PRODUTECNICA S A
Address: BARTOLOME SANCHEZ 289 Y JOAQUIN MANQUITO P ECUADOR
PRODUTECNICA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.33
Active Months: 4 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
MATANGI INDUSTRIES LLP PLOT 7 shipments
ITALMATCH CHEMICALS SPA 4 shipments
GULBRANDSEN TECHNOLOGIES INDIA PV 3 shipments
CHATELAIN CARGO SERVICES INC 1 shipments
Shipments By HS Code
HS Code Shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 5 shipments
282749 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chloride oxides and chloride hydroxides; other than of copper 3 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 3 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 2 shipments
140410 Vegetable products not elsewhere specified or included 1 shipments
871494 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, brakes, including coaster braking hubs and hub-brakes, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-25 ONEYLIVF18697300 ITALMATCH CHEMICALS SPA 10588.0 kg 441510 8 DRUMS DEQUEST 2010 290KG DRUM UN3265 CORROS
2025-03-22 ONEYLIVF03148900 ITALMATCH CHEMICALS SPA 7483.0 kg 441510 8 DRUMS DEQUEST 2010 290KG DRUM UN3265 CORROS
2025-02-27 ONEYLIVE48522600 ITALMATCH CHEMICALS SPA 7483.0 kg 441510 4 DRUMS DEQUEST 2010 290KG DRUM UN3265 CORROS
2025-01-16 ONEYLIVE45459500 ITALMATCH CHEMICALS SPA 10227.0 kg 871494 DEQUEST 2010 290KG DRUM UN3265 CORROSIVE LIQU DEQUEST 2000 270KG DRUM UN3265 CORROSIVE LIQU SPE 0109 240KG DRUM UN3265 CORROSIVE LIQUID, SPE 0108 250KG DRUM UN3265 CORROSIVE LIQUID, TURPINAL SL 290KG DRUM UN3265 CORROSIVE LIQUI
2023-10-07 MEDUZW385369 MATANGI INDUSTRIES LLP PLOT 26105.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - TOTAL 29 PALLETS SPECIAL ITY CHEMICALS/SURFACTANTS PA CKING : 220 KGS X 22 H DPE DRUMS WITH 6 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 44 HD PE DRUMS WITH 11 COUNTRY WOOD PALLETS PACKING: 200 KGS X 48 MS DRUM WITH 12 COUNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PA CKING : 220 KGS X 22 HDPE DRUMS NUTRIMA T P 8 H. S.CODE: 3402.42.00 PACKI NG : 2 20 KGS X 44 HDPE DRU MS NUTRIMAT P 6 H.S .C ODE: 3402.42.00 PACKING : 200 KGS X 48 M S DRUM P URCHASE ORDER NO. : PO 328 7 DT : 07.06.2023 PERFOR MA INVOICE NO. : EX2/2324 4 0039 DT. : 07/06/2023 CO MMERCIAL INVOICE NO. : EX 2232440070 DT. : 18/08/202 3 TOT AL NET WEIGHT: 2412 0.00 KGS SHIPPING BILL N O : 3302049 DT : 19/08/20 23 FREIGHT PRE PAID =CONT ACT: PATRICIA OROZCO. TEL: (305) 629 9919.
2023-09-19 MEDUIV791823 MATANGI INDUSTRIES LLP PLOT 17152.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 200 KGS X 40 HD PE DRUM S WITH 10 COUNTRY WOOD PAL LETS PAC KING : 200 KGS X 40 HDPE DRUMS WITH 10 COU NTRY WOOD PALLETS MATPER S FM 403 H.S.CODE: 3402. 42.00 PACKING : 200 KGS X 40 HDPE DR UMS MATPERS FM 504 H.S.CODE: 3402.42 .00 PACKING : 200 KGS X 40 HDPE DRUMS PURCHAS E O RDER NO. : PO 3284 DR : 06 .06.2023 PER FORMA INVOIC E NO. : EX2/232440041 DT. : 08/06/2023 COMMERCIAL INVOICE NO. : EX22324400 2 2 DT. : 11/07/2023 SHIPP ING BILL NO : 23 74748 DT : 11/07/2023 NET WEIGHT :16000.00 KGS FREIGHT PR PAID
2023-07-28 MAEU228192962 MATANGI INDUSTRIES LLP PLOT 16751.9 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 190 KGS X 4 0 HDPE DRUMS WITH 10 COUNTRY W OOD PALLETS PACKING : 200 KGS X 40 HDPE DRUMS WITH 10 COUNT RY WOOD PALLETS MATPERS FM 40 3 PACKING : 190 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 MATPERS FM 504 PACKING : 200 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 PURCHASE ORDER NO . : PO 3242 DT : 04.05.2023 P ERFORMA INVOICE NO. : EX2/2324 40003 DT. : 05/05/2023 COMMER CIAL INVOICE NO. : EX22324400 04 DT. : 08/06/2023 SHIPPING BILL NO : 1619873 DT : 08/06/ 2023 NET WEIGHT : 15600.00 KG S. FREIGHT PREPAID
2023-05-05 MAEU225979649 GULBRANDSEN TECHNOLOGIES INDIA PV 21150.01 kg 282749 1 X 20 FEET FCL CONTAINER SAID TO CONTAIN 50 PACKAGES 44 NOS OF DRUMS X 272 KGS EACH A LUMINIUM CHLOROHYDRATE 50% SOL UTION ACHIEVE L1050 HS CODE : 28274900 6 NOS OF IBC X 13 50 KGS EACH ALUMINIUM CHLOROH YDRATE 50% SOLUTION GC850 HS CODE : 28273200 GROSS WEIGH T: 21,150.000 KG NET WEIGHT : 20,068.000 KG CBM : 25 I NVOICE NO : 9112203374 DT : 19 .03.2023 SB NO : 8600731 DT : 20.03.2023 REMARKS : ALL DRU MS PACKED ON 11 NOS WOODEN PAL LETS BUYER (OTHER THAN CONS IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 -SHIPPER TEL : 91-2645-2 59800 GSTIN NO : 24AABCG9006E 1Z1 PAN NO : AABCG9006E REGD .OFFICE: 405,SYNERGY SQUARE G ORWA,VADODARA-390016,GUJARAT(I NDIA) PHONE : +91-265-3927500 FAX:+91-265-3927501
2023-04-21 MAEU225876269 MATANGI INDUSTRIES LLP PLOT 18280.08 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 3 6 HDPE DRUMS WITH 9 COUNTRY WO OD PALLETS PACKING : 220 KGS X 24 HDPE DRUMS WITH 6 COUNTR Y WOOD PALLETS PACKING : 200 KGS X 20 HDPE DRUMS WITH 5 CO UNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PAC KING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S.CODE: 3402 .42.00 PACKING : 220 KGS X 24 HDPE DRUMS NUTRIMAT P 6 H.S .CODE: 3402.42.00 PACKING : 2 00 KGS X 20 HDPE DRUMS PURCHA SE ORDER NO. : PO 3196 DT : 15 .02.2023 PERFORMA INVOICE NO. : EX1/222310456 DT. : 16/02/2 023 COMMERCIAL INVOICE NO. : EX1222310586 DT. : 13/03/2023 SHIPPING BILL NO : 8439013 DT : 13/03/2023 NET WT. 17200.0 0 KGS FREIGHT PREPAID
2023-01-27 MAEU223735330 MATANGI INDUSTRIES LLP PLOT 16890.7 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 19 PALLETS PACKING : 200 KGS X 2 0 HDPE DRUMS WITH 5 COUNTRY WO OD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COUNTRY WOOD PALLETS PACKING : 220 K GS X 18 HDPE DRUMS WITH 5 COUN TRY WOOD PALLETS MATPERS FM 4 03 H.S.CODE: 3402.42.00 PACK ING : 200 KGS X 20 HDPE DRUMS NUTRIMAT P 2 H.S.CODE: 3402. 42.00 PACKING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S. CODE: 3402.42.00 PACKING : 22 0 KGS X 18 HDPE DRUMS PURCHAS E ORDER NO. : PO 3143 DT : 16. 11.2022 PERFORMA INVOICE NO. : EX1/222310280 DT. : 16/11/20 22 COMMERCIAL INVOICE NO. : E X1222310432 DT. : 13/12/2022 SHIPPING BILL NO : 6129134 DT : 13/12/2022 NET WT. 15880.00 KGS FREIGHT PREPAID
2022-12-17 MAEU222717228 GULBRANDSEN TECHNOLOGIES INDIA PV 21525.13 kg 282749 1 X 20 FEET FCL CONTAINER 28 PACKAGES 16 NOS OF DRUMS X 27 2 KG EACH ALUMINIUM CHLOROHYD RATE 50% SOLUTION ACHIEVE L105 0 HS CODE: 28274900 12 NOS O F IPNTERMEDIATE BULK CONTAINER X 1350 KG IBC ALUMINIUM CHLO ROHYDRATE 50% SOLUTION GC850 HS CODE: 28273200 GROSS WEIGH T: 21,525.000 KG NET WEIGHT: 20,552.000 KG INVOICE NO.: 91 12202063 DT: 04.11.2022 SB NO : 5266097 DT : 05.11.2022 F REIGHT PREPAID
2021-08-07 MAEU211035619 MATANGI INDUSTRIES LLP PLOT 17106.62 kg 340213 TOTAL 20 PALLETS SPECIALTY CHEMICALS / SURFACTANTS PACK ING: 200 KGS. X 38 HDPE DRUMS WITH PALLETS PACKING: 200 KG S. X 42 OPEN WIDE MOUTH HDPE D RUM WITH PALLETS HS CODE : 3 4021300 NUTRIMAT P2 PACKIN G: 200 KGS. X 26 HDPE DRUM WIT H PALLETS NUTRIMAT P6 PACK ING: 200 KGS. X 42 OPEN WIDE M OUTH HDPE DRUM WITH PALLETS NUTRIMAT P8 PACKING: 200 KGS . X 12 HDPE DRUM WITH PALLETS PO NO. 2822 DT: 10.03.2021 PROFORMA INVOICE NO. EM1/SC/2 122/10494 DT: 12.03.2021 SB NO:2563972 DATE:-21.06.2021 TOTAL NET WT : 16000.00 KGS FREIGHT PREPAID
2021-05-14 AMLU3010016888 CHATELAIN CARGO SERVICES INC 2449.44 kg 140410 STC: RAW MATERIALS FOR COSMETICS IN TRANSIT TO ECUADOR
2021-03-26 MEDUM6176439 MATANGI INDUSTRIES LLP PLOT 18720.0 kg 340213 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL : 20 PALLETS PA CKING : 220 KGS X 80 HDP E DRUMS WITH COUNTRYWOOD PALLETS MATPERS FM 504 PAC KING : 220 K GS X 80 HDPE D RUMS H.S.CODE: 3402.13.00 PERFORMA INVOICE NO. : EM1 /2021/10318 DT. : 03/12/20 20 COMMERCIAL INVOICE NO. : EX12021/104 05 DT. : 12/ 01/2021 SB NO: 7863218 DT: 12.01.2021 TOTAL NET WT: 17600.00 KGS FREIGHT PREPA ID
2021-02-28 MAEU207563081 GULBRANDSEN TECHNOLOGIES INDIA PV 20370.27 kg 282749 1X20 CONT 21 PACKAGES 13 NO S OF INTERMEDIATE BULK CONTAIN ERS X 1340 KGS EACH ALUMINIUM CHLOROHYDRATE 50% SOLUTION (G C850) HS CODE : 28274900 0 8 NOS OF DRUMS X 272 KGS EACH ALUMINIUM CHLOROHYDRATE 50% S OLUTION (ACHIEVE L1050) HS CO DE : 28274900 S.B NO: 76637 69 DT. 04/01/2021 NET WT : 19,596.00 KGS GROSS WT: 20, 370.00 KGS CBM : 25 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) FREIGHT PREP AID
Contact information
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Other address
BARTOLOME SANCHEZ N74 289 Y JOAQUIN MANCHENO QUITO ECUADOR
BARTOLOME SANCHEZ 289 QUITO 170102 EC
BARTOLOME SANCHEZ 289 QUITO 170102 EC
RUC# 1791359968001 BARTOLOM QUITO 170102 EC
BARTOLOME SANCHEZ N289 Y JOAQUIN MAQUITO ECUADOR QUITO ECUADOR
BARTOLOME SANCHEZ N74-289 Y JOAQUIN MANCHENO QUITO-ECUADOR
BARTOLOME SANCHEZ NO 289 Y JOAQUIN ECUADOR 170120 ECUADOR TEL NO: 593-2-2805105
BARTOLOME SANCHEZ NO 289 Y JOAQUIN MANCHENO RUC#: 1791359968001 QUITO
BARTOLOME SANCHEZ NO 289 Y JOAQUIN RUC#: 1791359968001 QUITO ECUADOR 170120 ECUADOR
RUC# 1791359968001 BARTOLOME SANCHEZ 289 Y JOAQUIN M ANCHENO QUITO QUITO 170102 EC