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Get Ecuador data for $199 Total Shipments
221
Trading Partners
5
Top Partner
Dentalcorp Daicy Sanchez S.A.S.
Contact Info
Solventum Ireland Limited
Solventum Ireland Limited Records
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Updated:
Overview
Total 221Total Shipments
221
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2008 - Oct 13, 2026
Total shipments from Jan 1, 2008 to Oct 13, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 221| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | J832156 | 3M EXPRESS XT PUTTY SOFT VPS IMPRESSION MATERIAL | DENTALCORP DAICY SANCHEZ S.A.S. | Aug 28, 2026 | GERMANY | 3 KILOGRAMO BRUTO | |
| 2 | J832156 | 3M ESPE EXPRESS XT LIGTH BODY REFILL PACK | DENTALCORP DAICY SANCHEZ S.A.S. | Aug 28, 2026 | GERMANY | 31 KILOGRAMO BRUTO | |
| 3 | J832156 | 3M EXPRESS XT PUTTY SOFT VPS IMPRESSION MATERIAL | DENTALCORP DAICY SANCHEZ S.A.S. | Aug 28, 2026 | GERMANY | 74 KILOGRAMO BRUTO | |
| 4 | J832156 | 3M ESPE EXPRESS XT LIGTH BODY REFILL PACK | DENTALCORP DAICY SANCHEZ S.A.S. | Aug 28, 2026 | GERMANY | 179 KILOGRAMO BRUTO | |
| 5 | J832156 | 3M KETAC CEM EASYMIX TRIAL KIT | DENTALCORP DAICY SANCHEZ S.A.S. | Aug 28, 2026 | GERMANY | 15 KILOGRAMO BRUTO |
Importers
Total 4- 1DENTALCORP DAICY SANCHEZ S.A.S.Most Recent Aug 28, 20260 ctrs0 Kgs
- 2BIO&DENTAL S.A.S.Most Recent Aug 17, 20260 ctrs0 Kgs
- 3DISTRIDENTAL S.A.Most Recent Jul 28, 20260 ctrs0 Kgs
- 4MAXIMAMEDICAL CIA. LTDA.Most Recent May 28, 20260 ctrs0 Kgs
About
Contact Info
Supplier
Solventum Ireland Limited
Data unavailable
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Sample Shipment From Solventum Ireland Limited
Bill of Lading:J832156
Arrival Date:
Product
Description 3M EXPRESS XT PUTTY SOFT VPS IMPRESSION MATERIAL | Operation Type IMPORTACION A CONSUMO |
HS-Code 3407002000 | HS Code Description «Ceras para odontología» o «compuestos para impresión dental» |
Number of Packages 2 | Package Type Data Unavailable |
Ad Valorem 29.61 | |
Brand EXPRESS XT | Brand Quantity Data Unavailable |
Free On Board 170 USD | Freight 25.71 USD |
Insurance 1.7 USD | Cost, Insurance, and Freight 197.41 USD |
Transit
Acquisition Data Unavailable | Embarkation Data Unavailable |
Vessel CGHLV | Foreign Port MUNCHEN |
Transportation Type AEREA | Transportation Company AIR CANADA |
Country of Origin GERMANY | Destination EC |
Customs QUITO | Customs Agent 01777923-CADENA ARROYO JIMMY MAURICIO |
Quantity 3 KILOGRAMO BRUTO | Weight (LB/KG) Data Unavailable |
Company
Importer
DENTALCORP DAICY SANCHEZ S.A.S.
Shipper
SOLVENTUM IRELAND LIMITED
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