CONSTRUCTORA HP CA LAS MERCEDES
CONSTRUCTORA HP CA LAS MERCEDES'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
OM POWER ENGINEERS LF 7 shipments
OM POWER ENGINEERS 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
842952 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; with a 360 degree revolving super structure 2 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-07 MAEU914130659 OM POWER ENGINEERS LF 24600.09 kg 842951 1X40 FR 437-4 WHEEL LOADER 2 MCHINES AND 2 PACKAGES PR ODUCT IDENTIFICATION NUMBER : PUN4ATBWHN4306554 ; PUN4ATBWV N4306551 NET WEIGHT: 12300 KG S-2 = 24600 KGS GROSS WEIGHT: 12300 KGS-2 = 24600 KGS GJ12 BW6195 PIN NO :PUN4ATBWVN43065 51 GJ18AZ4799 PIN NO : PUN4AT BWHN4306554 S.B NO :9232363 DATE : 26/03/2022 INVOICE NO : 066/2021-2022 DATED : 25-0 3-2022 HS CODE : 84295100
2022-05-21 MAEU914108878 OM POWER ENGINEERS LF 185802.27 kg 842952 JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D,
2022-05-16 MAEU217401149 OM POWER ENGINEERS LF 25540.4 kg 290514 2 PACKAGES JCB VM116DD SOIL C OMPACTOR WITH PAD FOOT PRODUC T IDENTIFICATION NUMBER : 1)P UNJC116VN3033815 2) PUNJC116AN 3033816 GROSS WEIGHT: 12770 KGS X 2=25540 KGS NET WEIGHT : 12770 KGS X 2=25540 KGS S B.NO:9152003 DT:23.03.2022 IN VOICE NO:063/2021-2022 DATED : 22-03-2022
2022-03-11 MAEU1KT393504 OM POWER ENGINEERS LF 203593.37 kg 690721 GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID
2022-01-21 SUDUI1MUM022945X OM POWER ENGINEERS 82120.0 kg 690721 19 PALLETS STC 912 BOXES GLAZED VITRIFIED TILES SALTED CONCRETE CREMA 27 PALLETS STC 900 BOXES GLAZED VITRIFIED TILES CRV DEEP TEAK INVOICE NO : 042/2021-2022 DATED : 07-12-2021 SBILL NO : 6624517 DATED :09-DEC-21 HS CODE: 69072100 FREIGHT PREPAID CY/CY 19 PALLETS STC 912 BOXES GLAZED VITRIFIED TILES SLACK STONE GREY
2021-08-28 MAEU912757242 OM POWER ENGINEERS LF 51000.06 kg 842952 MODEL JS205 LC TRACKED EXCAVAT OR POWERED BY CYLINDER CUMMI NS-PRODUCTS IDPUNJD20AKM303197 1. ENGINENO-84938046, M ODEL155,SKID STEER LOADER(SHOV LLOADRS)HAVING PERKINS ENGIN E 404D-22T PRODUCTID-RAJ155WJC 02927273. ENG-046228EGN82607R, JCB MODEL432ZXWHEEL LOAD ER,2.2 CUBIC MTR (1.PUN432UD HM3037010,ENG. NO 84523858,2.P UN432UDEM3037011,ENGNO-8452380 9) OTHER DETAILS AS PER I NVOICE PACKING LIST INVOI CE NO. 018/2021-2022, DTD: 0 6/07/2021 SHIPPING BILL NO. 2945823, DTD : 06/07/2021 INVOICE NO. 019/2021-2022, DTD: 06/07/2021 SHIPPING BIL L NO. 2945789, DTD : 06/07/202 1 IEC NO. 3413004115 HSN : 84295200 , 84295900 FREIGHT PREPAID, MODEL JS 205 LC TRACKED EXCAVA TOR POWERED BY 6 CYLINDER CUMM INS -6 BT 5.9C ENGINE WATER CO OLED ENGINE DEVELOPING 140 HP @ 2000 RPM AND FITTED WITH 600 MM TRACK SHOES 5.7M MONOBOOM , 2.4 M DIPPER , 1.02 CUM. BU CKET WITH ONE BOX OF MANUAL AN D TOOL KIT WITH HAMMER LINE .Q TY -1 PRODUCT IDENTIFICATION N O :PUNJD20AKM3031971 ,ENGINE NO : 84938046, MODEL 155 , SKID STEER LOADER ( SHOVL LOAD RS) HAVING PERKINS ENGINE 404D -22T OF 57 HP AT 2600 RPM . OP ERATING WEIGHT IS 2900 KG. OPE RATING CAPACITY 703 KG AND WIT H SHOVEL WITH SOLID TYRES, QT Y -1 PRODUCT INDENTIFICATIO N NO : RAJ155WJC02927273 ENGI NE NO: 046228EGN82607R MODEL 432ZX WHEELED LOADER , 2.2 CU BIC METER BUCKET ,WELDED TEETH . QTY -02 (1)PRODUCT INDENTI FICATION NO :PUN432UDHM303701 0 ,ENGINE NO : 84523858 (2)PR ODUCT INDENTIFICATION NO :PUN 432UDEM3037011 ,ENGINE NO : 8 4523809 OTHER DETAILS AS P ER INVOICE & PACKING LIST INV OICE NO. 018/2021-2022, DTD: 0 6/07/2021 SHIPPING BILL NO. 2 945823, DTD : 06/07/2021 INVO ICE NO. 019/2021-2022, DTD: 06 /07/2021 SHIPPING BILL NO. 29 45789, DTD : 06/07/2021 IEC N O. 3413004115 HSN : 84295200 , 84295900
2021-02-13 MAEU207092178 OM POWER ENGINEERS LF 18000.21 kg 390810 TOTAL 2 PACKAGES JCB 530-110 TELEHANDLER 11 METER WITH SHOV EL,FORK, CRANE HOOK WITH HD T YRES (WEIGHT OF MACHINE 9000 K GS) NET WT.: 18000.00 KGS GR . WT.: 18000.00 KGS FREIGHT PREPAID INVOICE NO. 025/2020- 2021 DT: 06.12.2020 S/BILL N O. 7296375 DT: 18.12.2020
2021-02-06 MAEU911610586 OM POWER ENGINEERS LF 25700.07 kg 870323 TOTAL 3 PACKAGES MODEL JCB JS 205 LC TRACKED EXCAVATOR POWE RED BY 6 CYLINDER CUMMINS-6BT 5.9C ENGINE WATER COOLED ENG INE DEVELOPING 140 HP 2000 RPM AND FITTED WITH 600MM TRACK SHOES 5.7M MONOBOOM,2.4 M DIPP ER,1.02CUM. BUCKET WITH ONE B OX OF MANUAL AND TOOL KIT WITH HAMMER LINE. WEIGHT OF MACH INE:22000 KGS PRODUCT INDENTI FICATION NO: PUNJD20AHL2894993 , ENGINE NO: 84913837 SKID S TEER LOADER (SHOVL LOADER)HAVI NG PERKINS ENGINE 404D-22 T O F 57 HP AT 2600 RPM.OPERATING WEIGHT IS 2900 KG.OPERATING C APACITY 703 KG AND WITH SHOVE L WITH SOLID TYRES WEIGHT OF MACHINE:3000 KGS PRODUCT INDE NTIFICATION NO: RAJ155WSC02841 552, ENGINE NO: 065980FGP8260 8R MAN LIFT FOR 530-110 TELEH ANDLER (WEIGHT:700 KGS) NET W T.: 25700.00 KGS GR. WT.: 257 00.00 KGS FREIGHT PREPAID I NVOICE NO. 024/2020-2021 DT:0 5.12.2020 S/BILL NO. 7040525 DT: 07.12.2020
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BUILDING TAMANACO FLOOVENEZUELA
BUILDING TAMANACO FLOO10C CARACAS VENEZUELA
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