JET FREIGHT
JET FREIGHT'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
INVERSIONES ECOTEK SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
853510 Electrical apparatus; fuses, for a voltage exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-03-26 MAEU911892194 INVERSIONES ECOTEK SA DE CV 47374.89 kg 853510 LOAD BREAK SWITCH FOR TRANSFOR MER 11KV, 630A, 25KA, INDOOR T YPE LOAD BREA K SWITCH WITHOU T FUSE & FUSE TRIP ARRANGEMENT INVOICE NO: EL/EX/20-21/002 DTD: 10/02/2021 S/B NO: 8647 289 DT: 15/02/2021 HS CODE: 8 5351090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 488/20-21 DATE: 24.02.2021 S/B NO: 8896429 DTD: 24.02.2 021 HS CODE: 73089090 HDG AVG 66 MICRON LTCT PTCT TEE BE ND CROSS BEND INVOICE NO-2020 2108 DT22/02/2021 HS CODE- 73 089090 S/B NO. 8881126 DT. 24 /02/2021 MARINE POLICY NO- 08 65085714 TOTAL NET-41539.04 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) LOAD BREAK SWITCH FOR TRANSFOR MER 11KV, 630A, 25KA, INDOOR T YPE LOAD BREA K SWITCH WITHOU T FUSE & FUSE TRIP ARRANGEMENT INVOICE NO: EL/EX/20-21/002 DTD: 10/02/2021 S/B NO: 8647 289 DT: 15/02/2021 HS CODE: 8 5351090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 488/20-21 DATE: 24.02.2021 S/B NO: 8896429 DTD: 24.02.2 021 HS CODE: 73089090 HDG AVG 66 MICRON LTCT PTCT TEE BE ND CROSS BEND INVOICE NO-2020 2108 DT22/02/2021 HS CODE- 73 089090 S/B NO. 8881126 DT. 24 /02/2021 MARINE POLICY NO- 08 65085714 TOTAL NET-41539.04 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) LOAD BREAK SWITCH FOR TRANSFOR MER 11KV, 630A, 25KA, INDOOR T YPE LOAD BREA K SWITCH WITHOU T FUSE & FUSE TRIP ARRANGEMENT INVOICE NO: EL/EX/20-21/002 DTD: 10/02/2021 S/B NO: 8647 289 DT: 15/02/2021 HS CODE: 8 5351090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 488/20-21 DATE: 24.02.2021 S/B NO: 8896429 DTD: 24.02.2 021 HS CODE: 73089090 HDG AVG 66 MICRON LTCT PTCT TEE BE ND CROSS BEND INVOICE NO-2020 2108 DT22/02/2021 HS CODE- 73 089090 S/B NO. 8881126 DT. 24 /02/2021 MARINE POLICY NO- 08 65085714 TOTAL NET-41539.04 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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