Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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INVERSIONES ECOTEK SA DE CV | 1 shipments |
HS Code | Shipments |
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853510 Electrical apparatus; fuses, for a voltage exceeding 1000 volts | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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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) |