WEG TRANSFORMADORES MEXICO S A DE C
WEG TRANSFORMADORES MEXICO S A DE C'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
KRYFS POWER COMPONENTS LIMITED 11 shipments
LEGNANO TEKNOELECTRIC COMPANY 3 shipments
Shipments By HS Code
HS Code Shipments
850490 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers, static converters and inductors; parts thereof 14 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-07 MEDUO2519181 KRYFS POWER COMPONENTS LIMITED 59038.0 kg 850490 CORE TRIPHASE 790MM 200,000 KVA FOR TRANSFORMER - TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETSONLY) CORE T RIPHASE 790MM 200,000 KVA FOR T RANSFORMER ITEM 00030 - MATERIAL 16403501 PO NO : 4507324702 DATE 24.06.20 22 CIF VERACRUZH.S.CODE N O.85049010 COMMERCIAL INVO ICE NO LMT/22-23/984TO986 DATE 28.11.2022 S.BILL NO . 5774796 DT.:28/11/2022, 57 74719 DT.:28/11/2022, 5774 720 DT.:28/11/2022, TOTAL NET WT 55912 KGS. TOTAL GR OSS WT 59038 KGS = FAX NO.0091 22 6785 9988 GSTIN N O.: 26AAACK2791F1Z M IEC CO DE : 0391155938 ==R.F.C: W TM060517EA6 PHONE: 5553214 278 / 53509369 EMAIL: GGPI MENTEL=WEG.NET ATTN: GRISE LDA HERNANDEZ CORE TRIPHASE 790MM 200,000 KVA FOR TRANSFORMER - TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETSONLY) CORE T RIPHASE 790MM 200,000 KVA FOR T RANSFORMER ITEM 00030 - MATERIAL 16403501 PO NO : 4507324702 DATE 24.06.20 22 CIF VERACRUZH.S.CODE N O.85049010 COMMERCIAL INVO ICE NO LMT/22-23/984TO986 DATE 28.11.2022 S.BILL NO . 5774796 DT.:28/11/2022, 57 74719 DT.:28/11/2022, 5774 720 DT.:28/11/2022, TOTAL NET WT 55912 KGS. TOTAL GR OSS WT 59038 KGS = FAX NO.0091 22 6785 9988 GSTIN N O.: 26AAACK2791F1Z M IEC CO DE : 0391155938 ==R.F.C: W TM060517EA6 PHONE: 5553214 278 / 53509369 EMAIL: GGPI MENTEL=WEG.NET ATTN: GRISE LDA HERNANDEZ CORE TRIPHASE 790MM 200,000 KVA FOR TRANSFORMER - TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETSONLY) CORE T RIPHASE 790MM 200,000 KVA FOR T RANSFORMER ITEM 00030 - MATERIAL 16403501 PO NO : 4507324702 DATE 24.06.20 22 CIF VERACRUZH.S.CODE N O.85049010 COMMERCIAL INVO ICE NO LMT/22-23/984TO986 DATE 28.11.2022 S.BILL NO . 5774796 DT.:28/11/2022, 57 74719 DT.:28/11/2022, 5774 720 DT.:28/11/2022, TOTAL NET WT 55912 KGS. TOTAL GR OSS WT 59038 KGS = FAX NO.0091 22 6785 9988 GSTIN N O.: 26AAACK2791F1Z M IEC CO DE : 0391155938 ==R.F.C: W TM060517EA6 PHONE: 5553214 278 / 53509369 EMAIL: GGPI MENTEL=WEG.NET ATTN: GRISE LDA HERNANDEZ
2022-11-16 MEDUO2029041 KRYFS POWER COMPONENTS LIMITED 42053.0 kg 850490 CORE TRIPHASE 716MM 125,000KVA FOR TRANSFORMER - TOTAL 10 PALLETS (TOTAL TE N PALLETS ONL Y) CORE TRIP HASE 716MM 125,000KVA FOR TRANSFORMER ITEM NO 00010 - MATERIAL NO 16568830 PONO 4507285615 DATE 08.06.2 022 CIF VERACRUZ H.S.CODE NO.85049010 COMMERCIAL INV OICE NO LMT/22-23/793TO794 DATE 14.10.2022 S.BILL NO . 4825666 DT.:14/10/2022,48 25715 DATE:14/10/2022 TOTA L GROSS WT 42053 KGS TOTAL NET WT 39774 KGS = FAX NO . 0091 22 6785 9988 GSTIN NO.: 26AAACK2791F1ZM IEC C ODE : 0391155938 ==PHONE: 5553214278 / 53509369 EMAI L: GGPIMENTEL=WEG.NET ATTN : GRISELDA HERNANDEZ CORE TRIPHASE 716MM 125,000KVA FOR TRANSFORMER - TOTAL 10 PALLETS (TOTAL TE N PALLETS ONL Y) CORE TRIP HASE 716MM 125,000KVA FOR TRANSFORMER ITEM NO 00010 - MATERIAL NO 16568830 PONO 4507285615 DATE 08.06.2 022 CIF VERACRUZ H.S.CODE NO.85049010 COMMERCIAL INV OICE NO LMT/22-23/793TO794 DATE 14.10.2022 S.BILL NO . 4825666 DT.:14/10/2022,48 25715 DATE:14/10/2022 TOTA L GROSS WT 42053 KGS TOTAL NET WT 39774 KGS = FAX NO . 0091 22 6785 9988 GSTIN NO.: 26AAACK2791F1ZM IEC C ODE : 0391155938 ==PHONE: 5553214278 / 53509369 EMAI L: GGPIMENTEL=WEG.NET ATTN : GRISELDA HERNANDEZ
2022-10-22 MEDUIY724581 KRYFS POWER COMPONENTS LIMITED 78205.0 kg 850490 CORE TRIPHASE 888MM 277,000KVA FOR TRANSFORMER - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIPHASE 888MM 277,000KVA F OR TRANSFORMER ITEM NO 000 20 - MATERIAL NO 16699519 PO NO 4507339201 DATE 23.0 6.2022 CIF VERACRUZ H.S.CO DE NO.85049010 COMMERCIAL INVOICENO LMT/22-23/639TO 643 DATE 16.09.2022 S.BIL L NO.4236393 DT.:16/09/202 2,4236390 DT.:16/ 09/2022, 4236394 DT.:16/09/2022,423 6395 DT.:16/09/2022, 42363 98 DT.:16/09/2022 TOTAL GR OSS WT 78205 KGS TOTAL NET WT 73501 KGS = TEL: +91 2 2 6785 9999 FAX : +91 22 6 785 9988 GSTIN NO.: 26AAAC K2791F1ZM IEC CODE : 03911 55938 ==R.F.C: WTM060517EA 6 PHONE: 5553214278/ 5350 9369 EMAIL: GGPIMENTEL=WEG .NET ATTN: GRISELDA HERNAN DEZ CORE TRIPHASE 888MM 277,000KVA FOR TRANSFORMER - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIPHASE 888MM 277,000KVA F OR TRANSFORMER ITEM NO 000 20 - MATERIAL NO 16699519 PO NO 4507339201 DATE 23.0 6.2022 CIF VERACRUZ H.S.CO DE NO.85049010 COMMERCIAL INVOICENO LMT/22-23/639TO 643 DATE 16.09.2022 S.BIL L NO.4236393 DT.:16/09/202 2,4236390 DT.:16/ 09/2022, 4236394 DT.:16/09/2022,423 6395 DT.:16/09/2022, 42363 98 DT.:16/09/2022 TOTAL GR OSS WT 78205 KGS TOTAL NET WT 73501 KGS = TEL: +91 2 2 6785 9999 FAX : +91 22 6 785 9988 GSTIN NO.: 26AAAC K2791F1ZM IEC CODE : 03911 55938 ==R.F.C: WTM060517EA 6 PHONE: 5553214278/ 5350 9369 EMAIL: GGPIMENTEL=WEG .NET ATTN: GRISELDA HERNAN DEZ CORE TRIPHASE 888MM 277,000KVA FOR TRANSFORMER - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIPHASE 888MM 277,000KVA F OR TRANSFORMER ITEM NO 000 20 - MATERIAL NO 16699519 PO NO 4507339201 DATE 23.0 6.2022 CIF VERACRUZ H.S.CO DE NO.85049010 COMMERCIAL INVOICENO LMT/22-23/639TO 643 DATE 16.09.2022 S.BIL L NO.4236393 DT.:16/09/202 2,4236390 DT.:16/ 09/2022, 4236394 DT.:16/09/2022,423 6395 DT.:16/09/2022, 42363 98 DT.:16/09/2022 TOTAL GR OSS WT 78205 KGS TOTAL NET WT 73501 KGS = TEL: +91 2 2 6785 9999 FAX : +91 22 6 785 9988 GSTIN NO.: 26AAAC K2791F1ZM IEC CODE : 03911 55938 ==R.F.C: WTM060517EA 6 PHONE: 5553214278/ 5350 9369 EMAIL: GGPIMENTEL=WEG .NET ATTN: GRISELDA HERNAN DEZ CORE TRIPHASE 888MM 277,000KVA FOR TRANSFORMER - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIPHASE 888MM 277,000KVA F OR TRANSFORMER ITEM NO 000 20 - MATERIAL NO 16699519 PO NO 4507339201 DATE 23.0 6.2022 CIF VERACRUZ H.S.CO DE NO.85049010 COMMERCIAL INVOICENO LMT/22-23/639TO 643 DATE 16.09.2022 S.BIL L NO.4236393 DT.:16/09/202 2,4236390 DT.:16/ 09/2022, 4236394 DT.:16/09/2022,423 6395 DT.:16/09/2022, 42363 98 DT.:16/09/2022 TOTAL GR OSS WT 78205 KGS TOTAL NET WT 73501 KGS = TEL: +91 2 2 6785 9999 FAX : +91 22 6 785 9988 GSTIN NO.: 26AAAC K2791F1ZM IEC CODE : 03911 55938 ==R.F.C: WTM060517EA 6 PHONE: 5553214278/ 5350 9369 EMAIL: GGPIMENTEL=WEG .NET ATTN: GRISELDA HERNAN DEZ CORE TRIPHASE 888MM 277,000KVA FOR TRANSFORMER - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIPHASE 888MM 277,000KVA F OR TRANSFORMER ITEM NO 000 20 - MATERIAL NO 16699519 PO NO 4507339201 DATE 23.0 6.2022 CIF VERACRUZ H.S.CO DE NO.85049010 COMMERCIAL INVOICENO LMT/22-23/639TO 643 DATE 16.09.2022 S.BIL L NO.4236393 DT.:16/09/202 2,4236390 DT.:16/ 09/2022, 4236394 DT.:16/09/2022,423 6395 DT.:16/09/2022, 42363 98 DT.:16/09/2022 TOTAL GR OSS WT 78205 KGS TOTAL NET WT 73501 KGS = TEL: +91 2 2 6785 9999 FAX : +91 22 6 785 9988 GSTIN NO.: 26AAAC K2791F1ZM IEC CODE : 03911 55938 ==R.F.C: WTM060517EA 6 PHONE: 5553214278/ 5350 9369 EMAIL: GGPIMENTEL=WEG .NET ATTN: GRISELDA HERNAN DEZ
2022-09-27 MEDUDC968812 LEGNANO TEKNOELECTRIC COMPANY 53072.0 kg 850490 ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS HSC: 8504 9000 TOTAL: 20 PALLETS TOTAL NET WEIGHT: 50671.000KGS TOTAL GROSS WEIGHT: 53072.000 KGS ED NO: 303-06865279-22 FREIGHT PREPAID 14 DAYS FREE TIME OF CONTAINER DETENTION (DEMURRAGE) -(IN CLUDING STD FREE TIME)
2022-04-07 MEDUI7275494 KRYFS POWER COMPONENTS LIMITED 82113.0 kg 850490 CORE TRIPHASE 810MM 226,000KVA - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIP HASE 810MM 226,000KVA I TEM NO 00010 MATERIALNO 1 6425674 ITEM NO 00020 MATE RIAL NO 1642 5674 PO NO 450 7224447 DATE 21.01.2022 CI F VERACRUZ H.S.CODE NO.850 49010 COMMERCIAL INVOICE N O KPCL/EXP/272 TO 275/2021 -22 DATE 24. 02.2022 S.BILL NO.8492169 DT.24/02/2022, 8492165 DT.24/02/2022, 849 2164 DT.24.02.2022,8492166 DT.24/02/2022 TOTAL GROSS WT 82113KGS TOTAL NET WT 76380 KGS = FAX NO. 0091 2 2 6785 9988 GSTIN NO.: 26A AACK2791F1ZM IEC CODE : 03 91155938 ==54680 HUEHUETOC A,ESTADO DE MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5 553214278 CORE TRIPHASE 810MM 226,000KVA - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIP HASE 810MM 226,000KVA I TEM NO 00010 MATERIALNO 1 6425674 ITEM NO 00020 MATE RIAL NO 1642 5674 PO NO 450 7224447 DATE 21.01.2022 CI F VERACRUZ H.S.CODE NO.850 49010 COMMERCIAL INVOICE N O KPCL/EXP/272 TO 275/2021 -22 DATE 24. 02.2022 S.BILL NO.8492169 DT.24/02/2022, 8492165 DT.24/02/2022, 849 2164 DT.24.02.2022,8492166 DT.24/02/2022 TOTAL GROSS WT 82113KGS TOTAL NET WT 76380 KGS = FAX NO. 0091 2 2 6785 9988 GSTIN NO.: 26A AACK2791F1ZM IEC CODE : 03 91155938 ==54680 HUEHUETOC A,ESTADO DE MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5 553214278 CORE TRIPHASE 810MM 226,000KVA - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIP HASE 810MM 226,000KVA I TEM NO 00010 MATERIALNO 1 6425674 ITEM NO 00020 MATE RIAL NO 1642 5674 PO NO 450 7224447 DATE 21.01.2022 CI F VERACRUZ H.S.CODE NO.850 49010 COMMERCIAL INVOICE N O KPCL/EXP/272 TO 275/2021 -22 DATE 24. 02.2022 S.BILL NO.8492169 DT.24/02/2022, 8492165 DT.24/02/2022, 849 2164 DT.24.02.2022,8492166 DT.24/02/2022 TOTAL GROSS WT 82113KGS TOTAL NET WT 76380 KGS = FAX NO. 0091 2 2 6785 9988 GSTIN NO.: 26A AACK2791F1ZM IEC CODE : 03 91155938 ==54680 HUEHUETOC A,ESTADO DE MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5 553214278 CORE TRIPHASE 810MM 226,000KVA - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE T RIP HASE 810MM 226,000KVA I TEM NO 00010 MATERIALNO 1 6425674 ITEM NO 00020 MATE RIAL NO 1642 5674 PO NO 450 7224447 DATE 21.01.2022 CI F VERACRUZ H.S.CODE NO.850 49010 COMMERCIAL INVOICE N O KPCL/EXP/272 TO 275/2021 -22 DATE 24. 02.2022 S.BILL NO.8492169 DT.24/02/2022, 8492165 DT.24/02/2022, 849 2164 DT.24.02.2022,8492166 DT.24/02/2022 TOTAL GROSS WT 82113KGS TOTAL NET WT 76380 KGS = FAX NO. 0091 2 2 6785 9988 GSTIN NO.: 26A AACK2791F1ZM IEC CODE : 03 91155938 ==54680 HUEHUETOC A,ESTADO DE MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5 553214278
2022-03-30 MEDUI7153998 KRYFS POWER COMPONENTS LIMITED 24824.0 kg 850490 CORE TRIPHASE 810MM 226,000KVA - CORE TRIPHASE 810MM 226,00 0KVA ITEM NO 00010 MATERIA L NO 16425674 ITEM NO 0002 0 MATERIAL NO 16425674 PO NO 4507224447 DATE 21.01.2 022 CIF VERACRUZ H.S.CODE NO.85049010 COMMERCIAL INV OICE NO. KPCL/EXP/267/2021 -22 DATE 19.02.2022 SB NO. 8365547 DT. 19-FEB-22 =ME XICO RFC: WTM06 0517EA6 PHO NE: 5553214278
2022-03-30 MEDUI7159920 KRYFS POWER COMPONENTS LIMITED 60316.0 kg 850490 CORE TRIPHASE 874MM 265,000 KVA - CORE TRIPHASE 874MM 265,00 0 KVA ITEM 00010 - MATERIA L 16403357 PO NO: 45072113 50 DATE 23.12.2021 CORE TR IPHASE 720MM 120,000 KVA I TEM 00010 -MATERIAL 16009 001 PO NO: 4507229940 DATE 06 .12.2021 CIF VERACRUZ H .S.CODE NO.85049010 COMMER CIAL INVOICE NO. INVOICE N O: INVOICE N O: KPCL/EXP/25 3-255-256/2021-22 DATE: 17 .02.2022 NET WT :56175 KGS FREIGHT PREPAID ===MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5553214278 SHIPPING BILL 8274920 DT 16.02.22 8274958 DT 16.02.22 830649 6 DT 16.02.22 CORE TRIPHASE 874MM 265,000 KVA - CORE TRIPHASE 874MM 265,00 0 KVA ITEM 00010 - MATERIA L 16403357 PO NO: 45072113 50 DATE 23.12.2021 CORE TR IPHASE 720MM 120,000 KVA I TEM 00010 -MATERIAL 16009 001 PO NO: 4507229940 DATE 06 .12.2021 CIF VERACRUZ H .S.CODE NO.85049010 COMMER CIAL INVOICE NO. INVOICE N O: INVOICE N O: KPCL/EXP/25 3-255-256/2021-22 DATE: 17 .02.2022 NET WT :56175 KGS FREIGHT PREPAID ===MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5553214278 SHIPPING BILL 8274920 DT 16.02.22 8274958 DT 16.02.22 830649 6 DT 16.02.22 CORE TRIPHASE 874MM 265,000 KVA - CORE TRIPHASE 874MM 265,00 0 KVA ITEM 00010 - MATERIA L 16403357 PO NO: 45072113 50 DATE 23.12.2021 CORE TR IPHASE 720MM 120,000 KVA I TEM 00010 -MATERIAL 16009 001 PO NO: 4507229940 DATE 06 .12.2021 CIF VERACRUZ H .S.CODE NO.85049010 COMMER CIAL INVOICE NO. INVOICE N O: INVOICE N O: KPCL/EXP/25 3-255-256/2021-22 DATE: 17 .02.2022 NET WT :56175 KGS FREIGHT PREPAID ===MEXICO MEXICO RFC: WTM060517EA6 PHONE: 5553214278 SHIPPING BILL 8274920 DT 16.02.22 8274958 DT 16.02.22 830649 6 DT 16.02.22
2022-03-30 MEDUI7181833 KRYFS POWER COMPONENTS LIMITED 17733.0 kg 850490 CORE TRIPHASE - CORE TRIPHASE 810MM 226,00 0KVA ITEM NO 00010 MATERIA L NO 16425674 ITEM NO 0002 0 MATERIAL NO 16425674 PO NO 4507224447 DATE 21.01.2 022 CIF VERACRUZ H.S.CODE NO.85049010 COMMERCIAL INV OICE NO KPCL/EXP/268/2021- 22 DATE 19.02.2022 TOTAL G ROSS WT : 17733 KGS TOTAL NET WT : 16448 KGS S/B NO : 8365 544 DT: 19-FEB-22 FREIGHT PREPAID =FAX : +9 1 22 6785 9988 ==DE MEXICO MEXICO RFC: WTM060517EA6 P HONE: 5553214278
2022-03-30 MEDUI7190628 KRYFS POWER COMPONENTS LIMITED 41526.0 kg 850490 CORE TRIPHASE 825MM 165,000 KVA - TOTAL 10 PACKAGES (TOTAL T EN PACKAGES ONLY) CORE TRI PHASE 825MM 165,000 KVA IT EM 00010 - MATERIAL 160061 22 PO NO: 4507234313 DATE 07.12.2021 AS PER PO NO:45 07234313 DATE:07.12.2021 C IF VERACRUZ H.S.CODE NO. 8 5049010 COMMERCIAL INVOICE NO. INVOICE NO: KPCL/EXP/ 258-259/2021- 22 DT:17.02.2 022 S B NO:8311594 DT:17.0 2.2022 S B NO:8311602 DT:1 7.02.2022 TOTAL NET WT:387 20.00 KGS TOTAL GROSS WT:4 1526.00 KGS FREIGHT PREPAI D CORE TRIPHASE 825MM 165,000 KVA - TOTAL 10 PACKAGES (TOTAL T EN PACKAGES ONLY) CORE TRI PHASE 825MM 165,000 KVA IT EM 00010 - MATERIAL 160061 22 PO NO: 4507234313 DATE 07.12.2021 AS PER PO NO:45 07234313 DATE:07.12.2021 C IF VERACRUZ H.S.CODE NO. 8 5049010 COMMERCIAL INVOICE NO. INVOICE NO: KPCL/EXP/ 258-259/2021- 22 DT:17.02.2 022 S B NO:8311594 DT:17.0 2.2022 S B NO:8311602 DT:1 7.02.2022 TOTAL NET WT:387 20.00 KGS TOTAL GROSS WT:4 1526.00 KGS FREIGHT PREPAI D
2022-03-30 MEDUI7179159 KRYFS POWER COMPONENTS LIMITED 68947.0 kg 850490 CORE TRIPHASE 874MM 265,000 KVA - TOTAL 17 PACKAGES ONLY COR E TRIPHASE 874MM 265,000 K VAITEM 00010 - MATERIAL 1 6403357 PO NO: 45072 11350 DATE 23.12.2021 CORE TRIPH ASE 825MM 165,000 KVA AS P ER PO NO: 4507261207 DATE 07.12.2021 CIF VERACRUZ H. S.CODE NO. 85049010 COMMER CIAL INVOICE NO. KPCL/EXP/ 251-252-254-2 57/2021-22 DT . 17.02.2022 SB NO.: 82749 88 DT: 16.02.2022 8274933 DT: 16.02.2022 8274913 DT: 16.02.2022 8311603 DT: 17 .02.2022 NET WT: 64084 KG S GROSS WT : 68947 KGS. F REIGHT PREPAID CONSIGNEE A ND NOTIFY PARTY CONTINUA TI ON : == 54680 HUEHUETOCA,E STADO DE MEXICOMEXICO RFC : WTM060517EA6 PHONE: 5553 214278 CORE TRIPHASE 874MM 265,000 KVA - TOTAL 17 PACKAGES ONLY COR E TRIPHASE 874MM 265,000 K VAITEM 00010 - MATERIAL 1 6403357 PO NO: 45072 11350 DATE 23.12.2021 CORE TRIPH ASE 825MM 165,000 KVA AS P ER PO NO: 4507261207 DATE 07.12.2021 CIF VERACRUZ H. S.CODE NO. 85049010 COMMER CIAL INVOICE NO. KPCL/EXP/ 251-252-254-2 57/2021-22 DT . 17.02.2022 SB NO.: 82749 88 DT: 16.02.2022 8274933 DT: 16.02.2022 8274913 DT: 16.02.2022 8311603 DT: 17 .02.2022 NET WT: 64084 KG S GROSS WT : 68947 KGS. F REIGHT PREPAID CONSIGNEE A ND NOTIFY PARTY CONTINUA TI ON : == 54680 HUEHUETOCA,E STADO DE MEXICOMEXICO RFC : WTM060517EA6 PHONE: 5553 214278 CORE TRIPHASE 874MM 265,000 KVA - TOTAL 17 PACKAGES ONLY COR E TRIPHASE 874MM 265,000 K VAITEM 00010 - MATERIAL 1 6403357 PO NO: 45072 11350 DATE 23.12.2021 CORE TRIPH ASE 825MM 165,000 KVA AS P ER PO NO: 4507261207 DATE 07.12.2021 CIF VERACRUZ H. S.CODE NO. 85049010 COMMER CIAL INVOICE NO. KPCL/EXP/ 251-252-254-2 57/2021-22 DT . 17.02.2022 SB NO.: 82749 88 DT: 16.02.2022 8274933 DT: 16.02.2022 8274913 DT: 16.02.2022 8311603 DT: 17 .02.2022 NET WT: 64084 KG S GROSS WT : 68947 KGS. F REIGHT PREPAID CONSIGNEE A ND NOTIFY PARTY CONTINUA TI ON : == 54680 HUEHUETOCA,E STADO DE MEXICOMEXICO RFC : WTM060517EA6 PHONE: 5553 214278 CORE TRIPHASE 874MM 265,000 KVA - TOTAL 17 PACKAGES ONLY COR E TRIPHASE 874MM 265,000 K VAITEM 00010 - MATERIAL 1 6403357 PO NO: 45072 11350 DATE 23.12.2021 CORE TRIPH ASE 825MM 165,000 KVA AS P ER PO NO: 4507261207 DATE 07.12.2021 CIF VERACRUZ H. S.CODE NO. 85049010 COMMER CIAL INVOICE NO. KPCL/EXP/ 251-252-254-2 57/2021-22 DT . 17.02.2022 SB NO.: 82749 88 DT: 16.02.2022 8274933 DT: 16.02.2022 8274913 DT: 16.02.2022 8311603 DT: 17 .02.2022 NET WT: 64084 KG S GROSS WT : 68947 KGS. F REIGHT PREPAID CONSIGNEE A ND NOTIFY PARTY CONTINUA TI ON : == 54680 HUEHUETOCA,E STADO DE MEXICOMEXICO RFC : WTM060517EA6 PHONE: 5553 214278
2022-03-11 MEDUI4872186 KRYFS POWER COMPONENTS LIMITED 52170.0 kg 850490 CORE TRIPHASE 610MM 235,000KVA - 20 (TWENTY) PACKAGES CORE TRIPHASE 610MM 235,000KVA AS PER PO NO: 4507261207 D ATE 07.12.2021 CIF VERACRU Z H.S.CODE NO.85049010 COM MERCIAL INVOICE NO. KPCL/E XP/246TO247/2021-22 DT. 05 .02.2022 FREIGHT : PREPAID CORE TRIPHASE 610MM 235,000KVA - 20 (TWENTY) PACKAGES CORE TRIPHASE 610MM 235,000KVA AS PER PO NO: 4507261207 D ATE 07.12.2021 CIF VERACRU Z H.S.CODE NO.85049010 COM MERCIAL INVOICE NO. KPCL/E XP/246TO247/2021-22 DT. 05 .02.2022 FREIGHT : PREPAID
2021-06-15 MEDUDC631048 LEGNANO TEKNOELECTRIC COMPANY 38528.0 kg 850490 ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS TIOTAL: 10 PALLETS NET WEIGHT: 36857.00 KGS HS.CODE: 8504 9000 ED.NO:303-05904986-21
2021-03-15 MEDUDC543490 LEGNANO TEKNOELECTRIC COMPANY 51670.0 kg 850490 ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS NET WEIGHT:19266 KGS HSC: 8504 9000 TOTAL NET WEIGHT:48,682 KGS TOTAL GROSS WEIGHT:51670.00 KGS ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - PARTS OF TRANSFORMERS NET WEIGHT:10318 KGS
2021-02-05 MEDUMA922514 KRYFS POWER COMPONENTS LIMITED 42200.0 kg 850490 CORE TRIPHASE - 2X40 HC TOTAL 10 PACKAGES CO RE TRIPHASE 720MM 138,8 90KVA AS PER PO NO: 450715 1647 DATE 18.12.2019 CIF V ERACRUZ H.S.CODE NO.850490 10 COMMERCIAL INVOICE NO. KPCL/EXP/170TO171/2020-21 DTD. 30.12.2020 NET WT : 3 8963 KGS GROSS WT : 42200 KGS. CORE TRIPHASE - 2X40 HC TOTAL 10 PACKAGES CO RE TRIPHASE 720MM 138,8 90KVA AS PER PO NO: 450715 1647 DATE 18.12.2019 CIF V ERACRUZ H.S.CODE NO.850490 10 COMMERCIAL INVOICE NO. KPCL/EXP/170TO171/2020-21 DTD. 30.12.2020 NET WT : 3 8963 KGS GROSS WT : 42200 KGS.
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