DIGATRON POWER ELECTRONICS INC
Address: 240 LONG HILL CROSS ROAD SHELTON CT 06484 US
DIGATRON POWER ELECTRONICS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.76 Average TEU per month: 4.75
Active Months: 8 Average TEU per Shipment: 0.70
Shipment Frequency Std. Dev.: 5.98
Shipments By Companies
Company Name Shipments
POWER ELECTRONICS ESPANA S L 107 shipments
ADOR DIGATRON PRIVATE LIMITED 1 shipments
DIGATRON POWER ELECTRONICS GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 56 shipments
841919 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Heaters; instantaneous or storage water heaters, non-electric, other than instantaneous gas water heaters 19 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 16 shipments
841919.0 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters 4 shipments
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 2 shipments
850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof 2 shipments
851010 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Shavers; with self-contained electric motor 2 shipments
520526 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 1 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
842119 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) 1 shipments
850431 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 1 shipments
902290 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 1 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-20 BANQ1070321271 POWER ELECTRONICS ESPANA S L 229140.0 kg 841919.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: DELTA BOBCAT SOLAR, LLC CO RD DELTA, MO INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-12-20 BANQ1070321176 POWER ELECTRONICS ESPANA S L 95200.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: SUPPLY CHAIN SOLUTIONS, LLC SITLER ST. BLDG. MEMPHIS, TN INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-12-20 BANQ1070321212 POWER ELECTRONICS ESPANA S L 184800.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: SUPPLY CHAIN SOLUTIONS, LLC SITLER ST. BLDG. MEMPHIS, TN INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-12-20 BANQ1070321284 POWER ELECTRONICS ESPANA S L 229140.0 kg 841919.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: DELTA BOBCAT SOLAR, LLC CO RD DELTA, MO INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-12-20 BANQ1070321294 POWER ELECTRONICS ESPANA S L 229140.0 kg 841919.0 SOLAR INVERTERS (HEM) ELIVERY ADDRESS: DELTA BOBCAT SOLAR, LLC CO RD DELTA, MO INVOICE NUMBER: SERIAL NUMBERS: SHIPPED ON BOARD
2025-12-20 BANQ1070392971 POWER ELECTRONICS ESPANA S L 4191.0 kg 841919.0 SOLAR INVERTERS DELIVERY ADDRESS: DELTA BOBCAT SOLAR, LLC CO RD DELTA, MO INVOICE NUMBER: + DELIVERY NUMBER: ; SHIPPED ON BOARD
2025-12-20 BANQ1070860204 POWER ELECTRONICS ESPANA S L 15588.0 kg 520527.0 SOLAR INVERTERS DELIVERY ADDRESS: EAST AIRTEX DRIVE, SUITE ,HOUSTON, TX INVOICE NUMBER: + DELIVERY NUMBER: SHIPPED ON BOARD SOLAR INVERTERS DELIVERY ADDRESS: TEXAS PARKWAY STAFFORD TX INVOICE NUMBER: + DELIVERY NUMBER: SHIPPED ON BOARD SOLAR INVERTERS DELIVERY ADRESS TEXAS PARKWAY STAFFORD TX INVOICE NUMBER: DELIVERY NUMBER: SHIPPERD ON BOARD SOLAR INVERTERS DELIVERY ADDRESS:: TEXAS PARKWAY STAFFORD TX INVOICE NUMBER: DELIVERY NUMBER: SHIPPED ON BOARD
2025-12-20 BANQ1070917411 POWER ELECTRONICS ESPANA S L 8160.0 kg 520527.0 SOLAR INVERTERS DELIVERY ADDRESS: TEXAS PARKWAY STAFFORD TX INVOICE NUMBER: DELIVERY NUMBER: SHIPPED ON BOARD SOLAR INVERTERS DELIVERY ADDRESS: TEXAS PARKWAY STAFFORD TX INVOICE NUMBER: DELIVERY NUMBER: SHIPPED ON BOARD
2025-09-23 BANQ1068680618 POWER ELECTRONICS ESPANA S L 300250.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVER ADDRESS: BLUEBONNET CIRCLE, MARBLE FALLS, TX INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-23 BANQ1068680591 POWER ELECTRONICS ESPANA S L 109620.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: PTE INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-23 BANQ1068680629 POWER ELECTRONICS ESPANA S L 254890.0 kg 520527.0 SOLAR INVERTERS (HEM) DELVIERY ADDRESS: TWISSELMAN ROAD, LOST HILLS, CA INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-23 BANQ1068680639 POWER ELECTRONICS ESPANA S L 207740.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: W MARIPOSA GRANDE SUN CITY, AZ INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-23 BANQ1068680655 POWER ELECTRONICS ESPANA S L 331290.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: BLUEBONNET CIRCLE, MARBLE FALLS, TX INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-23 BANQ1069119237 POWER ELECTRONICS ESPANA S L 14040.0 kg 520527.0 SOLAR INVERTERS DELIVERY ADDRESS: PE TEXAS EAST AIRTEX DRIVE, SUITE , HOUSTON, TX USA INVOICE NUMBER: DELIVERY NUMBER: SOLAR INVERTERS DELIVERY ADDRESS: PE TEXAS EAST AIRTEX DRIVE, SUITE , HOUSTON, TX USA INVOICE NUMBER: DELVIERY NUMBER: SHIPPED ON BO
2025-09-23 BANQ1069119264 POWER ELECTRONICS ESPANA S L 5594.0 kg 551332.0 SOLAR INVERTERS SPARE PARTES DELIVERY ADDRES FERDINAND: CANADIAN SOLAR SSES (US) INC PITLUK AVE BEXAR COUNTY , TEXAS USA DELIVERY ADDRESS CARAMBOLA: CANADIAN SOLAR SSES N RD STREET , MCALLEN USA DELIVERY ADDRESS: DESERT BLOOM . ,- . , PEORIA USA DELIVERY
2025-09-05 BANQ1068530238 POWER ELECTRONICS ESPANA S L 293760.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: GASKELL RD. ROSAMOND, CA. INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-05 BANQ1068375704 POWER ELECTRONICS ESPANA S L 372310.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: N RD STREET, MCALLEN, TX INVOICE NUMBER SERIAL NUMBER: SHIPPED ON BOARD
2025-09-05 BANQ1068530294 POWER ELECTRONICS ESPANA S L 403260.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS. W MARIPOSA GRANDE SUN CITY, AZ INVOICE NUMBER: SERIAL NUMBER SHIPPED ON BOARD
2025-09-05 BANQ1068530325 POWER ELECTRONICS ESPANA S L 206125.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: S. PINNEBOG RD. BAD AXE, MI INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-09-05 BANQ1068530360 POWER ELECTRONICS ESPANA S L 245400.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: PITLUK AVE. SAN ANTONIO, BEXAR COUNTY, TX INVOICE NUMBER SERIAL NUMBER SHIPPED ON BOARD
2025-09-05 BANQ1068530385 POWER ELECTRONICS ESPANA S L 233130.0 kg 520527.0 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: PITLUK AVE. SAN ANTONIO, BEXAR COUNTY, TX INVOICE NUMBER: SERIAL NUMBER: SHIPPED ON BOARD
2025-05-23 BANQ1066345270 POWER ELECTRONICS ESPANA S L 248700.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: 2345 VIOLET RD CORPUS CHRISTI, TX 78410 INVOICE NUMBER: 1025273442 1025273443 1025273446 1025273447 1025273444 1025273445 1025273494 1025273495 1025273496 1025273497 1025273498 1025273499 1025273490 1025273491 10252
2025-05-23 BANQ1066371804 POWER ELECTRONICS ESPANA S L 11704.0 kg 841919 SOLAR INVERTERS DELIVERY ADDRESS: PE TAMPA 9700 SOLAR DR TAMPA, FL 33619 INVOICE NUMBER 1025273661 DELIVERY NUMBER: 80989962 SHIPPED ON BOARD
2025-05-23 BANQ1066345293 POWER ELECTRONICS ESPANA S L 236265.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: 2345 VIOLET RD CORPUS CHRISTI, TX 78410 INVOICE NUMBER: 1025273682 1025273683 1025273679 1025273680 1025273681 1025273737 1025273738 1025273733 1025273734 1025273731 1025273732 1025273735 1025273736 1025273770 10252
2025-05-23 BANQ1066345090 POWER ELECTRONICS ESPANA S L 96080.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: 2201 Y.U. JONES RD. RICHMOND, TEXAS INVOICE NUMBER 1025273331 1025273332 1025273333 1025273334 1025273335 1025273336 1025273436 1025273437 SERIAL NUMBER: 34314881 34319951 34319952 34308884 34314885 34314883 3431488
2025-05-23 BANQ1066345288 POWER ELECTRONICS ESPANA S L 248700.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: 2345 VIOLET RD CORPUS CHRISTI, TX 78410 INVOICE NUMBER: 1025273541 1025273542 1025273532 1025273533 1025273534 1025273535 1025273536 1025273591 1025273592 1025273587 1025273588 1025273589 1025273590 1025273586 10252
2025-05-23 BANQ1066345116 POWER ELECTRONICS ESPANA S L 109125.0 kg 841919 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: BLUE SUMMIT II STORAGE, LLC 17301 COUNTY ROAD 97 N VERNON, TX 76384 INVOICE NUMBER: 1025273438 1025273439 1025273440 1025273441 1025273543 1025273544 1025273545 1025273546 1025273684 SERIAL NUMBER: 34314880 34304871
2025-05-23 BANQ1066345296 POWER ELECTRONICS ESPANA S L 102470.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: 431 EAST AIRTEX DRIVE, SUITE 300 77073, HOUSTON, TX USA INVOICE NUMBER: 1025273547 1025273548 1025273549 1025273550 1025273552 1025273553 1025273551 1025273593 SERIAL NUMBER: 34330391 34325617 34325616 34325615 3433
2025-05-04 BANQ1065864690 POWER ELECTRONICS ESPANA S L 242500.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025272342 1025272343 1025272344 1025272345 1025272346 1025272347 1025272348 1025272349 1025272378 1025272379 102527238
2025-05-04 BANQ1065876110 POWER ELECTRONICS ESPANA S L 242500.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER 1025272451 1025272452 1025272453 1025272454 1025272455 1025272456 1025272445 1025272446 1025272447 1025272448 1025272449
2025-05-04 BANQ1065876191 POWER ELECTRONICS ESPANA S L 242500.0 kg 520527 SOLAR INVERTERS (HEM) DELVIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025272534 1025272535 1025272552 1025272551 1025272583 1025272584 1025272585 1025272586 1025272597 1025272598 10252725
2025-05-04 BANQ1065876229 POWER ELECTRONICS ESPANA S L 250000.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025272649 1025272650 1025272651 1025272652 1025272653 1025272654 1025272655 1025272656 1025272687 1025272688 102527268
2025-05-04 BANQ1066038725 POWER ELECTRONICS ESPANA S L 266750.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025273018 1025273019 1025273044 1025273045 1025273042 1025273043 1025273070 1025273071 1025273072 1025273073 102527307
2025-05-04 BANQ1065960327 POWER ELECTRONICS ESPANA S L 19510.0 kg 902290 SPARE PARTS FOR SOLAR INVERTERS DELIVERY ADDRESS 431 EAST AIRTEX DRIVE, SUITE 300, HOUSTON, TX 77073 INVOICE NUMBER 1025272900 1025272901 DELIVERY NUMBER: 80981355 80981355 SPARE PARTS FOR SOLAR INVERTERS DELIVERY ADDRESS: 431 EAST AIRTEX DRIVE, SUITE
2025-04-25 BANQ1065736341 POWER ELECTRONICS ESPANA S L 11645.0 kg 520527 SOLAR INVERTERS DELIVERY ADDRESS: 431 EAST AIRTEX DRIVE, SUITE 300,HOUSTON, TX 77073 INVOICE NUMBER 1025271719 Y 1025271720 1025271715 1025271813 DELIVERY NUMBER: 80967910 + 80966029 + 80966042 + 80966706 + 80967294 + 80967288 + 80963897 + 80966028 + 8096
2025-04-25 BANQ1065288343 POWER ELECTRONICS ESPANA S L 319280.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: 7626 W SUNNYVIEW AVE, VISALIA, CALIFORNIA INVOICE NUMBER 1025271681 1025271682 1025271683 1025271684 1025271685 1025271686 1025271687 1025271688 1025271689 1025271690 1025271691 1025271692 1025271758 1025271759 1025
2025-04-25 BANQ1065288395 POWER ELECTRONICS ESPANA S L 339500.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER 1025271878 1025271879 1025271894 1025271895 1025271896 1025271897 1025271914 1025271915 1025271916 1025271917 1025271918
2025-04-25 BANQ1065288410 POWER ELECTRONICS ESPANA S L 315250.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER 1025272041 1025272043 1025272097 1025272098 1025272099 1025272100 1025272101 1025272102 1025272137 1025272138 1025272139
2025-03-29 BANQ1065025089 POWER ELECTRONICS ESPANA S L 315250.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025271236 1025271237 1025271387 1025271388 1025271248 1025271249 1025271389 1025271390 1025271391 1025271392 102527139
2025-03-29 BANQ1065025101 POWER ELECTRONICS ESPANA S L 303125.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025271421 1025271422 1025271423 1025271424 1025271425 1025271426 1025271486 1025271487 1025271488 1025271523 102527152
2025-03-29 BANQ1065025103 POWER ELECTRONICS ESPANA S L 315250.0 kg 520527 SOLAR INVERTERS (HEM) DELVIERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025271595 1025271596 1025271597 1025271598 1025271625 1025271626 1025271627 1025271628 1025271629 1025271630 102527165
2025-03-29 BANQ1065234557 POWER ELECTRONICS ESPANA S L 16992.0 kg 841919 SOLAR INVERTERS DELIVERY ADDRESS: 431 EAST AIRTEX DRIVE, SUITE 300,HOUSTON, TX 77073 INVOICE NUMBER 1025271719 Y 1025271720 1025271715 1025271813 DELIVERY NUMBER: 80967910 + 80966029 + 80966042 + 80966706 + 80967294 + 80967288 + 80963897 + 80966028 + 8096
2025-03-16 BANQ1064501812 POWER ELECTRONICS ESPANA S L 351625.0 kg 520527 SOLAR INVERTERS DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025270371 1025270372 1025270401 1025270402 1025270424 1025270425 1025270426 1025270427 1025270428 1025270429 1025270455 1025
2025-03-16 BANQ1064501798 POWER ELECTRONICS ESPANA S L 279910.0 kg 520527 SOLAR INVERTERS DELIVERY ADDRESS: 6845 ROCK CREEK ROAD JACKSBORO TX 76458 UNITED STATES INVOICE NUMBER: 1025270399 1025270400 1025270422 1025270423 1025270457 1025270458 1025270553 1025270554 1025270555 1025270556 1025270557 1025270558 1025270590 10252705
2025-03-16 BANQ1064501825 POWER ELECTRONICS ESPANA S L 372600.0 kg 520527 SOLAR INVERTERS DELIVERY ADDRESS: 6829 ELK RD AXTELL, TX 76624 INVOICE NUMBER 1025270674 1025270675 1025270676 1025270725 1025270726 1025270721 1025270722 1025270723 1025270724 1025270748 1025270749 1025270781 1025270783 1025270784 1025270785 1025270810 1
2025-03-12 BANQ1064809037 POWER ELECTRONICS ESPANA S L 319280.0 kg 841919 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: SKELETON CREEK SOLAR, LLC 43484498 E WHEAT CAPITAL RD ENID, OK 73701 INVOICE NUMBER: 1025270621 1025270622 1025270623 1025270624 1025270625 1025270626 1025270668 1025270669 1025270679 1025270680 1025270681 102527068
2025-03-12 BANQ1064809057 POWER ELECTRONICS ESPANA S L 319280.0 kg 841919 SOLAR INVERTERS (HEM) DELIVERY ADDRESS SKELETON CREEK SOLAR, LLC 4348,4498 E WHEAT CAPITAL RD ENID, OK 73701 INVOICE NUMBER 1025270815 1025270816 1025270817 1025270818 1025270819 1025270820 1025270821 1025270822 1025270823 1025270874 1025270875 1025270876
2025-03-12 BANQ1064808847 POWER ELECTRONICS ESPANA S L 339500.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025271119 1025271120 1025271121 1025271122 1025271123 1025271124 1025271125 1025271126 1025271127 1025271128 102527116
2025-02-11 BANQ1064250011 POWER ELECTRONICS ESPANA S L 242500.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1025270228 1025270229 1025270230 1025270240 1025270255 1025270256 1025270257 1025270258 1025270286 1025270287 1025270296 1025270297 1025270298 1025270327 1025270328 1025270331 1025270332 1025270333 1025270369 1025270370 SERIAL NUMBER 34018208 34018207 34013593 34005919 34021804 34021806 34018210 34021807 34018198 34018209 34028685 34028688 34021808 34028687 34021809 34028686 33927455 34013584 34036731 34036732 SHIPPED ON BOARD
2025-02-11 BANQ1064249980 POWER ELECTRONICS ESPANA S L 230375.0 kg 520527 SOLAR INVERTERS (HEM) DELIVERY ADDRESS: TRANSPORTATION PARTNERS & LOGISTICS 2300 SITLER ST. BLDG. 689 MEMPHIS, TN 38114 INVOICE NUMBER: 1024278962 1024278963 1024278964 1024278965 1024278966 1024278967 1024278968 1024278969 1024278970 1025270056 1025270057 1025270058 1025270059 1025270060 1025270061 1025270073 1025270074 1025270075 1025270076 SERIAL NUMBER: 33998330 33998334 33998335 33998328 33998333 33998326 33998332 33998329 33998327 34005064 34005069 33998331 34005065 34001502 34005063 34001500 33998336 34001499 34005071 SHIPPED ON BOARD
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240 LONG HILL CROSS ROAD SHELTON CT 06484 US
240 LONG HILL CROSS RD SHELTON CT 06484-4376 US
50 WATERVIEW DR SHELTON CT 06484-4376 US