International Firm|25180 transactions
Active Value 87
Trading: 2X40 FT OT CONTAINER(S) - 41 PACKAGES SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING CARLOS FONSECA SU BSTATION, TRANSMISSION LINES AND EXPANSION OF VILLA EL C ARMEN, SAN RAFAEL DEL SUR AND LAS COLINAS SUBSTATIONS CON TRACT NUMBER: ENATREL-001-2018 DATED JULY 12, 2018 EXIM CONTRACT REFER ENCE NUMBER: G OILOC-221[01] LC NUMBER AND D ATE: LC - 1103 - 19 DT. 07.11. 2019 HS CODE: 85043300 & 850 44030 SHIPPING BILL NO : 9 626133 DT 24/03/2021 9623927 DT 24/03/2021 FREIGHT PREPA ID TOTAL GROSS WT.25,460.00 K GS TOTAL NET WT.21,370.00 KGS PLACE OF DELIVERY: MANAGUA, NICARAGUA ITEM NO. DESCRI PTION OF GOODS QUANTITY UNIT LOT I - SCHEDULE 1A.1 - E QUIPMENT AND MATERIAL SUPPLY O F CARLOS FONSECA SUBSTATION - GENERAL EQUIPMENT 6 CHARGE R - RECTIFIER 220 VAC TO 125 V DC 1 EA LOT 1 - SCHEDULE LA - EAUIPMENT AND MATERIAL SUPP LY OF CARLOS FONSECA SUB STAT ION - 138/13.8KV TRANSFORMER A ND LINE BAYS VOLTAGE TRANSFOR MER 138 KV 7.1 INDUCTIVE VOLT AGE TRANSFORMERS, 138000 : 3/ 100 : 3/ 100: 3/ 100: 3 V OLTS. 9 EA LOT 1 - SCHEDULE LF - SPARE PARTS FOR SUBSTATI ONS EQUIPMENT AND MATERIAL C URRENT TRANSFORMER 138 KV 26 CURRENT TRANSFORMERS, 145 KV, 400-800/1-1-1-1 A 13 EA VOL TAGE TRANSFORMER 138 KV 27 IN DUCTIVE VOLTAGE TRANSFORMER, 1 38000 : 3/ 100 : 3/ 100: 3/ 100: 3 VOLTS 15 EA SPARE PARTS FOR CARLOS FONSECA SUBS TATION CURRENT TRANSFORMER 13 8 KV 55 CURRENT TRANSFORMERS, 145 KV, 400-800/1-1-1-1 A 3 E A - PHONE: (505)2252-7400, (505)2252-7500, (505)8594-5500 EXT: 4240 MS. ILLEANA: ILAN UZ@ENATREL.GOB.NI MR. WILMUR : WILMER_BERMUDEZ@HOTMAIL.COM2X40 FT OT CONTAINER(S) - 41 PACKAGES SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING CARLOS FONSECA SU BSTATION, TRANSMISSION LINES AND EXPANSION OF VILLA EL C ARMEN, SAN RAFAEL DEL SUR AND LAS COLINAS SUBSTATIONS CON TRACT NUMBER: ENATREL-001-2018 DATED JULY 12, 2018 EXIM CONTRACT REFER ENCE NUMBER: G OILOC-221[01] LC NUMBER AND D ATE: LC - 1103 - 19 DT. 07.11. 2019 HS CODE: 85043300 & 850 44030 SHIPPING BILL NO : 9 626133
International Firm|628 transactions
Active Value 75
Trading: SKID GENERATOR, ACCESSORIES AND SPARE PARTS SUPPLY OF ORC MODULE AND RELATED SERVICES TURBODEN 80- HRS AS PER SALES CONTRACT NO. 14SOF-000014 DATED 21AUG2014. IRREVOCABLE STANDBY 0006CIM3000047L0 HTS CODE: 85023920 FREIGHT PREPAID FEED PUMP SKID
International Firm|14814 transactions
Active Value 87
Trading: ENATREL DESIGN SUPPLY OF GOODS WORKS A ND RELATED SERVICES FOR BUILDING-EQUIPME NT AND MATERIALS FOR 138 KV
International Firm|13240 transactions
Active Value 77
Trading: 1 LOT CONTAINS - ACCESSORIES FOR GENERA TOR RTDS ( SUPPLY OF ELECTRO MECHANICAL EQUIPMENT AND RELATED SERVICES FOR MUON
International Firm|6954 transactions
Active Value 77
Trading: EXTRACTING MACHINERY PARTIAL SUPPLY OF A "CONTINUOUS SANDWICH PANEL LINE FOR USA AND RELATED SERVICES" REF.CONTRACT NO.400005077 DATED 11.11.2004
International Firm|3109 transactions
Active Value 76
Trading: 47PACKAGES STC: 1,413PCS OF PRINTED EDUCATIONAL BOOKS-TITLE: A FRAMEWORK FOR PHYSICAL EDUCATION IN THE EARLY YEARS,LIBRARY MANAGEMENT:ROLE OF TRAINING IN UNDERSTANDING RELATED SERVICES,MARINE CARGO SECURITY
International Firm|1716 transactions
Active Value 76
Trading: PROCUREMENT OF BRAND NEW 02(TWO) NOS BULLDOZER WITH SPARE PARTS TOOLS ACCESSORIES AND OTHER RELATED SERVICES MOEL: RD17 BRAND: RHINO COUNTRY OF ORIGIN: USA QUANTITY: 02 NOS H S CODE: 8429 11 90 1) SERIAL NO RD17 23884667 2) SERIAL NO RD17 23884671 UNDER THE PROJECT: PROCUREMENT OF ESSENTIAL EQUIPMENT FOR MONGLA PORT DESCRIPTION QUANTITY TOTAL PRICE VALUE PACKING MARKING AND ALL OTHER DETAIL OF THE GOODS AND SERVICES ARE AS PER CONTRACT NO 18 14 0158 411 14 011 19 364 DATE 20/06/2021(CONTRACT SIGNED ON 29/06/2021 EXECUTED) BETWEEN APPLICANT AND BENEFICIARY DELIVERY TERM: CFR CHITTAGONG PORT BANGLADESH A) THE CITY BANK LIMITED BIN 000321414 0101 AND APPLICANTS VAT REGISTRATION NO 002916203 0802 B) LCAF NO CBL/IC 112540 C) TAX IDENTIFICATION NO 740212782782 D) VAT REG NO 002916203 0802 E) HS CODE: 8429 11 90(BULLDOZER) F) LC NUMBER: 073621010094 DATED 21 07 27 DRAWN UNDER THE CITY BANK LIMITED L/C NUMBER: 073621010094 DATED 21 07 27 FREIGHT PREPAID PORT OF LOADING: MIAMI SEA PORT OF USA PORT OF DISCHARGE: CHITTAGONG PORT BANGLADESH VESSEL: CMA CGM BIANCA 0PGCGW1MA PHONE: +880 2 8331040 TAX ID:740212782782 FAX:880466275224 EMAIL: DCEMET(AT)MPA GOV BD AND B THE CITY BANK LIMITED KHULNA BRANCH SIR IQBAL KHULNA 9100 BANGLADESH EMAIL: KHULNA(AT)THECITYBANK COM PHONE: +880 2 8331040 TAX ID:740212782782
International Firm|741 transactions
Active Value 75
Trading: (QTY: 6) DOPPLER VERY HIGH FREQUENCY OMNI RANGE/DISTANCE MEASURING EQUIPMENT(DVOR/DMES) IN MAIN AND STANDBY CONFIGURATION WITH ASSOCIATED TOOLS TEST EQUIPMENT SPARE PARTS AND ACCESSORIES AND RELATED SERVICES FOB NEW YORK SEAPORT USA/HAI PHONG SEAPORT VIETNAM (INCOTERMS 2010) AS PER BENEFICIARY CONTRACT NO HQCAA/1992/029/XXLN DATED 24TH JUNE 2019 DOCUMENTARY CREDIT NO LC/01/001/105795 DATED 191114 IMPORTER`S NTN NO 1945826 6 GOODS ARE IMPORTABLE UNDER H S CODE NO 8526 9100 HTS CODE : 85269100 CONTAINER NO: CSLU6032013 NET WEIGHT: 3520 KGS CONTAINER NO: FSCU8960347 NET WEIGHT: 3528 KGS CONTAINER NO: OOLU6814125 NET WEIGHT: 3748 KGS
International Firm|450945 transactions
Active Value 77
Trading: COMPUTER RELATED SERVICES, NEC
International Firm|11 transactions
Active Value 71
Trading: PRINTED INFORMATIONAL DOCUMENTS INTRODUCING THE SERVICES OF INSTALLING AND ASSEMBLING ELECTROMECHANICAL SYSTEMS FOR CONSTRUCTION PROJECTS AND PROVIDING RELATED SERVICES OF FUJI FURUKAWA E & C COMPANY - 100% NEW PRODUCTS
india Supplier|52 transactions
Active Value 82
Trading: EMPTY DRUMS-EXPORT OF 14 NO EMPTY DRUMS PURPOSE OF VACCUMING TREATMENT AND OTHER RELATED SERVICES
International Firm|7214 transactions
Active Value 77
Trading: SUPPLY OF (1) ONE GAS TURBINE GT25, (1) ONE HEAT RECOVER ST EAM GENERATOR AND (1) ONE STE AM TURBINE-GENERATOR UNIT AND RELATED SERVICES FOR CENTRAL DULCES NOMBRES UNIT II PARTI AL DELIVERY OF: OUTDOOR ENCLO SURE FOR GT & GENERATOR, AND, IF SINGLE SH
turkey Supplier|126 transactions
Active Value 72
Trading: KOKU GİDERİM SİSTEMİ (12.600 M3/H TWO STAGE WET SCRUBBİNG SYSTEM PP AND RELATED SERVİCES - WWTP PRİMOSTEN)
International Firm|2927 transactions
Active Value 76
Trading: MICOM P141916A6M0460J RELAY - SUPPLY OF GOODS AND RELATED SERVICES FOR 230KV TRA NMISSION SYSTEM ASSOCIATED
International Firm|34 transactions
Active Value 62
Trading: INSTITUTIONAL DATABASE HARDWARE RELATED SERVICES (CS_AR3107,CS_EPDU1132B_EASY )
International Firm|56933 transactions
Active Value 67
Trading: COMPUTER RELATED SERVICES, NEC
india Supplier|1 transactions
Active Value 61
Trading: 1.HARD COKE AND RELATED SERVICES
india Supplier|39 transactions
Active Value 62
Trading: FINANCIAL AND RELATED SERVICES PRINTED B
sweden Supplier|2 transactions
Active Value 61
Trading: 1 FIREBOARD BOX FOB SWEDEN BY SEA, GOVT. STORES AS PER BASIC ORDERING AGREEMENT FOR SUPPLY OF ARTICLES AND PROVISION OF RELATED SERVICES NO. 818001/B-002/310530 DATED 30.06.20
International Firm|1739075 transactions
Active Value 87
Trading: DO 30713321 DEC. 4406 DIC-30-2004 MERCANCIA NUEVA LAS DEMAS BOBINAS DE REACTIANCIA AUTOINDUCCION PARA TENSION DE SERVIC
International Firm|1225043 transactions
Active Value 77
Trading: SAMSUNG BRAND FREE OF CHARGE SERVICES PARTS I.E DIFFUSER SHEET DIFFUSER PLATE LGP ASSY TCONE NET WEIGHT 500KGS VALUE OF CUSTOM PURPOSE 2500
International Firm|1024854 transactions
Active Value 77
Trading: 1 X 20 CONTAINERS CONTAINING 15 CASE OF AUTOMOTIVE SERVICE PARTS
International Firm|743967 transactions
Active Value 87
Trading: COTTON MADE UPS 100% COTTON TE RRY TOWELS SB NO:8140889 D T.11/02/2010 DDC : PREPAID INV.NO. 2009313919 - 922 TO TAL NET WT: 7079.404 KGS TO TAL GRS WT: 8392.480 KGS WE IGHT : 8392.48 KGS AGENT A DDRESS MAERSK LINE CHARLOTT E CUSTOMER RESOURCE CENTER 9 300 ARROWPOINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVICE +1 (80 0) 321 8807 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SERVICE +1 (704) 571 4625
International Firm|700082 transactions
Active Value 77
Trading: TRIPE SHEET SET SIZE FUL L KING QTY 256 HTS CODE 6302319020 6302319010 PONO35 26199691 PLACE OF D ELIVERY SOUTHGATE STORAGE COCOM PART LOAD CONTAINERS COVERED BY BLSAMC2006AMC2010272 AMC2010273AMC2010275AMC2010276A0277AMC20 10278AMC2010279 630231 HS SHIPPER INDO COUNT INDUSTRIES LIMITED ARCADIA3RD FLOOR NARIMAN POINT PURCHASE ORDER NUMBER 3526199691 100 COTTON MADEUPS 630231 MAIN CARRI AGE CMA CGM MEXICO 0TUR3E1M TOTAL PKGS 128 PK FREIGHT CO LLECT SECOND NOT IFY DAMCO DIST RIBUTION SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE CA 90280
International Firm|660074 transactions
Active Value 87
Trading: CS-SERVICE-SPARE OPERATING MECH 245KV DOUBLE BREAK DS (MOTORIZED TYPE HD80) CONTACT FOR ONE POLE ES)
International Firm|413594 transactions
Active Value 87
Trading: GARMENTS 3309 CARTONS ON 100 PACKAGES 100% COTTON KNITTED BABIES GARMENTS NET WT:4448.4 30 KGS INVOICE NO:INJJ-0241/1 4-15 DT. 19/05/2014 S.BILL NO : 2855271 DT. 22/05/2014 STYLE NO: PO.NO:P1940 59 PACKS 77729326W-BO1-NBI, 03M,06M,09M GB 3PC SET 240,456 ,336,1296 77809001W BO1 AST GB 3PC SET 7821 77809001W BO2 AST GB 3PC SET 6327 77819001W -GR2-AST GB 3PC SET 4536 7781 9001W-GR5-AST GB 3PC SET 738 PO.NO:P194138 PACKS 77809001W BO3 AST GB 3PC SET 6480 77819001W GR1 AST GB 3 PC SET 153 77819001W GR3 AST GB 3PC SET 1296 77819001W GR4 AST GB 3PC SET 684 TOTAL INNER PACKS:30363 PACKS TOTAL INNER PIECES: 91089 PCS ALSO NOTIFY : CARMICHAEL INTERNATIONAL SERVICE 2930 WINCHESTER ROAD, SUITE 601, MEMPHIS. FAX : 901 767 9093 ALSO NOTIFY: GERBER CHILDRENSWEAR LLC., 6 CORPORATE PARKWAY, SUITE 300 GOOSE CREEK,SC 29445, U.S.A
International Firm|331005 transactions
Active Value 77
Trading: OF SAMSUNG BRAND REFRIGERATORS THE FIRST FOUR DIGITS OF THE IMPORTED GOODS' H.S . CLASSIFICATION NO. : 8418 "FREIGHT COLL ECT" L/C NUMBER : TA/119/69831/6 IN VIEW OF DANGER OF CONFISCATION WARRANTED VESSEL IS NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF SYRIA,LEBA;NON,IRAQ, SAUDI ARABIA, YEMEN, SUDAN, LIBYA OR ANY OTHER ARAB COUNTRY EXCEPT EGYPT AND JORDAN PRIOR TO UNLOADING IN ISRAEL UNLESS IN DISTRESS OR SUBJECT TO FORCE MA JEURE TIERRAMARAIRE, S.A. AS AGENT ONLY F OR THE CARRIER ZIM INTEGRATED SHIPPING SERVICES LTD.
International Firm|311066 transactions
Active Value 77
Trading: GRAPES, FRESH OCEAN FREIGHT PREPAID SHIPPER'S LOAD & COUNT 1600 UNITS-PACKAGES AS PER BELOW DESCRIPTION REFRIGERATED CONTAINER SET AT -0.5 C AND 0 CBM/H VENTILATION 1X40' RH CONTAINER SHIPPER'S LOAD & COUNT 1600 CASES FRESH GRAPES ON 20 PALLETS FUMIGATED CLEAN ON BOARD REFRIGERATED CARGO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
International Firm|310474 transactions
Active Value 77
Trading: 1 X 40' HC CONTAINER TOTAL 738 BALES (SEVEN HUNDRED AND THIRTY EIGHT BALES ONLY) HAND KNOTED/TUFTED WOVEN WOOLEN CARPETS/KILIM/PILLOW INVOICE NO:12473 DT:09.07.07 S/BILL NO:1743404 DT:12.07.07 IEC CODE:3392000493 HTS CODE:57031010 57011000 GR.WT. 15004.000 KGS FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: AGRA SERVICES BROKERRAGE CO INC 221-20, 147TH AVENUE JAMAICA NY1141 TEL 718-527-0560 FAX 718-723-8645
International Firm|265787 transactions
Active Value 77
Trading: MENS SUETER P.O. NO. 0021161142 STYLE NO. G814F1102485EVE INVOICE NO. ESL-01-69-14 DATE- 18.08.2014 EXP NO. 1340-00291-14 DATE- 19.08.2014 L-C NO. SUB3266026 DATE- 19-06-2014 -TEL- 52 55 5899 1250 FAX- 52 55 5899 1293 ATN .URSULA LOPEZ PHONE52- 55 58991200 EXT. 31274. FAX- 52 58991293 RFC -TAX ID CMA9109119L0 -11000 PHONE- 52 55 50109350 FAX- 52 55 50109384 TAX ID- DLM000704FD6 HTS NO -61102001 GLN NO -7507003100056 DEPT -00016 PO TYPE -0021 NOTIFY PARTY- DAMCO LOGISTICS MEXICO ADDRESS- SA DE CV TORRE OPTIMA II AV. PASEO DE LAS PALMAS NO. 275 - PISCO 3, COL. LOMAS DE CHAPULTEPEC MEXICO, DF C.P. 11000 PHONE- 52 55 50109350 FAX- 52 55 50109384 TAX ID- DLM000704FD6 FREIGHT COLLECT ; LAST CONTAINER RECEIPT DATE 08-23-14 SERVICE CONTRACT GB14-0128M
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