Activity value 81ecuador Buyer&Supplier,Last transaction date:
2026-06-30Address: calle del establo lote 50 y calle dsector santa lucia alta. cumbaya, ecenter quito, ecuadortax id 1790004724001 tel (593 2)
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for acerias del ecuador c.a. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 5392 transactions, with a transaction quantity of 148225344.29 and a transaction weight of 228108915.56.
YearTransactionsQuantityWeight
202512279230593366.1393765373.04
20265392148225344.29228108915.56
Bill of lading data
<
1/15
>
Trade date
2026/06/30
B/L No.
——
Suppliers
cementos progreso s.a.
Buyers
acerias del ecuador c.a.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
25600kg
Amount
3587
Hs code
Product tags
——
Product description
60 BAGS IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN CAL DOLOMITICA (DOLOLIME) M28P 100 JB1600 MAGNEBRICK M28 HORCALSA JB 160 0 KG OXIDO DE CALCIO PEDIDO 100463926 FACTURA 4E24AAA72656848515 HS CODE 2518200000, 252210000 0 CONSIGNEE / NOTIFY OFICINA 101. QUITO, ECUADOR PHONE (5932) 3968100 EXT. 590 9 ATTENTION PAULROMERO G.RUC 1 790004724001 CAL DOLOMITICA VMfARIJLyEERXIDVfENRGA5CeEtMjPNRxOh.nCoOvM SHIPPERS LOAD, STOW, WEIGHT, COUNT AND SEAL SHIPPED ON BOARD FREIGHT PREPAID
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Trade date
2026/06/30
B/L No.
——
Suppliers
cementos progreso s.a.
Buyers
acerias del ecuador c.a.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
25600kg
Amount
3587
Hs code
Product tags
——
Product description
60 BAGS IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN CAL DOLOMITICA (DOLOLIME) M28P 100 JB1600 MAGNEBRICK M28 HORCALSA JB 160 0 KG OXIDO DE CALCIO PEDIDO 100463926 FACTURA 4E24AAA72656848515 HS CODE 2518200000, 252210000 0 CONSIGNEE / NOTIFY OFICINA 101. QUITO, ECUADOR PHONE (5932) 3968100 EXT. 590 9 ATTENTION PAULROMERO G.RUC 1 790004724001 CAL DOLOMITICA gMNAlISLyEgRlI6VNEhRfAWCPECMpPGRyOF.IC5O0M SHIPPERS LOAD, STOW, WEIGHT, COUNT AND SEAL SHIPPED ON BOARD FREIGHT PREPAID
Expand
Trade date
2026/06/30
B/L No.
——
Suppliers
cementos progreso s.a.
Buyers
acerias del ecuador c.a.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
24500kg
Amount
3587
Hs code
Product tags
——
Product description
60 BAGS IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN CAL DOLOMITICA (DOLOLIME) M28P 100 JB1600 MAGNEBRICK M28 HORCALSA JB 160 0 KG OXIDO DE CALCIO PEDIDO 100463926 FACTURA 4E24AAA72656848515 HS CODE 2518200000, 252210000 0 CONSIGNEE / NOTIFY OFICINA 101. QUITO, ECUADOR PHONE (5932) 3968100 EXT. 590 9 ATTENTION PAULROMERO G.RUC 1 790004724001 CAL DOLOMITICA rMVAoI6L8EnRuIQVFESR0AYCDEWMWPwR3Oz.TCIOIM SHIPPERS LOAD, STOW, WEIGHT, COUNT AND SEAL SHIPPED ON BOARD FREIGHT PREPAID
Expand
Trade date
2026/06/30
B/L No.
——
Suppliers
cementos progreso s.a.
Buyers
acerias del ecuador c.a.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
24500kg
Amount
3587
Hs code
Product tags
——
Product description
60 BAGS IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN CAL DOLOMITICA (DOLOLIME) M28P 100 JB1600 MAGNEBRICK M28 HORCALSA JB 160 0 KG OXIDO DE CALCIO PEDIDO 100463926 FACTURA 4E24AAA72656848515 HS CODE 2518200000, 252210000 0 CONSIGNEE / NOTIFY OFICINA 101. QUITO, ECUADOR PHONE (5932) 3968100 EXT. 590 9 ATTENTION PAULROMERO G.RUC 1 790004724001 CAL DOLOMITICA WMPASIcLDEvRtIlVNEyRdA9CrESMUPmRQOZ.uCaOhM SHIPPERS LOAD, STOW, WEIGHT, COUNT AND SEAL SHIPPED ON BOARD FREIGHT PREPAID
Expand
Trade date
2026/06/29
B/L No.
zimurio8018430
Suppliers
magnesita refractarios s.a.
Buyers
acerias del ecuador c.a.
POLs
kingston
PODs
guayaquil
Supply area
Jamaica
Purchas area
Ecuador
Weight
13556kg
Amount
1700
Hs code
Product tags
——
Product description
12 WOODEN PALLETS WITH MATERIAL REFRACTARIO MATERIAL REFRACTARIO Y REPUESTOS METALICOS
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Trade date
2026/06/29
B/L No.
——
Suppliers
manuchar steel n.v.
Buyers
acerias del ecuador c.a.
POLs
bayuquan
PODs
guayaquil
Supply area
China
Purchas area
Ecuador
Weight
711396kg
Amount
1
Hs code
Product tags
——
Product description
GALVANIZED STEEL COILS
Expand
Trade date
2026/06/29
B/L No.
——
Suppliers
manuchar steel n.v.
Buyers
acerias del ecuador c.a.
Suppliers
arsen international hk ltd.
Buyers
acerias del ecuador c.a.
POLs
bayuquan
PODs
guayaquil
Supply area
China
Purchas area
Ecuador
Weight
2248399kg
Amount
1
Hs code
Product tags
——
Product description
GALVANIZED STEEL SHEETS IN COILS ALUZINC STEEL SHEETS IN COILS COLD ROLLED STEEL COILS
Expand
Trade date
2026/06/29
B/L No.
——
Suppliers
arsen international hk ltd.
Buyers
acerias del ecuador c.a.
POLs
bayuquan
PODs
guayaquil
Supply area
China
Purchas area
Ecuador
Weight
709247kg
Amount
1
Hs code
Product tags
——
Product description
ALUZINC STEEL SHEETS IN COILS
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Trade date
2026/06/28
B/L No.
——
Suppliers
mortex india
Buyers
acerias del ecuador c.a.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
27040kg
Amount
33268
Hs code
Product tags
——
Product description
TOTAL 378 BAGS SILICON MANGANESE PO NO 470001240320 HS CODE 7202.30.00 CONTRACT SSAFBFCT01462-DL02 NET WEIGHT PER CONTAINER 27.000 MTS TOTAL GROSS WEIGHT 378.560 MT. TOTAL NET WEIGHT 378.000 MT. SHIPPING BILL NUMBER 2383057 DATED 14.04.2026 SHIPPING BILL NUMBER 2383055 DATED 14.04.2026
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Trade date
2026/06/28
B/L No.
——
Suppliers
mortex india
Buyers
acerias del ecuador c.a.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
27040kg
Amount
33268
Hs code
Product tags
——
Product description
TOTAL 378 BAGS SILICON MANGANESE PO NO 470001240320 HS CODE 7202.30.00 CONTRACT SSAFBFCT01462-DL02 NET WEIGHT PER CONTAINER 27.000 MTS TOTAL GROSS WEIGHT 378.560 MT. TOTAL NET WEIGHT 378.000 MT. SHIPPING BILL NUMBER 2383057 DATED 14.04.2026 SHIPPING BILL NUMBER 2383055 DATED 14.04.2026
Expand
Trade date
2026/06/28
B/L No.
——
Suppliers
mortex india
Buyers
acerias del ecuador c.a.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
27040kg
Amount
33268
Hs code
Product tags
——
Product description
TOTAL 378 BAGS SILICON MANGANESE PO NO 470001240320 HS CODE 7202.30.00 CONTRACT SSAFBFCT01462-DL02 NET WEIGHT PER CONTAINER 27.000 MTS TOTAL GROSS WEIGHT 378.560 MT. TOTAL NET WEIGHT 378.000 MT. SHIPPING BILL NUMBER 2383057 DATED 14.04.2026 SHIPPING BILL NUMBER 2383055 DATED 14.04.2026
Expand
Trade date
2026/06/28
B/L No.
——
Suppliers
mortex india
Buyers
acerias del ecuador c.a.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
27040kg
Amount
33268
Hs code
Product tags
——
Product description
TOTAL 378 BAGS SILICON MANGANESE PO NO 470001240320 HS CODE 7202.30.00 CONTRACT SSAFBFCT01462-DL02 NET WEIGHT PER CONTAINER 27.000 MTS TOTAL GROSS WEIGHT 378.560 MT. TOTAL NET WEIGHT 378.000 MT. SHIPPING BILL NUMBER 2383057 DATED 14.04.2026 SHIPPING BILL NUMBER 2383055 DATED 14.04.2026
Expand
Trade date
2026/06/28
B/L No.
——
Suppliers
mortex india
Buyers
acerias del ecuador c.a.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
27040kg
Amount
33268
Hs code
Product tags
——
Product description
TOTAL 378 BAGS SILICON MANGANESE PO NO 470001240320 HS CODE 7202.30.00 CONTRACT SSAFBFCT01462-DL02 NET WEIGHT PER CONTAINER 27.000 MTS TOTAL GROSS WEIGHT 378.560 MT. TOTAL NET WEIGHT 378.000 MT. SHIPPING BILL NUMBER 2383057 DATED 14.04.2026 SHIPPING BILL NUMBER 2383055 DATED 14.04.2026
Expand
Trade date
2026/06/28
B/L No.
——
Suppliers
mortex india
Buyers
acerias del ecuador c.a.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
27040kg
Amount
33268
Hs code
Product tags
——
Product description
TOTAL 378 BAGS SILICON MANGANESE PO NO 470001240320 HS CODE 7202.30.00 CONTRACT SSAFBFCT01462-DL02 NET WEIGHT PER CONTAINER 27.000 MTS TOTAL GROSS WEIGHT 378.560 MT. TOTAL NET WEIGHT 378.000 MT. SHIPPING BILL NUMBER 2383057 DATED 14.04.2026 SHIPPING BILL NUMBER 2383055 DATED 14.04.2026
Expand
acerias del ecuador c.a. is ecuador Buyer&Supplier,
and primarily engages in the import and export business of products such as steel pipe waste,silencer,washer.
According to the 52wmb.com global trade database, as of 2026-06-30, the company has completed 107643 international trades,
with its main trading regions covering costa rica,italy,other etc.
The core products include HS7204490000,HS8455900000,HS8466940000 etc,
often transported via guayaquil - maritimo,port pt st joe, port guayaquil etc,
and its main trading partners are recicladora international iman s.a.,recicladora internacion iman s.a.,sider engineering s.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on acerias del ecuador c.a. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.