2025-01-29 |
MAEU246457583 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
18950.05 kg |
853890
|
20 PACKAGES CUBIERTA TAP BOX 1200 & 1600A COVER HS CODE : 85389000, 73269099 INVOICE N O & DATE DA29240004627 & 30- OCT-24 SB NO & DATE 5330963 DATE 02-11-204 ALL ORIGIN CH ARGES ON COLLECT TERMS NET WEIGHT : 17055 KGS |
2025-01-23 |
MAEU245871344 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017008 & 19-OCT-24 SB NO:5 039984 DATE 22-10-2024 NET WE IGHT 15991.2 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
2025-01-23 |
MAEU245063205 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
15734.02 kg |
850490
|
8 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - MSTR PK FENX PDU CRT SNSE 1PH 2BNK O THR TRNSFRMRS HVNG A PWR HND LNG CAPACITY NOT - XFMR 500KV A, NO MIS, NO MOB, DUAL VOLTA G HS CODE: 85049090 85381090 INVOICE NO. & DATE CA29240 015735 & 03-OCT-24 SB NO. DAT E 4905919 17-10-2024 NT WEIG HT 14160.6 KGS ALL ORIGIN CHA RGES ON COLLECT TERMS. |
2025-01-11 |
MAEU245871431 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017062 & 21-OCT-24 SB NO:5 075364 DATE 23-10-2024 NT WT : 15991.2 KGS ALL ORIGIN CHA RGES ON COLLECT TERMS. |
2025-01-11 |
MAEU246195367 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240016768 & 16-OCT-24 SB NO 4 972585 DATE 20-10-2024 NET W EIGHT 15991.2 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
2025-01-11 |
MAEU246195309 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240016833 & 17-OCT-24 NET WEI GHT 15991.2 KGS SB NO:4971508 DATE 20-10-2024 ALL ORIGIN CHARGES ON COLLECT TERMS |
2025-01-11 |
MAEU245469133 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17767.97 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40015068 & 29-SEP-24 SB NO & DATE 4656322 & 07-10-2024 N ET WEIGHT: 15991.2 KGS ALL OR IGIN CHARGES ON COLLECT TERMS |
2025-01-03 |
MAEU245936473 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017181 & 21-OCT-24 SB NO 5075363 DATE23-10-2024 NET WE IGHT 15991.2 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
2025-01-03 |
MAEU245936415 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
14351.9 kg |
850490
|
24 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - SBS100KW MODULE ALPHA BORDS ETC FOR A VOLTAGE<=1000 VLTS-BOARDS/ PANELS - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 85049090 85371090 INVOICE NO . & DATE CA29240017194 & 22- OCT-24 SB NO5075379 DATE23-1 0-2024 NET WEIGHT 12916.8 KGS ALL ORIGIN CHARGES ON COLLEC T TERMS. |
2025-01-03 |
MAEU245936359 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017350 & 23-OCT-24 NET WEI GHT 15991.2 KGS SB NO:5145684 DATE 25-10-2024 ALL ORIGIN CHARGES ON COLLECT TERMS. |
2024-12-10 |
MAEU245068480 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17330.24 kg |
732690
|
33 PACKAGE BREAKER SUPPORT 12 00A CAJA ENS. BRANCH 5 POS 12 5A HS CODE: 73269099 85389000 INVOICE AND DATE DA2924000 4054 AND 30-SEP-24 S/BILL NO SB NO : 4507260 DATE : 01-1 0-2024 NET WEIGHT 15597 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
2024-12-10 |
MAEU245068552 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
5989.79 kg |
853890
|
32 PACKAGE ENS. CAJA MP 2 3 P OS. 200A ENS. CAJA MP 4 POS. 200A HS CODE: 85389000 73269 099 INVOICE AND DATE DA2924 0004058 AND 30-SEP-24 SB NO. 4507237 DATE :01-10-2024 N ET WEIGHT 5391 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
2024-12-03 |
MAEU245288644 |
SCHNEIDER ELECTRIC IT USA INC |
15668.25 kg |
841582
|
26 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB INVOICE NO . & DATE CA29240016128 & 08-O CT-24 HS CODE: 84158290 SB N O & DATE 4865285 DATE : 16-10 -2024 ALL ORIGIN CHARGES ON C OLLECT TERMS N1: DAVID IMMA NUEL / PHONE 630-227-4798 |
2024-11-22 |
MAEU244196660 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17760.25 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 S/BILL NO 3899802 DATE 10-09-2024 INVOICE NO. & DAT E CA29240013014 & 05-SEP-24 NET WEIGHT 15984 KGS ALL ORI GIN CHARGES ON COLLECT TERMS. |
2024-11-22 |
MAEU243939625 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17767.97 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40012770 & 31-AUG-24 SB NO & DATE 3716112 DATE : 03-09- 2024 ALL ORIGIN CHARGES ON C OLLECT TERMS |
2024-11-22 |
MAEU243939591 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
18475.13 kg |
853810
|
55 PACKAGES ASSY GENERIC POWE R MODULE 50KW AGILIS OTHR TR NSFRMRS HVNG A PWR HNDLNG CAP ACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 85381090 85049090 INVO ICE NO & DATE CA29240012514 & 30-AUG-24 SB NO & DATE 371 5887 DATE 03-09-2024 ALL O RIGIN CHARGES ON COLLECT TERM S |
2024-11-22 |
MAEU244196605 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
18128.12 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 INVOICE NO. & DATE CA292 40013127 & 06-SEP-24 SB NO. DATE : 3931527 DATE 11-0 9-2024 NET WEIGHT 16315.2 KG S ALL ORIGIN CHARGES ON COLLE CT TERMS. |
2024-11-22 |
MAEU242556465 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
15547.14 kg |
853810
|
7 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40010022 & 31-JUL-24 SB NO & DATE 3725704 DATE 03-09-20 24 ALL ORIGIN CHARGES ON COL LECT TERMS |
2024-11-22 |
MAEU244196447 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17760.25 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 INVOICE NO. & DATE CA292 40013112 & 06-SEP-24 SB NO. DATE : 3931868 DATE 11-09 -2024 NET WEIGHT 15984 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
2024-10-23 |
MAEU243941297 |
PED DISTRIBUTION |
7728.89 kg |
841583
|
28 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT INROW RC 300MM CHILLED WATE R 100-240V 50 60 HZ ST INVOI CE NO & DATE CA29240012178 & 14-JUN-24 SB NO & DATE 36828 84 DATE - 02-09-2024 HS CODE 84158390 ALL ORIGIN CHARGES O N COLLECT TERMS N1 DAVID IM MANUEL / PHONE 630-227-4798 |
2024-10-23 |
MAEU243941252 |
PED DISTRIBUTION |
6559.96 kg |
841583
|
32 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT INROW RC 300MM CHILLED WATE R 100-240V 50 60 HZ ST INVOI CE NO & DATE CA29240012319 & 14-JUN-24 SB NO & DATE 37587 68 DATE - 04-09-2024 HS CODE 84158390 ALL ORIGIN CHARGES O N COLLECT TERMS N1 DAVID IM MANUEL / PHONE 630-227-4798 |
2024-10-16 |
CMDUCSI0163135 |
SCHNEIDER ELECTRIC USA INC |
4750.0 kg |
850440
|
30 PACKAGES (P/N:ATV930D22N4) STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV930 IP21 22KW 400V/ 480VVARIABLE SPEED DRIVE SPEED DRIVE HS CODE : 85044090 INVOICE NO DATE: CA29240010034 31-JUL-24 SB NO DATE 3036107 DATED : 07-8-24 ALL ORIGIN CHARGES ON COLLECT TERMS. FREIGHT COLLECT |
2024-10-13 |
MAEU243316839 |
NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA |
4189.9 kg |
854442
|
60 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - CABLE AS SEMBLY VFD COMPRESSOR 200-240 V HS CODE : 85444220 INVOIC E NO & DATE CA29240010883 & 1 3-AUG-24 CA29240010884 & 13-A UG-24 CA29240010885 & 13-AUG- 24 SB NO & DATE 3262295 DAT ED : 16-8-24 ALL ORIGIN CHARG ES ON COLLECT TERMS |
2024-10-07 |
MAEU242909419 |
NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA |
6632.99 kg |
853620
|
75 PACKAGES MOULDED CASE CIRC UIT BREAKERS - MCCB XT1N 125 TMF 40-500 3P F F UL/CSA - MC CB XT1N 125 TMF 40-500 3P F F UL/CSA PARTS OF THE AIR CO NDITIONING MACHINES ETC - FUS ED DISCONNECT HANDLE 30-60A G S2 BLACK PARTS OF THE AIR C ONDITIONING MACHINES ETC - A CTUATOR VA9208 24V AC/DC JCI - ACTUATOR VA9208 24V AC-DC J CI PLSTIC INSLTD CNDCTRS FR 80V<= 1000VUSED - WIRE A SSY 24V SELV LAMP TO UPS - SP ARE ALL OTHER ARTICLES OF IRON/STEEL NES OTHER STEERING OR RUDDER EQUIPMENT FOR SHIP S AND BOATS, N.E.S.2 2 0 - FRONT DOOR ASSEMBLY - 5KW - SPARE PART HS CODE: 85362020 84159000 85015290 84159000 85049090 73269099 85444220 INVOICE NO. & DATE CA292400 10137 & 02-AUG-24 CA292400101 38 & 02-AUG-24 CA29240010136 & 02-AUG-24 CA29240010135 & 0 2-AUG-24 CA29240010014 & 31-J UL-24 SB NO AND DATE SB NO : 3003001 DATED : 06-8-24 AL L ORIGIN CHARGES ON COLLECT T ERMS. |
2024-01-16 |
MAEU234213275 |
PED DISTRIBUTION |
11332.74 kg |
841583
|
28 PACKAGES 28 PACKAGES OTHR AIR CNDTNG MCHNS NT INCRPRTN G RFRGRTNUNIT - INROW RC, 300 MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158 390 INVOICE NO & DATE: CA292 30018248 & 11-DEC-23 CA292300 18249 & 11-DEC-23 CA29230018 252 & 11-DEC-23 SB NO & DATE 6045911 DATE : 14-DEC-23 ALL ORIGIN CHARGES ON COLLECT TE RMS N1: DAVID IMMANUEL / PH ONE 630-227-4798 |
2024-01-16 |
MAEU234180860 |
PED DISTRIBUTION |
15011.89 kg |
850440
|
36 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB HS CODE : 85044090 INVOICE NO & DATE: CA29230018137 & 09-DEC-23 CA 29230018138 & 09-DEC-23 CA292 30018139 & 09-DEC-23 SB NO & DATE 5979866 DATE : 12-DEC-2 3 ALL ORIGIN CHARGES ON COLLE CT TERMS N1: DAVID IMMANUEL / PHONE 630-227-4798 |
2024-01-16 |
MAEU234223150 |
PED DISTRIBUTION |
11379.92 kg |
850440
|
30 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB HS CODE : 85044090 INVOICE NO & DATE: CA29230018137 & 09-DEC-23 CA 29230018138 & 09-DEC-23 CA292 30018139 & 09-DEC-23 SB NO & DATE 5979866 DATE : 12-DEC-2 3 ALL ORIGIN CHARGES ON COLLE CT TERMS N1: DAVID IMMANUEL / PHONE 630-227-4798 |
2024-01-16 |
MAEU234221773 |
PED DISTRIBUTION |
13647.92 kg |
841583
|
31 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018184 & 11 -DEC-23 CA29230018183 & 11-DE C-23 SB NO & DATE 6045595 D ATE : 14-DEC-23 ALL ORIGIN CH ARGES ON COLLECT TERMS N1: DAVID IMMANUEL / PHONE 630-2 27-4798 |
2024-01-16 |
MAEU233897573 |
PED DISTRIBUTION |
8931.84 kg |
841583
|
34 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230017892 & 06 -DEC-23 SB NO & DATE 5898627 DATE : 08-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
2024-01-16 |
MAEU234180392 |
PED DISTRIBUTION |
13968.16 kg |
841583
|
25 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018014 & 07 -DEC-23 CA29230018013 & 07-DE C-23 SB NO & DATE 5924111 D ATE : 09-DEC-23 ALL ORIGIN CH ARGES ON COLLECT TERMS N1: DAVID IMMANUEL / PHONE 630-2 27-4798 |
2024-01-16 |
MAEU234223073 |
PED DISTRIBUTION |
17888.17 kg |
841583
|
32 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018205 & 11 -DEC-23 SB NO & DATE 6045823 DATE : 14-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
2024-01-16 |
MAEU234213324 |
PED DISTRIBUTION |
16041.11 kg |
841583
|
33 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018166 & 09 -DEC-23 SB NO & DATE 6013554 DATE : 13-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
2024-01-16 |
MAEU234127531 |
PED DISTRIBUTION |
15235.06 kg |
841583
|
33 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018129 & 08 -DEC-23 SB NO & DATE 5924491 DATE : 09-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
2024-01-16 |
MAEU234221812 |
PED DISTRIBUTION |
14997.83 kg |
850440
|
49 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB HS CODE : 85044090 INVOICE NO & DATE: CA29230018328 & 12-DEC-23 CA 29230018329 & 12-DEC-23 CA292 30018274 & 11-DEC-23 SB NO & DATE 6044622 DATE : 14-DEC-2 3 ALL ORIGIN CHARGES ON COLLE CT TERMS N1: DAVID IMMANUEL / PHONE 630-227-4798 |
2024-01-16 |
MAEU234180225 |
PED DISTRIBUTION |
10840.13 kg |
841583
|
36 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 600MM, CHILLED WATER, 460-480V, 60HZ HS COD E : 84158390 INVOICE NO & DAT E: CA29230018066 & 08-DEC-23 CA29230018067 & 08-DEC-23 SB NO & DATE 5948684 DATE : 11 -DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1: DAVID IM MANUEL / PHONE 630-227-4798 |
2024-01-08 |
CMDUCSI0156639 |
SCHNEIDER ELECTRIC USA INC |
17989.0 kg |
850440
|
841590 (HS) 181 PALLETS STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV900 SUB-ASSY PKGD 132/480 S6 PRTS OF OTHR ELECTRIC PWR MCHNRY OF - ATV600 PKGD 315/480 S7 HS CODE: 85044090 INVOICE NO. DATE CA29230016207 17- NOV-23 SB NO DATE: 5424147 DATE 18-11-2023 ALL ORIGIN CHARGES ON COLLECT TOTAL PKGS 181 PK FREIGHT COLLECT |
2024-01-08 |
CMDUCSI0156572 |
SCHNEIDER ELECTRIC USA INC |
15819.0 kg |
850440
|
841590 (HS) 126 PALLETS STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV900 SUB-ASSY PKGD 37/480 S4 PRTS OF OTHR ELECTRIC PWR MCHNRY OF - ATV600 PKGD 250/480 S7 HS CODE: 85044090 INVOICE NO. DATE CA29230015729 10- NOV-23 SB NO DATE: 5331900 DATE 13-11-2023 ALL ORIGIN CHARGES ON COLLECT TOTAL PKGS 126 PK FREIGHT COLLECT |
2024-01-04 |
CMDUCSI0156648 |
SCHNEIDER ELECTRIC USA INC |
5901.0 kg |
850440
|
850440 (HS) 47 PACKAGES STATIC CONVERTER/ SPD DRIVES - OTHERS - VARIABLE SPEED DRIVE IP21 11KW 200V/240V STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV930 IP21 18,5KW 400V/480V VARIABLE SPEED DRIVE HS CODE : 85044090 INVOICE NO DATE: CA29230016354 20-NOV-23 SB NO DATE 5472225 DATED : 21-11-23 ALL ORIGIN CHARGES ON COLLECT TERMS. FREIGHT COLLECT MAIN CARRIAGE: CMA CGM T. JEFFERSON / 1TU56S1TOTAL PKGS 47 PK |
2023-12-29 |
CMDUCSI0156576 |
SCHNEIDER TOSHIBA INVERTER SCHNEIDER ELECTRIC USA INC |
6838.0 kg |
850440
|
850440 (HS) 55 PACKAGES STATIC CONVERTER/ SPD DRIVES - OTHERS - VARIABLE SPEED DRIVE IP21 11KW 200V/240V STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV930 IP21 18,5KW 400V/480V VARIABLE SPEED DRIVE HS CODE : 85044090 INVOICE NO DATE: CA29230015855 11-NOV-23 SB NO DATE 5334609 DATED : 13-11-23 ALL ORIGIN CHARGES ON COLLECT TERMS. FREIGHT COLLECT TOTAL PKGS 55 PK |
2023-12-28 |
CMDUCSI0156501 |
SCHNEIDER ELECTRIC USA INC |
16221.0 kg |
850440
|
841590 (HS) 178 PALLETS STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV900 SUB-ASSY PKGD 160/480 S6 AUTOMATIC CIRCUIT BREAKER - OTHERS - ATV900 PKGD 220/480 S7 HS CODE: 85044090 INVOICE NO. DATE CA29230015249 31-OCT-23 CA29230015425 04- NOV-23 SB NO DATE: 5177938 DATE 06-11-2023 ALL ORIGIN CHARGES ON COLLECT TOTAL PKGS 178 PK FREIGHT COLLECT |
2023-12-26 |
MAEU233210091 |
PED DISTRIBUTION |
8880.13 kg |
841590
|
31 PACKAGES PARTS OF THE AIR CONDITIONING MACHINES ETC - TOP PIPING KIT - ACRC301S BORDS ETC FOR A VOLTAGE <=10 00 VLTS-BOARDS/PANELS - RACK PDU, BASIC, ZERO U, 32A, 23 0V, (20)C13 & (4)C19 HS CODE : 84159000 INVOICE NO & DATE : CA29230015851 & 11-NOV-2023 SB NO & DATE 5358977 DATE : 15-11-2023 ALL ORIGIN CHARGE S ON COLLECT TERMS |
2023-12-26 |
MAEU233492747 |
PED DISTRIBUTION |
18335.87 kg |
850490
|
32 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - GALAXY V S KIRK KEY KIT FOR MAINTENANC E BYPASS CABINET HS CODE : 85049090 INVOICE NO & DATE: CA29230016460 & 21-NOV-23 SB NO & DATE 5513009 DATED : 23- 11-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1: DAVID IMM ANUEL / PHONE 630-227-4798 |
2023-12-26 |
MAEU233521699 |
PED DISTRIBUTION |
14551.94 kg |
848180
|
35 PACKAGES EXPANSION VALVES - ISOLATION VALVE ASSEMBLIES, 1/2 ODF HS CODE : 84818050 INVOICE NO & DATE: CA29230 016245 & 17-NOV-23 SB NO & DA TE 5445268 DATE : 20-NOV-23 N1: DAVID IMMANUEL / PHONE 630-227-4798 ALL ORIGIN CHARG ES ON COLLECT TERMS |
2023-12-20 |
MAEU233557087 |
PED DISTRIBUTION |
18240.16 kg |
850490
|
32 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - GALAXY V S KIRK KEY KIT FOR MAINTENANC E BYPASS CABINET HS CODE : 85049090 INVOICE NO & DATE: CA29230016079 & 16-NOV-23 SB NO & DATE 5396463 DATE : 17-N OV-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1: DAVID IMM ANUEL / PHONE 630-227-4798 |
2023-12-20 |
MAEU233354417 |
PED DISTRIBUTION |
8949.07 kg |
850490
|
23 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - GALAXY V S KIRK KEY KIT FOR MAINTENANC E BYPASS CABINET HS CODE : 85049090 INVOICE NO & DATE: CA29230016023 & 15-NOV-23 CA2 9230016024 & 15-NOV-23 SB NO & DATE 5396641 DATE : 17-NOV -23 ALL ORIGIN CHARGES ON COL LECT TERMS N1: DAVID IMMANU EL / PHONE 630-227-4798 |
2023-12-20 |
MAEU233042228 |
PED DISTRIBUTION |
12767.03 kg |
850490
|
26 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - GALAXY V S KIRK KEY KIT FOR MAINTENANC E BYPASS CABINET HS CODE : 85049090 INVOICE NO & DATE: CA29230015546 & 07-NOV-23 CA2 9230015545 & 07-NOV-23 SB NO & DATE 5250419 DATE : 09-NOV -23 ALL ORIGIN CHARGES ON COL LECT TERMS N1: DAVID IMMANU EL / PHONE 630-227-4798 |
2023-12-20 |
MAEU233354296 |
PED DISTRIBUTION |
12430.91 kg |
841582
|
31 PACKAGES 31 PACKAGES OTHR AIR CNDTNG MCHNS INCRPRTNG A RFRGRTNGUNIT - INROW DX 300M M 30KW INDOOR UNIT, 120-230V , STANDARD, CE/UL - INROW DX 300MM 30KW INDOOR UNIT, 100- 120V /200-240V, STANDARD, CE/ UL BORDS ETC FOR A VOLTAGE<= 1000 VLTS-BOARDS/PANELS - RA CK PDU 2G, METERED-BY-OUTLET, ZEROU, 30A, 200/208V, (21) C 13 & (3) C19 INVOICE NO AND DATE CA29230015805 & 10-NOV-2 3 CA29230015804 & 10-NOV-23 HS CODE 84158290 SB NO AND DA TE 5332337 DATE : 13-NOV-23 ALL ORIGIN CHARGES ON COLLEC T TERMS. N1: DAVID IMMANUE L / PHONE 630-227-4798 |
2023-12-20 |
MAEU233556540 |
PED DISTRIBUTION |
8270.04 kg |
848180
|
31 PACKAGES EXPANSION VALVES - ISOLATION VALVE ASSEMBLIES, 1/2 ODF HS CODE : 84818050 INVOICE NO & DATE: CA29230 015628 & 08-NOV-23 CA29230015 629 & 08-NOV-23 SB NO & DATE 5295042 DATE : 10-NOV-23 N1 : DAVID IMMANUEL / PHONE 630 -227-4798 ALL ORIGIN CHARGES ON COLLECT TERMS |
2023-12-20 |
MAEU233457380 |
PED DISTRIBUTION |
10870.07 kg |
850490
|
26 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - GALAXY V S KIRK KEY KIT FOR MAINTENANC E BYPASS CABINET HS CODE : 85049090 INVOICE NO & DATE: CA29230016118 & 16-NOV-23 CA2 9230016119 & 16-NOV-23 SB NO & DATE 5424050 DATE : 18-NOV -23 ALL ORIGIN CHARGES ON COL LECT TERMS N1: DAVID IMMANU EL / PHONE 630-227-4798 |
2023-12-20 |
MAEU233252785 |
PED DISTRIBUTION |
12954.82 kg |
848180
|
30 PACKAGES EXPANSION VALVES - ISOLATION VALVE ASSEMBLIES, 1/2 ODF HS CODE : 84818050 INVOICE NO & DATE: CA29230 015919 & 13-NOV-23 CA29230015 918 & 13-NOV-23 SB NO & DATE 5358199 DATE : 15-NOV-23 N1 : DAVID IMMANUEL / PHONE 630 -227-4798 ALL ORIGIN CHARGES ON COLLECT TERMS |