PICA PLASTICOS INDUSTRIALES C A
Address: VAT:RUC NUMBER 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA 090602 GUAYAQUIL
PICA PLASTICOS INDUSTRIALES C A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 2.17
Active Months: 4 Average TEU per Shipment: 6.50
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
TOPGREEN POLYMERS LTD 5 shipments
TOSAF COMPOUNDS LTD 5 shipments
SABIC AMERICAS LLC 3 shipments
NATIONAL PETROCHEMICAL INDUSTRIAL C 2 shipments
MEXICHEM RESINAS VINILICAS SA DE CV 1 shipments
RELIANCE INDUSTRIES LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 4 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 2 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 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
350691 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 : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
380992 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the paper industry (excluding those with a basis of amylaceous substances) 1 shipments
391530.0 Waste, parings and scrap, of plastics 1 shipments
480269 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); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
847490 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 sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-20 MEDUXF644108 MEXICHEM RESINAS VINILICAS SA DE CV 51940.0 kg 391530.0 POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGENATED - . MT PVC RESIN PRIMEX G- B AGS OF KGS IN PALLETS OF KGS POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGENATED - . MT PVC RESIN PRIMEX G- B AGS OF KGS IN PALLETS OF KGS HC. O.V. FREIGHT PREPAID
2025-07-16 HLCUJE2250516969 SABIC AMERICAS LLC 155958.0 kg 390210 PP 5707N 149 153.000 MT PP 5707N 149 NO. OF PALLETS 102 NO. OF BAGS 6120 SALES ORDER NO 4506214890 DELIVERY NO 808266615 CARGO NET WEIGHT 153.000 MT CARGO GROSS WEIGHT 155.958 MT H.S. CODE 3902.10 POLIPROPILENO COPOLIMERO/ SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED XE-MAIL GINFANTEPIKA.COM.EC PP 5707N 149 153.000 MT PP 5707N 149 NO. OF PALLETS 102 NO. OF BAGS 6120 SALES ORDER NO 4506214890 DELIVERY NO 808266615 CARGO NET WEIGHT 153.000 MT CARGO GROSS WEIGHT 155.958 MT H.S. CODE 3902.10 POLIPROPILENO COPOLIMERO/ SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED XE-MAIL GINFANTEPIKA.COM.EC PP 5707N 149 153.000 MT PP 5707N 149 NO. OF PALLETS 102 NO. OF BAGS 6120 SALES ORDER NO 4506214890 DELIVERY NO 808266615 CARGO NET WEIGHT 153.000 MT CARGO GROSS WEIGHT 155.958 MT H.S. CODE 3902.10 POLIPROPILENO COPOLIMERO/ SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED XE-MAIL GINFANTEPIKA.COM.EC PP 5707N 149 153.000 MT PP 5707N 149 NO. OF PALLETS 102 NO. OF BAGS 6120 SALES ORDER NO 4506214890 DELIVERY NO 808266615 CARGO NET WEIGHT 153.000 MT CARGO GROSS WEIGHT 155.958 MT H.S. CODE 3902.10 POLIPROPILENO COPOLIMERO/ SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED XE-MAIL GINFANTEPIKA.COM.EC PP 5707N 149 153.000 MT PP 5707N 149 NO. OF PALLETS 102 NO. OF BAGS 6120 SALES ORDER NO 4506214890 DELIVERY NO 808266615 CARGO NET WEIGHT 153.000 MT CARGO GROSS WEIGHT 155.958 MT H.S. CODE 3902.10 POLIPROPILENO COPOLIMERO/ SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED XE-MAIL GINFANTEPIKA.COM.EC PP 5707N 149 153.000 MT PP 5707N 149 NO. OF PALLETS 102 NO. OF BAGS 6120 SALES ORDER NO 4506214890 DELIVERY NO 808266615 CARGO NET WEIGHT 153.000 MT CARGO GROSS WEIGHT 155.958 MT H.S. CODE 3902.10 POLIPROPILENO COPOLIMERO/ SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED XE-MAIL GINFANTEPIKA.COM.EC
2025-04-04 MAEUR08020641 SABIC AMERICAS LLC 24432.26 kg 350691 24.000 MT LLDPE M200024 K49 P LASTIC PALLETIZED 60 BAG DE LIVERY NO: 808020641 SALES OR DER NO: 4506128116 CARGO NET WEIGHT: 24.000 MT CARGO GROS S WEIGHT: 24.432 MT CONTR TA RE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.432 MT H. S.CODE:3901.10 WOODEN PACKI
2025-01-31 MAEUR07806228 SABIC AMERICAS LLC 97857.4 kg 390210 96.000 MT PP 5707N 149 POLIPR OPILENO HOMOPOLIMERO TOTAL PA LLETS 64 DELIVERY NO: 8078 06228 SALES ORDER NO:45060418 92 CARGO NET WEIGHT: 96.000 M T CARGO GROSS WEIGHT:97.8560 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.85 6 MT H.S.CODE 3902.1 96.000 MT PP 5707N 149 POLIPR OPILENO HOMOPOLIMERO TOTAL PA LLETS 64 DELIVERY NO: 8078 06228 SALES ORDER NO:45060418 92 CARGO NET WEIGHT: 96.000 M T CARGO GROSS WEIGHT:97.8560 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.85 6 MT H.S.CODE 3902.1 96.000 MT PP 5707N 149 POLIPR OPILENO HOMOPOLIMERO TOTAL PA LLETS 64 DELIVERY NO: 8078 06228 SALES ORDER NO:45060418 92 CARGO NET WEIGHT: 96.000 M T CARGO GROSS WEIGHT:97.8560 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.85 6 MT H.S.CODE 3902.1 96.000 MT PP 5707N 149 POLIPR OPILENO HOMOPOLIMERO TOTAL PA LLETS 64 DELIVERY NO: 8078 06228 SALES ORDER NO:45060418 92 CARGO NET WEIGHT: 96.000 M T CARGO GROSS WEIGHT:97.8560 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.85 6 MT H.S.CODE 3902.1
2024-06-27 MAEU237692152 NATIONAL PETROCHEMICAL INDUSTRIAL C 195843.16 kg 390210 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED 192.000 MT POLYPROPYLENE HOMO POLYMER H17ML PRODUCT TOTAL N ET WEIGHT: 192.000 MT PRODUCT TOTAL GROSS WEIGHT: 195.840 M T TOTAL NO. OF BAGS:195.840 M T TOTAL NO. OF PALLETS: 128 P T ORDER NO:8312691 HS CODE : 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED
2023-12-01 MAEU232526025 NATIONAL PETROCHEMICAL INDUSTRIAL C 97921.35 kg 480269 96.000 MT POLYPROPYLENE HOMOP OLYMER H17ML PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312456 AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. J UAN TANCA MARENGO KM 1.8 CON AUTO BLDG. 3RD FLOOR GUAYA QUIL ECUADOR PHONE: 593 4 2 682531/2 FAX: 593 4 2682533 96.000 MT POLYPROPYLENE HOMOP OLYMER H17ML PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312456 AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. J UAN TANCA MARENGO KM 1.8 CON AUTO BLDG. 3RD FLOOR GUAYA QUIL ECUADOR PHONE: 593 4 2 682531/2 FAX: 593 4 2682533 96.000 MT POLYPROPYLENE HOMOP OLYMER H17ML PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312456 AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. J UAN TANCA MARENGO KM 1.8 CON AUTO BLDG. 3RD FLOOR GUAYA QUIL ECUADOR PHONE: 593 4 2 682531/2 FAX: 593 4 2682533 96.000 MT POLYPROPYLENE HOMOP OLYMER H17ML PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312456 AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. J UAN TANCA MARENGO KM 1.8 CON AUTO BLDG. 3RD FLOOR GUAYA QUIL ECUADOR PHONE: 593 4 2 682531/2 FAX: 593 4 2682533
2023-07-19 MEDUIV034869 RELIANCE INDUSTRIES LIMITED 104500.0 kg 390210 POLYPROPYLENE (HOMOPOLYMER) - 04X40 FCL/FCL: 4160 BAGS P OLYPROPYLENE (HOMOPOLYMER) PP H200MA QUANTITY :104.0 00 MT HS CODE :3902 10 004160 X 25 KG BAGS NET EACH LOADED INTO 4 X40 FCL =GH ANSOLI, NAVI MUMBAI 400701 , (INDIA) #ECUADOR CONTACT : GISELLA INFANTE 593-04-5 005050 GINFANTE=PIKA.COM.E C ## ECUADOR CONTA CT: GISE LLA INFANTE PHONE NO : 593 -04-5005050 EMAIL ID :GINF ANTE=PIKA.COM.EC TOTAL GRO SS WEIGHT: 104.500 MTS TOT AL NET WEIGHT: 104.000 MTS SB NO: 4001172 DATE: 16/0 5/2023 EDFNO: S23 E 00162 299 DATE: 16/05/2023 FREIG H T PREPAID SHIPPING AGENT ADDRESS WITH FULL DETAILS MSC GUAYAQUIL MEDITERRANEA N SHIPPING COMPANY DEL ECU ADOR C.A. (EMESSEA) CENTRU M B UILDING - 15TH FLOOR, S UITE 2 AVE FRANCISCO DE OR ELLANA Y ALBERTO BORGES TE L:+593 43811900, EMAIL:ECU -INFO=MSC.COM POLYPROPYLENE (HOMOPOLYMER) - 04X40 FCL/FCL: 4160 BAGS P OLYPROPYLENE (HOMOPOLYMER) PP H200MA QUANTITY :104.0 00 MT HS CODE :3902 10 004160 X 25 KG BAGS NET EACH LOADED INTO 4 X40 FCL =GH ANSOLI, NAVI MUMBAI 400701 , (INDIA) #ECUADOR CONTACT : GISELLA INFANTE 593-04-5 005050 GINFANTE=PIKA.COM.E C ## ECUADOR CONTA CT: GISE LLA INFANTE PHONE NO : 593 -04-5005050 EMAIL ID :GINF ANTE=PIKA.COM.EC TOTAL GRO SS WEIGHT: 104.500 MTS TOT AL NET WEIGHT: 104.000 MTS SB NO: 4001172 DATE: 16/0 5/2023 EDFNO: S23 E 00162 299 DATE: 16/05/2023 FREIG H T PREPAID SHIPPING AGENT ADDRESS WITH FULL DETAILS MSC GUAYAQUIL MEDITERRANEA N SHIPPING COMPANY DEL ECU ADOR C.A. (EMESSEA) CENTRU M B UILDING - 15TH FLOOR, S UITE 2 AVE FRANCISCO DE OR ELLANA Y ALBERTO BORGES TE L:+593 43811900, EMAIL:ECU -INFO=MSC.COM POLYPROPYLENE (HOMOPOLYMER) POLYPROPYLENE (H OMOPO - 04X40 FCL/FCL: 4160 BAGS P OLYPROPYLENE (HOMOPOLYMER) PP H200MA QUANTITY :104.0 00MT HS CODE :3902 10 00 4160 X 25 KG BAGS NET EACH LOADED INTO 4 X40 FCL =GH ANSOLI, NAVI MUMBAI 400701 , (INDIA) #ECUADOR CONTACT : GISELLA INFANTE 593-04-5 005050 GINFANTE=PIKA.C OM.E C ## ECUADOR CONTACT: GISE LLA INFANTE PHONE NO : 593 -04-5005050 EMAIL ID :GINF ANTE=PIKA.COM.EC TOTAL GRO SS WEIGHT: 104.500 MTSTOT AL NET WEIGHT: 104.000 MTS SB NO: 400117 2 DATE: 16/0 5/2023 EDF NO: S23 E 00162 299 DATE: 16/05/2023 FREIG HT PREPAID SHIPPING AGENT ADDRESS WITH FULL DETAILS MSC GUAYAQUIL MEDITERRANEA N SHIPPING COMPANY DEL ECU ADOR C. A. (EMESSEA) CENTRU M BUILDING - 15TH FLOOR, S UITE 2 AVE FRANCISCO DE OR ELLANA Y ALBERTOBORGES TE L:+593 43811900, EMAIL:ECU -INFO=M SC.COM POLYPROPYLENE (HOMOPOLYMER) - 04X40 FCL/FCL: 4160 BAGS P OLYPROPYLENE (HOMOPOLYMER) PP H200MA QUANTITY :104.0 00 MT HS CODE :3902 10 004160 X 25 KG BAGS NET EACH LOADED INTO 4 X40 FCL =GH ANSOLI, NAVI MUMBAI 400701 , (INDIA) #ECUADOR CONTACT : GISELLA INFANTE 593-04-5 005050 GINFANTE=PIKA.COM.E C ## ECUADOR CONTA CT: GISE LLA INFANTE PHONE NO : 593 -04-5005050 EMAIL ID :GINF ANTE=PIKA.COM.EC TOTAL GRO SS WEIGHT: 104.500 MTS TOT AL NET WEIGHT: 104.000 MTS SB NO: 4001172 DATE: 16/0 5/2023 EDFNO: S23 E 00162 299 DATE: 16/05/2023 FREIG H T PREPAID SHIPPING AGENT ADDRESS WITH FULL DETAILS MSC GUAYAQUIL MEDITERRANEA N SHIPPING COMPANY DEL ECU ADOR C.A. (EMESSEA) CENTRU M B UILDING - 15TH FLOOR, S UITE 2 AVE FRANCISCO DE OR ELLANA Y ALBERTO BORGES TE L:+593 43811900, EMAIL:ECU -INFO=MSC.COM
2023-07-14 MAEU228091884 TOPGREEN POLYMERS LTD 24799.22 kg 940430 SLAC -1200 BAGS OF 20 KG ON 3 0 PALLETS OF POLYPROPYLEN RES IN CUSTOMS TARIFF NO:390210
2023-04-14 MAEU225902289 TOPGREEN POLYMERS LTD 24799.22 kg 290715 SLAC - 1200 BAGS PACKED ON 30 110-130 WOODEN PALLETS OF MA H POLYPROPYLEN RESIN CUSTOMS TRAFFIC NO.: 390210 CUST OMER S PO#50-164 B/L MUST B E RATED ORIGINAL B/L WILL BE P RINTED AT DESTINATION
2023-03-24 MAEU224771388 TOSAF COMPOUNDS LTD 24756.13 kg 380992 STC: 1,200 BAGS ON 30 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY PO#23C00850
2023-03-10 MAEU224468212 TOPGREEN POLYMERS LTD 24884.04 kg 900130 SLAC - 1200 BAGS OF 20 KG PACK ED ON 34 110-130 WOODEN PALLET S OF MAH POLYPROPYLEN RESIN RE SINE CUSTOMS TRAFFIC NO.: 3902 10 -CONSIGNEE/NOTIFY: EMAIL:RT [email protected] .EC EMAIL:GINFA [email protected] M.EC EMAIL:FVITERI @PIKA.COM .EC CUSTOMER?S PO#50 -164 B/L MUST BE RATED ORIGI NAL B/L WILL BE PRINTED AT DES TINATION FREIGHT PREPAID\ SH IPPED ON BOARD WITH DATE,STAM P AND SIGNATURE CY/CY BOOKI NG:4934926 CARRIER BOOKING NO : 224468212 -CONSIGNEE CONTIN UE: CONTACT:GISELLA INFANTE - NOTIFY1 CONTINUE: CONTACT:GISE LLA INFANTE
2023-01-27 MAEU223846103 TOPGREEN POLYMERS LTD 24799.22 kg 293090 SLAC - 1200 BAGS OF 20 KG PACK ED ON 30 PALLETS 110-130 WOODE N PALLETS OF POLYPROPYLEN RESI N CUSTOMS TRAFFIC NO.: 390210 -CONSIGNEE/NOTIFY: EMAIL:RTORR [email protected] .EC EMAIL:GINFANTE @PIKA.CO M.EC EMAIL:FVITERI@PI KA.COM .EC CUSTOMER?S PO#50-16 4 B/L MUST BE RATED ORIG INAL B/L WILL BE PRINTED AT DE STINATION FREIGHT PREPAID\ SHIPPED ON BOARD WITH DATE,S TAMP AND SIGNATURE CY/CY BO OKING:4916597 CARRIER BOOKING NO: 223846103 -CONSIGNEE CON TINUE: CONTACT:GISELLA INFANTE -NOTIFY1 CONTINUE: CONTACT:G ISELLA INFANTE
2022-11-18 MAEU222103626 TOSAF COMPOUNDS LTD 13251.02 kg 420299 S.T.C:640 BAGS ON 16 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#22C07573 B/L MUST BE RATED FREIGHT P REPAID\ SHIPPED ON BOARD WIT H DATE,STAMP AND SIGNATURE CY /CY BOOKING:4869221 CARRIER BOOKING NO: 222103626
2022-11-11 MAEU222028242 TOPGREEN POLYMERS LTD 24253.08 kg 292249 SLAC - 960 BAGS PACKED ON 32 1 10-130 WOODEN PALLETS OF MAH P OLYPROPYLEN R ESIN RESINE CUS TOMS TRAFFIC NO.: 390210 -CONS IGNEE/NOTIFY: EMAIL:RTORRES@ PIKA.COM .EC EMAIL:GINFANTE@PI KA.CO M.EC EMAIL:FVITERI@PIKA. COM .EC CUSTO MER S PO#50-164 B/L MUST BE RATED ORIGI NAL B/L WILL BE PRINTED AT DES TINATION FREIGHT PREPAID S HIPPED ON BOARD WITH DATE,STA MP AND SIGNATURE CY/CY BOOK ING:4866524. CARRIER BOOKING NO: 222028242 -CONSIGNEE CONT INUE: CONTACT:GISELLA INFANTE -NOTIFY1 CONTINUE: CONTACT:GI SELLA INFANTE
2022-07-15 MAEU218753958 TOSAF COMPOUNDS LTD 24728.0 kg 293627 S.T.C:1080 BAGS ON 27 PALLETS OF RAW MATERIAL FOR THE PLASTI C INDUSTRY PO# 5000000340 B/L MUST BE RATED FREIGHT PREPAID\ SHIPPED ON BOARD W ITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4779037 CARRI ER BOOKING NO: 218753958
2022-02-21 MAEU608873968 TOSAF COMPOUNDS LTD 15382.03 kg 847490 S.T.C:600 BAGS ON 15 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY -CONSIGNEE/NOTIFY: E MAIL:[email protected] .EC AP PLICABLE FREE TIME 13 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) FREIGHT PREP AID\ SHIPPED ON BOARD WITH D ATE,STAMP AND SIGNATURE CY/C Y BOOKING:4680454 CARRIER BO OKING NO: 608873968 -CONSIGNE E CONTINUE: CONTACT:ROSALIA TO RRES -NOTIFY1 CONTINUE: CONTA CT:ROSALIA TORRES
2021-03-01 MAEU207203670 TOSAF COMPOUNDS LTD 13238.77 kg 420299 640 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLASTIC IN DUSTRY APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
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BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA 090602 GUAYAQUIL ECUADOR
AV 9 DE OCTUBRE Y BOYACA RUC: 0990001243001 ATT FRANCISCO VITERI/ TELEF: +593 9
EDIFICIO PYCCA BOYACA 1205 Y AV 9 GUAYAQUIL G 090150 ECUADOR
EDIFICIO PYCCA BOYACA 1205 Y AV 9 GUAYAQUIL G 090150 ECUADOR
RUC 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA PHONE 593 4 5005050
RUC: 0990001243001 ADDRESS: BOYACA 1205 Y AV 9 DE OCT CITY: GUAYAQUIL - ECUADOR
RUC: 0990001243001 ADDRESS: BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA
RUC: 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDI PYCCA
VAT: 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA 090602 GUAYAQUIL
VAT:RUC NUMBER 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA GUAYAQUIL
VAT:RUC NUMBER 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA GUAYAQUIL 090602
VAT:RUC NUMBER 0990001243001 BOYACA 1205 Y AV 9 DE OCTUBRE EDIFICIO PYCCA GUAYAQUIL ECUADOR