|
1
|
MAEU227430782
|
REFRACTORY BASIC SAND FOR EBT TECNOSTOP OLTHF5 IN BIG BAG 1 350.00 KG ON WOODEN PALLET TR EATED ISPM-15 HS CODE: 25.30. 90.70 FREIGHT PREPAID . PURCHASE ORDER NO. RE-EP-ANDE C COMEX-004-23 (2)
|
ACERIAS NACIONALES DEL ECUADOR
|
NUOVA CIVES SRL
|
2023-06-10
|
Spain
|
54514 Kgs
|
20 PKG
|
|
2
|
MAEU225326750
|
REFRACTORY BASIC SAND FOR EBT TECNOSTOP OLTHF5 IN BIG BAG 1350.00 KG ON WOODEN PALLET TREATED ISPM-15 HS CODE: 25.3 0.90.70 FREIGHT PREPAID . P URCHASE ORDER NO. RE-EP-AND EC COMEX-004-23 (1) . CONTAC, TO: SEGUNDO VILLACIS SHIRLEY JIMENEZ / MELANNY ROMERO EMAI L: SVILLACIS@ANDEC.COM.EC SJI MENEZ@ANDEC.COM.EC MROMERO@AN DEC.COM.EC PH:+593-4-3713590 EXT 3534/3537
|
ACERIAS NACIONALES DEL ECUADOR
|
NUOVA CIVES SRL
|
2023-04-07
|
Spain
|
81771 Kgs
|
30 PKG
|
|
3
|
MAEU219709096
|
09X20' FCL CONTAINERS FERRO S ILICO MANGANESE PACKING: IN 1 .5MT BIG BAGS IN CONTAINERS H S CODE 7202.3000 P.O. NUMBER: RE-EP-ANDEC COMEX-044-22 INV OICE NO : MAL/2223/E094 DT :25 .07.2022 SB NO: 3060408 DATE:, 25/07/2022 TOTAL GROSS WEIGHT : 243.360 MT TOTAL NET WEIGH T: 243.000 MT FREIGHT PREPAID
|
ACERIAS NACIONALES DEL ECUADOR
|
MAITHAN ALLOYS LIMITED
|
2022-09-17
|
Spain
|
243871 Kgs
|
243 BAG
|
|
4
|
SUDU71BCN014681A
|
FILMAG A2 MASA DISTRIBUIDOR: FILMAG A2 EN 54 PALLETS, 54 BIG-BAG, 54 FUNDAS P.BRUTO: 82,18 TN INVOICE: AD5F 5000574 ORDER:RE-CI-ANDEC-023-21
|
ACERIAS NACIONALES DEL ECUADOR
|
MAGNESITAS NAVARRAS, S.A.
|
2021-08-14
|
Spain
|
82180 Kgs
|
54 PKG
|
|
5
|
SUDU71621AE7J025
|
KG 1350.00 PURCHASE ORDER NO. RE-CI-ANDEC-029-20 (3RD) ON WOODEN PALLETS TRATED ISPM-15 REUR0039208 HS CODE: 25309000 CONTACTO: ING.ANDREACORONEL/SHIRLEY, JIMENEZ/EVELYN JACHOEMAIL : ACORONEL@ANDEC.COM.EC - SJIMENEZ@ANDEC.COM.EC EJACHO@ANDEC.COM.EC PH.+59343713590 EXT3534/3537
|
ACERIAS NACIONALES DEL ECUADOR
|
NUOVA CIVES SRL
|
2021-02-20
|
Spain
|
54400 Kgs
|
40 PKG
|
|
6
|
SUDU29297AIAL4VN
|
27 SUPER SACOS DE FERRO SILICIO
|
ACERIAS NACIONALES DEL ECUADOR
|
MARCO METALES DE MEXICO S. DE R.L.
|
2019-08-12
|
Mexico
|
27160 Kgs
|
27 BAG
|
|
7
|
HLCUSDQ190555847
|
SCRAP METAL HMS 1&2 CHATARRA SUELTA ORDEN DE COMPRA RE-CI-ANDEC-044-19 FREIGHT PREPAID 21 DAYS FREE DEMURRAGE/DETENTION AT FINAL DESTINATION.
|
ACERIAS NACIONALES DEL ECUADOR
|
GUERRA'S GLOBAL TRADING, LLC
|
2019-06-16
|
Dominican Republic
|
665370 Kgs
|
36 PCS
|
|
8
|
HLCUSDQ190551382
|
SCRAP METAL CHATARRA SUELTA ORDEN DE COMPRA RE-CI-ANDEC-037-19 FREIGHT PREPAID 21 DAYS FREE DEMURRAGE/ DETENTION AT FINAL DESTINATION
|
ACERIAS NACIONALES DEL ECUADOR
|
GUERRA'S GLOBAL TRADING, LLC
|
2019-05-12
|
Dominican Republic
|
735475 Kgs
|
40 PCS
|
|
9
|
HLCUSDQ190152455
|
SCRAP METAL HMS 1/2 (80/20%) CHATARRA SUELTA ORDEN DE COMPRA RE-CI-ANDEC-012-18 FREIGHT PREPAID
|
ACERIAS NACIONALES DEL ECUADOR
|
GUERRA'S GLOBAL TRADING, LLC
|
2019-01-27
|
Dominican Republic
|
612000 Kgs
|
34 PCS
|
|
10
|
CMDUMXO0365129
|
DOLOMITIC LIME HS CODE : 251820
|
ACERIAS NACIONALES DEL ECUADOR
|
MINORTE,SA DE CV
|
2017-03-17
|
Mexico
|
335105 Kgs
|
300 PCS
|