1
|
MEDUVO777688
|
COLOUR MASTERBATCH - 20FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL, ECUADOR COLOUR MASTERBATCH BE 6103 - 200 BAGS EACH OF 25 KGS RE 2175 - 140 BAGS EACH OF 25 KGS YE 4103 - 100 BAGS EACH OF 25 KGS OE 3107 - 140 BAGS EACH OF 25 KGS GE 5196 IM - 60 BAGS EACH OF 2, 5 KGS RE 2128 IM - 40 BAGS EACH OF 25 KGS GE 5232 - 180 BAGS EACH OF 25 KGS BE 6270 IM - 40 BAGS EACH OF 25 KGS VE 7102 - 100 BAGS EACH OF 25 KGS INV. NO. :DG-107469 DATE : 28/02/2025 SB. NO. 8601418 DT.28/02/2025 NET WT. 25000.00 KGS FREIGHT PREPAID ==CONTACT PERSON : VSNNESSA SOLANO CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC
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IMAGOR S.A. IMPORTADORA AGUILAR ORO
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J.J. PLASTALLOY PVT.LTD.
|
2025-05-23
|
Belgium
|
25080 Kgs
|
1000 BAG
|
2
|
MEDUVO252732
|
COLOUR MASTER BATCH - 20FT X 1 FCL CONTAINER COLOUR MASTER BATCH TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL ECUADOR BE 6103 - 120 BAGS EACH OF 25 KGS RE 2175 - 280 BAGS EACH OF 25 KGS YE 4103 - 280 BAGS EACH OF 25 KGS OE 3107 - 320 BAGS EACH OF 25 KGS INVOICE NO.:400290 DATE :30/01/2025 S. BILL N, O. : 7797353 DATE : 01/02/2025 NET WEIGHT : 25,000.000 KGS FREIGHT PREPAID =CONTACT PERSON : VSNNESSA SOLANO CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC
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IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2025-05-13
|
Belgium
|
25080 Kgs
|
1000 BAG
|
3
|
MEDUVW879997
|
COLOUR MASTERBATCH - 20FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL ECUADOR COLOUR MASTERBATCH BE 6103 - 100 BAGS EACH OF 25 KGS RE 2175 - 200 BAGS EACH OF 25 KGS YE 4103 - 240 BAGS EACH OF 25 KGS OE 3107 - 240 BAGS EACH OF 25 KGS GE 5196 IM - 100 BAGS EACH OF 2, 5 KGS RE 2128 IM - 60 BAGS EACH OF 25 KGS GE 5232 - 60 BAGS EACH OF 25 KGS INVOICE NO.: 400189 DATE : 30/12/2024 S. BILL NO. : 6888345 DATE : 30/12/2024 NET WT:25,000.000KGS =CONTACT PERSON : VSNNESSA SOLANO CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC
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IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2025-04-13
|
Belgium
|
25080 Kgs
|
1000 BAG
|
4
|
MEDUVW770055
|
COLOUR MASTERBATCH - 1X20'FT FCL CNTR SAID TO CONTAINE TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL ECUADOR COLOUR MASTERBATCH BE 6103 - 100 BAGS EACH OF 25 KGS RE 2175 - 200 BAGS EACH OF 25 KGS YE 4103 - 240 BAGS EACH OF 25 KGS OE 3107 - 240 BAGS EACH OF 25 KGS GE 5196 IM - 100 BAGS EACH OF 25 KG, S RE 2128 IM - 60 BAGS EACH OF 25 KGS GE 5232 - 60 BAGS EACH OF 25 KGS INVOICE NO.:400159 DATE :21/12/2024 S. BILL NO. : 6667212 DATE :21/12/2024 NET WT. 25000.00 KGS ==EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC RUC NO : 0992124814001
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IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2025-04-13
|
Belgium
|
25080 Kgs
|
1000 BAG
|
5
|
MEDUHN763600
|
COLOUR MASTERBATCH - 20FT X 1 FCL CONTAINER TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL, ECUADOR COLOUR MASTERBATCH BE 6103 - 120 BAGS EACH OF 25 KGS RE 2175 - 200 BAGS EACH OF 25 KGS VE 7102 - 200 BAGS EACH OF 25 KGS YE 4103 - 360 BAGS EACH OF 25 KGS GE 5232 - 120 BAGS EACH OF 25 KGS INVOICE NO.:, 100347 DATE : 30/09/2024 SB NO. 4500125 DATE : 01.10.2024 NET WEIGHT 25,000.00 KGS FREIGHT PREPAID =CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC RUC NO : 0992124814001
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IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2024-12-04
|
Belgium
|
25080 Kgs
|
1000 BAG
|
6
|
MEDUFS323154
|
BE-6103 -200 BAGS - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TO TAL 1000 BAGS EACH OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY) ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE-6103 -200 BAGS EACH OF 25 KG OE-3107- 200 B AGS EACH OF 25 KG RE-217 5 - 100 BAGS EACH OF 25 KG VE-7102 -100 BAGS EACH OF 2, 5 KG YE-4103 - 200 B AGS EACH OF 25 KG GE-52 32 - 200 BAGS EACH OF 25 K G INVOICE NO.: 8 DATE : 30/04/2024 S. BILL NO. : 9525633 DT. 30/04/2024 NE T WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS FREIGHT PREPAID = PH ONE: (593-4)2-250180/2-250 216 ATT : VSNNESSA SOLAN O (E-MAIL:VANNESSA,SOLA NO=SUMIPET.COM.EC)
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2024-07-04
|
Belgium
|
25080 Kgs
|
1000 BAG
|
7
|
MEDUFS243782
|
BE-6103 OE-3107 RE-2175 VE-7102 YE-4103 GE-523 - 01 X 20 FCL CONTAINER 100 0 BAGS TOTAL 1000 BAGS E ACH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF GUAYAQ UIL ,ECUADOR BE-6103 - 2 00 BAGS EACH OF 25 KG OE -3107- 200 BAGS EACH OF 2 5 KG RE-2175 - 100 BAGS EACH OF 25 KG VE-7102 - 100 BAGS EACH O, F 25 KG Y E-4103 - 200 BAGS EACH OF 25 KG GE-5232 -200 BAG S EACH OF 25 KG INVOICE NO.: 5 DATE : 23/04/2024 S. BILL NO. 9366037 DT. 25/04/2024 NET WEIGHT : 25000.00 KGS GROSS WEIG HT:25080.00 KGS FREIGHT PREPAID =PHONE: (593-4)2 -250180/2-250216 ATT : V SNNESSA SOLANO (E-MAIL: VANNESSA,SOLANO=SUMIPET.CO M.EC)
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2024-06-25
|
France
|
25080 Kgs
|
1000 BAG
|
8
|
MEDUJ7310462
|
BE-6103 OE-3107 RE-2175 VE-7102 YE 4103 GE- - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TO TAL 1000 BAGS EACH OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY) ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE-6103 120 BAGS EACH OF 25 KG OE-3107 200 B AGS EACH OF 25 KG RE-217 5 120 BAGS EACH OF 2, 5 KG VE-7102 160 BAGS EACH O F 25 KG YE 4103 200 BAG S EACH OF 25 KGS GE-523 2 200 BAGS EACH OF 25 KG INVOICE NO.: 205 DATE : 27/03/2024 S.BILL NO.: 8672983 DATE 27/03/2024 N ET WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS FREIGHT PREPAID AGEN T ADDRESS # PHONE: (593- 4)2-250180/2-250216 ATT : VSNNESSA SOLANO (E-MAIL:V ANNESSA,SOLANO=SUMIPET.COM .EC)
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2024-06-12
|
Belgium
|
25080 Kgs
|
1000 BAG
|
9
|
MEDUE7758307
|
BE-6103 - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) OR IGIN : INDIA CIF GUAYAQU IL ,ECUADOR BE-6103 240 BAGS EACH OF 25 KG OE-3 107 120 BAGS EACH OF 25 K G RE-2175 160 BAGS EACH OF 25 KG VE-7102 80 BA GS EACH OF 25 KG YE 410 3 200 BAGS E, ACH OF 25 KGS GE-5232 200 BAGS EACH OF 25 KG INVOICE NO.: 18 3 DATE : 25/02/2024 S. B ILL NO. : 7849516 DATE : 2 6/02/2024 NET WEIGHT : 25 000.00 KGS GROSS WEIGHT: 25080.00 KGS FREIGHT PR EPAID AGENT ADDRESS ### PHONE: (593-4)2-250180/2-2 50216 ATT : VSNNESSA SOLAN O (E-MAIL:VANNESSA,SOLANO =SUMIPET.COM.EC)
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2024-04-16
|
India
|
25080 Kgs
|
1000 BAG
|
10
|
MEDUE7282787
|
GE 5232-280 - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TO TAL 1000 BAGS EACH OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY) GE 5232-28 0 BAGS EACH OF 25 KGS R E 2175-200 BAGS EACH OF 25 KGS BE 6103-240 BAGS E ACH OF 25 KGS. OE 3107-2 00 BAGS EACH OF 25 KGS VE 7102-80 BAGS EACH OF 25 KGS INV, OICE NO.:170 DA TE : 31/01/2024 S.BILL N O: 7170003 DATE: 31/01/202 4 NET WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.0 0 KGS ORIGIN : INDIA CIF GUAYAQUIL ,ECUADOR FREI GHT PREPAID =RUC # 0992 124814001 PHONE: (593-4) 2-250180/2-250216 ATT : VSNNESSA SOLANO (E-MAIL:VA NNESSA,SOLANO=SUMIPET.COM. EC)
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J. PLASTALLOY PVT.LTD.
|
2024-03-30
|
Belgium
|
25080 Kgs
|
1000 BAG
|