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Get United States data for $229 Total Shipments
22
Trading Partners
11
Top Partner
Ternium Mexico S A De C V
Ports
6
Top Port
Antwerp
Contact Info
Ferro Torre S.A.
Av. Eloy Alfaro N58-09 Quito Ecuado Quito N58-09 Ec
Ferro Torre S.A. Records
Get a complete importer history
Updated:
Overview
Total 22Total Shipments
22
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 22, 2026
Total shipments from Nov 1, 2006 to Jun 22, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Antwerp
- Tampico
- Yingkou
- Mizusima
- Nan Ching
Shipments
Latest 5 of 22| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ONEYHAMG35134A04 | Shipper_Description (Overhead Cranes Accessories HS 8505.90.90, 73202081, 84311000, 73121083, 85052000, 85043180, 73121081, 85364900, 84836080, 85015220, 85269200, 85299096, 42029298, 85044083, 85369095 Not Stackable) - Htscd_Description (Other, Including Parts:), Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Information, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False | ABUS KRANSYSTEME GMBH | Jun 20, 2026 | 610 Kgs | 1 PKG | |
| 2 | MEDUAP804381 | Flat-Rolled Products Of Iron Or Non-Alloy Steel, O - Hot Dip Galv. Coil Flat-Rolled Products Of Iron Or Non-Alloy Steel, O - Hot Dip Galv. Coil Freight Prepaiddthc Prepaid Ncm: 7210 | ARCELORMITTAL GENT | Oct 8, 2020 | Belgium | 50,430 Kgs | 8 COL |
| 3 | MEDUL8382102 | Hot Dipped Galvanized Coils - Organic Coated Coil Hot Dipped Galvanized Coils - Organic Coated Coil Freight Prepaid Dthc Prepaid 14 Days Of Free Demurrage At Destination Hot Dipped Galvanized Coils - Organic Coated Coil | ARCELORMITTAL ATLANTIQUE ET LORRAIN | Aug 13, 2020 | Belgium | 59,210 Kgs | 12 COL |
| 4 | MEDUBZ775967 | Parts Suitable For Use Solely Or Principally With - Crane Parts And Accessories As Per Order No.: 16940212, 16943519 HS 8431.49.80, 85269200, 85371098 72149110, 85365019 Freight Prepaid | ABUS KRANSYSTEME GMBH | Apr 10, 2020 | Belgium | 9,403 Kgs | 35 PKG |
| 5 | KKLUCV0220552 | Hot Rolled Steel Sheet In Coil Invoice No. 9J5B0223 Ocean Freight USD130,679.93 Contact Jacqueline Rodriguezcontact Jacqueline Rodriguez Freight Pre Paid | N/A | Dec 17, 2019 | Japan | 3,096,515 Kgs | 135 COL |
Importers
Total 1- 1UNIV. TUBE & ROLLSFORM EQUIP CO.Most Recent Jan 24, 20081 ctrs413 Kgs
Suppliers
Total 9- 1TERNIUM MEXICO S A DE C VMost Recent Sep 29, 201052 ctrs1,326,000 Kgs
- 2KODDAERT NVMost Recent Feb 21, 201710 ctrs244,041 Kgs
- 3ABUS KRANSYSTEME GMBHMost Recent Jun 20, 20262 ctrs10,013 Kgs
- 4ARCELORMITTAL GENTMost Recent Oct 8, 20202 ctrs50,430 Kgs
- 5ARCELORMITTAL ATLANTIQUE ET LORRAINMost Recent Aug 13, 20203 ctrs59,210 Kgs
About
Contact Info
Importer
Ferro Torre S.A.
Av. Eloy Alfaro N58-09 Quito Ecuado Quito N58-09 Ec
More data available to paid subscribers
Sample Shipment From Ferro Torre S.A.
Bill of Lading:ONEYHAMG35134A04
Arrival Date:
Product
Container Number: TCNU4579241
| Cargo #1 | ||
Description Shipper_Description (Overhead Cranes Access Ories HS 8505.90.90, 73202081, 84311000, 73121083, 85052000, 85043180, 73121081, 85364 900, 84836080, 85015220, 85269200, 85299096, 42029298, 85044083, 85369095 Not Stackable) - Htscd_Description (Other, Including Parts: ) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Co Unt. Ocean Carrier Has No Knowledge, Informat Ion, Or Reason To Believe Or Suspect That Th E Information Furnished By The Shipper Is Inc Omplete, Inaccurate, Or False | ||
Keywords shipper description overhead cranes access ories | HS-Code HS CODE 8505 9090 | Piece Count 1 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 019344 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers FERRO TORRE SA ECUADOR 36349169 | |
Transit
Carrier ORATEL NETWORKS | Carrier Code ONEY |
Carrier Address 100 KING STREET WEST SUITE 5700 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Data Unavailable |
Voyage Number 079W | Country of Origin GERMANY |
Vessel Name NYK ROMULUS | U.S. Port MIAMI, FLORIDA |
Master Bill of Lading ONEYHAMG35134500 | Weight (LB/KG) 1345.05 / 610 |
Quantity 1 PKG | Container Count 1 |
Place of Receipt HAMBURG, HH | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 53 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
FERRO TORRE SA
AV. ELOY ALFARO N58-09 QUITO ECUADO QUITO N58-09 EC
Notify Party
FERRO TORRE SA
09 QUITO ECUADO QUITO
Shipper
ABUS KRANSYSTEME GMBH
SONNENWEG 1 GUMMERSBACH NW 51647 DE
More data available to paid subscribers
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