-02-10 |
MAEU609352693 |
ELOF HANSSON TRADE AB |
137331.94 kg |
480269
|
UNCOATED WTKL FREIGHT PREPA ID -OFICINA 10, CUMB AYA, QUITO, 170901 ECUADOR UNCOATED WTKL FREIGHT PREPA ID -OFICINA 10, CUMB AYA, QUITO, 170901 ECUADOR UNCOATED WTKL FREIGHT PREPA ID -OFICINA 10, CUMB AYA, QUITO, 170901 ECUADOR UNCOATED WTKL FREIGHT PREPA ID -OFICINA 10, CUMB AYA, QUITO, 170901 ECUADOR UNCOATED WTKL FREIGHT PREPA ID -OFICINA 10, CUMB AYA, QUITO, 170901 ECUADOR |
| 2022-02-21 |
MAEU608870472 |
NILS TROEDSSON PAPER CO |
25075.01 kg |
480411
|
KRAFT LINER BOARD COUNTRY O F ORIGIN: SWEDEN NCM: 48041 1 FREIGHT PREPAID APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-01-14 |
MAEU608815934 |
NILS TROEDSSON PAPER CO |
51771.64 kg |
480419
|
WTKL COUNTRY OF ORIGIN: SWE DEN NCM: 48041900 FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AN D DETENTION AT DESTINATION POR T WTKL COUNTRY OF ORIGIN: SWE DEN NCM: 48041900 FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AN D DETENTION AT DESTINATION POR T |
| 2021-12-22 |
MAEU608784614 |
NILS TROEDSSON PAPER CO |
25238.3 kg |
480419
|
WTKL COUNTRY OF ORIGIN: SWE DEN NCM: 48041900 FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) PO RT |
| 2021-12-01 |
MAEU608745994 |
NILS TROEDSSON PAPER CO |
22403.3 kg |
480419
|
UNCOATED WTKL AND COATED WTKL NCM: 48041900 COUNTRY OF O RIGIN: SWEDEN FREIGHT PREPA ID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT. |
| 2021-10-14 |
MAEU607415172 |
NILS TROEDSSON PAPER CO |
25814.38 kg |
480419
|
COATED WTKL AND UNCOATED WTKL COUNTRY OF ORIGIN: SWEDEN NCM: 48041900 FREIGHT PREPA ID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT |