2025-02-12 |
BANQ1064631659 |
SICK PRODUCT & COMPETENCE CENTER |
700.0 kg |
902810
|
ULTRASONIC GAS FLOW METER FOR GAS PRODUCTION INVOICE. 8010949704 . . . . . |
2024-11-29 |
BANQ1063040294 |
SICK PRODUCT & COMPETENCE CENTER |
1910.0 kg |
902810
|
GAS METERS SHIPPING ORDER:348921 INVOICE: 8010935230 DELIVERYNOTE: 46058187 . . |
2024-11-11 |
BANQ1062723100 |
SICK PRODUCT & COMPETENCE CENTER |
1780.0 kg |
|
GASMETER SRN: 348129 INV.: 8010932543 |
2024-11-11 |
BANQ1062568938 |
SICK PRODUCT & COMPETENCE CENTER |
736.0 kg |
490290
|
GASMETER SHIPPING ORDER:347744 INVOICE: 8010931060 DELIVERY NOTE:46003408 |
2024-09-23 |
BANQ1061891655 |
SICK PRODUCT & COMPETENCE CENTER |
2580.0 kg |
490290
|
GASMETERS SHIPPING ORDER:345773 INVOICE:8010924336 DELIVERY NOTE:39785865 |
2024-09-19 |
DMALVISA17076 |
CEMEX SAB DE CV |
4435.0 kg |
842320
|
SICK CONTINUOUS EMISSION MONITORING |
2024-09-16 |
BANQ1062051223 |
SICK PRODUCT & COMPETENCE CENTER |
3775.0 kg |
902810
|
GAS METERS SHIPPING ORDER: 346163 INVOICE: 8010925770, 8010925771, 8010925772, 8010925773 DELIVERY NOTE: 39805708, 39805712, 39809813, 39813501 |
2024-09-06 |
BANQ1061629781 |
SICK PRODUCT & COMPETENCE CENTER |
5652.0 kg |
902810
|
GAS METERS SHIPPING ORDER: 344978 INVOICE: 8010921626 |
2024-08-20 |
BANQ1061761850 |
SICK PRODUCT & COMPETENCE CENTER |
4192.0 kg |
902810
|
GAS METERS SHIPPING ORDER: 345358 INVOICE: 8010922923 DELIVERY NOTE: 39778098 |
2024-08-14 |
BANQ1060967089 |
SICK PRODUCT & COMPETENCE CENTER |
487.0 kg |
842890
|
GAS METER PROFORMA INVOICE: 8010915291,8010915292 LOADING LIST NO.:343007 SRN: 343007 |
2024-07-29 |
BANQ1060810294 |
SICK PRODUCT & COMPETENCE CENTER |
2125.0 kg |
902810
|
GAS METER SHIPPING ORDER: 342614 INVOICE: 8010914044 DELIVERY NOTE:39659434 |
2024-07-29 |
BANQ1060709157 |
SICK PRODUCT & COMPETENCE CENTER |
2140.0 kg |
854389
|
OPT. ELEC. DEVICES: GASMETERS SHIPPING ORDER:342163 INVOICE: 8010912676 |
2024-07-22 |
BANQ1060025645 |
SICK PRODUCT & COMPETENCE CENTER |
2700.0 kg |
854150
|
OPT.-ELECTR. DEVICES: GASMETER SRN:340203 INVOICE NO.:8010906220 |
2024-07-22 |
BANQ1060417820 |
SICK PRODUCT & COMPETENCE CENTER |
8180.0 kg |
902810
|
GAS METER SHIPPING ORDER: 341399 INVOICE:8010910083 DELIVERY NOTE:39602258 |
2024-07-07 |
BANQ1060134412 |
SICK PRODUCT & COMPETENCE CENTER |
4420.0 kg |
902810
|
GAS METER SHIPPING ORDER:340517 INVOICE:8010907380, 8010907381, 8010907382,8010907383, 8010907384 |
2024-06-09 |
BANQ1059788995 |
SICK PRODUCT & COMPETENCE CENTER |
2685.0 kg |
902810
|
GAS METER INVOICE NO.:8010904191 SHIPPING ORDER: 339614 |
2024-06-03 |
BANQ1059644448 |
SICK PRODUCT & COMPETENCE CENTER |
1052.0 kg |
903141
|
OPTICAL. ELECTR. DEVICES SHIPPING ORDER: 339162 INVOICE:8010902574 |
2024-05-25 |
BANQ1059375621 |
SICK PRODUCT & COMPETENCE CENTER |
6085.0 kg |
902810
|
GAS METER SHIPPING ORDER:338506 INVOICE:8010900359, 8010900360, 8010900361, 8010900362 |
2024-05-07 |
BANQ1059010491 |
SICK PRODUCT & COMPETENCE CENTER |
2785.0 kg |
902810
|
GAS METER SHIPPING ORDER:337286 INVOICE NO :8010896702, 8010896703, 8010896704, 8010896705 |
2024-05-01 |
BANQ1058717936 |
SICK PRODUCT & COMPETENCE CENTER |
5940.0 kg |
490290
|
GASMETER SHIPPING ORDER:336555 INVOICE NO.:8010894362, 8010894363, 8010894364, 8010894365, 8010894366, |
2024-04-26 |
BANQ1058555022 |
SICK PRODUCT & COMPETENCE CENTER |
4530.0 kg |
490290
|
GASMETER SHIPPING ORDER:336020 INVOICE: 8010892753 DELIVERY NOTE:39373924 |
2024-04-17 |
BANQ1058336218 |
MCKESSON 8745 FOREST HILL IRENE OLIVE BRANCH |
9396.0 kg |
903149
|
OPTICAL MEASURING OPTICAL MEASURING |
2024-04-10 |
BANQ1058466818 |
SICK PRODUCT & COMPETENCE CENTER |
2600.0 kg |
902290
|
GASMETER SRN:335630 INVOICE NO.:8010891428 DELIVERY NOTE NO.:39352712 |
2024-03-18 |
BANQ1058110119 |
SICK PRODUCT & COMPETENCE CENTER |
5720.0 kg |
490290
|
OPTICAL ELECTRICAL DEVICES: GASMETERS SHIPPING ORDER NO.: 334597 SHIPPING MARKS: 39292147,39320984, |
2024-03-18 |
BANQ1058228874 |
SICK PRODUCT & COMPETENCE CENTER |
7466.0 kg |
902810
|
GAS METER SHIPPING ORDER NO.:335077 INVOICE NO.:8010889746, 8010889747, 8010889748 DELIVERY NOTE: 39323780, 39344017, 39348796 |
2024-03-03 |
BANQ1057632243 |
SICK PRODUCT & COMPETENCE CENTER |
530.0 kg |
902810
|
OPTICAL ELECTRICAL DEVICES: GAS METERS SHIPPING ORDER: 333103 INVOICE NO.: 8010883090 |
2024-03-03 |
BANQ1057398314 |
SICK PRODUCT & COMPETENCE CENTER |
700.0 kg |
902810
|
GAS METERS SHIPPING ORDER NO.: 332314 INVOICE NO.: 8010880487 ORDER NO.: 4701567922 DELIVERY NOTE NO.: |
2024-02-14 |
BANQ1057685780 |
SICK PRODUCT & COMPETENCE CENTER |
2844.0 kg |
903141
|
OPTICAL ELECTRICAL DEVICES: GASMETERS SHIPPING ORDER NO.: 333285 SHIPMENT MARKS: 39243247,39258182, |
2024-02-14 |
BANQ1057824499 |
SICK PRODUCT & COMPETENCE CENTER |
775.0 kg |
902810
|
OPT.-ELECTRIC DEVICES: GAS METERS SHIPPING ORDER NR.:333650 INVOICE NO.: 8010885109+ 8010885110 LOADING LIST NO.:333650 |
2023-12-13 |
BANQ1056541540 |
SICK PRODUCT & COMPETENCE CENTER |
1210.0 kg |
490290
|
GASMETERS INV.: 8010872220 DN: 39109891 SHIPPING ORDER: 329800 . . . |
2023-07-10 |
BANQ1053579489 |
SICK PRODUCT & COMPETENCE CENTER |
12600.0 kg |
902610
|
ULTRASONIC GAS FLOW METER HBL: BANQ1053579489 . |
2023-04-20 |
SSLLHOU258934 |
CCZJV GPX |
660.0 kg |
831000
|
EQUIPMENT AND MATERIALS FOR GOLDEN PASS LNG EXPORT PROJECT SABINE PASS, TEXAS ULTRASONIC FLOW METER SHIP NO. EUR-129 HS CODE 83100000 TAX ID EIN 83-3184298 ATTEN JUAN MONTES TEL 1 (210) 854-3774 E-MAIL [email protected] NICOLE ZUNIGA AND GPX GROUP TEL 346 -386-5445 EMAIL [email protected] EMAIL GPX-DEUGRO [email protected] HS CODE 83100000 |
2023-04-06 |
BANQ1051714725 |
SICK PRODUCT & COMPETENCE CENTER |
55.0 kg |
850650
|
LITHIUM BATTERIES UN 3090 CLASS 9 NOT FOR SAMSUNG OR LIVEO COMPATIBLE WITH SP230 SHIPPING ORDER: INVOICE: DELIVERY NOTE: DEST. HOUSTON HBL. BANQ1051714725 |
2023-03-16 |
BANQ1051291664 |
SICK PRODUCT & COMPETENCE CENTER |
2400.0 kg |
902610
|
FLOW METER HBL: BANQ1051291664 DEST. HOUSTON . . . |
2023-02-05 |
BANQBRE5706627 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
56.0 kg |
850650
|
LITHIUM METAL BATTERIES UN 3090 CLASS 9 HS-CODE 85065010 HBL BANQBRE5706627 INVOICE NO. 8010805022 DELIVERY NOTE NO. 38232158 ORDER NO. 8962821 SHIPPING REFERENCE NO. 310887 |
2023-01-06 |
BANQBRE5675063 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
55.0 kg |
850650
|
LITHIUM METAL BATTERIES UN 3090, CL. 9 HS-CODE 85065010 HBL BANQBRE5675063 INVOICE NO. 8010797818 DELIVERY NOTE NO. 38137647 SHIPPING ORDER NO. 309186 |
2022-11-19 |
DFFISJU203835 |
SEI HUA CENT |
70.0 kg |
850680
|
LITHIUM PRIMARY CELLS AND PRIMARY BATTERIES |
2022-11-08 |
BANQBRE5609567 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
7350.0 kg |
902810
|
ULTRASONIC GAS FLOW METER HS-CODE 90281000 HBL BANQBRE5609567 SHIPPING ORDER NO. 305437 INVOICE NO. 8010782682 8010782684 DELIVERY NOTE NO. 37950780,37950781 . |
2022-10-29 |
BANQBRE5593575 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
5500.0 kg |
840999
|
ULTRASONIC GAS FLOW METER FOR NATURAL GAS APPLICATIONS SHIPMENT NO. 4985162 DELIVERY NOTE NO. 37900030 PROFORMA INVOICE NO. 8010779646 HS-CODE 840999 HBL BANQBRE5593575 DEST. HOUSTON . |
2022-09-10 |
BANQBRE5537902 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
804.0 kg |
902810
|
ULTRASONIC GAS FLOW METER HS 90281000 HBL BANQBRE5537902 INVOICE 8010767757, 8010767758,8010767759 DELIVERY NOTE 37776940, 37777132,37779174 SHIPPING ORDER 301936 DEST. HOUSTON |
2022-09-10 |
BANQBRE5530714 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
1403.0 kg |
902810
|
ULTRASONIC GAS FLOW METER INCLUDES DANGEROUS GOODS AS FOLLOWS UN3091 IMO CLASS 9 HS-CODE 90281000 HBL BANQBRE5530714 SHIPPING ORDER 301634 . . . . . |
2022-09-10 |
BANQBRE5545950 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
3801.0 kg |
902810
|
ULTRASONIC GAS FLOW METER HS-CODE 90281000 HBL BANQBRE5545950 INVOICE 8010769448, 8010769449,8010769450, 8010769451. DELIVERY NOTE 37791714, 37791721,37791729. DEST. HOUSTON |
2022-08-30 |
SSLLHOU256278 |
CCZJV GPX |
5930.0 kg |
902810
|
1 PK 5.600,000 HS CODE 90281000 1 PK 330,000 ULTRASONIC FLOW METER SHIP NO. EUR-084 HS CODE 83100000 SCAC SSLL AMS HOU256278 |
2022-08-27 |
BANQBRE5521899 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
1045.0 kg |
902810
|
ULTRASONIC GAS FLOW METER INCLUDES DANGEROUS GOODS AS FOLLOWS UN 3091 CLASS 9 HS-CODE 902810 HBL BANQBRE5521899 DEST. HOUSTON . . . . . . |
2022-08-27 |
BANQBRE5522037 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
2692.0 kg |
902810
|
ULTRASONIC GAS FLOW METER HS-CODE 90281000 HBL BANQBRE5522037 PROFORMA INVOICE 8010764476,8010764477, 8010764474,8010764475 DELIVERY NOTE 37729357,37733479, 37700914,37725416 . |
2022-08-13 |
BANQBRE5504089 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
751.0 kg |
902810
|
ULTRASONIC GAS FLOW METER HS-CODE 90281000 HBL BANQBRE5504089 INV. 8010760662, 8010760663 DEL. NOTE 37686175, 37686274 DEST. HOUSTON . |
2022-07-29 |
BANQBRE5504776 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
975.0 kg |
902810
|
ULTRASONIC GAS FLOW METER INCLUDES DANGEROUS GOODS AS FOLLOWS UN 3091 CLASS 9 HS-CODE 90281000 HBL BANQBRE5504776 INVOICE 8010760766, 8010760767 DEL.NOTE 37683812, 37690197 |
2022-07-24 |
BANQBRE5486101 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
2791.0 kg |
902810
|
ULTRASONIC GAS FLOW METER HS-CODE 902810 HBL BANQBRE5486101 DEST. HOUSTON . . . . . . . . . |
2022-07-09 |
BANQBRE5478273 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
2805.0 kg |
902810
|
ULTRASONIC GAS FLOW METER INCLUDES DANGEROUS GOODS AS FOLLOWS UN3091 CLASS 9 HS-CODE 902810 HBL BANQBRE5478273 DEST. HOUSTON . . . . . . |
2022-07-09 |
BANQBRE5501472 |
SICK PRODUCT & COMPETENCE CENTER AMERICAS LLC |
5740.0 kg |
902810
|
ULTRASONIC GAS FLOW METER INCLUDES DANGEROUS GOODS AS FOLLOWS UN 39091 CLASS 9 HS-CODE 90281000 HBL BANQBRE5501472 DEST. HOUSTON . . . . . . |