TRANSRAIL LIGHTING LIMITED
Address: 501 A B C E FORTUNE 2000 BLOCK BANDRA KURLA COMPLEX BANDRA EAST MUMBAI MAHARSHTRA INDIA 400051
TRANSRAIL LIGHTING LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
EMPRESA NACIONAL DE TRANSMISION ELE 20 shipments
EMPRESA NACIONAL DE TRANSMISION 2 shipments
N V ENERGIEBEDRIJVEN SURINAME EB 2 shipments
EMPRESA NACIONAL DE TRANSMISION E 1 shipments
SGSQ CONNECT LLC 1 shipments
TRANSRAIL LIGHTING LTD REPARTO LAS 1 shipments
Shipments By HS Code
HS Code Shipments
730820 Iron or steel; structures and parts thereof, towers and lattice masts 9 shipments
160415 Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 4 shipments
391721 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of ethylene 2 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
740811 Copper; wire, of refined copper, of which the maximum cross-sectional dimension exceeds 6mm 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
853540 Electrical apparatus; lightning arresters, voltage limiters and surge suppressors (for a voltage exceeding 1000 volts) 1 shipments
853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 1 shipments
853720 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage exceeding 1000 volts 1 shipments
853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 1 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUEU290270 EMPRESA NACIONAL DE TRANSMISION ELE 10259.0 kg 730820 OPGW HARDWARE FITTINGS - TOTAL PACKAGES 26(TWENTY S IX PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 D ATED 01.12.2020 LOAN RE FE RENCE NO. GOILOC-244(1) TENDER NO - ICB - 001- 2018 ENATREL CONTRACT A GREEMENT NO. EN ATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, W ORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTATION, TRANSMISSION L INES AND RELOCATION AND EX PANSION OF SUBSTATION AT L A GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEM ENT NO. ENATREL - 001- EX IMBANK INDIA -2020 TOWER PARTS-4744 N OS, TSSDOV 02 STUBS- 1 SET & STEP BOL TS- 5 20 NOS M12X55 BOLTS & PLAIN WASHERS- 1600 N OS OPGW HARDWARE FITTINGS LIGNTNING SPIKE C OPPER CONDUCTOR DOVE ACSR CLA MPS HS CODE : 73082011, 7 6169990, 94051100, 7614100 0, 76169990, 90011000 GR OSS WEIGHT: 10259.00 K GS NET WEIGHT: 9986.00 KGS SHIPPING BILL NO: 1340603 DT: 31.05.2024 COMMERCIA L INVOICE N O G429/24-25/04 COUNTRY OF ORIGIN: INDI A F REIGHT PREPAID =ENG ESTELA MARTIME2 PH - (0 50 5) 2252-7400, MS. ILLEAN A: LLANYZ=ENATR EL.GOB.NI MR. WILMUR : WILMER_BERMU DEZ=HOTMAIL.COM NOTIF Y PARTY III: TEXSHIP, S. A. NUEVA EMBAJADA DE LA FE DERACIN DE RUSIA 1/2C. AL NORTE, CONDOMINIO COLINA S DEL PRAD O LAS COLINAS, M ANAGUA, NICARAGUA. PH: + 5 05-2276-2243 / +505-8514- 2024 EMAIL: INFO =TEXSHI P.NET RUC#J031-0000-329 834
2024-05-12 IGLBMU23692NHNYC SGSQ CONNECT LLC 48532.0 kg 731210 ALUMINIUM CONDUCTOR STEEL REINFORCED ACSR ACSR DRAKE ACSR DRAKE 264.4473.45 ALUMINIUM CONDUCTOR STEEL REINFORCED ACSR ACSR DRAKE ACSR DRAKE 264.4473.45 ALUMINIUM CONDUCTOR STEEL REINFORCED ACSR ACSR DRAKE ACSR DRAKE 264.4473.45
2023-09-08 MAEU229078945 EMPRESA NACIONAL DE TRANSMISION ELE 15118.03 kg 730820 1X40FT CONTAINER SHIPPERS LO AD STOW COUNT TOTAL PACKAGE S 40 (FORTY PACKAGES ONLY) CONTRACT AGREEMENT NO. ENATR EL - 001 - EXIMBANK INDIA -202 0 DESIGN, SUPPLY OF GOODS, WO RKS AND RELATED SERVICES FOR B UILDING LA ESPERANZA SUBSTATIO N, TRANSMISSION LINES AND RELO CATION AND EXPANSION OF SUBSTA TION AT LA GATEADA IN NICARAGU A. ACCORDING TO CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 TOWER MATERIA LS BOLT/NUTS BMK-1 INDOOR 13 8KV 2 BMK-2 INDOOR 138 KV 3 BMK-1 INDOOR 138KV 4 BMK-2 IN DOOR 138 KV 5 BMK-3 INDOOR 13 8 KV 33KV - 1C X 95 INDOOR TE RMINATION 33KV - 1C X 95 TOUC H PROOF TERMINATION 33KV - 1C X 95 INDOOR TERMINAITON 33KV - 1C X 95 TOUCH PROOF TERMINA TION CLAMPS AND CONNECTORS, E ARTH WIRE ACCESSORIES & ARMOUR ROD HSN CODE: 73082011, 76169990, 73269099, 85469090, 85371000 GROSS WEIGHT: 15,1 18.00 KGS NET WEIGHT: 14,596. 00 KGS SHIPPING BILL NO: 24 58339, 2456718, 2445595, 24479 72, DT: 14.07.2023 COMMERC IAL INVOICE NO TLLG429TM33, TLLG429TM34, TLLG429TM35, TLL G429TM36 COUNTRY OF ORI GIN: INDIA FREIGHT PREPAID 14 DAYS FREE TIME PERIOD AT DESTINATION ALSO NOTI FY : TEXSHIP, S.A. NUEVA EM BAJADA DE LA FEDERACIN DE RUSI A 1/2C. AL NORTE, CONDOMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA. PH: +505 -2276-2243 / +505-8514-2024 EMAIL: [email protected] RUC# J031-0000-329834
2023-07-28 MAEU228463990 EMPRESA NACIONAL DE TRANSMISION E 11400.78 kg 730820 1X20FT CONTAINER SHIPPERS LO AD STOW COUNT TOTAL PACKAGE S 182 (ONE HUNDRED EIGHTY TWO PACKAGES ONLY) LETTER OF CRED IT NO.: LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL CONTR ACT AGREEMENT NO. ENATREL - 00 1 - EXIMBANK INDIA -2020 DESI GN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCO RDING TO CONTRACT AGREEMENT NO . ENATREL - 001 - EXIMBANK IND IA -2020 HSN CODE: 73082011 , 73269099, 85372000, 85311090 , 73130010 GROSS WEIGHT: 1 1,401.00 KGS NET WEIGHT: 11,1 80.00 KGS SHIPPING BILL NO: 1874362, 1881573, 1867123, 18 68991, 1868210 DT 20.06.2023 INVOICE NO TLL/G429/ACD/051, TLL/G429/INSULATOR/052, T LL/G429/SWITCHGEAR/053, TLL/ G429/INSULATOR-SPARE /054, TLL/G429/BIRD DIVERTERS/055 COUNTRY OF ORIGIN: INDIA FRE IGHT PREPAID LOT II SC HEDULE 2A 1 138KV TRANSMISSIO N DOUBLE CIRCUIT LA GATEADA 1- LA GATEADA 2, LENGTH-7.65 KM LOT II SCHEDULE 2B.1 138KV T RANSMISSION LINE SINGLE CIRCUI T LA GATEADA 2- LA ESPERANZA 2 , LENGTH-56.55 KM ANTI-CLIMBI NG DEVICE LOT I SCHEDULE 1A EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTATION 1 38/24.9 KV-138/69 KV TRANSFORM ERS AND LINE BAY EQUIPMENT AN D MATERIALS FOR 138 KV LOT I SCHEDULE 1B EQUIPMENT AND MA TERIAL SUPPLY OF LA GATEADA 2 SUBSTATION 138/24.9 KV TRANSF ORMER AND LINE BAYS INSULATOR STRINGS, FITTINGS AND ACCESSO RIES FOR CABLE, CONNECTION AAC AND GALVANIZED STEEL LOT I SCHEDULE 1D SPARE PARTS FOR S UBSTATIONS EQUIPMENT AND MATER IAL METAL CLAD SWITCHGEAR FOR 24.9 KV LOT I SCHEDULE 1D SPARE PARTS FOR SUBSTATIONS EQ UIPMENT AND MATERIAL SPARE PAR TS FOR BUSBARS AND SHIELDING INSULATOR STRINGS, FITTINGS AN D ACCESSORIES BIRD DIVERTERS 14 DAYS FREE TIME PERIOD AT DESTINATION
2023-07-21 MAEU228175230 N V ENERGIEBEDRIJVEN SURINAME EB 13096.79 kg 391721 33 PACKAGES ( THIRTY THREE P ACKAGES ONLY) CONTRACT CDB -930 012 DT: 28.02.2022 ELEC TRICITY SYSTEM UPGRADE AND EXP ANSION PROJECT POWER PROJECT S URINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY S EA PORT AND AIRPORT IN SOUTH A FRICA/MOZAMBIQUE (INCOTERMS 20 20) 110 KV DOUBLE CIRCUIT UND ERGORUND LINE S/S D2 - S/S LEI DING 110 KV DOUBLE CIRCUIT UN DERGORUND LINE S/S LEIDING - S /S E 110 KV DOUBLE CIRCUIT UN DERGORUND LINE S/S E - S/S O ( T-OFF POINT) 110 KV DOUBLE CI RCUIT UNDERGROUND LINE BETWEEN S/S J AND S/S RINGWEG HS COD E NO: 39172190, 85446020 SHIP PING BILL NO: 1528940 DT: 05.0 6.2023, 1466595, 1466567 DT: 0 1.06.2023 INVOICE NO - TLL/ G-494/EBS/CABLE/09, TLL/G-494/ EBS/ CABLE /10 & TLL/G-494/EB S/ CABLE/11 TOTAL GROSS WT: 13097.00 KGS TOTAL NET WT: 1 2141.00 KGS FREIGHT PREPAID COUNTY OF ORIGIN INDIA S HIPPED ON BOARD 14 DAYS FREE DETENTION PERIOD AT DESTINATIO N.
2023-07-14 MAEU227589204 N V ENERGIEBEDRIJVEN SURINAME EB 104881.85 kg 391721 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2675 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: 1329823 1329144 DT: 27. 05.2023, 1376294 DT: 29.05.202 3 INVOICE NO - TLL/G-494/EB S/HDPE-PIPE/06 & TLL/G-494/EBS /HDPE-PIPE/07 & TLL/G-494/EBS/ HDPE-PIPE/08 TOTAL GROSS WT : 104880.21 KGS TOTAL NET WT: 104861.20 KGS FREIGHT PREP AID COUNTY OF ORIGIN INDIA SHIPPED ON BOARD 14 DAYS FR EE DETENTION PERIOD AT DESTINA TION. 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE [email protected] 10X40 CONTAINERS 2675 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: 1329823 1329144 DT: 27. 05.2023, 1376294 DT: 29.05.202 3 INVOICE NO - TLL/G-494/EB S/HDPE-PIPE/06 & TLL/G-494/EBS /HDPE-PIPE/07 & TLL/G-494/EBS/ HDPE-PIPE/08 TOTAL GROSS WT : 104880.21 KGS TOTAL NET WT: 104861.20 KGS FREIGHT PREP AID COUNTY OF ORIGIN INDIA SHIPPED ON BOARD 14 DAYS FR EE DETENTION PERIOD AT DESTINA TION.
2023-06-02 MAEU226961178 EMPRESA NACIONAL DE TRANSMISION ELE 15492.25 kg 730820 1 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PACKA GES-67 (SIXTY SEVEN PACKAGES O NLY) LETTER OF CREDIT NO : LC -1142-20 DATED 01.12.2020 LO AN REFERENCE NO. GOILOC-244(1) TENDER NO-ICB -001 -2018-ENA TREL CONTRACT AGREEMENT NO. E NATREL -001 -EXIMBANK INDIA -2 020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUBSTAT ION, TRANSMISSION LINES AND RE LOCATION AND EXPANSION OF SUBS TATION AT LA GATEADA IN NICARA GUA. ACCORDING TO CONTRACT AGR EEMENT NO. ENATREL-001-EXIMBAN K INDIA-2020 LOT I -SCHEDULE 1A -EQUIPMENT AND MATERIAL SUP PLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSF ORMERS AND LINE BAY LOT I -SC HEDULE 1B -EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION -138/24.9 KV TRANSFORM ER AND LINE BAYS EQUIPMENT AN D MATERIALS FOR 138 KV CABLE TRAYS & CABLE CONDUITS LOT I -SCHEDULE 1A -EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/6 9 KV TRANSFORMERS AND LINE BAY METAL LATTICE STRUCTURE, ANC HORS BOLTS 69KV (4 COLUMNS OF 10.50M, 2 COLUMNS OF 8 M, 4 BE AMS OF 8M) HS CODE : 73082011 , 85449090, 73089090 GROSS W EIGHT : 15492.00 KGS NET WEIG HT : 15177.00 KGS SHIPPING BI LL NO : 9556153, 9556154, 9556 164 DT : 26.04.2023 COMMERC IAL INVOICE NO : TLL/G429/MIS/ 049 & TLL/G429GANTRY STR/050 COUNTRY OF ORIGIN . INDIA FRE IGHT PREPAID - 3 NOTIFY PARTY TEXSHIP, S.A. NUEVA EMBAJAD A DE LA FEDERACIN DE RUSIA 1/2 C. AL NORTE, CONDOMINIO COLIN AS DEL PRADO LAS COLINAS, MANA GUA, NICARAGUA. PH: +505-2276 -2243 / +505-8514-2024 EMAIL : [email protected] RUC#J031- 0000-329834
2023-05-12 MAEU914921227 EMPRESA NACIONAL DE TRANSMISION 23979.11 kg 853720 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834 5 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NIC ARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 K GS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L [email protected] MR. WILMUR : WILMER_BERMUDEZ@HOTM AIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:[email protected] RUC#J031-0000-329834
2023-05-05 MAEU226359093 EMPRESA NACIONAL DE TRANSMISION ELE 5081.68 kg 850421 1X20FT SHIPPERS LOAD STOW CO UNT TOTAL PACKAGES 59 (FIFTY NINE PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE N O. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL CON TRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LOT I NEW SUBSTATI ONS LA ESPERANZA AND RELOCATIO N LA GATEADALOT I SCHEDULE 1A EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/69 KV TRANSFOR MERS AND LINE BAY LOT I SCHE DULE 1B EQUIPMENT AND MATERIA L SUPPLY OF LA GATEADA 2 SUBST ATION 138/24.9 KV TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV LOT I N EW SUBSTATIONS LA ESPERANZA AN D RELOCATION LA GATEADA LOT I SCHEDULE 1A EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/6 9 KV TRANSFORMERS AND LINE BAY LOT I SCHEDULE 1B EQUIPMEN T AND MATERIAL SUPPLY OF LA GA TEADA 2 SUBSTATION 138/24.9 K V TRANSFORMER AND LINE BAYS E QUIPMENT AND MATERIALS FOR 138 KV HSN CODE: 85042100, 85369 090 GROSS WEIGHT: 5082.00 KGS NET WEIGHT: 4662.00 KGS SHI PPING BILL NO: 8788469 DT 27.0 3.2023, 8788458 DT 27.03.2023 COMMERCIAL INVOICE NO TLL/G4 29/TRF/046 & TLL/G429/LUGS & G LANDS/047 COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID
2023-05-05 MAEU226090196 TRANSRAIL LIGHTING LTD REPARTO LAS 1581.7 kg 853810 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUIL DING LA ESPERANZA SUBSTATION, TRANSMISSION LINES AND RELOCAT ION AND EXPANSION OF SUBSTATIO N AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOAN REFERENCE N O. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL GRW NO.: ICICIBK/2022-23/0059/GR W AIVER/0059GRW00004823 DATED. 1 4.03.2023 HV CB (COMPLETE) S INGLE & 3 POLE DRIVE SPARES F OR 145 KV 1600A HCB ISOLATOR CONNECTING ROD (MAIN SWITCH AU XILIARY TANDEM PIPE). 48F LT SM SS ECCS TAPE ARM.APPROACHCA BLE HSN CODE: 85381010, 90011 000, 85389000 GROSS WEIGHT: 1 582.00 KGS NET WEIGHT: 1222.0 0 KGS SHIPPING BILL NO: 87894 04 DT: 27.03.2023, 8788456 DT: 27.03.2023, 8788452 DT: 27.03 .2023 COMMERCIAL INVOICE NO TLL/G429/FREE/01 COUNTRY OF O RIGIN: INDIA FREIGHT PREPAID
2022-11-18 MAEU221526795 EMPRESA NACIONAL DE TRANSMISION ELE 246800.58 kg 730820 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II - SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 K GS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREP AID
2022-08-13 MAEU1KT594190 EMPRESA NACIONAL DE TRANSMISION ELE 301756.04 kg 730820 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES 16X20FT & 1X40FT TOTAL PACKAG ES 1723 ONE THOUSAND SEVEN HUN DR ED TWENTY THREE ONLY LETT ER OF CREDIT NO LC-1142-20 DAT ED 01. 12.2020 LOAN REFERENC E NO GOILOC-244(1) TENDER NO- ICB -001- 2018-ENATREL CONTR ACT AGREEMENT NO ENATREL-001-E XIMBAN K INDIA -2020 DESIGN SUPPLY OF GOODS WORKS AND RELA TED SERVICES FOR BUILDING LA ESPERANZA SUBSTATION TRANSMIS SION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA ACCORDI NG TO CONTRACT AGREEMENT NO. E NATREL-001- EXIMBANK INDIA-20 20 HS CODE 73082011 GROSS WE IGHT 301335.00 KGS NET WEIGH T 295338.00KGS SHIPPING BILL NO 2287188 DT 22.0 6.2022 231 1843 DT 22.06.2022 2343850 DT 24.06.2022 INVOICE NO TLL/G- 429/TM/021 TLL/G-429/TM/022 AN D TLL/G-429/COND/023 L OT II SCHEDULE 2B.1 138KV TRANSMISS ION LINE SINGLE CIRCUIT LA GA TEADA 2- LA ESPERANZA 2, LENGT H-59 KM SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES LOT II SCHEDULE 2D.1 RECOMMENDED S P ARE PARTS LOT I SCHEDULE 1 A EQUIPMENT AND MATERIAL SUPPL Y O F LA ESPERANZA SUBSTATION 138/24.9 KV-138/69 KV TRANSFO RMERS AND LINE BAY LOT I SCH EDULE 1B EQUIPMENT AND MATERIA L SUPPLY OF LA GATEADA 2 SUBS TATION 138/24.9 KV TRANSFORME R AND LINE BAYS COUNTRY OF O RIGIN INDIA FREIGHT PREPAID SECOND NOTIFY PARTY II TRANS RAIL LIGHTING LTD REPARTO LAS SIERRITAS CASA- 16 MANAGUA NICARAGUA CONTACT NO +505 8143 3956 EMAIL- ANKUR.S HARMA@TR ANSRAILLIGHTING.COM NOTIFY PA RTY -I MS. ILLEANA LLA NYZ@E NATREL.GOB.NI MR. WILMUR WILM [email protected] DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES
2022-06-07 MAEU914098034 EMPRESA NACIONAL DE TRANSMISION ELE 12243.12 kg 853710 1X40 FT CNTR SHIPPERS LOAD STOW COUNT PKG 23 NOS. LETTER OF CREDIT NO. : LC-1142 -20 DATED 01.12.2020 LOAN RE FERENCE NO. GOILOC-244(1) T ENDER N - ICB - 001 - 2018 - E NATREL CONTRACT AGREEMENT NO. E NATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOO DS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUB STATION, TRANSMISSION LINES AN D RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NI CARAGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I SCHEDU LE 1A EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION 138/24.9 KV-138/69 KV TRA NSFORMERS AND LINE BAY COMP LETE CONTROL AND PROTECTION PA NELS INCLUDING PROTECTION RELA YS, MEASURING DEVICES AND ACCE SSORIES FOR TWO TRANSFORMERS B AYS (138/24.9 KV,138/69 KV) AN D TWO LINE BAYS (138 KV AND 69 KV) AUTOMATED CONTROL SYSTE M, SUBSTATION PROTECTION AND M EASUREMENT (SAS). MAIN AND RED UNDANT LOT I SCHEDULE 1A.1 EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION GENERAL EQUIPMENT LOT I SC HEDULE 1B EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUB STATION 138/24.9 KV TRANSFORM ER AND LINE BAYS COMPLETE C ONTROL AND PROTECTION PANELS I NCLUDINGPROTECTION RELAYS, M EASURING DEVICES A ND ACCESSO RIES FOR FOUR BAYS OF LINE AND ONE T RANSFORMER BAY AUT OMATED CONTROL SYSTEM, SUBSTAT ION P ROTECTION AND MEASUREME NT (SAS). MAIN AND R EDUNDANT LOT I SCHEDULE 1D SPARE PARTS FOR SUBSTATIONS E QUIPMENT AND MATERIAL PROTECTI ON TRANSFORMER DIFFERENTIAL RELAY (87T) HS CODE: 8537 10 00 INVOICE - TLL/G429/C-S/019 SB NO 9392119 DT: 31.03.2022 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031 -0000-329834, NUEVA EMGAJAD A DE LA FEDRACTION DE RUSIA 1 /2C. AL NORTE, CONDMINIO COLIN AS DEL PRADO LAS COLINAS, MAN AGUA, NICARAGUA, PH : +505-22 76-2243 +505-8514-2024 INFO@T EXSHIP.NET MR. WILMER BERMUDE Z
2022-05-29 MAEU217552640 EMPRESA NACIONAL DE TRANSMISION 10396.06 kg 740811 1X20FT CNTR SHIPPER S LOAD ST OW COUNT PKG - 06 NOS. LETTE R OF CREDIT NO. : LC-1142-20 D ATED 01.12.2020 LOAN REFEREN CE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREEMENT NO. ENATRE L - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WOR KS AND RELATED SERVICES FOR BU ILDING LA ESPERANZA SUBSTATI ON, TRANSMISSION LINES AND REL OCATION AND EXPANSION OF SUB STATION AT LA GATEADA IN NICAR AGUA. ACCORDING TO CONTRACT AG REEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I - SCHEDULE 1A - EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION - 138/24.9 KV-13 8/69 KV TRANSFORMERS AND LINE BAY LOT I - SCHEDULE 1A.1 - E QUIPMENT AND MATERIAL SUPPLY O F LA ESPERANZA SUBSTATION - GENERAL EQUIPMENT LOT I - SCH EDULE 1B - EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 S UBSTATION - 138/24.9 KV TRANSF ORMER AND LINE BAYS LOT I - S CHEDULE 1B.1 - EQUIPMENT AND M ATERIAL SUPPLY OF LA GATEADA 2 SUBSTATION - GENERAL EQUIPM ENT HS CODE: 74081190 INVOIC E - TLL/G429/EC/020 SB NO -9 395528 DT: 31.03.2022 NET WEI GHT :9012.00KG FREIGHT PREPAI D 2 ND NOTIFY PARTY : TRANS RAIL LIGHTING LTD REPARTO LAS SIERRITAS, CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 8 1433956 EMAIL- ANKUR.SHARMA@T RANSRAILLIGHTING.COM
2022-05-16 MAEU1KT447654 EMPRESA NACIONAL DE TRANSMISION ELE 42131.28 kg 900110 SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM C ONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 [email protected] MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHED ULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM C ONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 [email protected] MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHED ULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM C ONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 [email protected] MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHED ULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS
2022-05-16 MAEU1KT447587 EMPRESA NACIONAL DE TRANSMISION ELE 179107.59 kg 730820 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBA NK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW CO UNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN IND IA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 [email protected] MR. WI LMER BERMUDEZ
2022-04-22 MAEU1KT422399 EMPRESA NACIONAL DE TRANSMISION ELE 156758.26 kg 730820 SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 FORWARDER ALL CARGO LOGISTICS HS CODE : 73 082011 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID S HIPPING BILL NO. 8557770 DT 2 7/02/22 , 8580104 DT 28/02/22 --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NU EVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, COND MINIO COLINAS DEL PRADO LAS C OLINAS, MANAGUA, NICARAGUA, P H : +505-2276-2243 +505-8514-2 024 [email protected] MR. WILM ER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES AN GLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 D T 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ
2022-03-26 MAEU216230132 EMPRESA NACIONAL DE TRANSMISION ELE 23953.26 kg 730820 1X40FT CNTR SHIPPERS LOAD S TOW COUNT PKG 60 NOS. T ENDER NO. :ICB-001-2018-ENATRE L LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244( 1) TENDER N - ICB - 001 - 2 018 - ENATREL CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVI CES FOR BUILDING LA ESPERANZA SUBSTATION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTR ACT AGREEMENT NO. ENATREL - 00 1 - EXIMBANK INDIA -2020 LA GA TEADA 2 - LA ESPERANZA. S HIPPING BILL NO. : 7937518 DAT E 02/02/22 SINGLE CIRCUIT S TEEL POLES AND CONCRETE POLES ANGLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90- 18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/013 NET WEIGHT - 23738.00 KGS HS CODE : 73082011 COUNT RY OF ORIGIN : INDIA FREIG HT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000- 329834, NUEVA EMGAJADA DE L A FEDRACTION DE RUSIA 1/2C. A L NORTE, CONDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-224 3 +505-8514-2024 INFO@TEXSHIP .NET MR. WILMER BERMUDEZ
2022-02-01 MAEU913642786 EMPRESA NACIONAL DE TRANSMISION ELE 16804.97 kg 730890 1X 20FT OT CNTR AND 1X40FT OT CNTR SHIPPERS LOAD STOW COU NT BOXES / PKG 248 NOS. TENDER NO. :ICB-001-2018-ENAT REL LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12.2020 AND AMENDMENT 01 DTD 23.12.202 1 LOAN REFERENCE NO. GOILOC-2 44(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SE RVICES FOR BUILDING LA ESPERAN ZA SUBSTATION, TRANSMISSION LI NES AND RELOCATION AND EXPANSI ON OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CO NTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I- SC HEDULE 1A- EQUIPMENT AND MATER IAL SUPPLY OF LA ESPERANZA SUB STATION -138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY EQ UIPMENT AND MATERIALS FOR 138 KV OUTDOO R LIGHTING SYSTEM (BAYS AND PE RIMETERS FENCE) AND EMERGENCY LIGHTING. 1 LOT LOT I - SC HEDULE 1B - EQUIPMENT AND MATE RIAL SUPPLY OF LA GATEADA 2 SU BSTATION -138/24.9 KV TRANSFOR MER AND LINE BAYS OUTDOOR L IGHTING SYSTEM (FOR THE BAYS) AND EMERGENCY LIGHTING. -1 LO T H S CODE : 73089090 COUNTRY OF ORIGIN : INDIA INVOICE NO. TLL/G-429/LIGHTING/12 GROSS WEIGHT : 16805 KGS. NET WEIG HT : 16569 KGS. SECOND NOTI FY PARTY II : TRANSRAIL LIGHT ING LTD REPARTO LAS SIERRITAS , CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 81433956 EMA IL- ANKUR.SHARMA@TRANSRAILLIGH TING.COM --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ 1X 20FT OT CNTR AND 1X40FT OT CNTR SHIPPERS LOAD STOW COU NT BOXES / PKG 248 NOS. TENDER NO. :ICB-001-2018-ENAT REL LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12.2020 AND AMENDMENT 01 DTD 23.12.202 1 LOAN REFERENCE NO. GOILOC-2 44(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SE RVICES FOR BUILDING LA ESPERAN ZA SUBSTATION, TRANSMISSION LI NES AND RELOCATION AND EXPANSI ON OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CO NTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I- SC HEDULE 1A- EQUIPMENT AND MATER IAL SUPPLY OF LA ESPERANZA SUB STATION -138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY EQ UIPMENT AND MATERIALS FOR 138 KV OUTDOO R LIGHTING SYSTEM (BAYS AND PE RIMETERS FENCE) AND EMERGENCY LIGHTING. 1 LOT LOT I - SC HEDULE 1B - EQUIPMENT AND MATE RIAL SUPPLY OF LA GATEADA 2 SU BSTATION -138/24.9 KV TRANSFOR MER AND LINE BAYS OUTDOOR L IGHTING SYSTEM (FOR THE BAYS) AND EMERGENCY LIGHTING. -1 LO T H S CODE : 73089090 COUNTRY OF ORIGIN : INDIA INVOICE NO. TLL/G-429/LIGHTING/12 GROSS WEIGHT : 16805 KGS. NET WEIG HT : 16569 KGS. SECOND NOTI FY PARTY II : TRANSRAIL LIGHT ING LTD REPARTO LAS SIERRITAS , CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 81433956 EMA IL- ANKUR.SHARMA@TRANSRAILLIGH TING.COM --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 [email protected] ET MR. WILMER BERMUDEZ
2021-05-14 MAEU208642569 EMPRESA NACIONAL DE TRANSMISION ELE 215783.87 kg 160415 .. .. PIECES PIECES PIECES PIECES PIECES .. PIECES .. PIECES ..
2021-05-14 MAEU208776129 EMPRESA NACIONAL DE TRANSMISION ELE 216364.02 kg 160415 PIECES PIECES PIECES PIECES PIECES PIECES .. PIECES PIECES PIECES PIECES PIECES ..
2021-04-30 MAEU208526061 EMPRESA NACIONAL DE TRANSMISION ELE 101302.03 kg 160415 PIECES PIECES .. PIECES PIECES PIECES
2021-04-30 MAEU208497950 EMPRESA NACIONAL DE TRANSMISION ELE 36775.17 kg .. .. .. PIECES
2021-04-30 MAEU209319301 EMPRESA NACIONAL DE TRANSMISION ELE 34591.08 kg .. PIECES PIECES PIECES
2021-04-30 MAEU208252053 EMPRESA NACIONAL DE TRANSMISION ELE 25958.17 kg 160415 PIECES PIECES PIECES PIECES
2021-04-16 MAEU208252214 EMPRESA NACIONAL DE TRANSMISION ELE 5535.73 kg . . ..
2021-03-26 MAEU209299371 EMPRESA NACIONAL DE TRANSMISION ELE 2499.79 kg 853540 1 X 20FT CNTR SHIPPERS LOAD STOW COUNT BOXES / PKG 12 N OS. TENDER NO. :ICB-001-201 8-ENATREL DESIGN, SUPPLY OF G OODS, WORKS AND RELATED SERVIC ES FOR BUILDING LA ESPERANZA S UBSTATION, TRANSMISSION LINES AND RELOCATION AND EXPANSION O F SUBSTATION AT LA GATEADA IN NICARAGUA ACCORDING TYO CONTRA CT AGREEMENT NO. ENATREL 001 EXIMBANK INDIA 2020 LETTER OF CREDIT NO. : LC-1142-20 DA TED 01.12.2020 S/B NO 8512 816/09.02.2021 INVOICE NO.T LL/G-429/SA/003 HS CODE.NO. 85354010 LOT I- SCHEDULE I A- EQUIPMENT AND MATERIAL SUPP LY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSFO RMERS AND LINE BAY EQUIPMENT AND MATERIALS FOR 13 8 KV SURGE ARRESTER 120KV, STATION TYPE 9 NO. EQUIPMENT AND MATERIA LS FOR 24.9 KV SURGE ARRE STER 21 KV, STATION TYPE 3 NO . EQUIPMENT AND MATERIALS FOR 69 KV SURGE ARRESTER 60KV, STATION TYPE 6 NO. LOT I - SCHEDULE 1B - EQUIPM ENT AND MATERIAL SUPPLY OF LA GATEADA 2 SUBSTATION -138/24.9 KV TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 1 38 KV SURGE ARRESTER 120K V, STATION TYPE 12 NO. E QUIPMENT AND MATERIALS FDR 24. 9 KV SURGE ARRESTER 21 KV , STATION TYPE - 3 NO. L OT I - SCHEDULE IC - EQUIPMENT AND MATERIAL SUPPLY OF LA GAT EADA 1 SUBSTATION -138/69 KV T RANSFORMER AND EQUIPMENTS EQU IPMENT AND MATERIALS FOR 138 K V SURGE ARRESTER 60KV, ST ATION TYPE 3 NO. LOT I - SCHEDULE LD - SPARE PARTS FOR SUBSTATIONS EQUIPMENT AND MAT ERIAL SURGE ARRESTOR SURGE ARRESTORS FOR 120 KV WI TH THE SAME CHARACTERISTICS OF THE INSTALLED ONES - 2 NO. SURGE ARRESTORS FOR 21 KV WI TH THE SAME CHARACTERISTICS OF THE INSTALLED ONES 2 NO. NET WEIGHT : 2054.000KG A DDITIONAL NOTIFY: TRANSRAIL L IGHTING LTD REPARTO LAS SIERR ITAS, CASA-16, MANAGUA, NICARA GUA CONTACT NO. +505 81433956 EMAIL- ANKUR.SHARMA@TRANSRAIL LIGHTING.COM
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