BOMBAS GRUNDFOS DE MEXICO
Address: 15 BOULEVARD TLC
BOMBAS GRUNDFOS DE MEXICO's Shipments Over Time
Supply 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
ANTIGUA PUBLIC UTILITIES AUTHORITY 3 shipments
BARBADOS WATER AUTHORITY PINE EAST WEST 3 shipments
INCOTEK CO LTD 3 shipments
ARCWATER SUPPLIES 2 shipments
JAMAICA WATER TREATMENT CO LTD 2 shipments
DOMINICA WATER AND SEWERAGE COMPANY 1 shipments
F T WILLIAMS AND ASSOCIATES LTD 1 shipments
SANDALS WHITEHOUSE MANAGEMENT LTD 1 shipments
WATER & SEWERAGE COMPANY INC 1 shipments
Shipments By HS Code
HS Code Shipments
841340 Pumps; concrete pumps 15 shipments
841391 Pumps; parts thereof 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-24 ECUWANRANU00557 ANTIGUA PUBLIC UTILITIES AUTHORITY 208.0 kg 841391 PUMPS AND PUMP PARTS AS PER INVOICE 3991013044 ORDER 3971167811
2022-02-13 ECUWANRANU00555 ANTIGUA PUBLIC UTILITIES AUTHORITY 206.0 kg 841391 PUMPS AND PUMP PARTS AS PER INVOICE 3991013042 ORDER 3971167212
2021-11-28 ECUWANRRSU00607 DOMINICA WATER AND SEWERAGE COMPANY 1442.0 kg 841340 PUMPS AND PUMPS HYDROI MULTI-S GT-U COMMERCI AL INVOICE:3991012569 ORDER:3981217225 COMME RCIAL INVOICE: 3991012962 ORDER:3971164887
2021-11-22 ECUWANRKIN01285 JAMAICA WATER TREATMENT CO LTD 818.0 kg 841340 PUMPS AND PUMPS APRTS COMMERCIAL INVOICE: 90060044 ORDER: 3971159979
2021-11-16 ECUWANRKIN01282 SANDALS WHITEHOUSE MANAGEMENT LTD 53.0 kg 841340 SLAC ON 1 PALLET PUMPS AND PUMPS APRTS COMMERCIAL INVOICE: 90061366 ORDER: 3971166663
2021-11-04 ECUWANRBGT01097 BARBADOS WATER AUTHORITY PINE EAST WEST 3680.0 kg 841340 PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 3991012918 ORDER: 3971164599
2021-11-04 ECUWANRBGT01098 BARBADOS WATER AUTHORITY PINE EAST WEST 2540.0 kg 841340 PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 3991012865 ORDER: 3971164590
2021-08-21 ECUWANRKIN01272 INCOTEK CO LTD 403.0 kg 841340 PUMPS AND PUMPS PART COMMERCIAL INVOICE: 3991012824 ORDER: 09-2163
2021-07-16 ECUWANRKIN01271 INCOTEK CO LTD 459.0 kg 841340 PUMPS
2021-07-16 ECUWANRANU00553 ANTIGUA PUBLIC UTILITIES AUTHORITY 2708.0 kg 841340 PUMPS
2021-06-16 ECUWANRBGT01091 BARBADOS WATER AUTHORITY PINE EAST WEST 116.0 kg 841340 PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 90 060685 ORDER: 33971160482
2021-06-16 ECUWANRBZE00629 F T WILLIAMS AND ASSOCIATES LTD 120.0 kg 841340 PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 39 91012667 ORDER: 3971162197
2021-04-26 ECUWANRBGT01086 ARCWATER SUPPLIES 442.0 kg 841340 PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 39 91012603 ORDER: 3971159985
2021-04-26 ECUWANRKIN01266 JAMAICA WATER TREATMENT CO LTD 224.0 kg 841340 PUMPS AND PUMPS APRTS COMMERCIAL INVOICE: 93 991012635 ORDER: 3971161637
2021-01-30 ECUWANRSLU00608 WATER & SEWERAGE COMPANY INC 597.0 kg 841340 PUMPS AND PUMPS PARTSCR10-20 A-FJ-A-CR5-6 A-FGJ-A-ECOMMERCIAL INVOICE: 3991012567ORDER: 3981216039
2021-01-30 ECUWANRKIN01257 INCOTEK CO LTD 357.0 kg 841340 PUMPS AND PUMPS APRTSCOMMERCIAL INVOICE: 3991012565ORDER: 3981216040
2021-01-10 ECUWANRBGT01076 ARCWATER SUPPLIES 852.0 kg 841340 PUMPS AND PUMPS PARTSCM3-5 - PM2 AD - SEG40.12.2.1.5 -JP4-54 - UNILIFT KP250-A - KIT NONRETUNR - COFFRET MONO PSCOMMERCIAL INVOICE: 90059894 -3991012582ORDER: 3971159986
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Other address
BOULEVARDTLC 15