SCHRYVER DEL ECUADOR S A
Address: AGENT OF GARLANDS S A WORLD TRADE CENTER BUILDING TOWER B GUAYAQUIL ECUADOR
SCHRYVER DEL ECUADOR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
INFINITE ROSE LLC 8 shipments
ASTHON CARGO BILBAO S L 2 shipments
CERVECERA DE PUERTO RICO 1 shipments
FRACHT DO BRASIL LOGISTICA LTDA 1 shipments
INFINITE ROSE 1 shipments
JOSE R BERMUDEZ URB CAPARRA HTS 1 shipments
LOGIC SERVICES LLC 1 shipments
NUTRIART BUREAU DE QUEBEC/ QUEBEC S OFFICE 1 shipments
PURE GLOBAL LOGISTICS PTY LTD 1 shipments
SCHRYVER LOGISTICS USA INC 1 shipments
UNIVERSAL LOGISTICS USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
060390 Flowers, cut; flowers and flower buds of a kind suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared 9 shipments
030623 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices 1 shipments
180100 Cocoa beans; whole or broken, raw or roasted 1 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
650400 Hats and other headgear; plaited or made by assembling strips of any material, whether or not lined or trimmed 1 shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
850660 Cells and batteries; primary, air-zinc 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-20 ZIMUGYL800551 NUTRIART BUREAU DE QUEBEC/ QUEBEC S OFFICE 115024.8 kg 180100 362 BAGS OF ECUADOR COCOA BEANS GRADE 3. 24,978.00 NET WEIGHT 362 BAGS OF ECUADOR COCOA BEANS GRADE 3. 24,978.00 NET WEIGHT 363 BAGS OF ECUADOR COCOA BEANS GRADE 3. 25,047.00 NET WEIGHT 363 BAGS OF ECUADOR COCOA BEANS GRADE 3. 25,047.00 NET WE
2025-07-24 SSLLCFZSJU008536 JOSE R BERMUDEZ URB CAPARRA HTS 473.0 kg 091010 PINEAPLE PEEL INFUSION WITH GINGER AND CINNAMON DISPLAY SELF- FILTERING SACHETS
2024-05-13 CMDUGQL0343837 FRACHT DO BRASIL LOGISTICA LTDA 22018.0 kg 930119 CABEZALES DE POZO 11 BULTOS PESO NETO: 3068.00 KGS PESO BRUTO: 3946.00 KGS CABEZALES DE POZO 9 BULTOS PESO NETO: 10370.00 KGS PESO BRUTO: 11972.00 KGS TOTAL PESO NETO: 13438.00 KGS TOTAL PESO BRUTO: 15918.00 KGS DAE: 028-2024-40-00820149 NCM 7307.99.00 WOODEN PACKING: TREATED AND CERTIFIED
2023-12-04 ONEYGYED15774800 ASTHON CARGO BILBAO S L 25976.0 kg 030623 FROZEN SHRIMPS
2023-12-04 ONEYGYED15562300 ASTHON CARGO BILBAO S L 21292.0 kg 030623 FROZEN SHRIMPS
2022-11-24 SEAU222394940 INFINITE ROSE LLC 1804.87 kg 060390 1X20STD CONTAINER 354 BOXE S PRESERVED FLOWERS GROSS WE IGHT: 1805.00 KG NET WEIGHT: 492.00 KG INVOICE NO: 001-006 -000000374 DAE: 028-2022-40-0 1278844 HS-CODE : 060390 F REIGHT PREPAID
2022-02-08 KOSLGYEPEV09261T INFINITE ROSE LLC 1694.2 kg 060390 PRESERVED FLOWERS NET WEIGHT: 364.00 KG INVOICE NO: 001-006-000000314 DAE: 028-2022-40-00069831 HS-CODE : 060390 FCL/FCL
2022-02-03 ECUWGYEMIA01612 SCHRYVER LOGISTICS USA INC 2178.0 kg 843999 CASE STC REFINADOR DE 20/24 MOD:DD4000 SERIES. BELOIT DAE: 028-2022-40-00056187 HS-CODE: 843999
2022-01-17 HLCUGY3211204277 CERVECERA DE PUERTO RICO 24114.0 kg 390210 POLYPROPYLENE FILM 378 PACKAGES POLYPROPYLENE FILM NET WEIGHT 23052.19 KGS GROSS WEIGHT 24114.35 KGS INVOICE NO 001-100-000004899 DAE 028-2021-40-01162979 XADDITIONAL NOTIFY PARTY INFORMATIONX CONTACTO DESIREE DI CRISTINA, DIANELIS RIVERA; EMAIL DESIREEJULIORODRIGUEZCHB.COM / DIANELISJULIORODRIGUEZCHB.COM
2022-01-07 HLCUGY3211112744 UNIVERSAL LOGISTICS USA INC 14960.0 kg 850660 BATTERIES 552 UNIDADES 9 PALLETS TECHNICAL NAME WET BATTERIES DE ACUMULADORES ELECTRICOS DE PLOMO INCLUIDAS LAS TUERCAS DANGEROUS CARGO UN 2794 - IMO CLASS 8 DAE 028-2021-40-01089748 PESO NETO 14708.00 KGS PESO BRUTO 14960.00 KGS
2022-01-02 ECUWGYESYD00119 PURE GLOBAL LOGISTICS PTY LTD 30.0 kg 650400 5 BOXES ON 1 PALLET WITH HATS DAE: 028-2021-40-01127837 HS-CODE : 650400
2021-12-14 KOSLGYEPEV09150T INFINITE ROSE LLC 1694.2 kg 060390 PRESERVED FLOWERS GROSS WEIGHT: 1694.00 KG NET WEIGHT: 364.00 KG INVOICE NO: 001-006-000000298 DAE: 028-2021-40-01061117 HS-CODE : 060390 FCL/FCL
2021-11-23 KOSLGYEPEV09102T INFINITE ROSE LLC 1860.21 kg 060390 PRESERVED FLOWERS GROSS WEIGHT: 1860.00 KG NET WEIGHT: 361.00 KG INVOICE NO: 001-006- 000000292 DAE: 028-2021-40-00984227 HS-CODE: 060390 FCL/FCL
2021-10-19 KOSLGYEPEV09040T LOGIC SERVICES LLC 20377.98 kg 392010 TRANSPARENT STRECH FILMS ROLLS 50CM WIDE X 300 YDS (900 FEET) ROLLS IN 20 MICRONS 45CM WIDE X 500 YDS (1500 FEET) PRE-STRETCHED ROLLS IN 8 MICRONS 12 ROLLS - SAMPLES - 300 GR. STRECH FILM ROLLS NET WEIGHT: 19705.60 KGS GROSS WEIGHT: 20377.60 KGS DAE: 028-2021-40-00872658 HS CODE: 3920100000 FCL/FCL
2021-07-20 KOSLGYEPEV08836T INFINITE ROSE LLC 2370.97 kg 060390 PRESERVED FLOWERS NET WEIGHT: 510.00 KG INVOICE NO: 001-006-000000259 DAE: 028-2021-40-00558613 HS-CODE: 06 03 90 FCL/FCL
2021-06-22 KOSLGYEPEV08741T INFINITE ROSE LLC 1436.1 kg 060390 PRESERVED FLOWERS NET WEIGHT: 478.00 KG INVOICE NO: 001-006-000000253 DAE: 028-2021-40-00461765 HS-CODE : 06 03 90 FCL/FCL
2021-03-30 KOSLGYEPEV08420T INFINITE ROSE LLC 1665.17 kg 060390 PRESERVED FLOWERS NET WEIGHT: 358.00 KG INVOICE NO: 001-006-000000232 DAE:028-2021-40-00218414 HS-CODE: 06 03 90 FCL/FCL
2021-01-19 KOSLGYEPEV08106T INFINITE ROSE LLC 1215.19 kg 060390 PRESERVED FLOWERS GROSS WEIGHT: 1215.00 KG NET WEIGHT: 261.00 KG INVOICE NO: 001-006-000000211 DAE:028-2021-40-00014948 HS-CODE: 06 03 90 FCL/FCL
2021-01-05 SEAU206920131 INFINITE ROSE 1548.59 kg 060390 1X20DRY CONTAINER 320 BOXES PRESERVED FLOWERS GROSS WE IGHT: 1549.00 KG NET WEIGHT: 333.00 KG INVOICE NO: 001-006 -000000207 DAE: 028-2020-40-0 0874885 HS-CODE : 06 03 90 FREIGHT PREPAID
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Other address
EDIFICIO WORLD TRADE CENTER TORRE PISO 12 OFICINA 1203
AV FCO DE ORELLANA EDIF WORLD G UAYAQUIL 090701 EC
AGENT OF RUC: 1790952150001 WORLD TRADE CENTER BUILDING TOWER B FLOOR 12 OFFICE NO 1203
AGENT OF S A RUC: 1790952150001 WORLD TRADE CENTER BUILDING TOWER
AS AGENTS OF TINFLEX SA RUC 1790952150001 AV FCO DE ORELLANA EDIF WORLD TRADE CENTER TORRE B PISO 12
AV FCO DEL ORELLANA EDIF WORLD GUAYAQUIL EC
GENT OF POLIPACK CIA LTDA AV FCO DE ORELLANA EDIF WORLD TRA GUAYAQUIL ECUADOR
RUC 1790952150001 AV FCO DE ORELLANA EDIF WORLD TRADE CENTER TORRE B PISO 12 OFIC 1203 GUAYAQUIL - ECUADOR
RUC 1790952150001 SANTA MARIA E4-125 Y FRANCISCO PIZARRO EDIF SALGADO PISO 8 QUITO - ECUADOR
RUC: 1790952150001 AV FCO DE ORELLANA EDIF WORLD G UAYAS 090150 EC
RUC: 1790952150001 EDIF WORLD TRADE CENTER TORRE B PISO 12 OFICINA 1203