OBEN ECUADOR S A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-12

  OBEN ECUADOR S A

  MATOSANTOS COMERCIAL CORP

  ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - PRODUCTS OF POLYPROPILENE INVOICE: 00 2-092-000002703 TARIFF CORRELATION 3923.90.00 .00 CUSTOM TARIFF CODE 3923.90.00.80 DAE: 028 -2026-40-01335206 NET WEIGHT: 4716.31 KG GROS S WEIGHT: 5551.10 KG FREIGHT PREPAID

  22556 Manzanillo, Panama

  4909 San Juan, Puerto Rico

  Unavailable

  MEDUF9797574

• 2026-08-05

  OBEN ECUADOR S A

  MATOSANTOS COMERCIAL CORP

  ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - PRODUCTS OF POLYPROPILENE NET WEIGHT: 4939.62 KG GROSS WEIGHT: 5813.93 KG INVOICE: 002-092-000002694 DAE: 028-2026-40-01302466 HS CODE: 3923.90.00.00 CORRELACION ARANCELARI A: 3923.90.00.80 FREIGHT PREPAID

  22556 Manzanillo, Panama

  4909 San Juan, Puerto Rico

  HS CODE: 3923.90

  MEDUF9784861

• 2026-07-20

  NOVA CHEMICALS INTERNATIONAL S A

  OBEN ECUADOR S A

  SURPASS POLYETHYLENE RESIN - SURPASS POLYETHY LENE RESIN GRADE PCS734-A TRADE NAME: SURPASS POLYETHYLENE TOTAL QUANTITY: 24.75 MT HS COD E: 3901.10 SUMMARY ID NO.: SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT XXXX EMERGENCY XXXX

  12493 Gooch Island, BC, Canada

  3001 Seattle, Washington

  HS COD E: 3901.10

  MEDUXR021700

• 2026-07-18

  OBEN ECUADOR S A

  OBEN US LLC

  BIORIENTED POLYETHYLENE FILM

  33131 Duran, Ecuador

  1401 Norfolk, Virginia

  Unavailable

  MEDUF9749724

• 2026-07-01

  OBEN ECUADOR S A

  DISTRIBUIDORA FERDOC INC

  ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - POLYPROPYLENE PRODUCTS KN: 4.248,27 K B: 4.920,47 TC: 781 M3: 65,26 INVOICE # 002- 092-000002640 TARIFF CORRELATION 3923,90,00,0 0 DAE 028-2026-40-01063670 CUSTOM TARIFF CODE 3923,90,00,80 FREIGHT PREPAID

  22556 Manzanillo, Panama

  4909 San Juan, Puerto Rico

  Unavailable

  MEDUF9742158

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• Total Shipments

  Supplier

  Buyer

  Address

• 90

  SAUDI BASIC INDUSTRIES CORPORATION

  SABIC AMERICAS LLC, SABIC AMERICAS INC, OPP FILM EL SALVADOR S A DE C V, OBEN COLOMBIA S A S, VALGROUP AM INDUSTRIA DE MASTERBATC,

  co SAUDI BASIC INDUSTRIES CORPORATI RIYADH NA 11422
  

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• 11

  OPP FILM MEXICO S A DE C V

  OBEN ECUADOR S A,

  CALLE SEGUNDA ORIENTE 206 PARQUE INDUSTRIAL MONTERREY APODACA , N.L. C.P.66603 CTC AURIA TOMAS, CEL 528134037906 RFC OFM120419NS3
  

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• 3

  NOVA CHEMICALS INTERNATIONAL S A

  TO THE ORDER OF THE SHIPPER, POLYMER DIRECT PTY LTD, SINOCHEM INTERNATIONAL OIL SINGAPO, ZHEJIANG FUTURE PETROCHEMICAL CO LT,

  AVENUE DE LA GARE 14 FRIBOURG FR 1700 SWITZERLAND
  

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• 2

  INEOS EUROPE AG

  INEOS OLIGOMERS USA LLC, PRESPERSE CORPORATION, INEOS USA LLC, INEOS OLIGOMERSV USA LLC, INEOS NITRILES USA LLC,

  AVENUE DES UTTINS 3 ROLLE VD 1180 SWITZERLAND
  

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• Total Shipments

  Buyer

  Suppliers

  Address

• 35

  MATOSANTOS COMMERCIAL CORP

  FULING TECHNOLOGY CO LTD, YQN LOGISTICS CO LTD, RAYAFOODS, ALIMENTOS CONICA S A,

  CABO CARIBE INDUSTRIAL PARK CALLE A VEGA ALTA PUERTO RICO
  

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• 29

  DISTRIBUIDORA FERDOC INC

  MOLINOS VALLE DEL CIBAO, PLASTIFAR S A, INDUSTRIAS NIGUA, INDUSTRIAS MACIER, TERMO ENVASES,

  BO CONTORNO CARRETERA 165, KM 10.6 TOA ALTA 00954 PUERTO RICO
  

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• 4

  MATOSANTOS COMMERCIAL CORPORATION

  DITZLER CHILE LTDA, BERRIES CHILE SA, FRUTICOLA OLMUE SPA, SANTIAGO COMERCIO EXTERIOR,

  660206888 CABO CARIBE INDUSTRIAL PARK CALLE A LOTE 23
  

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• 2

  FAMTI CUSTOMER

  OBEN ECUADOR S A,

  140 OVAL COURT CANADA CANADA
  

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• 2

  MATOSANTOS COMERCIAL CORP

  PROTERRA FOODS S A S, CARVAJAL EMPAQUES CENTROAMERICA S, TERMO ENVASES S A, RAYA FOODS,

  7 BEATRIZ ST. AMELIA DISTRIBUTION C SAN JUAN 00907 PUERTO RICO
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  111

• TANGER,MOROCCO

  110

• SAN JUAN, PUERTO RICO

  76

• MANZANILLO, PANAMA

  67

• ALTAMIRA, MEXICO

  11

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• K B

  13573

• PR EPAID

  5426

• DAE CUSTOM TARIFF

  3107

• PREPAID

  2310

• KB TC

  2181

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