Mastertub S A
RUC 0993182001001 ADDRESS: KM 11 VIYAGUACHI ECUADOR 
Total shipments
3
-
Total shipments from 2023-01-27 - 2023-08-25
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CORE BOARD - 60 REELS INVOIC E NO: EXP/23-24/0027 ... | 2023-08-25 | Mastertub S A |  URVASHI PULP & PAPER MILLS PVT LTD |  MOROCCO | 78,510.90 | kg | 60 | 350699 | |
2 . | KRAFT BOARD - KRAFT BOARD 42 REELS HS CODE : 48045... | 2023-06-20 | Mastertub S A | URVASHI PULP & PAPER MILLS PVT LTD |  ROMANIA | 56,310.00 | kg | 42 | 480451 | |
3 . | TOTAL 21 REELS KRAFT BOARD H S CODE: 48045100 INVO... | 2023-01-27 | Mastertub S A | URVASHI PULP & PAPER MILLS PVT |  SPAIN | 27,190.14 | kg | 21 | 480269 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | URVASHI PULP & PAPER MILLS PVT LTD | ROMANIA | 2023-08-25 | 10.32 | 134,820.90 | kg |
2. | URVASHI PULP & PAPER MILLS PVT | SPAIN | 2023-01-27 | 2.02 | 27,190.14 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-01-27 | 1 | 27,190.14 | kg |
2. | 42305, ANVERS | ROMANIA | 2023-06-20 | 1 | 56,310.00 | kg |
3. | 71425, TANGER | MOROCCO | 2023-08-25 | 1 | 78,510.90 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 480269 | Uncoated paper and paperboard, of a kind used for writing, printing or other graphic purposes, and non perforated punch-cards and punch tape paper, in rolls or rectangular (including square) sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard: | 2023-01-27 | 1 | 27,190.14 | kg | TOTAL 21 REELS KRAFT BOARD H S CODE: 48045100 INVOICE NO: EXP/22-23/0081 DATE. 13-12-20 22 SB NO: 6129140 DATE: 13-12 -2022 TOTAL NET WEIGHT: 27063 .00 KGS TOTAL GROSS WEIGHT: 2 7190.00 KGS FREIGHT : PREPAID ALLOWED AT DESTINATION |
2. | 480451 | Unbleached | 2023-06-20 | 1 | 56,310.00 | kg | KRAFT BOARD - KRAFT BOARD 42 REELS HS CODE : 48045100 INVOICE NO: EXP/23-24/0011 D AT E. 02-05-2023 NET WEIGHT : 55979.00 KGS GROSS WE IGHT: 56310.00 KGS FREIG HT : P REPAID =GSTIN NO.: -24AAACU2632B1Z0 CIN N O: -U22122GJ1976PTC002883 I .E.C. NO.:-3498 001264 SHIP PING BILL NO. & DATE : - 9 708090 DT. 02-05-2023KRAFT BOARD - KRAFT BOARD |
3. | 350699 | Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg: | 2023-08-25 | 1 | 78,510.90 | kg | CORE BOARD - 60 REELS INVOIC E NO: EXP/23-24/0027 DATE. 1 2-07-2023 SB NO: 2397863 DATE : 12-JUL-2023 NET WEIGHT: 78 148.00 KGS GROSS WEIGHT: 7851 0.00 KGS FREIGHT : PREPAID A LLOWED AT DESTINATIONCORE BOARD - 60 REELS INVOIC E NO: EXP/23-24/0027 DATE. 1 2-07-2023 SB NO: 2397863 DATE : 12-JUL-2023 NET WEIGHT: 78 148.00 KGS GROSS WEIGHT: 7851 0.00 KGS FREIGHT : PREPAID A LLOWED AT DESTINATIONCORE BOARD - 60 REELS INVOIC E NO: EXP/23-24/0027 DATE. 1 2-07-2023 SB NO: 2397863 DATE : 12-JUL-2023 NET WEIGHT: 78 148.00 KGS GROSS WEIGHT: 7851 0.00 KGS FREIGHT : PREPAID A LLOWED AT DESTINATION |