| 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 |
| Company Name | Shipments |
|---|---|
| INVERSIONES ECOTEK SA DE CV | 3 shipments |
| HS Code | Shipments |
|---|---|
| 847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-19 | MAEU911707698 | INVERSIONES ECOTEK SA DE CV | 65866.8 kg | 847410 | TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2021-03-06 | MAEU911747862 | INVERSIONES ECOTEK SA DE CV | 24710.31 kg | 847410 | PRIMARY BALL MALL: SHELL & HEA D LINER, RUBBER SUB LINING HS N. CODE: 84741090 INVOICE NO. E008/20-21 DT 28/12/2020 S/B NO. 7787090 DT 09/01/2021 IE C NO.0888007809 BUYER ORDER N O. IE/MS/BALL MILL/001 DT: 24/ 07/2020 TOTAL NET WT: 22704.0 0 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) |
| 2021-02-20 | MAEU911738723 | INVERSIONES ECOTEK SA DE CV | 24300.26 kg | 847410 | PRIMARY BALL MILL: SHELL HEAD & LINER HSN. CODE: 84741090 INVOICE NO. E004/20-21 DATED 0 9/12/2020 S/B NO. 7733435 DT 07/01/2021 SECONDARY BALL MILL: CRADLE HS CODE: 847410 90 INVOICE NO. E005/20-21 DT 09/12/2020 S/B NO. 7733467 DT 07/01/2021 IEC: 0888007809 BUYER ORDER NO. IE/MS/BALL M ILL/001 DT: 24/07/2020 TOTAL NET WT: 22556.00KGS MARINE CA RGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |