| 2024-10-21 |
MEDUHN357981 |
VOLTRAN S A DE C V |
65530.0 kg |
850490
|
CORE TRIPHASE 790MM 171,000KVA FOR TRANSFORMER - CORE TRIPHASE 790MM 171,000KVA FOR TRANSFORMER CORE TRIPHASE 790MM 171,000KVA FOR TRANSFORMER - CORE TRIPHASE 790MM 171,000KVA FOR TRANSFORMER CORE TRIPHASE 790MM 171,000KVA FOR TRANSFORMER - TOTAL 20 PALLETS (TOTAL TWENTY PALLETS ONLY) CORE TRIPHASE 790MM 171,000KVA FOR TRANSFORMER ITEM 00010 - MATERIAL -17074697 QTY 01 NOS PO NO. 4507348539 DT. 30.04.2024 CORE TRIPHASE STEP LAP WITH HOLE 438MM 20,000KVA FOR TRANSFORMER ITEM 00010 - MATERIAL - 17983565 QTY 01 NOS PO NO. 4507234798 DT. 23.07.2024 H.S.CODE NO. 85049010 COMMERCIAL INVOICE NO LMT/24-25/678TO680 DATE 31.08.2024 S/BILL NO. 3641960 DT. 31/08/2024 3641977 DT. 31/08/2024 3646951 DT. 31/08/2024 TOTAL NET WT: 61238 KGS. TOTAL GROSS WT: 65530 KGS. = IEC NO. 0391155938. == EMAIL: GGPIMENTEL=WEG.NET ATTN: GRISELDA HERNANDEZ FREIGHT PREPAID |
| 2024-06-17 |
MEDUFS174565 |
VOLTRAN S A DE C V |
79953.0 kg |
850490
|
CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 21 PALLETS (TOTAL TW ENTY ONE PALLETS ONLY) COR E TRIPHASE 785MM 240,000KV A FORTRANSFORMER ITEM 20 17068420 PO 4507228174 D T . 05.12.2023 QTY 01 NO COR E TRIPHASE 791MM200,000KV A FOR TRANSFORMER ITEM 10 - 178536 59 ITEM 20 - 17853 659 PO 4507199571 DT. 05.0 4.2024 QTY 02 NO H.S.CODE NO. 85049010 COMME RCIAL IN VOICE NO LMT/24-25/79TO81 DATE 20.04.2024 & LMT/24- 25/93-97 DATE 22.04.2024 S . BILL NO.9276919, 9276932, 9277319, DT: 20-04-2024 9 314904, 9317374 DT: 22-04- 2024 TOTAL NET WT: 75530 K GS. TOTAL GROSS WT: 79953 KGS. =GSTIN NO: 26AAACK279 1F1ZM IEC NO. 0391155938 = =EMAIL: GGPIMENTEL=WEG.NET ATTN: GRISEL DA HERNANDEZ CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 21 PALLETS (TOTAL TW ENTY ONE PALLETS ONLY) COR E TRIPHASE 785MM 240,000KV A FORTRANSFORMER ITEM 20 17068420 PO 4507228174 D T . 05.12.2023 QTY 01 NO COR E TRIPHASE 791MM200,000KV A FOR TRANSFORMER ITEM 10 - 178536 59 ITEM 20 - 17853 659 PO 4507199571 DT. 05.0 4.2024 QTY 02 NO H.S.CODE NO. 85049010 COMME RCIAL IN VOICE NO LMT/24-25/79TO81 DATE 20.04.2024 & LMT/24- 25/93-97 DATE 22.04.2024 S . BILL NO.9276919, 9276932, 9277319, DT: 20-04-2024 9 314904, 9317374 DT: 22-04- 2024 TOTAL NET WT: 75530 K GS. TOTAL GROSS WT: 79953 KGS. =GSTIN NO: 26AAACK279 1F1ZM IEC NO. 0391155938 = =EMAIL: GGPIMENTEL=WEG.NET ATTN: GRISEL DA HERNANDEZ CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 21 PALLETS (TOTAL TW ENTY ONE PALLETS ONLY) COR E TRIPHASE 785MM 240,000KV A FORTRANSFORMER ITEM 20 17068420 PO 4507228174 D T . 05.12.2023 QTY 01 NO COR E TRIPHASE 791MM200,000KV A FOR TRANSFORMER ITEM 10 - 178536 59 ITEM 20 - 17853 659 PO 4507199571 DT. 05.0 4.2024 QTY 02 NO H.S.CODE NO. 85049010 COMME RCIAL IN VOICE NO LMT/24-25/79TO81 DATE 20.04.2024 & LMT/24- 25/93-97 DATE 22.04.2024 S . BILL NO.9276919, 9276932, 9277319, DT: 20-04-2024 9 314904, 9317374 DT: 22-04- 2024 TOTAL NET WT: 75530 K GS. TOTAL GROSS WT: 79953 KGS. =GSTIN NO: 26AAACK279 1F1ZM IEC NO. 0391155938 = =EMAIL: GGPIMENTEL=WEG.NET ATTN: GRISEL DA HERNANDEZ CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 21 PALLETS (TOTAL TW ENTY ONE PALLETS ONLY) COR E TRIPHASE 785MM 240,000KV A FORTRANSFORMER ITEM 20 17068420 PO 4507228174 D T . 05.12.2023 QTY 01 NO COR E TRIPHASE 791MM200,000KV A FOR TRANSFORMER ITEM 10 - 178536 59 ITEM 20 - 17853 659 PO 4507199571 DT. 05.0 4.2024 QTY 02 NO H.S.CODE NO. 85049010 COMME RCIAL IN VOICE NO LMT/24-25/79TO81 DATE 20.04.2024 & LMT/24- 25/93-97 DATE 22.04.2024 S . BILL NO.9276919, 9276932, 9277319, DT: 20-04-2024 9 314904, 9317374 DT: 22-04- 2024 TOTAL NET WT: 75530 K GS. TOTAL GROSS WT: 79953 KGS. =GSTIN NO: 26AAACK279 1F1ZM IEC NO. 0391155938 = =EMAIL: GGPIMENTEL=WEG.NET ATTN: GRISEL DA HERNANDEZ CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 21 PALLETS (TOTAL TW ENTY ONE PALLETS ONLY) COR E TRIPHASE 785MM 240,000KV A FORTRANSFORMER ITEM 20 17068420 PO 4507228174 D T . 05.12.2023 QTY 01 NO COR E TRIPHASE 791MM200,000KV A FOR TRANSFORMER ITEM 10 - 178536 59 ITEM 20 - 17853 659 PO 4507199571 DT. 05.0 4.2024 QTY 02 NO H.S.CODE NO. 85049010 COMME RCIAL IN VOICE NO LMT/24-25/79TO81 DATE 20.04.2024 & LMT/24- 25/93-97 DATE 22.04.2024 S . BILL NO.9276919, 9276932, 9277319, DT: 20-04-2024 9 314904, 9317374 DT: 22-04- 2024 TOTAL NET WT: 75530 K GS. TOTAL GROSS WT: 79953 KGS. =GSTIN NO: 26AAACK279 1F1ZM IEC NO. 0391155938 = =EMAIL: GGPIMENTEL=WEG.NET ATTN: GRISEL DA HERNANDEZ |
| 2024-04-27 |
MEDUE7957040 |
VOLTRAN S A DE C V |
12357.0 kg |
850490
|
CORE TRIPHASE 450MM 33,000KVA FOR TRANSFORMER- TOYAL 5 PALLETS ONLY (TO TAL FIVE PALLET S ONLY) C ORE TRIPHASE 450MM 33,000K VA FOR TRANSFORMER ITEM 10 17376128 PO 450725 9 964 DT. 14.12.2023 QTY 0 1 NO H.S.CODE NO. 850490 10 COMMERCIAL INVOICE NO LAM/23- 24/856 DATE 09.03. 2024 TOTAL NET WT: 11862 KGS. TOTAL GROSS WT: 12 357 KGS. SB NO.: 8187828 DT: 09/03/2024 FREIGHT PR EPAID = GSTIN NO: 26AA ACK2791F1ZM IEC NO. 0391 1 55938 |
| 2024-04-27 |
MEDUE7956737 |
VOLTRAN S A DE C V |
96820.0 kg |
850490
|
CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER- TOTAL 25 PALLETS ONLY (TOT AL TWENTY FIVE PALLETS ONL Y) CORE TRIPHASE 555MM 62, 500KVAFOR TRANSFORMER ITE M 40 - 17350718 PO 45072 43 432 DT. 03.10.2023 CORE TR IPHASE 720MM 150,000KVA FO R TRANSFORMER ITEM 10 - 17 584594ITEM 20 - 17584594 PO 4507199687 DT. 05.12.2 0 23 QTY 03 NO H.S.CODE NO. 85049010 COMMERCIAL INVOIC E NO LMT/23-24/1740TO1744 DATE 08.03.2024 TOTAL NET WT: 92633 KGS. TOTAL GROSS WT: 96820 KGS. FREIGHT PR EPAID S.BILL NO.-8169860 D T.08.03.2024 S.BILL NO.-81 69839 DT.08.03.2024 S.BILL NO.-8168787 DT.08.03.2024 S.BILL NO.-8168791 DT.08. 03.2024 S.BILL NO.-8168783 DT.08.03.2024 == GSTIN NO : 26AAACK2791F 1ZM IEC NO. 0391155938 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER- TOTAL 25 PALLETS ONLY (TOT AL TWENTY FIVE PALLETS ONL Y) CORE TRIPHASE 555MM 62, 500KVAFOR TRANSFORMER ITE M 40 - 17350718 PO 45072 43 432 DT. 03.10.2023 CORE TR IPHASE 720MM 150,000KVA FO R TRANSFORMER ITEM 10 - 17 584594ITEM 20 - 17584594 PO 4507199687 DT. 05.12.2 0 23 QTY 03 NO H.S.CODE NO. 85049010 COMMERCIAL INVOIC E NO LMT/23-24/1740TO1744 DATE 08.03.2024 TOTAL NET WT: 92633 KGS. TOTAL GROSS WT: 96820 KGS. FREIGHT PR EPAID S.BILL NO.-8169860 D T.08.03.2024 S.BILL NO.-81 69839 DT.08.03.2024 S.BILL NO.-8168787 DT.08.03.2024 S.BILL NO.-8168791 DT.08. 03.2024 S.BILL NO.-8168783 DT.08.03.2024 == GSTIN NO : 26AAACK2791F 1ZM IEC NO. 0391155938 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER- TOTAL 25 PALLETS ONLY (TOT AL TWENTY FIVE PALLETS ONL Y) CORE TRIPHASE 555MM 62, 500KVAFOR TRANSFORMER ITE M 40 - 17350718 PO 45072 43 432 DT. 03.10.2023 CORE TR IPHASE 720MM 150,000KVA FO R TRANSFORMER ITEM 10 - 17 584594ITEM 20 - 17584594 PO 4507199687 DT. 05.12.2 0 23 QTY 03 NO H.S.CODE NO. 85049010 COMMERCIAL INVOIC E NO LMT/23-24/1740TO1744 DATE 08.03.2024 TOTAL NET WT: 92633 KGS. TOTAL GROSS WT: 96820 KGS. FREIGHT PR EPAID S.BILL NO.-8169860 D T.08.03.2024 S.BILL NO.-81 69839 DT.08.03.2024 S.BILL NO.-8168787 DT.08.03.2024 S.BILL NO.-8168791 DT.08. 03.2024 S.BILL NO.-8168783 DT.08.03.2024 == GSTIN NO : 26AAACK2791F 1ZM IEC NO. 0391155938 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER- TOTAL 25 PALLETS ONLY (TOT AL TWENTY FIVE PALLETS ONL Y) CORE TRIPHASE 555MM 62, 500KVAFOR TRANSFORMER ITE M 40 - 17350718 PO 45072 43 432 DT. 03.10.2023 CORE TR IPHASE 720MM 150,000KVA FO R TRANSFORMER ITEM 10 - 17 584594ITEM 20 - 17584594 PO 4507199687 DT. 05.12.2 0 23 QTY 03 NO H.S.CODE NO. 85049010 COMMERCIAL INVOIC E NO LMT/23-24/1740TO1744 DATE 08.03.2024 TOTAL NET WT: 92633 KGS. TOTAL GROSS WT: 96820 KGS. FREIGHT PR EPAID S.BILL NO.-8169860 D T.08.03.2024 S.BILL NO.-81 69839 DT.08.03.2024 S.BILL NO.-8168787 DT.08.03.2024 S.BILL NO.-8168791 DT.08. 03.2024 S.BILL NO.-8168783 DT.08.03.2024 == GSTIN NO : 26AAACK2791F 1ZM IEC NO. 0391155938 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER- TOTAL 25 PALLETS ONLY (TOT AL TWENTY FIVE PALLETS ONL Y) CORE TRIPHASE 555MM 62, 500KVAFOR TRANSFORMER ITE M 40 - 17350718 PO 45072 43 432 DT. 03.10.2023 CORE TR IPHASE 720MM 150,000KVA FO R TRANSFORMER ITEM 10 - 17 584594ITEM 20 - 17584594 PO 4507199687 DT. 05.12.2 0 23 QTY 03 NO H.S.CODE NO. 85049010 COMMERCIAL INVOIC E NO LMT/23-24/1740TO1744 DATE 08.03.2024 TOTAL NET WT: 92633 KGS. TOTAL GROSS WT: 96820 KGS. FREIGHT PR EPAID S.BILL NO.-8169860 D T.08.03.2024 S.BILL NO.-81 69839 DT.08.03.2024 S.BILL NO.-8168787 DT.08.03.2024 S.BILL NO.-8168791 DT.08. 03.2024 S.BILL NO.-8168783 DT.08.03.2024 == GSTIN NO : 26AAACK2791F 1ZM IEC NO. 0391155938 |
| 2024-04-27 |
MEDUE7989696 |
VOLTRAN S A DE C V |
33021.0 kg |
850490
|
CORE TRIPHASE 688MM 85,000KVA FOR TRANSFORMER- TOTAL 10 PALLETS ONLY (TOT AL TEN PALLETS ONLY) CORE TRIPHASE 688MM 85,000KVA F OR TRANSFORMER ITEM 10 - 1 7618384 PO 4507354206 DT.13.12.2023 QTY 01 NO H.S.C ODE NO. 85049010 COMMERCIA L INVOICE NO LMT/23-24/175 2TO1753 DATE 11.03.2024 TO TAL NET WT: 31354 KGS. TOT AL GROSS WT: 33021 KGS. SB NO 8221742 DATE 1 1/03/202 4 SB NO 8221729 DATE 11/0 3/2024 FR EIGHT PREPAID = G STIN NO: 26AAACK2791F1ZM I EC NO. 0391155938 == EMAIL : GGPIMENTEL=WEG.NET ATTN: GRISELDA HERNANDEZ CORE TRIPHASE 688MM 85,000KVA FOR TRANSFORMER- TOTAL 10 PALLETS ONLY (TOT AL TEN PALLETS ONLY) CORE TRIPHASE 688MM 85,000KVA F OR TRANSFORMER ITEM 10 - 1 7618384 PO 4507354206 DT.13.12.2023 QTY 01 NO H.S.C ODE NO. 85049010 COMMERCIA L INVOICE NO LMT/23-24/175 2TO1753 DATE 11.03.2024 TO TAL NET WT: 31354 KGS. TOT AL GROSS WT: 33021 KGS. SB NO 8221742 DATE 1 1/03/202 4 SB NO 8221729 DATE 11/0 3/2024 FR EIGHT PREPAID = G STIN NO: 26AAACK2791F1ZM I EC NO. 0391155938 == EMAIL : GGPIMENTEL=WEG.NET ATTN: GRISELDA HERNANDEZ |
| 2024-04-04 |
MEDUE7631017 |
VOLTRAN S A DE C V |
34220.0 kg |
850490
|
CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA F - TOTAL 20 PALLETS (TOTAL T WENTY PALL ETS ONLY) CORE T RIPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANS FORMER ITEM 30 - 13 798452 PO 4507269924 DT. 03.11.2 023 QTY 02 NO H.S.CODE NO. 85049010 COMMERCIAL INVOI CE NO LMT/23-24/1633TO1634 DATE 18.02.2024 S.BILL NO . 7631171 DT: 18-02-2024, 7631172 DT: 18- 02-2024. TO TAL NET WT: 32400 KGS. TOT AL GROSS WT: 34220 KGS. =G STIN NO: 26AAACK2791F1ZMI EC NO. 0391155938 ==EMAIL: GGPIMENTEL=WEG. NET ATTN: GRISELDA HERNANDEZ CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA F - TOTAL 20 PALLETS (TOTAL T WENTY PALL ETS ONLY) CORE T RIPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANS FORMER ITEM 30 - 13 798452 PO 4507269924 DT. 03.11.2 023 QTY 02 NO H.S.CODE NO. 85049010 COMMERCIAL INVOI CE NO LMT/23-24/1633TO1634 DATE 18.02.2024 S.BILL NO . 7631171 DT: 18-02-2024, 7631172 DT: 18- 02-2024. TO TAL NET WT: 32400 KGS. TOT AL GROSS WT: 34220 KGS. =G STIN NO: 26AAACK2791F1ZMI EC NO. 0391155938 ==EMAIL: GGPIMENTEL=WEG. NET ATTN: GRISELDA HERNANDEZ |
| 2024-04-04 |
MEDUE7507209 |
VOLTRAN S A DE C V |
54202.0 kg |
850490
|
CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONLY) CORE T RIPHASE 785MM 240,000KVA F OR TRANSFORMER ITEM 10 - 1 7068420 PO 4507228174 DT. 05.12.2023 QTY 01 NO H.S.C ODE NO. 85049010 COMMERCIA L INVOICE NO LMT/23-24/162 6TO1628 DATE 17.02.2024 S. BILL NO.7623687 DT: 17/0 2/ 2024, 7623691 DT: 17/02/20 24, 7623688 DT:17/02/2024 TOTAL NET WT: 51176KGS. T OTAL GR OSS WT: 54202 KGS. =GSTIN NO: 26AAACK2791F1ZMIEC NO. 0391155938 ==PHON E: 5553509300 FAX: 5553219 337. EMAIL: GGPIMENTEL=WEG .NET ATTN : GRISELDA HERNAN DEZ FREIGHT PREPAID CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONLY) CORE T RIPHASE 785MM 240,000KVA F OR TRANSFORMER ITEM 10 - 1 7068420 PO 4507228174 DT. 05.12.2023 QTY 01 NO H.S.C ODE NO. 85049010 COMMERCIA L INVOICE NO LMT/23-24/162 6TO1628 DATE 17.02.2024 S. BILL NO.7623687 DT: 17/0 2/ 2024, 7623691 DT: 17/02/20 24, 7623688 DT:17/02/2024 TOTAL NET WT: 51176KGS. T OTAL GR OSS WT: 54202 KGS. =GSTIN NO: 26AAACK2791F1ZMIEC NO. 0391155938 ==PHON E: 5553509300 FAX: 5553219 337. EMAIL: GGPIMENTEL=WEG .NET ATTN : GRISELDA HERNAN DEZ FREIGHT PREPAID CORE TRIPHASE 785MM 240,000KVA FOR TRANSFORMER - TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONLY) CORE T RIPHASE 785MM 240,000KVA F OR TRANSFORMER ITEM 10 - 1 7068420 PO 4507228174 DT. 05.12.2023 QTY 01 NO H.S.C ODE NO. 85049010 COMMERCIA L INVOICE NO LMT/23-24/162 6TO1628 DATE 17.02.2024 S. BILL NO.7623687 DT: 17/0 2/ 2024, 7623691 DT: 17/02/20 24, 7623688 DT:17/02/2024 TOTAL NET WT: 51176KGS. T OTAL GR OSS WT: 54202 KGS. =GSTIN NO: 26AAACK2791F1ZMIEC NO. 0391155938 ==PHON E: 5553509300 FAX: 5553219 337. EMAIL: GGPIMENTEL=WEG .NET ATTN : GRISELDA HERNAN DEZ FREIGHT PREPAID |
| 2024-03-27 |
MEDUE7473626 |
VOLTRAN S A DE C V |
53094.0 kg |
850490
|
CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA F - TOTAL 25 PALLETS (TOTAL TW ENTY FIVE PALLETS ONLY) CO RE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR T RANSFORMER ITEM 10 -137984 52 PO 4507269924 DT. 03.11 .2023 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER ITEM30 - 17350718 PO 4507 243432 DT. 03.10.2023 QTY 03 NO H.S.CODE NO. 8504901 0 COMMERCIAL INVOICE NO LM T/23-24/1609TO1611 DATE 12 .02.2024 S.BILL NO. 746141 9, 7461418, 7461406 DTD: 1 2/02/2024. TOTAL GROSS WT: 53094 KGS. TOTAL NET WT: 50427 KGS. FREIGHT PREPAID = FAX: +91 22 6785 9988 G STIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==PHONE: 5553509300 FAX: 5 55321933 7 R.F.C.: VOL801017141. EM AIL: GGPI MENTEL=WEG.NET AT TN: GRISELDA HERNANDEZ CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA F - TOTAL 25 PALLETS (TOTAL TW ENTY FIVE PALLETS ONLY) CO RE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR T RANSFORMER ITEM 10 -137984 52 PO 4507269924 DT. 03.11 .2023 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER ITEM30 - 17350718 PO 4507 243432 DT. 03.10.2023 QTY 03 NO H.S.CODE NO. 8504901 0 COMMERCIAL INVOICE NO LM T/23-24/1609TO1611 DATE 12 .02.2024 S.BILL NO. 746141 9, 7461418, 7461406 DTD: 1 2/02/2024. TOTAL GROSS WT: 53094 KGS. TOTAL NET WT: 50427 KGS. FREIGHT PREPAID = FAX: +91 22 6785 9988 G STIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==PHONE: 5553509300 FAX: 5 55321933 7 R.F.C.: VOL801017141. EM AIL: GGPI MENTEL=WEG.NET AT TN: GRISELDA HERNANDEZ CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA F - TOTAL 25 PALLETS (TOTAL TW ENTY FIVE PALLETS ONLY) CO RE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR T RANSFORMER ITEM 10 -137984 52 PO 4507269924 DT. 03.11 .2023 CORE TRIPHASE 555MM 62,500KVA FOR TRANSFORMER ITEM30 - 17350718 PO 4507 243432 DT. 03.10.2023 QTY 03 NO H.S.CODE NO. 8504901 0 COMMERCIAL INVOICE NO LM T/23-24/1609TO1611 DATE 12 .02.2024 S.BILL NO. 746141 9, 7461418, 7461406 DTD: 1 2/02/2024. TOTAL GROSS WT: 53094 KGS. TOTAL NET WT: 50427 KGS. FREIGHT PREPAID = FAX: +91 22 6785 9988 G STIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==PHONE: 5553509300 FAX: 5 55321933 7 R.F.C.: VOL801017141. EM AIL: GGPI MENTEL=WEG.NET AT TN: GRISELDA HERNANDEZ |
| 2024-03-14 |
MEDUE7212693 |
VOLTRAN S A DE C V |
54556.0 kg |
850490
|
CORE TRIPHASE 818MM 132,000 FOR TRANSFORMER -TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONL Y) CORE T RIPHASE 818MM 132,000 FOR TRANSFORMER ITEM 00010 - 1 6443732 PO: 4507246123 DT. 03.11.2023 QTY 01 NO H.S. CODE NO. 85049010 COMMERCI AL INVOICE NO LMT/23-24/15 46TO1548 DATE 29.01.2024 S .BILL NO. TOTAL GROSS WT: 54 556 KGS. TOTAL NET WT: 5 1365 KGS. FREIGHT PREPAID. =GSTIN NO: 26AAACK2791F1Z M IEC NO. 0391155938 ==EMA IL: GGPIMENTEL=WEG.NET ATT N: GRISELDA HERNANDEZ CORE TRIPHASE 818MM 132,000 FOR TRANSFORMER -TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONL Y) CORE T RIPHASE 818MM 132,000 FOR TRANSFORMER ITEM 00010 - 1 6443732 PO: 4507246123 DT. 03.11.2023 QTY 01 NO H.S. CODE NO. 85049010 COMMERCI AL INVOICE NO LMT/23-24/15 46TO1548 DATE 29.01.2024 S .BILL NO. TOTAL GROSS WT: 54 556 KGS. TOTAL NET WT: 5 1365 KGS. FREIGHT PREPAID. =GSTIN NO: 26AAACK2791F1Z M IEC NO. 0391155938 ==EMA IL: GGPIMENTEL=WEG.NET ATT N: GRISELDA HERNANDEZ CORE TRIPHASE 818MM 132,000 FOR TRANSFORMER -TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONL Y) CORE T RIPHASE 818MM 132,000 FOR TRANSFORMER ITEM 00010 - 1 6443732 PO: 4507246123 DT. 03.11.2023 QTY 01 NO H.S. CODE NO. 85049010 COMMERCI AL INVOICE NO LMT/23-24/15 46TO1548 DATE 29.01.2024 S .BILL NO. TOTAL GROSS WT: 54 556 KGS. TOTAL NET WT: 5 1365 KGS. FREIGHT PREPAID. =GSTIN NO: 26AAACK2791F1Z M IEC NO. 0391155938 ==EMA IL: GGPIMENTEL=WEG.NET ATT N: GRISELDA HERNANDEZ |
| 2024-03-14 |
MEDUJ6949781 |
VOLTRAN S A DE C V |
17078.0 kg |
850490
|
CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA F - TOTAL 10 PALLETS (TOTAL TEN PALLETS ONLY) CORE T RIPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANS FORMER ITEM 00010 - 1379 8452 PO: 4507269924 DT. 03.11.2023 QTY 01 NO H .S.CODE NO. 85049010 S.B ILL NO. 7100020 DT: 29/01/ 2024 COMMERCIAL INVOICE NO LAM/23-24 /724 DATE 29.01. 2024 TOTAL GROSS WT: 170 78 KGS. TOTAL NET WT: 16 200 KGS FREIGHT PREPAID=GSTIN NO: 26AAACK2791F1 ZM IEC NO. 03911559 38 ==EMAIL: GGPIMENTEL=WEG.NE T ATTN: GRISELDA HERNAND EZ |
| 2024-03-03 |
MEDUE7046604 |
VOLTRAN S A DE C V |
67764.0 kg |
850490
|
CORE TRIPHASE STEP LAP WITH HOLE - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE TR IPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANSF ORMER ITEM 00010 - 1556538 9 PO 4507350208 DT. 19.10. 2023 ITEM 00010 - 13798452 PO4507288522 DT. 05.09.2 023 QTY 04 NO H.S.COD E NO. 85049010 COMMERCIAL INVOI CE NO LMT/23- 24/1483TO1486 DATE 19.01.2024 S.BILL NO .6878664 DT: 19/01/2024 68 78665 DT: 19/01/2024 68786 59 DT: 19/01/2024 6878640 DT: 19/01/2024 TOTAL NET W T: 65081 KGS. TOTAL GROSS WT: 67764 KGS. =GSTIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==EMAIL: GGPIMENT EL=WEG.NET ATTN: GRISELDA HERNANDEZ FREIGHT PREPAID CORE TRIPHASE STEP LAP WITH HOLE - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE TR IPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANSF ORMER ITEM 00010 - 1556538 9 PO 4507350208 DT. 19.10. 2023 ITEM 00010 - 13798452 PO4507288522 DT. 05.09.2 023 QTY 04 NO H.S.COD E NO. 85049010 COMMERCIAL INVOI CE NO LMT/23- 24/1483TO1486 DATE 19.01.2024 S.BILL NO .6878664 DT: 19/01/2024 68 78665 DT: 19/01/2024 68786 59 DT: 19/01/2024 6878640 DT: 19/01/2024 TOTAL NET W T: 65081 KGS. TOTAL GROSS WT: 67764 KGS. =GSTIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==EMAIL: GGPIMENT EL=WEG.NET ATTN: GRISELDA HERNANDEZ FREIGHT PREPAID CORE TRIPHASE STEP LAP WITH HOLE - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE TR IPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANSF ORMER ITEM 00010 - 1556538 9 PO 4507350208 DT. 19.10. 2023 ITEM 00010 - 13798452 PO4507288522 DT. 05.09.2 023 QTY 04 NO H.S.COD E NO. 85049010 COMMERCIAL INVOI CE NO LMT/23- 24/1483TO1486 DATE 19.01.2024 S.BILL NO .6878664 DT: 19/01/2024 68 78665 DT: 19/01/2024 68786 59 DT: 19/01/2024 6878640 DT: 19/01/2024 TOTAL NET W T: 65081 KGS. TOTAL GROSS WT: 67764 KGS. =GSTIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==EMAIL: GGPIMENT EL=WEG.NET ATTN: GRISELDA HERNANDEZ FREIGHT PREPAID CORE TRIPHASE STEP LAP WITH HOLE - TOTAL 20 PALLETS (TOTAL TW ENTY PALLETS ONLY) CORE TR IPHASE STEP LAP WITH HOLE 557MM 30,000KVA FOR TRANSF ORMER ITEM 00010 - 1556538 9 PO 4507350208 DT. 19.10. 2023 ITEM 00010 - 13798452 PO4507288522 DT. 05.09.2 023 QTY 04 NO H.S.COD E NO. 85049010 COMMERCIAL INVOI CE NO LMT/23- 24/1483TO1486 DATE 19.01.2024 S.BILL NO .6878664 DT: 19/01/2024 68 78665 DT: 19/01/2024 68786 59 DT: 19/01/2024 6878640 DT: 19/01/2024 TOTAL NET W T: 65081 KGS. TOTAL GROSS WT: 67764 KGS. =GSTIN NO: 26AAACK2791F1ZM IEC NO. 0391155938 ==EMAIL: GGPIMENT EL=WEG.NET ATTN: GRISELDA HERNANDEZ FREIGHT PREPAID |
| 2024-02-26 |
MEDUJ6957990 |
VOLTRAN S A DE C V |
55916.0 kg |
850490
|
CORE TRIPHASE 665MM 83,333KVA FOR TRANSFORMERCO - TOTAL 20 PALLETS (TOTAL TW ENTY PALLE TS ONLY) CORE TR IPHASE 665MM 83,333KVA FOR TRANSFORMER ITEM 00010 - MATERIAL - 17110781 PO NO. 4507296820 DT. 18.10.2023 CORE TRIPHASESTEP LAP WI TH HOLE 491MM 30,000KVA FO R TRA NSFORMER ITEM 00010 - MATERIAL - 15376428 PO NO . 4507346227 DT. 19.10.202 3 QTY 03 NO H.S.CODE NO. 8 5049010 COMMERCIAL INVOICE NO LMT/23-24/1455TO1457 D ATE 14.01.2024 S/BILL NO.6751498 DT.14/01/2024 6751 700 DT.14/01/2024 6751496 DT.14/01/2024 TOTAL NET WT : 53094 K GS. TOTAL GROSS W T: 55916 KGS. =GSTIN NO: 2 6AAACK2791F1ZM IEC NO. 039 1155938 ==PHONE: 555350930 0 FAX: 5553219337 EMAIL: G GPIMENTEL =WEG.NET ATTN: GR ISELDA HERNANDEZ FREIGHT P REPAID CORE TRIPHASE 665MM 83,333KVA FOR TRANSFORMERCO - TOTAL 20 PALLETS (TOTAL TW ENTY PALLE TS ONLY) CORE TR IPHASE 665MM 83,333KVA FOR TRANSFORMER ITEM 00010 - MATERIAL - 17110781 PO NO. 4507296820 DT. 18.10.2023 CORE TRIPHASESTEP LAP WI TH HOLE 491MM 30,000KVA FO R TRA NSFORMER ITEM 00010 - MATERIAL - 15376428 PO NO . 4507346227 DT. 19.10.202 3 QTY 03 NO H.S.CODE NO. 8 5049010 COMMERCIAL INVOICE NO LMT/23-24/1455TO1457 D ATE 14.01.2024 S/BILL NO.6751498 DT.14/01/2024 6751 700 DT.14/01/2024 6751496 DT.14/01/2024 TOTAL NET WT : 53094 K GS. TOTAL GROSS W T: 55916 KGS. =GSTIN NO: 2 6AAACK2791F1ZM IEC NO. 039 1155938 ==PHONE: 555350930 0 FAX: 5553219337 EMAIL: G GPIMENTEL =WEG.NET ATTN: GR ISELDA HERNANDEZ FREIGHT P REPAID CORE TRIPHASE 665MM 83,333KVA FOR TRANSFORMERCO - TOTAL 20 PALLETS (TOTAL TW ENTY PALLE TS ONLY) CORE TR IPHASE 665MM 83,333KVA FOR TRANSFORMER ITEM 00010 - MATERIAL - 17110781 PO NO. 4507296820 DT. 18.10.2023 CORE TRIPHASESTEP LAP WI TH HOLE 491MM 30,000KVA FO R TRA NSFORMER ITEM 00010 - MATERIAL - 15376428 PO NO . 4507346227 DT. 19.10.202 3 QTY 03 NO H.S.CODE NO. 8 5049010 COMMERCIAL INVOICE NO LMT/23-24/1455TO1457 D ATE 14.01.2024 S/BILL NO.6751498 DT.14/01/2024 6751 700 DT.14/01/2024 6751496 DT.14/01/2024 TOTAL NET WT : 53094 K GS. TOTAL GROSS W T: 55916 KGS. =GSTIN NO: 2 6AAACK2791F1ZM IEC NO. 039 1155938 ==PHONE: 555350930 0 FAX: 5553219337 EMAIL: G GPIMENTEL =WEG.NET ATTN: GR ISELDA HERNANDEZ FREIGHT P REPAID |
| 2023-08-17 |
MEDUIV778929 |
VOLTRAN S A DE C V |
34751.0 kg |
850490
|
CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA - TOTAL 10 PALLETS (TOTAL TE N PALLETS ONLY) CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TRANSFO RMER ITEM 00030 - MATERIAL -16669488 QTY 10 NOS PO N O. 4507234657DATE 20.02.2 023 H.S.CODE NO. 85049010 COMME RCIAL INVOICE NO LMT/ 23-24/452TO453 DATE 08. 07. 2023 S/BILL NO. 2316545 DT . 08/07/2023 2316541 DT. 0 8/07/2023 TOTAL NET WT: 33 190 KGS. TOTAL GROSS WT: 3 4751 KGS. = GSTIN NO: 26AA ACK2791F1ZM IEC NO. 039115 5938 == EMAIL:GGPIMENTEL= WEG.NET ATTN: GRISELDA HER NANDE Z FREIGHT PREPAID CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA - TOTAL 10 PALLETS (TOTAL TE N PALLETS ONLY) CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TRANSFO RMER ITEM 00030 - MATERIAL -16669488 QTY 10 NOS PO N O. 4507234657DATE 20.02.2 023 H.S.CODE NO. 85049010 COMME RCIAL INVOICE NO LMT/ 23-24/452TO453 DATE 08. 07. 2023 S/BILL NO. 2316545 DT . 08/07/2023 2316541 DT. 0 8/07/2023 TOTAL NET WT: 33 190 KGS. TOTAL GROSS WT: 3 4751 KGS. = GSTIN NO: 26AA ACK2791F1ZM IEC NO. 039115 5938 == EMAIL:GGPIMENTEL= WEG.NET ATTN: GRISELDA HER NANDE Z FREIGHT PREPAID |
| 2023-07-27 |
MEDUIV499237 |
VOLTRAN S A DE C V |
41492.0 kg |
850490
|
CORE TRIPHASE 525MM 50,000KVA FOR TRANSFORMER- TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONLY) CORE TRIPHASE 525MM 50,000KVA FOR TRAN SFORMER ITEM 00020 - MATERIAL -16999055 QTY 02 NOS PO NO. 4507324811 D ATE 16.01.2023 CORETRIPHA SE 450MM 50,000KVA FOR TRA NSFORMER I TEM 00010 - MATE RIAL - 17026826 QTY 01 NOS P O NO. 4507286835 DATE 16 .03.2023 H.S.CODE NO. 8504 9010 COMMERCIAL INVOICE NO LMT/23-24/355TO366 DATE 1 9.06.2023 S.BILL NO. TOTAL NETWT: 40048 KGS. TOTAL GROSS WT: 41492 KGS = F AX: +91 22 6785 9988 GSTIN NO : 26AAACK2791F1ZM IEC NO. 0391155938 ==PHONE: 555350 9300 FAX: 5553219337 R.F.C .: VOL801017141. EMAIL: GG PIMENTEL=WEG.NET ATTN: GRI SELDA HERNANDEZ CORE TRIPHASE 525MM 50,000KVA FOR TRANSFORMER- TOTAL 15 PALLETS (TOTAL FI FTEEN PALLETS ONLY) CORE TRIPHASE 525MM 50,000KVA FOR TRAN SFORMER ITEM 00020 - MATERIAL -16999055 QTY 02 NOS PO NO. 4507324811 D ATE 16.01.2023 CORETRIPHA SE 450MM 50,000KVA FOR TRA NSFORMER I TEM 00010 - MATE RIAL - 17026826 QTY 01 NOS P O NO. 4507286835 DATE 16 .03.2023 H.S.CODE NO. 8504 9010 COMMERCIAL INVOICE NO LMT/23-24/355TO366 DATE 1 9.06.2023 S.BILL NO. TOTAL NETWT: 40048 KGS. TOTAL GROSS WT: 41492 KGS = F AX: +91 22 6785 9988 GSTIN NO : 26AAACK2791F1ZM IEC NO. 0391155938 ==PHONE: 555350 9300 FAX: 5553219337 R.F.C .: VOL801017141. EMAIL: GG PIMENTEL=WEG.NET ATTN: GRI SELDA HERNANDEZ |
| 2023-05-06 |
MEDUIU299836 |
VOLTRAN S A DE C V |
50006.0 kg |
850490
|
CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA - TOTAL 30 PALLETS (TOTAL TH IRTY PALLETSONLY) CORE TR IPHASE STEP LAP WITH HOLE 557M M 30,000KVA FOR TRANSF ORMER ITEM 00010 - MATERIA L 13798452 ITEM 00020 - MA TERIAL 13798452 ITEM 00030 - MATERIAL 13798452 PO NO : 4507272015 DATE 25.11.20 22 CIF VERACRUZ H.S.COD E N O. 85049010 COMMERCIAL INV OICE NO LMT/22-23/1672TO16 74 DATE 30.03.2023 TOTAL N ET WT: 48150 KG. TOTAL GRO SS WT: 50006 KG. S/BILLNO . 8947834 DT. 30/03/2023 8 947838 DT. 30/ 03/2023 8947 843 DT. 30/03/2023 =GSTIN NO: 26AAACK2791F1ZM IEC NO . 0391155938 ==EMAIL: GGPI MENTEL=WEG.NET ATTN: GRISE LDA HERNANDEZ CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA - TOTAL 30 PALLETS (TOTAL TH IRTY PALLETSONLY) CORE TR IPHASE STEP LAP WITH HOLE 557M M 30,000KVA FOR TRANSF ORMER ITEM 00010 - MATERIA L 13798452 ITEM 00020 - MA TERIAL 13798452 ITEM 00030 - MATERIAL 13798452 PO NO : 4507272015 DATE 25.11.20 22 CIF VERACRUZ H.S.COD E N O. 85049010 COMMERCIAL INV OICE NO LMT/22-23/1672TO16 74 DATE 30.03.2023 TOTAL N ET WT: 48150 KG. TOTAL GRO SS WT: 50006 KG. S/BILLNO . 8947834 DT. 30/03/2023 8 947838 DT. 30/ 03/2023 8947 843 DT. 30/03/2023 =GSTIN NO: 26AAACK2791F1ZM IEC NO . 0391155938 ==EMAIL: GGPI MENTEL=WEG.NET ATTN: GRISE LDA HERNANDEZ CORE TRIPHASE STEP LAP WITH HOLE 557MM 30,000KVA - TOTAL 30 PALLETS (TOTAL TH IRTY PALLETSONLY) CORE TR IPHASE STEP LAP WITH HOLE 557M M 30,000KVA FOR TRANSF ORMER ITEM 00010 - MATERIA L 13798452 ITEM 00020 - MA TERIAL 13798452 ITEM 00030 - MATERIAL 13798452 PO NO : 4507272015 DATE 25.11.20 22 CIF VERACRUZ H.S.COD E N O. 85049010 COMMERCIAL INV OICE NO LMT/22-23/1672TO16 74 DATE 30.03.2023 TOTAL N ET WT: 48150 KG. TOTAL GRO SS WT: 50006 KG. S/BILLNO . 8947834 DT. 30/03/2023 8 947838 DT. 30/ 03/2023 8947 843 DT. 30/03/2023 =GSTIN NO: 26AAACK2791F1ZM IEC NO . 0391155938 ==EMAIL: GGPI MENTEL=WEG.NET ATTN: GRISE LDA HERNANDEZ |
| 2023-04-04 |
MEDUIF320150 |
|
39505.0 kg |
850490
|
CORE LOOP AS PER PO NO : 4 5105720 - 13.10.2022 ITEM : 00010 - P3R21203704560 - 60 PCS ITEM : 00020 - P3R 21203704554 - 60 PCS ITEM : 00030 - P3R21203704559 - 30 PCS ITEM : 00040 -P3R 21304460597 - 60 PCS ITEM : 00050 - P3R2 1304460577 - 60 PCS ITEM : 00060 - P3R 21304460599 - 60 PCS ITEM : 00070 - P3R21304252566 - 22 PCS ITEM : 00080 - P3R 21304460553 - 30 PCS ITEM : 00090 - P3R21203704551 - 22 PCS ITEM : 00100 - P3R 21203704553 - 60 PCS COMMO DITY CODE : 8504909638 GRO SS WT : 39505 KGS. NET WT : 37910 KGS. COMMERCIAL IN VOICE NO. LMT/22-23/1357TO 1362 DT.:03.02.2023 S.BILL NO.-7476299 DT.02.02.2023 S.BILL NO.-7504867 DT.03. 02.2023 = GSTIN NO: 26AAAC K2791F1ZM IEC NO. 03911559 38 == DANNY.HANCOCK=SIEMEN S-EN ERGY.COM CORE LOOP AS PER PO NO : 4 5105720 - 13.10.2022 ITEM : 00010 - P3R21203704560 - 60 PCS ITEM : 00020 - P3R 21203704554 - 60 PCS ITEM : 00030 - P3R21203704559 - 30 PCS ITEM : 00040 -P3R 21304460597 - 60 PCS ITEM : 00050 - P3R2 1304460577 - 60 PCS ITEM : 00060 - P3R 21304460599 - 60 PCS ITEM : 00070 - P3R21304252566 - 22 PCS ITEM : 00080 - P3R 21304460553 - 30 PCS ITEM : 00090 - P3R21203704551 - 22 PCS ITEM : 00100 - P3R 21203704553 - 60 PCS COMMO DITY CODE : 8504909638 GRO SS WT : 39505 KGS. NET WT : 37910 KGS. COMMERCIAL IN VOICE NO. LMT/22-23/1357TO 1362 DT.:03.02.2023 S.BILL NO.-7476299 DT.02.02.2023 S.BILL NO.-7504867 DT.03. 02.2023 = GSTIN NO: 26AAAC K2791F1ZM IEC NO. 03911559 38 == DANNY.HANCOCK=SIEMEN S-EN ERGY.COM |
| 2023-03-25 |
MEDUIF655027 |
VOLTRAN S A DE C V |
34211.0 kg |
850490
|
CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA - TOTAL 10 PALLETS (TOTAL TE N PALLETS ONLY) CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TRANSFO RMER ITEM 00010 - MATERIAL 16669488 PO NO: 450724644 7 DATE 10.06.2022 CIF VERA CRUZ H.S.CODE NO.85049010 COMMERCIAL INVOICE NO LMT/ 22-23/1426TO1427 DATE 1 7.0 2.2023 S.BILL NO.7859732 D T. 17/02/2023,7859726 DT. 17/02/2023 TOTAL NET WT: 3 3020 KGS. TOTAL GROSS WT: 34211 KGS. FREIGHT PREPAID =GSTIN NO: 26AAACK2791F1Z M IEC NO. 0391155938 ==EMA IL: GGPIMENTEL=WEG.NET ATT N: GRISELDA HERNANDEZ CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA - TOTAL 10 PALLETS (TOTAL TE N PALLETS ONLY) CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TRANSFO RMER ITEM 00010 - MATERIAL 16669488 PO NO: 450724644 7 DATE 10.06.2022 CIF VERA CRUZ H.S.CODE NO.85049010 COMMERCIAL INVOICE NO LMT/ 22-23/1426TO1427 DATE 1 7.0 2.2023 S.BILL NO.7859732 D T. 17/02/2023,7859726 DT. 17/02/2023 TOTAL NET WT: 3 3020 KGS. TOTAL GROSS WT: 34211 KGS. FREIGHT PREPAID =GSTIN NO: 26AAACK2791F1Z M IEC NO. 0391155938 ==EMA IL: GGPIMENTEL=WEG.NET ATT N: GRISELDA HERNANDEZ |
| 2023-03-18 |
MEDUIF533984 |
VOLTRAN S A DE C V |
34221.0 kg |
850490
|
CORE TRIF ELIPTICO STEPLAP C - TOTAL 10 PALLETS ONLY (TOT AL TEN PALLETS ONLY) CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TR ANSFORMER ITEM 00010 - MAT ERIAL 16669488 PO NO: 4507 246447 DATE 10.06.2022 CIF VERACRUZ H.S.CODE NO.8504 9010 COMMERCIAL INVOICE NOLMT/22-23/1392TO1393 DATE 10.02.2023 TOTAL N ET WT: 33020 KGS. TOTAL GROSS WT: 34221 KGS. SB NO.: 767557 7 DT: 09.02.2023 SB NO.: 7 688218 DT: 10.02.2023 FREI GHT PREPAID = FAX : +91 22 6785 9988 GSTIN NO: 26AAA CK2791F1ZM IEC NO. 0391155 938 == FAX: 5553219337 R.F .C.:VOL801017141. EMAIL: GGPIMENTEL=WEG.NET ATTN : G RISELDA HERNANDEZ CORE TRIF ELIPTICO STEPLAP C - TOTAL 10 PALLETS ONLY (TOT AL TEN PALLETS ONLY) CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TR ANSFORMER ITEM 00010 - MAT ERIAL 16669488 PO NO: 4507 246447 DATE 10.06.2022 CIF VERACRUZ H.S.CODE NO.8504 9010 COMMERCIAL INVOICE NOLMT/22-23/1392TO1393 DATE 10.02.2023 TOTAL N ET WT: 33020 KGS. TOTAL GROSS WT: 34221 KGS. SB NO.: 767557 7 DT: 09.02.2023 SB NO.: 7 688218 DT: 10.02.2023 FREI GHT PREPAID = FAX : +91 22 6785 9988 GSTIN NO: 26AAA CK2791F1ZM IEC NO. 0391155 938 == FAX: 5553219337 R.F .C.:VOL801017141. EMAIL: GGPIMENTEL=WEG.NET ATTN : G RISELDA HERNANDEZ |
| 2023-03-11 |
MEDUIF457416 |
VOLTRAN S A DE C V |
41035.0 kg |
850490
|
CORE TRIF ELIPTICO STEPLAP C - TOTAL 12 PALLETS ONLY (TOT AL TWELVE PALLETS ONLY) CO RE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TRANSFORMER ITEM 00010 - MATERIAL 16669488PO NO: 4 507246447 DATE 10.06.2022 CIF VERAC RUZ H.S.CODE NO.8 5049010 COMMERCIAL INVOICE NO LMT/22-23/1367TO1368 D ATE 04.02.2023 TOTA L NET W T: 39624 KGS. TOTAL GROSS WT: 41035 KGS. SB NO.: 753 5365 DT :04.02.2023 753539 4 DT: 04.02.2023 =IEC NO. 0391155938 ==EMAIL: GGPIME NTEL=WEG.NET ATTN: GRISELD A HERNANDEZ CORE TRIF ELIPTICO STEPLAP C - TOTAL 12 PALLETS ONLY (TOT AL TWELVE PALLETS ONLY) CO RE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA FOR TRANSFORMER ITEM 00010 - MATERIAL 16669488PO NO: 4 507246447 DATE 10.06.2022 CIF VERAC RUZ H.S.CODE NO.8 5049010 COMMERCIAL INVOICE NO LMT/22-23/1367TO1368 D ATE 04.02.2023 TOTA L NET W T: 39624 KGS. TOTAL GROSS WT: 41035 KGS. SB NO.: 753 5365 DT :04.02.2023 753539 4 DT: 04.02.2023 =IEC NO. 0391155938 ==EMAIL: GGPIME NTEL=WEG.NET ATTN: GRISELD A HERNANDEZ |
| 2023-03-04 |
MEDUIF381699 |
VOLTRAN S A DE C V |
41058.0 kg |
850490
|
CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA - TOTAL 12 PALLETS ONLY (TOT AL TWELVE PALLETS ONLY) CO RE TRIF ELIPTICO STEPLAP C /BORE 280MM 4,400KVA FOR TRANSFORMER ITEM 000 10 - MATERIAL 16669488 PO NO: 4 507246447 DATE 10.06.2022 CIF VERACRUZ H.S.CODE NO.8 5049010 COMMERCIAL INVOICE NO LMT/22-23/1325TO1326 D ATE 28.01.2023 TOTAL NET W T: 39624 KGS. T OTAL GROSS WT: 41058 KGS FREIGHT PREA ID CORE TRIF ELIPTICO STEPLAP C / BORE 280MM 4,400KVA - TOTAL 12 PALLETS ONLY (TOT AL TWELVE PALLETS ONLY) CO RE TRIF ELIPTICO STEPLAP C /BORE 280MM 4,400KVA FOR TRANSFORMER ITEM 000 10 - MATERIAL 16669488 PO NO: 4 507246447 DATE 10.06.2022 CIF VERACRUZ H.S.CODE NO.8 5049010 COMMERCIAL INVOICE NO LMT/22-23/1325TO1326 D ATE 28.01.2023 TOTAL NET W T: 39624 KGS. T OTAL GROSS WT: 41058 KGS FREIGHT PREA ID |
| 2023-01-12 |
MEDUO2409938 |
|
39434.0 kg |
850490
|
CORE LOOP COMMODITY CODE : 8504909638 = P H: 769- 972-6429 - FX: 601-939-360 6 JAKE.DANIELS=SIEMENS-ENE RGY.COM CORE LOOP AS PER PO NO : 45105719 - 13.10 .2022 ITEM : 00010 - P3R21203 704560 - 60 P CS ITEM : 0 0020 - P3R21203704554 - 60 PC S ITEM : 00030 - P3R21203704559 - 30 PCS IT EM : 00040 - P3R213044 60597 - 60 PCS ITE M : 00 050 - P3R21304460577 - 6 0 PCS ITE M : 00060 - P 3R21304460599 - 60 PCS I TE M : 00070 - P3R2130425 2566 - 22 PCS ITEM : 000 80 - P3R21304460553 - 30 PCS ITEM : 00090 - P3 R21203704551 - 22 PCS IT EM : 00100 - P3R21203704 553 - 60 PCS COMMOD ITY C ODE : 8504909638 GROSS WT : 39434 K GS. NET WT : 37910 KGS COMMERCIAL I NVOIC E NO. LMT/22-23/934 TO935 DT.: 21.11.2022 SB NO.:5619317, 5619481 DT.21.11.2022 |
| 2023-01-07 |
MEDUO2519181 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
| 2022-12-15 |
MEDUO2091850 |
|
39657.0 kg |
850490
|
CORE LOOP AS PER PO NO : 4 5103989 - 14.09.2022 ITEM : 00010 - P3R21203704560 - 60 PCS ITEM : 00020 - P3R 21203704554 - 60 PCS ITEM : 00030 - P3R21203704559 - 30 PCS ITEM : 00040 -P3R 21304460597 - 60 PCS ITEM : 00050 - P3R2 1304460577 - 60 PCS ITEM : 00060 - P3R 21304460599 - 60 PCS ITEM : 00070 - P3R21304252566 - 22 PCS ITEM : 00080 - P3R 21304460553 - 30 PCS ITEM : 00090 - P3R21203704551 - 22 PCS ITEM : 00100 - P3R 21203704553 - 60 PCS COMMO DITY CODE : 8504909638 COM MERCIAL INVOICE NO.LMT/22- 23/848TO849 DT.27.10.2022 SHIPPING BILL NO.5077576, 5077585 DATE.:27.10.2022 N ET WT : 37910 KGS. == PH: 769-972-6429 - FX: 601-939 -3606 JAKE.DANIELS=SIEMENS -ENERG Y.COM CORE LOOP AS PER PO NO : 4 5103989 - 14.09.2022 ITEM : 00010 - P3R21203704560 - 60 PCS ITEM : 00020 - P3R 21203704554 - 60 PCS ITEM : 00030 - P3R21203704559 - 30 PCS ITEM : 00040 -P3R 21304460597 - 60 PCS ITEM : 00050 - P3R2 1304460577 - 60 PCS ITEM : 00060 - P3R 21304460599 - 60 PCS ITEM : 00070 - P3R21304252566 - 22 PCS ITEM : 00080 - P3R 21304460553 - 30 PCS ITEM : 00090 - P3R21203704551 - 22 PCS ITEM : 00100 - P3R 21203704553 - 60 PCS COMMO DITY CODE : 8504909638 COM MERCIAL INVOICE NO.LMT/22- 23/848TO849 DT.27.10.2022 SHIPPING BILL NO.5077576, 5077585 DATE.:27.10.2022 N ET WT : 37910 KGS. == PH: 769-972-6429 - FX: 601-939 -3606 JAKE.DANIELS=SIEMENS -ENERG Y.COM |
| 2022-12-03 |
MEDUIY845766 |
|
39680.0 kg |
850490
|
CORE LOOP NET WT :18845. 000 KGS CORE LOOP AS PER PO NO : 45102122 DT. 12.08.2022 ITEM : 00010 - P3R213 04460553 - 30 PCS ITEM : 00020 - P3R21304252566 - 22 PCS ITEM : 00030 - P3R21304460599 - 60 PCS ITEM : 00040 - P3R2130 4460577 - 60 PCS ITEM : 00050 - P3R21304460597 - 60 PCS ITEM : 00060 - P3R21203704559 - 30 PCS ITEM : 00070 - P3R21203 704551 - 22 PCS ITEM : 0 0080 - P3R21203704554 - 60 PCS ITEM : 00090 - P3R21203704560 - 60 PCS I TEM : 00100 - P3R212037 04553 - 60 PCS COMMODITY CODE : 8504909638 COM MERCIAL INVOICE NO.LMT/ 22-23/722TO723 DT.:29.09 .2022 NET WT: 19065.000 KGS NET WT : 37910.000 K GS SB NO: 4538339 DT:30.09 .2022 SB NO: 4531216 DT: 29.09.2022 |
| 2022-11-18 |
MEDUIY601383 |
|
19690.0 kg |
850490
|
CORE LOOP AS PER PO NO : 45101808 DT. 08. 08.2022 ITEM : 00020-P3R21304 252566-22 P CS ITEM : 00030-P3R21304460599-60 PCS ITE M : 00060-P3R2 1203704559-30 PCS ITEM : 00070-P3R21203704551- 22 PCS ITEM : 00080- P3R21203704554-60 PCS ITEM : 00090 -P3R21203704 560-60 PCS ITEM : 00 100-P 3R21203704553-60 PC S COMMODITY CODE :850 490 9638 COMMERCIAL INVOICE NO.LMT/22-23/58 4 DT. 0 8.09.2022 NET WT.:18845. 000KGS S.BILL NO.-405583 0 DT.08.09.2022 . == KIN D ATTN: JAKE DANIELS PH: 769-972-6429-FX: 601-93 9-3606 JAKE.DANIELS=SIEM ENS-ENERG Y.COM |
| 2022-11-16 |
MEDUO2029041 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
| 2022-10-31 |
MEDUIY526085 |
|
19980.0 kg |
850490
|
CORE LOOP AS PER PO NO : 45101808 DT. 08. 08.2022 ITEM : 00010 - P3R213 04460553 - 30 PCS ITEM : 00040 - P3R21304460577 - 60 P CS ITEM : 00050 - P3R21304460597 - 60 PCS C OMMODITY CODE : 85049 09638 NET WT.: 1906 5.000 KGS TOTAL 11 (ELEVEN) PA CKAGES ONL Y COMMERCIAL I NVOICE NO LMT/22-23/552 D ATE : 30.08.2022 SB NO.:3 852091 DT.:30.08.202 2 |
| 2022-10-29 |
MEDUIY344042 |
|
39626.0 kg |
850490
|
CORE LOOP AS PER PO NO : 4 5099309 DT. 23.06.2022 ITE M : 00010 - P3R21304460553 - 30 PCS ITEM : 00020 - P 3R21304252566 - 22 PCS ITE M: 00030 - P3R21304460599 - 60 PCS ITEM : 000 40 - P 3R21304460577 - 60 PCS ITE M : 00050 -P3R21304460597 - 60 PCS ITEM : 00060 - P 3R2 1203704559 - 30 PCS ITE M : 00070 - P3R212037 04551 - 22 PCS ITEM : 00080 - P 3R21203704554- 60 PCS ITE M : 00090 - P3R21203704560 - 60 PCS ITEM : 00100 - P 3R21203704553 - 60 PCS HS CODE.:8504909638 COMMERCIA L INVOICE NO. LMT/22-23/53 3TO534 DT. 24.08.2022 NET WT : 37910 KGS CORE LOOP AS PER PO NO : 4 5099309 DT. 23.06.2022 ITE M : 00010 - P3R21304460553 - 30 PCS ITEM : 00020 - P 3R21304252566 - 22 PCS ITE M: 00030 - P3R21304460599 - 60 PCS ITEM : 000 40 - P 3R21304460577 - 60 PCS ITE M : 00050 -P3R21304460597 - 60 PCS ITEM : 00060 - P 3R2 1203704559 - 30 PCS ITE M : 00070 - P3R212037 04551 - 22 PCS ITEM : 00080 - P 3R21203704554- 60 PCS ITE M : 00090 - P3R21203704560 - 60 PCS ITEM : 00100 - P 3R21203704553 - 60 PCS HS CODE.:8504909638 COMMERCIA L INVOICE NO. LMT/22-23/53 3TO534 DT. 24.08.2022 NET WT : 37910 KGS |
| 2022-10-22 |
MEDUIY724581 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
| 2022-09-14 |
MEDUI9867470 |
|
19713.0 kg |
850490
|
TRANSFORMER LAMINATION CUT CORE MADE OF SILICON ELEC RTICAL STEEL (CRGO) CORE LOOP AS P ER PO NO : 4509 8976 DT. 16.06.2022 IT EM : 000020 - P3R2130425 2566 - 22 PCS ITEM : 000 030 - P3R21304460599 -60 PCS ITEM : 000060 - P 3R21203704559 -30 PCS IT EM : 000070 - P3R2120370 4551 -22 PCS ITEM : 0000 80 - P3R21203704554 -60 PCS ITEM : 000090 - P3 R21203704560 - 60 PCS IT EM : 000100 - P3R2120370 4553 - 60 PCS COMMER CIAL INVOICE NO. KPCL/EXP/05 6/2022-23 DT. 14.07.2022 COMMODITY CODE: 8504909 638 PO NO: 45098976 DATE 16.06.2022 TOTAL NET WT: 18845 KGS. TOTAL GRO SS WT: 19713 KGS. T OTAL PACKAGE: 11 SB NO. 2824473 DT.14-JUL-22 |
| 2022-08-25 |
MEDUI9754330 |
SIEMENS INDUSTRIAL ENERGY MGT |
19923.0 kg |
292149
|
CORE LOOP AS PER PO NO : 45098976 DT. 16.06.2022 ITEM : 000010 - P3R21 304460553 -30 PIECES ITE M : 000040 - P3R21304460 577 - 60 PIECES ITEM : 000050 - P3R21304460597 -60 PIECES COMMODITY CO DE : 8504909638 COMMER CIAL INVOICE NO. KPCL/EX P/054/2022-23 DT. 09.07. 2022 NET WT : 19065 KGS == PH: 769-972-6429 - FX: 601-939-3606 JAKE.DANIELS= SIEMENS-ENERGY.COMSB NO.2 712143 DT.09-JUL-22 |
| 2022-05-18 |
MEDUI7857614 |
VOLTRAN S A DE C V |
206425.0 kg |
850490
|
CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID CORE TRIF ELIPT STEPLAP C/HOLE 280MM 5,040KVAFOR - TOTAL 8X40HC FCL CONTAIN T OTAL 112 PA CKAGES ONLY ( T OTAL ONE HUNDRED & TWELVE PACKAGE ONLY) CORE TRIF EL IPT STEPLAP C/HOLE 280MM 5 ,040KVA FOR TRANSFORMER IT EM 00030 - MATERIAL 164683 81 ITEM 00040 - MATERIAL 1 6468381 ITEM 00050 - MATER IAL 16468381 AS PER P O NO: 4507194629 DATE .14.02.2 022 H.S.CODE NO.85049010 C OMMERCIAL INVOICE NO: KPCL /EXP/312TO316-320TO322/202 1-22 DT: 26.03.2022 S/BILL NO : 9181697, 9181699, 91 81695 DT: 24.03.2022 S/BIL L NO : 9204901, 9204973 D T: 25 .03.2022 S/BILL NO: 9 234376, 9234387, 9234502 D T:26.03.2022 TOTAL GROSS W EIGHT : 206425.00 KGS TOTA L NET WEIGHT : 196392 .00 KGS =R .F.C.: VOL801017141 KIND ATTN: GRISELDA HERNAN DEZ EMAIL: GGPIMENTEL=WEG. NET TEL NO : (55)53509369 FREIGHT PREPAID |
| 2022-05-16 |
MEDUI7788652 |
|
40372.0 kg |
850490
|
CORE LOOP AS PER PO NO : 4 5090527 DT. 14.01.2022 ITE M : 000010 - P3R2130446055 3 -30 PIECES ITEM : 000020 - P3R21304252566 - 22 PIE CES ITEM : 000030 - P3R213 04460599 -60 PIECESITEM : 000040 - P3R21304460577 - 60 PIECES I TEM : 000050 - P3R21304460597 - 60 PIECES ITEM : 000060 - P3R212037 04559 - 30 PIECES ITEM : 0 00070 - P3R21203704551 - 2 2 PIECES ITEM : 000080 - P 3R21203704554 - 60 PIECES ITEM : 000090 - P3R2120370 4560 - 60 PIECES ITEM :00 0100 - P3R21203704553 - 60 PIECES ITEM : 000100 - P3 R21304460553 - 30 PIECES C OMMODITY CODE : 8504909638 COMMERCIAL INVOICE NO. KP CL/EXP/310TO311/2021-22 DA TE. 23.03.2022 NET WT:3789 2.000 KGS SB NO & DT 91534 20 23-M AR-22 9153398 23-MA R-22 =VENDOR #: 209703 IEC NO. 0391155938 GSTIN NO: 26AAACK2791F1ZM ==PH: 769- 972-6429 - FX: 601-939-360 6 CORE LOOP AS PER PO NO : 4 5090527 DT. 14.01.2022 ITE M : 000010 - P3R2130446055 3 -30 PIECES ITEM : 000020 - P3R21304252566 - 22 PIE CES ITEM : 000030 - P3R213 04460599 -60 PIECESITEM : 000040 - P3R21304460577 - 60 PIECES I TEM : 000050 - P3R21304460597 - 60 PIECES ITEM : 000060 - P3R212037 04559 - 30 PIECES ITEM : 0 00070 - P3R21203704551 - 2 2 PIECES ITEM : 000080 - P 3R21203704554 - 60 PIECES ITEM : 000090 - P3R2120370 4560 - 60 PIECES ITEM :00 0100 - P3R21203704553 - 60 PIECES ITEM : 000100 - P3 R21304460553 - 30 PIECES C OMMODITY CODE : 8504909638 COMMERCIAL INVOICE NO. KP CL/EXP/310TO311/2021-22 DA TE. 23.03.2022 NET WT:3789 2.000 KGS SB NO & DT 91534 20 23-M AR-22 9153398 23-MA R-22 =VENDOR #: 209703 IEC NO. 0391155938 GSTIN NO: 26AAACK2791F1ZM ==PH: 769- 972-6429 - FX: 601-939-360 6 |
| 2022-04-24 |
MEDUI7658236 |
VOLTRAN S A DE C V |
103366.0 kg |
170290
|
CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - 4 X 40 HC FCL CONTAINER TO TAL 56 PACKAGES (TOTAL FIF TY SIX PACKAGE ONLY) CORE TRIPH STEP LAP W/HOLE 582M M 60,000K ITEM 00010 - MAT ERIAL 16468381 ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629 D ATE .14.02.2022 CIF VERACR UZ H .S.CODE NO. 85049010 C OMMERCIAL INVOICE NO :KPC L/EXP/293TO296/2021-22 DT: 15.03.2022 SH IPPING BILL NO : 8961403, 8961392,8961 364,8961351 DT:15.03.2022 TOTAL GROSS WEIGHT : 10336 6.00 KGS TOTAL NET WEIGHT : 98196.00 KGS === KIND AT TN: GRISELDA HERNANDEZ EMA IL: GGPIMENTEL=WEG.NET (55 )53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - 4 X 40 HC FCL CONTAINER TO TAL 56 PACKAGES (TOTAL FIF TY SIX PACKAGE ONLY) CORE TRIPH STEP LAP W/HOLE 582M M 60,000K ITEM 00010 - MAT ERIAL 16468381 ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629 D ATE .14.02.2022 CIF VERACR UZ H .S.CODE NO. 85049010 C OMMERCIAL INVOICE NO :KPC L/EXP/293TO296/2021-22 DT: 15.03.2022 SH IPPING BILL NO : 8961403, 8961392,8961 364,8961351 DT:15.03.2022 TOTAL GROSS WEIGHT : 10336 6.00 KGS TOTAL NET WEIGHT : 98196.00 KGS === KIND AT TN: GRISELDA HERNANDEZ EMA IL: GGPIMENTEL=WEG.NET (55 )53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - 4 X 40 HC FCL CONTAINER TO TAL 56 PACKAGES (TOTAL FIF TY SIX PACKAGE ONLY) CORE TRIPH STEP LAP W/HOLE 582M M 60,000K ITEM 00010 - MAT ERIAL 16468381 ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629 D ATE .14.02.2022 CIF VERACR UZ H .S.CODE NO. 85049010 C OMMERCIAL INVOICE NO :KPC L/EXP/293TO296/2021-22 DT: 15.03.2022 SH IPPING BILL NO : 8961403, 8961392,8961 364,8961351 DT:15.03.2022 TOTAL GROSS WEIGHT : 10336 6.00 KGS TOTAL NET WEIGHT : 98196.00 KGS === KIND AT TN: GRISELDA HERNANDEZ EMA IL: GGPIMENTEL=WEG.NET (55 )53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - 4 X 40 HC FCL CONTAINER TO TAL 56 PACKAGES (TOTAL FIF TY SIX PACKAGE ONLY) CORE TRIPH STEP LAP W/HOLE 582M M 60,000K ITEM 00010 - MAT ERIAL 16468381 ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629 D ATE .14.02.2022 CIF VERACR UZ H .S.CODE NO. 85049010 C OMMERCIAL INVOICE NO :KPC L/EXP/293TO296/2021-22 DT: 15.03.2022 SH IPPING BILL NO : 8961403, 8961392,8961 364,8961351 DT:15.03.2022 TOTAL GROSS WEIGHT : 10336 6.00 KGS TOTAL NET WEIGHT : 98196.00 KGS === KIND AT TN: GRISELDA HERNANDEZ EMA IL: GGPIMENTEL=WEG.NET (55 )53509369 FREIGHT PREPAID |
| 2022-04-24 |
MEDUI7658137 |
VOLTRAN S A DE C V |
155226.0 kg |
850490
|
CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - TOTAL 84 PACKAGES (TOTAL E IGHTY FOUR PACKAGES ONLY) CORE TRIPH STEP LAP W/HOLE 582MM 60,000K ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629D ATE .14.02.2022 CIF VERACR UZ H.S.CODE NO .85049010 CO MMERCIAL INVOICE NO. INVOI CE NO : KPCL/EXP/301TO306/2 021-22 DT: 17/03/2022 TOTA L GROSS WEIGHT : 155226.00 KGS TOTAL NET WEIGHT : 14 7294.00 KGS === KIND ATTN: GRISELDA HERNANDEZ EMAIL: GGPIMENTEL=WEG.NET (55)53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - TOTAL 84 PACKAGES (TOTAL E IGHTY FOUR PACKAGES ONLY) CORE TRIPH STEP LAP W/HOLE 582MM 60,000K ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629D ATE .14.02.2022 CIF VERACR UZ H.S.CODE NO .85049010 CO MMERCIAL INVOICE NO. INVOI CE NO : KPCL/EXP/301TO306/2 021-22 DT: 17/03/2022 TOTA L GROSS WEIGHT : 155226.00 KGS TOTAL NET WEIGHT : 14 7294.00 KGS === KIND ATTN: GRISELDA HERNANDEZ EMAIL: GGPIMENTEL=WEG.NET (55)53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - TOTAL 84 PACKAGES (TOTAL E IGHTY FOUR PACKAGES ONLY) CORE TRIPH STEP LAP W/HOLE 582MM 60,000K ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629D ATE .14.02.2022 CIF VERACR UZ H.S.CODE NO .85049010 CO MMERCIAL INVOICE NO. INVOI CE NO : KPCL/EXP/301TO306/2 021-22 DT: 17/03/2022 TOTA L GROSS WEIGHT : 155226.00 KGS TOTAL NET WEIGHT : 14 7294.00 KGS === KIND ATTN: GRISELDA HERNANDEZ EMAIL: GGPIMENTEL=WEG.NET (55)53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - TOTAL 84 PACKAGES (TOTAL E IGHTY FOUR PACKAGES ONLY) CORE TRIPH STEP LAP W/HOLE 582MM 60,000K ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629D ATE .14.02.2022 CIF VERACR UZ H.S.CODE NO .85049010 CO MMERCIAL INVOICE NO. INVOI CE NO : KPCL/EXP/301TO306/2 021-22 DT: 17/03/2022 TOTA L GROSS WEIGHT : 155226.00 KGS TOTAL NET WEIGHT : 14 7294.00 KGS === KIND ATTN: GRISELDA HERNANDEZ EMAIL: GGPIMENTEL=WEG.NET (55)53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - TOTAL 84 PACKAGES (TOTAL E IGHTY FOUR PACKAGES ONLY) CORE TRIPH STEP LAP W/HOLE 582MM 60,000K ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629D ATE .14.02.2022 CIF VERACR UZ H.S.CODE NO .85049010 CO MMERCIAL INVOICE NO. INVOI CE NO : KPCL/EXP/301TO306/2 021-22 DT: 17/03/2022 TOTA L GROSS WEIGHT : 155226.00 KGS TOTAL NET WEIGHT : 14 7294.00 KGS === KIND ATTN: GRISELDA HERNANDEZ EMAIL: GGPIMENTEL=WEG.NET (55)53509369 FREIGHT PREPAID CORE TRIPH STEP LAP W/HOLE 582MM 60,000K - TOTAL 84 PACKAGES (TOTAL E IGHTY FOUR PACKAGES ONLY) CORE TRIPH STEP LAP W/HOLE 582MM 60,000K ITEM 00020 - MATERIAL 16468381 ITEM 0 0030 - MATERIAL 16468381 A S PER PO NO: 4507194629D ATE .14.02.2022 CIF VERACR UZ H.S.CODE NO .85049010 CO MMERCIAL INVOICE NO. INVOI CE NO : KPCL/EXP/301TO306/2 021-22 DT: 17/03/2022 TOTA L GROSS WEIGHT : 155226.00 KGS TOTAL NET WEIGHT : 14 7294.00 KGS === KIND ATTN: GRISELDA HERNANDEZ EMAIL: GGPIMENTEL=WEG.NET (55)53509369 FREIGHT PREPAID |
| 2022-04-07 |
MEDUI7275494 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
MEDUI7241637 |
VOLTRAN S A DE C V |
51323.0 kg |
850490
|
CORE TRIF ELIPT STEPLAP - CORE TRIF ELIPT STEPLAP C/ HOLE 235MM 4,3 ITEM 00010 - MATERIAL 16061402 PO NO: 4507234313 DATE 07.12.202 1 AS PER PO NO: 4507302720 DATE .09.12.2021 CIF VERA CRUZ H.S.CODE NO.85049010 NET WT : 48657KGS GROSS WT : 51323 KGS COMMERCIAL INVOIC E NO. INVOICE NO: K PCL/EXP/265-266/2021-22 D T . 19.02.2022 FREIGHT PREPA ID =KIND ATTN: GRISELDA HE RNANDEZ EMAIL: GGPIMENTEL= WEG.NET(55)53509369 CORE TRIF ELIPT STEPLAP - CORE TRIF ELIPT STEPLAP C/ HOLE 235MM 4,3 ITEM 00010 - MATERIAL 16061402 PO NO: 4507234313 DATE 07.12.202 1 AS PER PO NO: 4507302720 DATE .09.12.2021 CIF VERA CRUZ H.S.CODE NO.85049010 NET WT : 48657KGS GROSS WT : 51323 KGS COMMERCIAL INVOIC E NO. INVOICE NO: K PCL/EXP/265-266/2021-22 D T . 19.02.2022 FREIGHT PREPA ID |
| 2022-03-30 |
MEDUI7153998 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
WEG TRANSFORMADORES MEXICO S A DE C |
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 |
| 2021-11-19 |
MEDUMW346313 |
SIEMENS INDUSTRIAL INC |
39918.0 kg |
850490
|
TRANSFORMER LAMINATION / C UT CORE MADE OF SILICON EL ECRTICAL STEEL (CRGO) (COR E LOOP) COMMODITY CODE : 8 504909638 NET WT 19065.00 KG TRANSFORMER LAMINATION CUT CORE MADE OF SILICON ELEC RTICAL STEEL (CRGO) (CORE LOOP) COMMODITY CODE : 850 4909638 NET WT 18827.00 KG CORE LOOP AS PER PO NO : 4508892286 DT. 11.05.2021 ITEM : 000010 P3R212037045 53 60 PIECES ITEM : 000020 P3R21203704560 60 PIECES ITEM : 000030 P3R212037045 54 60 PIECES ITEM : 00004 0 P3R21203704551 22 PIECES ITEM : 000050 P3R212037045 59 30 PIECES ITEM : 000060 P3R21304460597 60 PIECES ITEM : 000070 P3R213044605 7760 PIECES ITEM : 000080 P3R21304460599 60 PI ECES ITEM : 000090 P3R213042525 66 22 PIECES ITEM : 000100 P3R21304460553 30 PIECES GROSS WT : 39918 KGS. NET WT : 37892 KGS. COMMERCIAL INVOICE NO. KPCL/EXP/143T O144/2021-22 DT. 20.09.202 1 SB NO 4722122 DT.20.09.2 021 4722211 DT.20.09.2021 TOTAL 22 (TWENTY TWO) BOXE S SB NO & DT 4722211 DT 20-SEP-21 4722122 DT 20-SE P-21 |
| 2021-05-09 |
MEDUMZ394955 |
SIEMENS INDUSTRIAL INC |
19105.0 kg |
850490
|
CORE LOOP AS PER PO NO : 4 508886624 DT. 17.12.2020 I TEM : 000010 - P3R21304252 565 42 PIECES ITEM : 00002 0 - P3R21203704551 42 PIEC ES ITEM : 000030 - P3R2130 4252585 16 PIECES ITEM : 0 00040 - P3R21203704569 16 PIECES COMMODITY CODE : 85 04909638 COMMERCIAL INVOIC ENO. KPCL/EXP/280/2020-21 DTD. 30.03.2020 S.B ILL NO . DT.: NET WT : 18277 KGS |
| 2021-02-05 |
MEDUMA922514 |
WEG TRANSFORMADORES MEXICO S A DE C |
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. |