AGRUPACION SABANITAS PANAMA
AGRUPACION SABANITAS PANAMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SKIPPER LIMITED 2 shipments
ELECNOR SERVICIOS Y PROYECTOS S 1 shipments
Shipments By HS Code
HS Code Shipments
730820 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, towers and lattice masts 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-01 MAEU226605256 SKIPPER LIMITED 71270.99 kg 730820 LATTICE STEEL TOWERS INTENDED FOR THE DEVELOPMENT OF THE PRO JECT SUMINI STRO, MONTAJE, OBRAS CIVILES Y PUESTA EN OP ERACION PARA LA CONSTRUCCION D E LA LINEA DE TRANSMISION : DE 230 KV SABANITAS- PANAMA II I Y SUBESTACIONES ASOCIADAS ACCORDING TO CONTRACT 034/000 1-001-2021 OF THE 29TH OF NOVE MB ER OF 2021. DELIVERY TERM S: CIF MANZANILLO IN PANAMA BOOKING NO : 226605281 TRHU1 139936, S.B - 9209021, DT-11.0 4.2023 MSKU5529163, S.B - 920 9019, DT-11.04.2023 MSKU40588 34, S.B - 9209020, DT-11.04.20 23 MRSU0040057, S.B - 9215142 , DT-11.04.2023 MRKU9759650, S.B - 9215143, DT-11.04.2023 MRKU6785147, S.B - 9238956, DT -12.04.2023 SUDU1392517, S.B - 9276176, DT-13.04.2023 MRKU 9214347, S.B - 9246154, DT-12. 04.2023 MRKU8707903, S.B - 92 76156, DT-13.04.2023 MSKU3381 858, S.B - 9351049, DT-17.04.2 023 MRKU7495538, S.B - 935105 7, DT-17.04.2023 MSKU3724221, S.B - 9351054, DT-17.04.2023 MAEU6962117, S.B - 9399401, D T-19.04.2023 MSKU2433160, S.B - 9458101, DT-21.04.2023 MSK U2446506, S.B - 9463086, DT-21 .04.2023 MSKU2803075, S,B - 9 504288, DT-24.04.2023 PONU035 4165, S.B - 9567766, DT-26.04. 2023 MSKU2276924, S.B - 97046 06, DT-02.05.2023 BOOKIN G NO : 226605256 MRKU0918730, S.B - 9238946, DT-12.04.2023 MRKU0717736, S.B - 9249973, D T-12.04.2023 MRKU0581249, S.B - 9424222, DT-20.04.2023 PON U1686987, S.B - 9585817, DT-27 .04.2023 HS CODE: 7308.20.1 1 LC NO. 5494BTY292300 , DT. 22/03/2022. TOTAL NET WEIGHT : 488.007 MT TOTAL GROSS WEIG HT: 495.761 MT TOTAL PACKAGES : 1146 LATTICE STEEL TOWERS INTENDED FOR THE DEVELOPMENT OF THE PRO JECT SUMINI STRO, MONTAJE, OBRAS CIVILES Y PUESTA EN OP ERACION PARA LA CONSTRUCCION D E LA LINEA DE TRANSMISION : DE 230 KV SABANITAS- PANAMA II I Y SUBESTACIONES ASOCIADAS ACCORDING TO CONTRACT 034/000 1-001-2021 OF THE 29TH OF NOVE MB ER OF 2021. DELIVERY TERM S: CIF MANZANILLO IN PANAMA BOOKING NO : 226605281 TRHU1 139936, S.B - 9209021, DT-11.0 4.2023 MSKU5529163, S.B - 920 9019, DT-11.04.2023 MSKU40588 34, S.B - 9209020, DT-11.04.20 23 MRSU0040057, S.B - 9215142 , DT-11.04.2023 MRKU9759650, S.B - 9215143, DT-11.04.2023 MRKU6785147, S.B - 9238956, DT -12.04.2023 SUDU1392517, S.B - 9276176, DT-13.04.2023 MRKU 9214347, S.B - 9246154, DT-12. 04.2023 MRKU8707903, S.B - 92 76156, DT-13.04.2023 MSKU3381 858, S.B - 9351049, DT-17.04.2 023 MRKU7495538, S.B - 935105 7, DT-17.04.2023 MSKU3724221, S.B - 9351054, DT-17.04.2023 MAEU6962117, S.B - 9399401, D T-19.04.2023 MSKU2433160, S.B - 9458101, DT-21.04.2023 MSK U2446506, S.B - 9463086, DT-21 .04.2023 MSKU2803075, S,B - 9 504288, DT-24.04.2023 PONU035 4165, S.B - 9567766, DT-26.04. 2023 MSKU2276924, S.B - 97046 06, DT-02.05.2023 BOOKIN G NO : 226605256 MRKU0918730, S.B - 9238946, DT-12.04.2023 MRKU0717736, S.B - 9249973, D T-12.04.2023 MRKU0581249, S.B - 9424222, DT-20.04.2023 PON U1686987, S.B - 9585817, DT-27 .04.2023 HS CODE: 7308.20.1 1 LC NO. 5494BTY292300 , DT. 22/03/2022. TOTAL NET WEIGHT : 488.007 MT TOTAL GROSS WEIG HT: 495.761 MT TOTAL PACKAGES : 1146 LATTICE STEEL TOWERS INTENDED FOR THE DEVELOPMENT OF THE PRO JECT SUMINI STRO, MONTAJE, OBRAS CIVILES Y PUESTA EN OP ERACION PARA LA CONSTRUCCION D E LA LINEA DE TRANSMISION : DE 230 KV SABANITAS- PANAMA II I Y SUBESTACIONES ASOCIADAS ACCORDING TO CONTRACT 034/000 1-001-2021 OF THE 29TH OF NOVE MB ER OF 2021. DELIVERY TERM S: CIF MANZANILLO IN PANAMA BOOKING NO : 226605281 TRHU1 139936, S.B - 9209021, DT-11.0 4.2023 MSKU5529163, S.B - 920 9019, DT-11.04.2023 MSKU40588 34, S.B - 9209020, DT-11.04.20 23 MRSU0040057, S.B - 9215142 , DT-11.04.2023 MRKU9759650, S.B - 9215143, DT-11.04.2023 MRKU6785147, S.B - 9238956, DT -12.04.2023 SUDU1392517, S.B - 9276176, DT-13.04.2023 MRKU 9214347, S.B - 9246154, DT-12. 04.2023 MRKU8707903, S.B - 92 76156, DT-13.04.2023 MSKU3381 858, S.B - 9351049, DT-17.04.2 023 MRKU7495538, S.B - 935105 7, DT-17.04.2023 MSKU3724221, S.B - 9351054, DT-17.04.2023 MAEU6962117, S.B - 9399401, D T-19.04.2023 MSKU2433160, S.B - 9458101, DT-21.04.2023 MSK U2446506, S.B - 9463086, DT-21 .04.2023 MSKU2803075, S,B - 9 504288, DT-24.04.2023 PONU035 4165, S.B - 9567766, DT-26.04. 2023 MSKU2276924, S.B - 97046 06, DT-02.05.2023 BOOKIN G NO : 226605256 MRKU0918730, S.B - 9238946, DT-12.04.2023 MRKU0717736, S.B - 9249973, D T-12.04.2023 MRKU0581249, S.B - 9424222, DT-20.04.2023 PON U1686987, S.B - 9585817, DT-27 .04.2023 HS CODE: 7308.20.1 1 LC NO. 5494BTY292300 , DT. 22/03/2022. TOTAL NET WEIGHT : 488.007 MT TOTAL GROSS WEIG HT: 495.761 MT TOTAL PACKAGES : 1146
2023-06-23 MAEU228044016 SKIPPER LIMITED 25080.0 kg 730820 LATTICE STEEL TOWERS INTENDED FOR THE DEVELOPMENT OF THE PRO JECT SUMINI STRO, MONTAJE, OBRAS CIVILES Y PUESTA EN OP ERACION PARA LA CONSTRUCCION D E LA LINEA DE TRANSMISION : DE 230 KV SABANITAS- PANAMA II I Y SUBESTACIONES ASOCIADAS ACCORDING TO CONTRACT 034/000 1-001-2021 OF THE 29TH OF NOVE MB ER OF 2021. DELIVERY TERM S: CIF MANZANILLO IN PANAMA BOOKING NO : 226605281 TRHU1 139936, S.B - 9209021, DT-11.0 4.2023 MSKU5529163, S.B - 920 9019, DT-11.04.2023 MSKU40588 34, S.B - 9209020, DT-11.04.20 23 MRSU0040057, S.B - 9215142 , DT-11.04.2023 MRKU9759650, S.B - 9215143, DT-11.04.2023 MRKU6785147, S.B - 9238956, DT -12.04.2023 SUDU1392517, S.B - 9276176, DT-13.04.2023 MRKU 9214347, S.B - 9246154, DT-12. 04.2023 MRKU8707903, S.B - 92 76156, DT-13.04.2023 MSKU3381 858, S.B - 9351049, DT-17.04.2 023 MRKU7495538, S.B - 935105 7, DT-17.04.2023 MSKU3724221, S.B - 9351054, DT-17.04.2023 MAEU6962117, S.B - 9399401, D T-19.04.2023 MSKU2433160, S.B - 9458101, DT-21.04.2023 MSK U2446506, S.B - 9463086, DT-21 .04.2023 MSKU2803075, S,B - 9 504288, DT-24.04.2023 PONU035 4165, S.B - 9567766, DT-26.04. 2023 MSKU2276924, S.B - 97046 06, DT-02.05.2023 BOOKIN G NO : 226605256 MRKU0918730, S.B - 9238946, DT-12.04.2023 MRKU0717736, S.B - 9249973, D T-12.04.2023 MRKU0581249, S.B - 9424222, DT-20.04.2023 PON U1686987, S.B - 9585817, DT-27 .04.2023 HS CODE: 7308.20.1 1 LC NO. 5494BTY292300 , DT. 22/03/2022. TOTAL NET WEIGHT : 488.007 MT TOTAL GROSS WEIG HT: 495.761 MT TOTAL PACKAGES : 1146
2023-06-10 MAEU227300294 ELECNOR SERVICIOS Y PROYECTOS S 10330.74 kg BAT PB AGM 60LB-LP2 350 PACKI NG LIST: SABA-015 NUMERO EMBA RQUE: 013-SABA
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CALLE 50 CON 53 ESTE PH PLAZA 2000 ATT DAVID DOS SANTOS TFNO +507 2033731 63111671