Imagor S A Importadora Aguilar Oro
Bill of Lading Import Records
Address and Contact Info
- IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A. 1ER.CALLEJON S/N Y CALLE 12AVA KM 7.5 VIA A DAULE EC
- IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A.. 1ER.CALLEJON S/N Y CALLE 12AVA KM 7.5 VIA A DAULE EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
SECTOR LA PROSPERINA 1ER. CALLEJON GUAYAQUIL G ECUADOR - IMAGOR S.A. IMPORTADORA AGUILAR ORO
CO S.A. VAT:0992124814001 1ER. CTOR LA PROSPERINA,KM 7.5 VIA 342250216 CONTACT:V EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A. RUC: 0992124814001 KM 7.5 VIA A DAULE EC
A summary of customers, suppliers, and logistics partners for the latest 28 U.S. imports by Imagor S A Importadora Aguilar Oro are presented below. In total, 28 import manifest records have been entered for Imagor S A Importadora Aguilar Oro since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| IMAGOR S.A. IMPORTADORA AGUILAR | ECUADOR VAT: 099212 EC | 1 |
Suppliers
| J.J.PLASTALLOY PVT LTD | 13 | |
| BRASKEM IDESA SAPI | PISO 24 COL. LOMAS DI MX | 11 |
| BRASKEM IDESA S.A.P.I. | PISO 24 COL. LOMAS DI MX | 3 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020081369283 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Sines,Portugal |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6690620 [1] | - pcs RE 2175 GE 5232 OE 3107 YE 4103 BE 6103 - TOTAL 1600 BAGS 02 X 20 FC L CONTAINER ORIGI N : INDIA CIF, GUAYAQUIL ,ECUADOR R E 2175 - 60 BAGS EACH OF 2 5 KGS GE 5232 - 200 BAGS E ACH OF 25 KGS OE 3107 - 2 00 BAGS EACH OF 25 KGS YE 4103 - 200 BAGS EACH OF 2 5 KGS BE 6103 -140 BAGS E ACH OF 25 KGS QTY.: 40000. 0 | 2020-08-12 |
| TCLU2109982 [1] | - pcs RE 2175 GE 5232 OE 3107 YE 4103 BE 6103 - RE 2175 - 60 BAGS EACH OF 25 KGS GE 5232 - 200 BAGS EACH OF 25 KGS OE 3107 - 200 BAGS E ACH OF 25 KGS Y E 4103 - 200 BAGS EACH OF 25 KGS BE 6103 -140 BAGS E ACH OF 25 KGS | 2020-08-12 |
| 2019122840178 | BRASKEM IDESA S.A.P.I.
BLVD. MANUEL AVILA CAMACHO NO Departure Port Veracruz,Mexico IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. |
IMAGOR S.A. IMPORTADORA AGUILAR OROZCO S.A. Houston, Texas Arrival Port |
| CAIU4619891 [1] | 18 pcs 01 X 40 HC CONTENEDOR CONTENIENDO: 990 BOLSAS EN 18 PALLETS24.75 TONS DE POLIETILENO PEAD HDF8000 PL14 | 2019-12-26 |
| HASU4642915 [1] | 18 pcs 01 X 40 HC CONTENEDOR CONTENIENDO: 990 BOLSAS EN 18 PALLETS24.75 TONS DE POLIETILENO PEAD HDF8000 PL14 | 2019-12-26 |
| HASU4642983 [1] | 18 pcs 01 X 40 HC CONTENEDOR CONTENIENDO: 990 BOLSAS EN 18 PALLETS24.75 TONS DE POLIETILENO PEAD HDF8000 PL14++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++++++++++++ +++++++++PHONE: +5934 2250216 CONTACT:VANNESSA SOLANO | 2019-12-26 |
| 2019120646290 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| FSCU3374718 [1] | 2 pcs COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER O RIG IN : INDIA CIF, GUAYAQUIL ,ECUADOR BE 610 3 - 240 BAG S EACH OF 25 KGS. YE 4103 -240 BA GS EACH OF 25 KGS. RE 2175 - 80 BAGS EACH OF 25 KGS. OE 3107 -120 BAGS EACH OF 25 KGS. GE 5232 -1 22 BAGS EACH OF 25 KGS. IN VOICE NO. 142 DATE 18/10/2 019 S.BILL NO.: 7707003 DT 1 | 2019-12-05 |
| 2019112761259 | BRASKEM IDESA S.A.P.I. BLVD. MANUEL AVILA CAMACHO NO Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| HASU5065567 [1] | 18 pcs 36 PALLETS CONTENIENDO 1980 BOLSAS 1 X 40 HC (OU DC) CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD ++++++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++++++++++++ | 2019-11-26 |
| MRKU2828364 [1] | 18 pcs 36 PALLETS CONTENIENDO 1980 BOLSAS 1 X 40 HC (OU DC) CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD | 2019-11-26 |
| 2019112761201 | BRASKEM IDESA S.A.P.I. BLVD. MANUEL AVILA CAMACHO NO Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| MSKU1966822 [1] | 18 pcs 36 PALLETS CONTENIENDO 1980 BOLSAS 1 X 40 HC (OU DC) CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD | 2019-11-26 |
| TCKU6965948 [1] | 18 pcs 36 PALLETS CONTENIENDO 1980 BOLSAS 1 X 40 HC (OU DC) CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD ++++++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++++++++++++ ++++++++++++++++++++++++++++++++++++++++ | 2019-11-26 |
| 2019112161037 | Departure Port Valencia,Spain |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5205752 [1] | - pcs PET RESIN - 22.500 MT. GP01 PET RESIN IN JUMB O BAGS AS PER SALES FREIGHT PREPAID 21 DAYS F REE TIME AT POD ==E-MAIL: VANNESSA.SOLANO=SU MIPET.CO M.EC. | 2019-11-20 |
| 2019103158680 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| MSCU6575760 [1] | 5 pcs BE 6103 YE 4103 RE 2175 OE 3107 GE 5232 BE 610 - 01 X 20 FCL CONTAINER ORIG IN : INDIA CIF, GUAYAQUIL ,ECUADOR BE 6103 - 241 B AGS EACH OF 25KGS YE 4 103 - 242 BAGS EACH O F 25 KGS RE 2175 -80 BAGS EACH OF 25 KGS OE 3 107 -120 BAG S EACH OF 25 KGS & 1 BAG O F 3KG S GE 5232 - 120 BAGS EACH OF 25 KGS & 1 BAG O | 2019-10-30 |
| 2019091855606 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| CXDU1399452 [1] | 5 pcs COLOUR MASTER BATCH - 1 CONTAINER SAID TO CON TAI N 805 BAGS 01 X 20 FCL CON TAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR BE 61 03-200B AGS EACH OF 25KG& 1 BAG OF 22.00KGS YE 4103 - 241 BAGS EACH OF 25KG RE 2175 - 80 BAGS EACH OF 25K G& 1 BAG OF 5.00KGS OE 310 7 - 160 BA GS EACH OF 25KG& 1 BAG OF 18.00KGS GE 5232 -1 | 2019-09-17 |
| 2019080758995 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| CLHU2920545 [1] | 5 pcs BE 6103 COLOUR MASTER BATCH - 1CONTAINER SAI D TO CONTAIN 805 BAGS BE 6103 - 200BAG S EACH OF 25KG YE 4103 - 2 41 BAGS EACH OF 25KG RE 21 75 - 80 BAGS EACH OF 25KG& 1 BAG EACH OF 2 0KG OE 310 7 - 160 BAGS EACH OF 25KG& 1 BAG E ACH OF 10KG GE 523 2 - 121 BAGS EACH OF 25KG& 1 BAG EACH OF 6KG QTY.: 2 0086.00KGS. ORIGIN | 2019-08-06 |
| 2019062064236 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| MEDU6794317 [1] | 811 pcs COLOUR MASTER BATCH BE 6103 - 1 X20 ' CONTAIN ER SAID TO CONTAIN 811 BAGS BE 6103 - 207 BAG S EACH OF 25KG YE 4103 - 321 BAGS EACH OF 25 KG & 1 BAG OF 05KGS. OE 31 07 - 120 BAGS EACH OF 25KG & 1 BAG OF 09KGS GE 5232 - 160 BAGS EACH OF 25KG & 1 BAG OF 15KGS INVOICE NO. 07 DATE 27/04/2019 S. BIL L NO. 3797981 DT.-27.0 | 2019-06-17 |
| 2019061950611 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| MEDU6794317 [1] | 811 pcs COLOUR MASTER BATCH BE 6103 - 1 X20 ' CONTAIN ER SAID TO CONTAIN 811 BAGS BE 6103 - 207 BAG S EACH OF 25KG YE 4103 - 321 BAGS EACH OF 25 KG & 1 BAG OF 05KGS. OE 31 07 - 120 BAGS EACH OF 25KG & 1 BAG OF 09KGS GE 5232 - 160 BAGS EACH OF 25KG & 1 BAG OF 15KGS INVOICE NO. 07 DATE 27/04/2019 S. BIL L NO. 3797981 DT.-27.0 | 2019-06-17 |
| 2019041659354 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| CAIU3822414 [1] | - pcs WE 9163 - TOTAL 1000 BAGS WE 9163 - 1000 BAGS EACH OF 25KG QTY .: 25000.00KGS. INVOICE NO .150 DATE 28/02/2019 NET W EIGHT : 25000.00 K GS ORIGI N : INDIA CIF, GUAYAQUIL ,ECUADOR H S CODE : 3206499 0 SB NO: 2412227 DT: 01-MA R -2019. FREIGHT PREPAID == RUC # 0992124814001 TELEFO NOS: 59342250180/2250216 A TT: VSNNES | 2019-04-15 |
| 2019040552544 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| MEDU1147703 [1] | - pcs COLOUR MASTER BATCH - 1 X 20' CONTAINER SAID TO CONTAIN BE 6103 - 240 BAG S EACH OF 25KG YE 4103 - 200 BAGS EACH OF 25KG RE 2 175 - 1 20 BAGS EACH OF 25 KG OE 3107 - 120 BAGS EAC H OF 25KG GE 5232 - 120 B AGS EACH OF 25KG QTY.: 200 00.00KGS. INVOICE NO. 143 DATE 14/0 2/2019 SB NO:2052 525 DT 15-FEB-2019 NET WEI | 2019-04-04 |
| 2019032352395 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| MEDU1598271 [1] | - pcs BE 6103 - 1X20' CONTAINER SAID TO C ONTAIN 8 00 BAGS BE 6103- 2 40 BAGS EACH OF 25KG YE 41 03 - 200 BAGS EACH OF 25KG RE 2175 - 120 BAG S EACH O F 25KG OE 3107 - 120 BAGS EACH OF 25 KG GE 5232 - 120 BAGS EACH OF 25KG QTY.: 2 00 00.00KGS. INVOICE NO.137 DATE 28/01/2019 SB N O: 16 64682 DT 30-JAN-2019 NET WEIGHT : 2000 | 2019-03-21 |
| 2019020746105 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| MEDU3438020 [1] | - pcs WE 9163 - TOTAL 1000 BAGS 01 X 20 FC L CONTAI NER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR W E 9163 - 1000 BAGS EACH O F 25KG QTY.: 25000. 00KGS. INVOICE NO. 125 DATE 21/12 /2018 SB NO : 9799103 DT:21 .12.2018 NET WEIGHT : 250 00.00 KGS FREIGHT PREPA ID ===IMAGOR S.A TEL EFONO S: 59342250180/2250216 ATT : VSNNESSA S | 2019-02-06 |
| 2019010960052 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO CO S.A. VAT:0992124814001 1ER. Houston, Texas Arrival Port |
| MRKU4141850 [1] | 18 pcs CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 | 2019-01-07 |
| TGBU5326675 [1] | 18 pcs CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 GUAYAQUIL-ECUADOR HAMBURG SUD ECUADORS.A. LAS MONJAS 10 Y C.J. AROSEMENA 10 PLANTA BAJA, BLOQUEB | 2019-01-07 |
| 2019010374287 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO CO S.A. VAT:0992124814001 1ER. Houston, Texas Arrival Port |
| MRKU4141850 [1] | 18 pcs CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 | 2019-01-01 |
| TGBU5326675 [1] | 18 pcs CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 GUAYAQUIL-ECUADOR HAMBURG SUD ECUADORS.A. LAS MONJAS 10 Y C.J. AROSEMENA 10 PLANTA BAJA, BLOQUEB | 2019-01-01 |
| 2019010210774 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO CO S.A. VAT:0992124814001 1ER. Houston, Texas Arrival Port |
| MRKU4141850 [1] | 18 pcs CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 | 2019-01-01 |
| TGBU5326675 [1] | 18 pcs CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 GUAYAQUIL-ECUADOR HAMBURG SUD ECUADORS.A. LAS MONJAS 10 Y C.J. AROSEMENA 10 PLANTA BAJA, BLOQUEB | 2019-01-01 |
| 2018051835544 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| FCIU2778064 [1] | - pcs FILM AID 1008 - FILM AID 1008 | 2018-05-17 |
| FCIU3588639 [1] | - pcs FILM AID 1008 - 2 CONTAINER SAID TO CONTAI N 2000 BAGS ORIGIN : INDIA CIF, GUAYAQUIL, ECUA DOR F ILM AID 1008 QTY.: 50000.0 0KGS. INVOIC E NO.135 DATE 28/03/2018 TOTAL NET WEIGH T : 50000.00 KGS SHIPPING BILL NO.3836184 DT 28.0 3.2 018. FREIGHT PREPAID INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & C | 2018-05-17 |
| 2018041972489 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| HASU4405894 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORESCONTENIENDO: LDF0025 PL14 TONS DEPOLIETILENO DE BAJA DENSIDAD HS CODE: 390110 | 2018-04-17 |
| 2018032858843 | J.J.PLASTALLOY PVT LTD D/2/P/23, DAHEJ INDUSTRIAL ESTATE Departure Port Anvers,Belgium |
IMAGOR S.A. IMPORTADORA AGUILAR ORO SECTOR LA PROSPERINA 1ER. CALLEJON Boston, Massachusetts Arrival Port |
| CRXU3428032 [1] | - pcs MASTER BATCH FILM AID - TOTAL 2000 BAGS 02 X 20 FC L CONTAINER FILM AID 1008 NET WT.: 5000 0.00KGS. INVO ICE NO.121 DATE 08/02/2018 SHIP PING BILL NO: 2736624 DT: 08/02/2018 ORIGIN : I NDIA CIF, GUAYAQUIL ,ECUA DOR FREIGHT PRE PAID INCOTE RM MENTIONED STRICTLY WITH OUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONT | 2018-03-27 |
| MEDU6849174 [1] | - pcs MASTER BATCH FILM AID - FILM AID 1008 | 2018-03-27 |
| 2018031441975 | BRASKEM IDESA SAPI MANUEL AVILA CAMACHO 36 PISO 2 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| SUDU8529406 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: HDF1050PL14 TONS DE POLIETILENO DE ALTADENSIDAD HS-CODE: 390120 MAS INFORMACION DELCNEE Y NTFY: GUAYAQUIL-ECUADOR | 2018-03-12 |
| 2018031441894 | BRASKEM IDESA SAPI MANUEL AVILA CAMACHO 36 PISO 2 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| HASU4313798 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONS DE POLIETILENO DE BAJADENSIDAD HS-CODE: 390110 INFORMACION ADICIONAL DE CNEE Y NOTFY: GUAYAQUIL-ECUADOR | 2018-03-12 |
| HASU5134478 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONS DE POLIETILENO DE BAJADENSIDAD HS-CODE: 390110 | 2018-03-12 |
| 2018020676928 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| HASU4174795 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD | 2018-02-05 |
| HASU5165247 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD MAS INFORMACION DELCNEE Y NTFY: GUAYAQUIL-ECUADOR TEL: +593 4 2250216 | 2018-02-05 |
| 2018012547066 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| SUDU8860820 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORCONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD | 2018-01-23 |
| 2018011774964 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| HASU4060508 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1X40 HC CONTENEDOR CONTENIENDO: LDF2023S1 PL14 TONSDE POLIETILENO DE BAJA DENSIDAD HS-CODE: 390110 | 2018-01-15 |
| 20180103111122 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| FSCU8317979 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: HDF1050XP PL14 TONSDE POLIETILENO DE ALTA DENSIDAD HS-CODE: 390120 | 2018-01-01 |
| HASU4709562 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: HDF1050XP PL14 TONSDE POLIETILENO DE ALTA DENSIDAD HS-CODE: 390120 | 2018-01-01 |
| HASU4760116 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORES CONTENIENDO: HDF1050XP PL14 TONSDE POLIETILENO DE ALTA DENSIDAD HS-CODE: 390120 NO. DE REF: 4943338 HAMBURG SUD ECUADORS.A. | 2018-01-01 |
| 20180103111095 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
IMAGOR S.A. IMPORTADORA AGUILAR ORO ZCO S.A. Houston, Texas Arrival Port |
| SUDU8860369 [1] | 18 pcs CONTENIENDO 990 BOLSAS 1 X 40 HC CONTENEDORCONTENIENDO: HDF1050XP PL14 TONSDE POLIETILENO DE ALTA DENSIDAD HS-CODE: 390120 NO. DE REF: 4943346 HAMBURG SUD ECUADORS.A. | 2018-01-01 |
Address and Contact Information
- IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A. 1ER.CALLEJON S/N Y CALLE 12AVA KM 7.5 VIA A DAULE EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A.. 1ER.CALLEJON S/N Y CALLE 12AVA KM 7.5 VIA A DAULE EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
SECTOR LA PROSPERINA 1ER. CALLEJON GUAYAQUIL G ECUADOR - IMAGOR S.A. IMPORTADORA AGUILAR ORO
CO S.A. VAT:0992124814001 1ER. CTOR LA PROSPERINA,KM 7.5 VIA 342250216 CONTACT:V EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A. RUC: 0992124814001 KM 7.5 VIA A DAULE EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
CO S.A. VAT:0992124814001 1ER. ON S/N Y CALLE 12AVA.-CALLE 13 342250216 CONTACT:V EC - IMAGOR S.A. IMPORTADORA AGUILAR ORO
ZCO S.A. RUC: 0992124814001 KM 7.5 VIA A DAULE+ EC - IMAGOR S.A. IMPORTADORA AGUILAR
OROZCO S.A. 1ER. CALLEJON S/N Y CALLE 12AV ECUADOR VAT: 099212 EC
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