R M E A MANU
R M E A MANU'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
GULF ENGINEERING CO 1 shipments
Shipments By HS Code
HS Code Shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-06 MAEU228942624 GULF ENGINEERING CO 78755.85 kg 961100 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023
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