EMPRESA NACIONAL DE TRANSMISION ELE
Address: VILL FONTANA ROTONDA CENTROAMERICA TAX ID : J1330000003569
EMPRESA NACIONAL DE TRANSMISION ELE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TRANSRAIL LIGHTING LIMITED 20 shipments
EFACEC ENERGIA MAQUINAS E EQUIP EL 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 8 shipments
160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 4 shipments
730890 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, n.e.c. in heading 7308 1 shipments
850421 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
853540 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; lightning arresters, voltage limiters and surge suppressors (for a voltage exceeding 1000 volts) 1 shipments
853710 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 not exceeding 1000 volts 1 shipments
870510 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; crane lorries 1 shipments
900110 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MEDUEU290270 TRANSRAIL LIGHTING LIMITED 10259.0 kg 730820 OPGW HARDWARE FITTINGS - TOTAL PACKAGES 26(TWENTY S IX PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 D ATED 01.12.2020 LOAN RE FE RENCE NO. GOILOC-244(1) TENDER NO - ICB - 001- 2018 ENATREL CONTRACT A GREEMENT NO. EN ATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, W ORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTATION, TRANSMISSION L INES AND RELOCATION AND EX PANSION OF SUBSTATION AT L A GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEM ENT NO. ENATREL - 001- EX IMBANK INDIA -2020 TOWER PARTS-4744 N OS, TSSDOV 02 STUBS- 1 SET & STEP BOL TS- 5 20 NOS M12X55 BOLTS & PLAIN WASHERS- 1600 N OS OPGW HARDWARE FITTINGS LIGNTNING SPIKE C OPPER CONDUCTOR DOVE ACSR CLA MPS HS CODE : 73082011, 7 6169990, 94051100, 7614100 0, 76169990, 90011000 GR OSS WEIGHT: 10259.00 K GS NET WEIGHT: 9986.00 KGS SHIPPING BILL NO: 1340603 DT: 31.05.2024 COMMERCIA L INVOICE N O G429/24-25/04 COUNTRY OF ORIGIN: INDI A F REIGHT PREPAID =ENG ESTELA MARTIME2 PH - (0 50 5) 2252-7400, MS. ILLEAN A: LLANYZ=ENATR EL.GOB.NI MR. WILMUR : WILMER_BERMU DEZ=HOTMAIL.COM NOTIF Y PARTY III: TEXSHIP, S. A. NUEVA EMBAJADA DE LA FE DERACIN DE RUSIA 1/2C. AL NORTE, CONDOMINIO COLINA S DEL PRAD O LAS COLINAS, M ANAGUA, NICARAGUA. PH: + 5 05-2276-2243 / +505-8514- 2024 EMAIL: INFO =TEXSHI P.NET RUC#J031-0000-329 834
2023-09-08 MAEU229078945 TRANSRAIL LIGHTING LIMITED 15118.03 kg 730820 1X40FT CONTAINER SHIPPERS LO AD STOW COUNT TOTAL PACKAGE S 40 (FORTY PACKAGES ONLY) CONTRACT AGREEMENT NO. ENATR EL - 001 - EXIMBANK INDIA -202 0 DESIGN, SUPPLY OF GOODS, WO RKS AND RELATED SERVICES FOR B UILDING LA ESPERANZA SUBSTATIO N, TRANSMISSION LINES AND RELO CATION AND EXPANSION OF SUBSTA TION AT LA GATEADA IN NICARAGU A. ACCORDING TO CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 TOWER MATERIA LS BOLT/NUTS BMK-1 INDOOR 13 8KV 2 BMK-2 INDOOR 138 KV 3 BMK-1 INDOOR 138KV 4 BMK-2 IN DOOR 138 KV 5 BMK-3 INDOOR 13 8 KV 33KV - 1C X 95 INDOOR TE RMINATION 33KV - 1C X 95 TOUC H PROOF TERMINATION 33KV - 1C X 95 INDOOR TERMINAITON 33KV - 1C X 95 TOUCH PROOF TERMINA TION CLAMPS AND CONNECTORS, E ARTH WIRE ACCESSORIES & ARMOUR ROD HSN CODE: 73082011, 76169990, 73269099, 85469090, 85371000 GROSS WEIGHT: 15,1 18.00 KGS NET WEIGHT: 14,596. 00 KGS SHIPPING BILL NO: 24 58339, 2456718, 2445595, 24479 72, DT: 14.07.2023 COMMERC IAL INVOICE NO TLLG429TM33, TLLG429TM34, TLLG429TM35, TLL G429TM36 COUNTRY OF ORI GIN: INDIA FREIGHT PREPAID 14 DAYS FREE TIME PERIOD AT DESTINATION ALSO NOTI FY : TEXSHIP, S.A. NUEVA EM BAJADA DE LA FEDERACIN DE RUSI A 1/2C. AL NORTE, CONDOMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA. PH: +505 -2276-2243 / +505-8514-2024 EMAIL: [email protected] RUC# J031-0000-329834
2023-06-02 MAEU226961178 TRANSRAIL LIGHTING LIMITED 15492.25 kg 730820 1 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PACKA GES-67 (SIXTY SEVEN PACKAGES O NLY) LETTER OF CREDIT NO : LC -1142-20 DATED 01.12.2020 LO AN REFERENCE NO. GOILOC-244(1) TENDER NO-ICB -001 -2018-ENA TREL CONTRACT AGREEMENT NO. E NATREL -001 -EXIMBANK INDIA -2 020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUBSTAT ION, TRANSMISSION LINES AND RE LOCATION AND EXPANSION OF SUBS TATION AT LA GATEADA IN NICARA GUA. ACCORDING TO CONTRACT AGR EEMENT NO. ENATREL-001-EXIMBAN K INDIA-2020 LOT I -SCHEDULE 1A -EQUIPMENT AND MATERIAL SUP PLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSF ORMERS AND LINE BAY LOT I -SC HEDULE 1B -EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION -138/24.9 KV TRANSFORM ER AND LINE BAYS EQUIPMENT AN D MATERIALS FOR 138 KV CABLE TRAYS & CABLE CONDUITS LOT I -SCHEDULE 1A -EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/6 9 KV TRANSFORMERS AND LINE BAY METAL LATTICE STRUCTURE, ANC HORS BOLTS 69KV (4 COLUMNS OF 10.50M, 2 COLUMNS OF 8 M, 4 BE AMS OF 8M) HS CODE : 73082011 , 85449090, 73089090 GROSS W EIGHT : 15492.00 KGS NET WEIG HT : 15177.00 KGS SHIPPING BI LL NO : 9556153, 9556154, 9556 164 DT : 26.04.2023 COMMERC IAL INVOICE NO : TLL/G429/MIS/ 049 & TLL/G429GANTRY STR/050 COUNTRY OF ORIGIN . INDIA FRE IGHT PREPAID - 3 NOTIFY PARTY TEXSHIP, S.A. NUEVA EMBAJAD A DE LA FEDERACIN DE RUSIA 1/2 C. AL NORTE, CONDOMINIO COLIN AS DEL PRADO LAS COLINAS, MANA GUA, NICARAGUA. PH: +505-2276 -2243 / +505-8514-2024 EMAIL : [email protected] RUC#J031- 0000-329834
2023-05-05 MAEU226359093 TRANSRAIL LIGHTING LIMITED 5081.68 kg 850421 1X20FT SHIPPERS LOAD STOW CO UNT TOTAL PACKAGES 59 (FIFTY NINE PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE N O. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL CON TRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LOT I NEW SUBSTATI ONS LA ESPERANZA AND RELOCATIO N LA GATEADALOT I SCHEDULE 1A EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/69 KV TRANSFOR MERS AND LINE BAY LOT I SCHE DULE 1B EQUIPMENT AND MATERIA L SUPPLY OF LA GATEADA 2 SUBST ATION 138/24.9 KV TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV LOT I N EW SUBSTATIONS LA ESPERANZA AN D RELOCATION LA GATEADA LOT I SCHEDULE 1A EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/6 9 KV TRANSFORMERS AND LINE BAY LOT I SCHEDULE 1B EQUIPMEN T AND MATERIAL SUPPLY OF LA GA TEADA 2 SUBSTATION 138/24.9 K V TRANSFORMER AND LINE BAYS E QUIPMENT AND MATERIALS FOR 138 KV HSN CODE: 85042100, 85369 090 GROSS WEIGHT: 5082.00 KGS NET WEIGHT: 4662.00 KGS SHI PPING BILL NO: 8788469 DT 27.0 3.2023, 8788458 DT 27.03.2023 COMMERCIAL INVOICE NO TLL/G4 29/TRF/046 & TLL/G429/LUGS & G LANDS/047 COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID
2022-11-18 MAEU221526795 TRANSRAIL LIGHTING LIMITED 246800.58 kg 730820 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID
2022-08-13 MAEU1KT594190 TRANSRAIL LIGHTING LIMITED 301756.04 kg 730820 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES 16X20FT & 1X40FT TOTAL PACKAG ES 1723 ONE THOUSAND SEVEN HUN DR ED TWENTY THREE ONLY LETT ER OF CREDIT NO LC-1142-20 DAT ED 01. 12.2020 LOAN REFERENC E NO GOILOC-244(1) TENDER NO- ICB -001- 2018-ENATREL CONTR ACT AGREEMENT NO ENATREL-001-E XIMBAN K INDIA -2020 DESIGN SUPPLY OF GOODS WORKS AND RELA TED SERVICES FOR BUILDING LA ESPERANZA SUBSTATION TRANSMIS SION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA ACCORDI NG TO CONTRACT AGREEMENT NO. E NATREL-001- EXIMBANK INDIA-20 20 HS CODE 73082011 GROSS WE IGHT 301335.00 KGS NET WEIGH T 295338.00KGS SHIPPING BILL NO 2287188 DT 22.0 6.2022 231 1843 DT 22.06.2022 2343850 DT 24.06.2022 INVOICE NO TLL/G- 429/TM/021 TLL/G-429/TM/022 AN D TLL/G-429/COND/023 L OT II SCHEDULE 2B.1 138KV TRANSMISS ION LINE SINGLE CIRCUIT LA GA TEADA 2- LA ESPERANZA 2, LENGT H-59 KM SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES LOT II SCHEDULE 2D.1 RECOMMENDED S P ARE PARTS LOT I SCHEDULE 1 A EQUIPMENT AND MATERIAL SUPPL Y O F LA ESPERANZA SUBSTATION 138/24.9 KV-138/69 KV TRANSFO RMERS AND LINE BAY LOT I SCH EDULE 1B EQUIPMENT AND MATERIA L SUPPLY OF LA GATEADA 2 SUBS TATION 138/24.9 KV TRANSFORME R AND LINE BAYS COUNTRY OF O RIGIN INDIA FREIGHT PREPAID SECOND NOTIFY PARTY II TRANS RAIL LIGHTING LTD REPARTO LAS SIERRITAS CASA- 16 MANAGUA NICARAGUA CONTACT NO +505 8143 3956 EMAIL- ANKUR.S HARMA@TR ANSRAILLIGHTING.COM NOTIFY PA RTY -I MS. ILLEANA LLA NYZ@E NATREL.GOB.NI MR. WILMUR WILM [email protected] DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES
2022-06-07 MAEU914098034 TRANSRAIL LIGHTING LIMITED 12243.12 kg 853710 1X40 FT CNTR SHIPPERS LOAD STOW COUNT PKG 23 NOS. LETTER OF CREDIT NO. : LC-1142 -20 DATED 01.12.2020 LOAN RE FERENCE NO. GOILOC-244(1) T ENDER N - ICB - 001 - 2018 - E NATREL CONTRACT AGREEMENT NO. E NATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOO DS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUB STATION, TRANSMISSION LINES AN D RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NI CARAGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I SCHEDU LE 1A EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION 138/24.9 KV-138/69 KV TRA NSFORMERS AND LINE BAY COMP LETE CONTROL AND PROTECTION PA NELS INCLUDING PROTECTION RELA YS, MEASURING DEVICES AND ACCE SSORIES FOR TWO TRANSFORMERS B AYS (138/24.9 KV,138/69 KV) AN D TWO LINE BAYS (138 KV AND 69 KV) AUTOMATED CONTROL SYSTE M, SUBSTATION PROTECTION AND M EASUREMENT (SAS). MAIN AND RED UNDANT LOT I SCHEDULE 1A.1 EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION GENERAL EQUIPMENT LOT I SC HEDULE 1B EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION 138/24.9 KV TRANSFORM ER AND LINE BAYS COMPLETE C ONTROL AND PROTECTION PANELS I NCLUDINGPROTECTION RELAYS, M EASURING DEVICES A ND ACCESSO RIES FOR FOUR BAYS OF LINE AND ONE T RANSFORMER BAY AUT OMATED CONTROL SYSTEM, SUBSTAT ION P ROTECTION AND MEASUREME NT (SAS). MAIN AND R EDUNDANT LOT I SCHEDULE 1D SPARE PARTS FOR SUBSTATIONS E QUIPMENT AND MATERIAL PROTECTI ON TRANSFORMER DIFFERENTIAL RELAY (87T) HS CODE: 8537 10 00 INVOICE - TLL/G429/C-S/019 SB NO 9392119 DT: 31.03.2022 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031 -0000-329834, NUEVA EMGAJAD A DE LA FEDRACTION DE RUSIA 1 /2C. AL NORTE, CONDMINIO COLIN AS DEL PRADO LAS COLINAS, MAN AGUA, NICARAGUA, PH : +505-22 76-2243 +505-8514-2024 INFO@T EXSHIP.NET MR. WILMER BERMUDE Z
2022-05-16 MAEU1KT447654 TRANSRAIL LIGHTING LIMITED 42131.28 kg 900110 SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM C ONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 [email protected] MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHED ULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM C ONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 [email protected] MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHED ULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM C ONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 [email protected] MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHED ULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS
2022-05-16 MAEU1KT447587 TRANSRAIL LIGHTING LIMITED 179107.59 kg 730820 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ
2022-04-22 MAEU1KT422399 TRANSRAIL LIGHTING LIMITED 156758.26 kg 730820 SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 FORWARDER ALL CARGO LOGISTICS HS CODE : 73 082011 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID S HIPPING BILL NO. 8557770 DT 2 7/02/22 , 8580104 DT 28/02/22 --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NU EVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, COND MINIO COLINAS DEL PRADO LAS C OLINAS, MANAGUA, NICARAGUA, P H : +505-2276-2243 +505-8514-2 024 [email protected] MR. WILM ER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ
2022-03-26 MAEU216230132 TRANSRAIL LIGHTING LIMITED 23953.26 kg 730820 1X40FT CNTR SHIPPERS LOAD S TOW COUNT PKG 60 NOS. T ENDER NO. :ICB-001-2018-ENATRE L LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244( 1) TENDER N - ICB - 001 - 2 018 - ENATREL CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVI CES FOR BUILDING LA ESPERANZA SUBSTATION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTR ACT AGREEMENT NO. ENATREL - 00 1 - EXIMBANK INDIA -2020 LA GA TEADA 2 - LA ESPERANZA. S HIPPING BILL NO. : 7937518 DAT E 02/02/22 SINGLE CIRCUIT S TEEL POLES AND CONCRETE POLES ANGLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90- 18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/013 NET WEIGHT - 23738.00 KGS HS CODE : 73082011 COUNT RY OF ORIGIN : INDIA FREIG HT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000- 329834, NUEVA EMGAJADA DE L A FEDRACTION DE RUSIA 1/2C. A L NORTE, CONDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-224 3 +505-8514-2024 INFO@TEXSHIP .NET MR. WILMER BERMUDEZ
2022-02-01 MAEU913642786 TRANSRAIL LIGHTING LIMITED 16804.97 kg 730890 1X 20FT OT CNTR AND 1X40FT OT CNTR SHIPPERS LOAD STOW COU NT BOXES / PKG 248 NOS. TENDER NO. :ICB-001-2018-ENAT REL LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12.2020 AND AMENDMENT 01 DTD 23.12.202 1 LOAN REFERENCE NO. GOILOC-2 44(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SE RVICES FOR BUILDING LA ESPERAN ZA SUBSTATION, TRANSMISSION LI NES AND RELOCATION AND EXPANSI ON OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CO NTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I- SC HEDULE 1A- EQUIPMENT AND MATER IAL SUPPLY OF LA ESPERANZA SUB STATION -138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY EQ UIPMENT AND MATERIALS FOR 138 KV OUTDOO R LIGHTING SYSTEM (BAYS AND PE RIMETERS FENCE) AND EMERGENCY LIGHTING. 1 LOT LOT I - SC HEDULE 1B - EQUIPMENT AND MATE RIAL SUPPLY OF LA GATEADA 2 SU BSTATION -138/24.9 KV TRANSFOR MER AND LINE BAYS OUTDOOR L IGHTING SYSTEM (FOR THE BAYS) AND EMERGENCY LIGHTING. -1 LO T H S CODE : 73089090 COUNTRY OF ORIGIN : INDIA INVOICE NO. TLL/G-429/LIGHTING/12 GROSS WEIGHT : 16805 KGS. NET WEIG HT : 16569 KGS. SECOND NOTI FY PARTY II : TRANSRAIL LIGHT ING LTD REPARTO LAS SIERRITAS , CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 81433956 EMA IL- ANKUR.SHARMA@TRANSRAILLIGH TING.COM --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ 1X 20FT OT CNTR AND 1X40FT OT CNTR SHIPPERS LOAD STOW COU NT BOXES / PKG 248 NOS. TENDER NO. :ICB-001-2018-ENAT REL LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12.2020 AND AMENDMENT 01 DTD 23.12.202 1 LOAN REFERENCE NO. GOILOC-2 44(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SE RVICES FOR BUILDING LA ESPERAN ZA SUBSTATION, TRANSMISSION LI NES AND RELOCATION AND EXPANSI ON OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CO NTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I- SC HEDULE 1A- EQUIPMENT AND MATER IAL SUPPLY OF LA ESPERANZA SUB STATION -138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY EQ UIPMENT AND MATERIALS FOR 138 KV OUTDOO R LIGHTING SYSTEM (BAYS AND PE RIMETERS FENCE) AND EMERGENCY LIGHTING. 1 LOT LOT I - SC HEDULE 1B - EQUIPMENT AND MATE RIAL SUPPLY OF LA GATEADA 2 SU BSTATION -138/24.9 KV TRANSFOR MER AND LINE BAYS OUTDOOR L IGHTING SYSTEM (FOR THE BAYS) AND EMERGENCY LIGHTING. -1 LO T H S CODE : 73089090 COUNTRY OF ORIGIN : INDIA INVOICE NO. TLL/G-429/LIGHTING/12 GROSS WEIGHT : 16805 KGS. NET WEIG HT : 16569 KGS. SECOND NOTI FY PARTY II : TRANSRAIL LIGHT ING LTD REPARTO LAS SIERRITAS , CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 81433956 EMA IL- ANKUR.SHARMA@TRANSRAILLIGH TING.COM --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ
2021-05-14 MAEU208642569 TRANSRAIL LIGHTING LIMITED 215783.87 kg 160415 .. .. PIECES PIECES PIECES PIECES PIECES .. PIECES .. PIECES ..
2021-05-14 MAEU208776129 TRANSRAIL LIGHTING LIMITED 216364.02 kg 160415 PIECES PIECES PIECES PIECES PIECES PIECES .. PIECES PIECES PIECES PIECES PIECES ..
2021-04-30 MAEU208526061 TRANSRAIL LIGHTING LIMITED 101302.03 kg 160415 PIECES PIECES .. PIECES PIECES PIECES
2021-04-30 MAEU208497950 TRANSRAIL LIGHTING LIMITED 36775.17 kg .. .. .. PIECES
2021-04-30 MAEU209319301 TRANSRAIL LIGHTING LIMITED 34591.08 kg .. PIECES PIECES PIECES
2021-04-30 MAEU208252053 TRANSRAIL LIGHTING LIMITED 25958.17 kg 160415 PIECES PIECES PIECES PIECES
2021-04-16 MAEU208252214 TRANSRAIL LIGHTING LIMITED 5535.73 kg . . ..
2021-03-26 MAEU209299371 TRANSRAIL LIGHTING LIMITED 2499.79 kg 853540 1 X 20FT CNTR SHIPPERS LOAD STOW COUNT BOXES / PKG 12 N OS. TENDER NO. :ICB-001-201 8-ENATREL DESIGN, SUPPLY OF G OODS, WORKS AND RELATED SERVIC ES FOR BUILDING LA ESPERANZA S UBSTATION, TRANSMISSION LINES AND RELOCATION AND EXPANSION O F SUBSTATION AT LA GATEADA IN NICARAGUA ACCORDING TYO CONTRA CT AGREEMENT NO. ENATREL 001 EXIMBANK INDIA 2020 LETTER OF CREDIT NO. : LC-1142-20 DA TED 01.12.2020 S/B NO 8512 816/09.02.2021 INVOICE NO.T LL/G-429/SA/003 HS CODE.NO. 85354010 LOT I- SCHEDULE I A- EQUIPMENT AND MATERIAL SUPP LY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSFO RMERS AND LINE BAY EQUIPMENT AND MATERIALS FOR 13 8 KV SURGE ARRESTER 120KV, STATION TYPE 9 NO. EQUIPMENT AND MATERIA LS FOR 24.9 KV SURGE ARRE STER 21 KV, STATION TYPE 3 NO . EQUIPMENT AND MATERIALS FOR 69 KV SURGE ARRESTER 60KV, STATION TYPE 6 NO. LOT I - SCHEDULE 1B - EQUIPM ENT AND MATERIAL SUPPLY OF LA GATEADA 2 SUBSTATION -138/24.9 KV TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 1 38 KV SURGE ARRESTER 120K V, STATION TYPE 12 NO. E QUIPMENT AND MATERIALS FDR 24. 9 KV SURGE ARRESTER 21 KV , STATION TYPE - 3 NO. L OT I - SCHEDULE IC - EQUIPMENT AND MATERIAL SUPPLY OF LA GAT EADA 1 SUBSTATION -138/69 KV T RANSFORMER AND EQUIPMENTS EQU IPMENT AND MATERIALS FOR 138 K V SURGE ARRESTER 60KV, ST ATION TYPE 3 NO. LOT I - SCHEDULE LD - SPARE PARTS FOR SUBSTATIONS EQUIPMENT AND MAT ERIAL SURGE ARRESTOR SURGE ARRESTORS FOR 120 KV WI TH THE SAME CHARACTERISTICS OF THE INSTALLED ONES - 2 NO. SURGE ARRESTORS FOR 21 KV WI TH THE SAME CHARACTERISTICS OF THE INSTALLED ONES 2 NO. NET WEIGHT : 2054.000KG A DDITIONAL NOTIFY: TRANSRAIL L IGHTING LTD REPARTO LAS SIERR ITAS, CASA-16, MANAGUA, NICARA GUA CONTACT NO. +505 81433956 EMAIL- ANKUR.SHARMA@TRANSRAIL LIGHTING.COM
2021-02-07 WLWHES2106143 EFACEC ENERGIA MAQUINAS E EQUIP EL 50909.0 kg 870510 1 UNIT MOBILE SUBSTATION CH ISOLATOR ISOLATOR ISOLATOR ISOLATOR OIL DRUMS
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