EMPRESA NACIONAL DE TRANSMISION
Address: ELECTRICA ENATREL ALMACEN IN BOND DE ENATREL KM 12 CARRETERA NUEVA A LEON CIUDAD
EMPRESA NACIONAL DE TRANSMISION's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TRANSRAIL LIGHTING LIMITED 2 shipments
AEG POWER SOLUTIONS IBERICA S A 1 shipments
FOSHAN POLESTAR ELECTRIC CO LTD 1 shipments
MONTAJES ELECTRICOS Y FOMENTOS DE 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
730459 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
740811 Copper wire : Copper; wire, of refined copper, of which the maximum cross-sectional dimension exceeds 6mm 1 shipments
853720 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) : Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-15 CMDUTJN0361071 FOSHAN POLESTAR ELECTRIC CO LTD 38215.0 kg 290243 HERRAJERIA LPI-001-2023-PNESER-ENATREL ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE REDES DE DISTRIBUCION EN MEDIA Y BAJA TENSION FASE 3 . CONTRATO DE SUMINISTRO DE BIENES PNESER NO. 008-2023. TEL:0086-18822811690 DIRIGIDO A LIC. ILEANA LANUZA, JEFA IMPORTACIONES ENATREL. CORREO: ILANUZ ENATREL.GOB.NI CEL: 8810 3849. GERENCIA KOREANCABLE.NET 8390-1834 HERRAJERIA LPI-001-2023-PNESER-ENATREL ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE REDES DE DISTRIBUCION EN MEDIA Y BAJA TENSION FASE 3 . CONTRATO DE SUMINISTRO DE BIENES PNESER NO. 008-2023. TEL:0086-18822811690 DIRIGIDO A LIC. ILEANA LANUZA, JEFA IMPORTACIONES ENATREL. CORREO: ILANUZ ENATREL.GOB.NI CEL: 8810 3849. GERENCIA KOREANCABLE.NET 8390-1834
2023-05-12 MAEU914921227 TRANSRAIL LIGHTING LIMITED 23979.11 kg 853720 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834
2022-11-11 MAEU609267475 AEG POWER SOLUTIONS IBERICA S A 5252.69 kg 730459 BATTERIES AND ACCESORIES ADQU ISICION DE 4 BANCOS DE BATERIA S 120 VCC CONTRATACION ESPECI AL CE-MOR-01-2022 ENATREL
2022-05-29 MAEU217552640 TRANSRAIL LIGHTING LIMITED 10396.06 kg 740811 1X20FT CNTR SHIPPER S LOAD ST OW COUNT PKG - 06 NOS. LETTE R OF CREDIT NO. : LC-1142-20 D ATED 01.12.2020 LOAN REFEREN CE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREEMENT NO. ENATRE L - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WOR KS AND RELATED SERVICES FOR BU ILDING LA ESPERANZA SUBSTATI ON, TRANSMISSION LINES AND REL OCATION AND EXPANSION OF SUB STATION AT LA GATEADA IN NICAR AGUA. ACCORDING TO CONTRACT AG REEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I - SCHEDULE 1A - EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION - 138/24.9 KV-13 8/69 KV TRANSFORMERS AND LINE BAY LOT I - SCHEDULE 1A.1 - E QUIPMENT AND MATERIAL SUPPLY O F LA ESPERANZA SUBSTATION - GENERAL EQUIPMENT LOT I - SCH EDULE 1B - EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 S UBSTATION - 138/24.9 KV TRANSF ORMER AND LINE BAYS LOT I - S CHEDULE 1B.1 - EQUIPMENT AND M ATERIAL SUPPLY OF LA GATEADA 2 SUBSTATION - GENERAL EQUIPM ENT HS CODE: 74081190 INVOIC E - TLL/G429/EC/020 SB NO -9 395528 DT: 31.03.2022 NET WEI GHT :9012.00KG FREIGHT PREPAI D 2 ND NOTIFY PARTY : TRANS RAIL LIGHTING LTD REPARTO LAS SIERRITAS, CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 8 1433956 EMAIL- ANKUR.SHARMA@T RANSRAILLIGHTING.COM
2021-04-23 MAEU912085396 MONTAJES ELECTRICOS Y FOMENTOS DE 21080.15 kg 293628 ESTRUCTURA CE-CVCE-01-2020 E NATREL SUMINSITRO E INSTALACI ON DE SISTEMAS DE GENERACION FOTOVOLTAICA Y MEJORAS DE E FICIENCIA ENERGETICA DE EDIFIC IO VISTA DEVOLEPMENT FREIGHT PREPAID CIF CORINTO
Other address
ELECTRICA ENATREL DIRECCION: ALMACEN INBOND KM 12 5 CARRETERA NUEVA A LEON CIUDAD
ELECTRICA ENATREL ROTONDA CENTROAMERICA 700 MTS OESTEVILLA FONTANA MANAGUA -
ELECTRICA ENATREL VILL FONTANA ROTONDA CENTROAMERICA 700 MTS
ELECTRICA ENATREL VILLA FONTANA ROTONDA CENTROAMERIC NICARAGUA