RENEWABLE ENERGY SYSTEMS LLC
RENEWABLE ENERGY SYSTEMS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 1.00
Active Months: 2 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
HITACHI ENERGY MEXICO S A DE C V 2 shipments
PLATINO STEEL SERVICE 2 shipments
HITACHI ENERGY INDIA LIMITED 1 shipments
INGETEAM 1 shipments
MAGNETRON 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
760320 Aluminium; powders and flakes : Aluminium; powders of lamellar structure, flakes 1 shipments
842611 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; overhead travelling cranes on fixed support 1 shipments
850431 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 1 shipments
853530 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-09 HLCUBO12312ATTA2 HITACHI ENERGY INDIA LIMITED 25647.0 kg 853530 PARTS OF HV DISCONNECTOR TOTAL 129 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY NINE PKGS ONLY PARTS OF HV DISCONNECTOR INVOICE NO. 232401006289 DT 20-DEC-2023 HS CODE 85353090 & 85381090 SB NO 6216883 DT 21-DEC-2023 PO 4505383895 DT. 30.05.2023 SO NO 5000087541 GROSS WEIGHT 25647.000 KGS NET WEIGHT 21687.000 KGS FREIGHT PREPAID PARTS OF HV DISCONNECTOR TOTAL 129 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY NINE PKGS ONLY PARTS OF HV DISCONNECTOR INVOICE NO. 232401006289 DT 20-DEC-2023 HS CODE 85353090 & 85381090 SB NO 6216883 DT 21-DEC-2023 PO 4505383895 DT. 30.05.2023 SO NO 5000087541 GROSS WEIGHT 25647.000 KGS NET WEIGHT 21687.000 KGS FREIGHT PREPAID PARTS OF HV DISCONNECTOR TOTAL 129 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY NINE PKGS ONLY PARTS OF HV DISCONNECTOR INVOICE NO. 232401006289 DT 20-DEC-2023 HS CODE 85353090 & 85381090 SB NO 6216883 DT 21-DEC-2023 PO 4505383895 DT. 30.05.2023 SO NO 5000087541 GROSS WEIGHT 25647.000 KGS NET WEIGHT 21687.000 KGS FREIGHT PREPAID PARTS OF HV DISCONNECTOR TOTAL 129 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY NINE PKGS ONLY PARTS OF HV DISCONNECTOR INVOICE NO. 232401006289 DT 20-DEC-2023 HS CODE 85353090 & 85381090 SB NO 6216883 DT 21-DEC-2023 PO 4505383895 DT. 30.05.2023 SO NO 5000087541 GROSS WEIGHT 25647.000 KGS NET WEIGHT 21687.000 KGS FREIGHT PREPAID PARTS OF HV DISCONNECTOR TOTAL 129 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY NINE PKGS ONLY PARTS OF HV DISCONNECTOR INVOICE NO. 232401006289 DT 20-DEC-2023 HS CODE 85353090 & 85381090 SB NO 6216883 DT 21-DEC-2023 PO 4505383895 DT. 30.05.2023 SO NO 5000087541 GROSS WEIGHT 25647.000 KGS NET WEIGHT 21687.000 KGS FREIGHT PREPAID
2024-01-05 HLCUME3231201526 PLATINO STEEL SERVICE 15062.0 kg 842611 SUMINISTRO DE ESTRUCTURA STRUCTURE SUPPLY GALVANIZED STEEL SUPPORT
2024-01-05 HLCUME3NK53664AA PLATINO STEEL SERVICE 28921.0 kg 760320 STRUCTURE SUPPLY CON SUMINISTRO DE ESTRUCTURA SOPORTE DE ACERO GALVANIZADO STRUCTURE SUPPLY CON SUMINISTRO DE ESTRUCTURA SOPORTE DE ACERO GALVANIZADO
2023-10-14 DSVFMDF0134817 HITACHI ENERGY MEXICO S A DE C V 4950.0 kg 290243 1VAS001960-0001R-MAG 38KV 2000A 31.5KAINTERRUPTORES PARA INTEMPERIE
2023-09-30 DSVFMDF0135156 HITACHI ENERGY MEXICO S A DE C V 9142.0 kg 290243 8504310400 - 8504219901 INSTRUMENTOS PARA MEDICIN Y/O PROTECCIN 8504310400 - 8504219901 INSTRUMENTOS PARA MEDICIN Y/O PROTECCIN 8504310400 - 8504219901 INSTRUMENTOS PARA MEDICIN Y/O PROTECCIN 8504310400 - 8504219901 INSTRUMENTOS PARA MEDICIN Y/O PROTECCIN
2022-09-26 HLCUBI1220704597 INGETEAM 3645.0 kg 850431 INVERTER POWER STATION XX TEL. +1 ( 305 ) 965 - 2826 MIAGRUPOALTIUS.COM
2022-09-03 BOPTCO4061093503 MAGNETRON 15136.0 kg TRANSFORMADORES
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PR117 SALINAS SOLAR
8 SIMON MADERA AVENUE
8 SIMON MADERA AVENUE RIO PIEDRAS SAN JUAN PR 00924-2200 787-758-4040 TAX ID 66-0768190 PR MERCH ID 0510094-0015XX
PO BOX 363408 00936 SAN JUAN PUERTO RICO ARMANDO BENITEZ +1 939 248-0938 TAX ID 66-076819000