R M E A MANUFACTURING L L C
Address: DUBAI UNITED ARAB EMIRATES
R M E A MANUFACTURING L L C's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 2.25
Active Months: 3 Average TEU per Shipment: 9.00
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
ASHTTI GENERAL TRADE CO LTD 1 shipments
GULF ENGINEERING COMPANY 1 shipments
INTERNATIONAL COMMERCIAL & INDUST 1 shipments
TO THE ORDER OF NATIONAL BANK OF 1 shipments
Shipments By HS Code
HS Code Shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
291821 Acids; carboxylic acids, (with phenol function but without other oxygen function), salicylic acid and its salts 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
851610 Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-22 MAEU236373148 TO THE ORDER OF NATIONAL BANK OF 31721.61 kg 851610 WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION
2023-11-18 MAEU232299518 GULF ENGINEERING COMPANY 95591.21 kg 290544 RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION RHEEM A/C UNITS. AS PER APPLIC ANTS ORDER NO. GEC/PO/19205 AN D PI NO.8110002919. FOB - ANY PORT IN MEXICO ISSUING BANK: BURGAN BANK, STATE OF KUWAIT L/C NUMBER:23FU0824/6042314 D ATE OF ISSUE: 25SEP23 MANUFAC TURED BY: INDUSTRIAS RHEEM SA DE CV 230403735 AVE LOS DOS LAREDOS NO 7, PARQUE INDUSTRIA L DOS LAREDOS, NUEVO LAREDO M EXICO 88185 FREIGHT PAYABLE A T DESTINATION
2023-10-08 MAEU231200399 INTERNATIONAL COMMERCIAL & INDUST 16585.88 kg 291821 STORGE WATER HEATERSFOR DOMEST ICS USE 8419.1900.00 ACID ADVANCE CARGO INFORMATION DEC LARATION : 20748124520230800 75 EXPORTER REG :100315541100 003 IMPORTER TAX ID : 2074812 45 EXPORTER REGISTRATION COUN TRY: UNITED ARAB EMIRATES STORGE WATER HEATERSFOR DOMEST ICS USE 8419.1900.00 ACID ADVANCE CARGO INFORMATION DEC LARATION : 20748124520230800 75 EXPORTER REG :100315541100 003 IMPORTER TAX ID : 2074812 45 EXPORTER REGISTRATION COUN TRY: UNITED ARAB EMIRATES
2022-12-23 MAEU1KT759738 ASHTTI GENERAL TRADE CO LTD 16447.99 kg 700232 DOCUMENTARY CREDIT NUMBER: 58 70610600; TF2231351658 DATED 0 9NOV22 DESCRIPTION OF GOODS AND SERVICES: HEATERS ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO:8110002733 DATED:17.08.2022 TRADE TE RMS (INCOTERMS2010): FOB,AL TA MIRA PORT,MEXICO DOCUMENTARY CREDIT NUMBER: 58 70610600; TF2231351658 DATED 0 9NOV22 DESCRIPTION OF GOODS AND SERVICES: HEATERS ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO:8110002733 DATED:17.08.2022 TRADE TE RMS (INCOTERMS2010): FOB,AL TA MIRA PORT,MEXICO
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OFFICE 301-304 ONYX TOWER 2 THE GREENS DUBAI U A E TEL: +971425255833; FAX: +971425255
OFFICE 301-304 ONYX TOWER 2 THE GREENS- DUBAI-371045 UAE TEL +97142305100
OFFICE 301-304 ONYX TOWER2 THE GREENS DUBAI UNITED ARAB EMIRATES