| 2025-06-27 |
MAEU252982326 |
SCHNEIDER ELECTRIC IT BUSINESS INDIA PRIVATE LIMITED |
6952.78 kg |
853690
|
1 X 20 - MSKU2698093 - 08 PAC KAGES 73298-290-01 - BUS PRIN CIPAL SUPERIOR - 430 PCS 732 98-285-01 - BUS VERTICAL 1 P OSICION - 630 PCS 73297-271-0 6 - CON LINEA F/C BRANCH NO L EV AL - 217 PCS 73297-772-02 - CONECTOR BUS VERT. BRANCH 4 00A - 720 PCS 73298-290-01 - BUS PRINCIPAL SUPERIOR - 133 4 PCS 73298-285-01 - BUS VERT ICAL 1 POSICION - 518 PCS 73 297-772-02 - CONECTOR BUS VE RT. BRANCH 400A - 1248 PCS 73 298-258-04 - CONECTOR ENLACE FASE C - 432 PCS 73298-295-01 - SPACER DEL X-BUS - 430 PCS 73297-271-06 - CON LINEA F/ C BRANCH NO LEV AL - 652 PCS 73298-258-04 - CONECTOR ENLAC E FASE C - 1082 PCS 73296-41 7-02 - EXTENSION NEUTRO MP 6 P - 250 PCS 73296-417-02 - EX TENSION NEUTRO MP 6P - 250 PC S 73297-271-06 - CON LINEA F/ C BRANCH NO LEV AL - 540 PCS INVOICE NO. CA29250001918 DATE: 28-04-2025 SHIPPING BIL LNO. 1469346 SHIPPING BILLDAT E:02-05-2025 PO NUMBER: 93022 8128-47, 930228128-49 & 9302 28128-58 HS CODE: 85369090 IEC NO: 0497002671 NET WEIGHT 6553.00 KGS ALL ORIGIN CHARG ES ON COLLECT TERMS ---- CO ---- C.P.28219 MANZANILLO, C OLIMA AT N. ANDRES BURBANO |
| 2025-02-22 |
MAEU248479598 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
17098.0 kg |
853620
|
72 PALLETS NW CHASSIS 4P 800- 2500A HS CODE : 85362010 INV OICE NO & DATE AA3640060498 & 29.12.2024 AA3640060499 & 2 9.12.2024 SB NO & DATE 69067 99 DT 31/12/2024 ALL ORIGIN AND DESTINATION CHARGES TO B E PAID AT ORIGIN TERMS NET WEIGHT : 16,642.960KGS |
| 2025-02-22 |
MAEU248342267 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
13266.89 kg |
853620
|
72 PALLETS NW 08/20 N/H 4P BL OC UL HS CODE : 85362010 INV OICE NO & DATE AA3640059708 & 26.12.2024 AA3640059709 & 2 6.12.2024 SB NO & DATE 68122 36 DT 27/12/2024 ALL ORIGIN AND DESTINATION CHARGES TO B E PAID AT ORIGIN TERMS NET WEIGHT : 12,824.904 KGS |
| 2025-02-18 |
MAEU247785312 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16162.22 kg |
853620
|
72 PALLETS NSX 600 UL 3P BREA KER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA36400557 47 & 11.12.2024 AA3640055748 & 11.12.2024 SB NO & DATE 6 382932 DT 12/12/2024 ALL OR IGIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN TERMS NET WEIGHT : 15,655.184 KGS |
| 2025-02-18 |
MAEU248083310 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16921.55 kg |
853620
|
72 PALLETS NW 08/20 N/H 4P BL OC UL HS CODE : 85362010 INV OICE NO & DATE AA3640057697 & 19.12.2024 AA3640057698 & 1 9.12.2024 SB NO & DATE 65997 79 DT 19/12/2024 ALL ORIGIN AND DESTINATION CHARGES TO B E PAID AT ORIGIN TERMS NET WEIGHT : 16,544.624 KGS |
| 2025-02-18 |
MAEU248186291 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
17501.7 kg |
853620
|
72 PALLETS NW 08/20 N/H 4P BL OC UL HS CODE : 85362010 INV OICE NO & DATE AA3640058388 & 21.12.2024 AA3640058389 & 2 1.12.2024 SB NO & DATE 66651 71 DT 21/12/2024 ALL ORIGIN AND DESTINATION CHARGES TO B E PAID AT ORIGIN TERMS NET WEIGHT : 17,111.760 KGS |
| 2025-02-18 |
MAEU247563038 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16438.46 kg |
853620
|
72 PALLETS NSX 600 UL 3P BREA KER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA36400550 05 & 09-12-2024 AA3640055006 & 09-12-2024 AA3640055007 & 09-12-2024 SB NO & DATE 6311 236 DT 10/12/2024 ALL ORIGI N AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PREPAID TERMS NET WEIGHT : 15,908.24 KGS |
| 2025-02-18 |
MAEU247985143 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16111.87 kg |
732690
|
73 PALLETS CHASSIS PRETRIPPIN G SPINDLE NSX 600 UL 3P BREAK ER BLOCK HS CODE: 73269099 8 5362020 INVOICE NO & DATE A A3640056911 & 16.12.2024 AA36 40056912 & 16.12.2024 SB NO & DATE 6508570 DT 17/12/2024 ALL ORIGIN AND DESTINATION TERMS NET WEIGHT : 15,491.03 2 KGS |
| 2025-01-23 |
MAEU247443368 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
8282.74 kg |
853620
|
33 PACKAGES NW 08/20 N/H 4P B LOC UL HS CODE : 85362010 IN VOICE NO & DATE AA3640053385 & 30.11.2024 SB NO & DATE 6 093015 DT 02/12/2024 ALL OR IGIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PREPA ID TERMS NET WEIGHT : 7,689K GS |
| 2025-01-23 |
MAEU247096834 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
18816.69 kg |
853690
|
72 PALLETS CLUSTER ASSEMBLY HS CODE : 85369090 INVOICE NO & DATE AA3640052681 & 27.11. 2024 AA3640052682 & 27.11.20 24 SB NO & DATE 5991062 DT 28/11/2024 ALL ORIGIN AND DE STINATION CHARGES TO BE PAID AT ORIGIN ON PREPAID TERMS NET WEIGHT : 18,374.424 KGS |
| 2025-01-18 |
MAEU247157971 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
6649.78 kg |
853620
|
29 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640051 893 & 23.11.2024 AA364005189 4 & 23.11.2024 SB NO & DATE 5889729 DT 25/11/2024 ALL O RIGIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PRE PAID TERMS NET WEIGHT : 6,299 .108 KGS |
| 2025-01-18 |
MAEU246714634 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
7162.34 kg |
853620
|
33 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640050 074 & 13.11.2024 SB NO & DAT E 5602234 DT 14/11/2024 AL L ORIGIN AND DESTINATION CHAR GES TO BE PAID AT ORIGIN ON P REPAID TERMS NET WEIGHT : 6, 876.232 KGS N1 SEMSAVERA SE [email protected] |
| 2025-01-18 |
MAEU246948045 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
14865.83 kg |
732690
|
72 PALLETS CHASSIS PRETRIPPIN G SPINDLE HS CODE : 73269099 INVOICE NO & DATE AA36400510 46 & 19.11.2024 AA3640051047 & 19.11.2024 SB NO & DATE 5 734401 DT 19/11/2024 ALL OR IGIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PREP AID TERMS. NET WEIGHT : 13,94 2.776 KGS |
| 2025-01-11 |
MAEU246513280 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
6898.8 kg |
853620
|
33 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640048 560 & 06.11.2024 SB NO & DAT E 5396145 DT 06/11/2024 AL L ORIGIN AND DESTINATION CHAR GES TO BE PAID AT ORIGIN ON P REPAID TERMS. NET WEIGHT : 6 ,469.85 KGS |
| 2025-01-11 |
MAEU246651053 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
7732.97 kg |
853690
|
33 PACKAGES CLUSTER ASSEMBLY HS CODE: 85369090 INVOICE AN D DATE AA3640049552 11.11.20 24 AA3640049553 11.11.2024 S/BILL NO 5512383 DT 11/11 /2024 NET WEIGHT: 7,590.128 K GS ALL ORIGIN AND DESTINATION CHARGES TO BE PAID AT ORIGI N ON PREPAID TERMS |
| 2025-01-11 |
MAEU246438503 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
6898.8 kg |
853620
|
33 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640047 803 & 31.10.2024 AA364004828 3 & 04.11.2024 SB NO & DATE 5390895 DT 06/11/2024 ALL O RIGIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PRE PAID TERMS NET WEIGHT : 6,469 .85 KGS |
| 2024-12-10 |
MAEU244789064 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
17565.21 kg |
853620
|
72 PALLETS NW 25-30 H 3P BLOC U HS CODE : 85362010 INVOIC E NO & DATE AA3640041327 & 25 .09.2024 AA3640041328 & 25.0 9.2024 SB NO & DATE 4345137 DT 26/09/2024 ALL ORIGIN AN D DESTINATION CHARGES TO BE P AID AT ORIGIN ON PREPAID TER MS NET WEIGHT : 17,136.228 KG S |
| 2024-12-10 |
MAEU245324073 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16824.48 kg |
853620
|
69 PALLETS NSX 600 UL 3P BREA KER BLOCK NW 25-30 H 3P BLOC UL HS CODE: 85362020 85362010 INVOICE AND DATE AA3640043 367 08.10.2024 AA3640043366 0 8.10.2024 S/BILL NO 4707421 DT 09/10/2024 NET WT 16,200 .288 ALL ORIGIN AND DESTINAT ION CHARGES TO BE PAID AT ORI GIN ON PREPAID TERMS. |
| 2024-12-10 |
MAEU245258605 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16279.7 kg |
853620
|
69 PALLETS NW 25-30 H 3P BLOC UL HS CODE : 85362010 INVOI CE NO & DATE AA3640042939 & 0 5.10.2024 AA3640042940 & 05. 10.2024 SB NO & DATE 4643817 DT 07/10/2024 ALL ORIGIN A ND DESTINATION CHARGES TO BE PAID AT ORIGIN TERMS NET WE IGHT : 15,772.504 KGS |
| 2024-12-04 |
MAEU244548476 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
7602.34 kg |
853620
|
33 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640039 842 & 16.09.2024 SB NO & DAT E 4064995 DT 17/09/2024 AL L ORIGIN AND DESTINATION CHAR GES TO BE PAID AT ORIGIN ON P REPAID TERMS NET WEIGHT : 7, 316.232 KGS |
| 2024-12-04 |
MAEU245188796 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
16325.97 kg |
853620
|
70 PALLETS NSX 600 UL 3P BREA KER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA36400425 70 & 03.10.2024 AA3640042571 & 03.10.2024 SB NO & DATE 4 660235 DT 28/09/2024 ALL OR IGIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PREP AID TERMS NET WEIGHT : 15,767 .084 KGS |
| 2024-12-04 |
MAEU245069962 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
17479.48 kg |
853620
|
70 PALLETS NSX 600 UL 3P BREA KER BLOCK NW 08/20 N/H 3P BLO C UL HS CODE : 85362010 INVO ICE NO & DATE AA3640042213 & 30.09.2024 AA3640042214 & 30 .09.2024 AA3640042311 & 30.09 .2024 AA3640042312 & 30.09.20 24 AA3640042321 & 30.09.2024 AA3640042322 & 30.09.2024 S B NO & DATE 4559110 DT 04/1 0/2024 ALL ORIGIN AND DESTINA TION CHARGES TO BE PAID AT OR IGIN ON PREPAID TERMS NET W EIGHT : 16,956.6 KGS |
| 2024-11-22 |
MAEU244261147 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
8650.61 kg |
853620
|
33 PACKAGES NW 25-30 H 3P BLO C UL HS CODE : 85362010 INVO ICE NO & DATE AA3640038470 & 06.09.2024 AA3640038471 & 06 .09.2024 SB NO & DATE NIL A LL ORIGIN AND DESTINATION CHA RGES TO BE PAID AT ORIGIN ON PREPAID TERMS. NET WEIGHT : 8,572.84 KGS |
| 2024-11-22 |
MAEU244788934 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
19120.6 kg |
853620
|
72 PALLETS NW 25-30 H 3P BLOC UL HS CODE : 85362010 INVOI CE NO & DATE AA3640040726 & 2 1.09.2024 AA3640040725 & 21. 09.2024 SB NO & DATE 4228540 DT 21/09/2024 ALL ORIGIN A ND DESTINATION CHARGES TO BE PAID AT ORIGIN TERMS NET WE IGHT : 18,380.592 KGS |
| 2024-11-15 |
MAEU244469331 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
7666.29 kg |
853620
|
33 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640039 341 & 12.09.2024 AA364003934 2 & 12.09.2024 SB NO & DATE 3973361 - 13-09-2024 ALL ORIG IN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PREPA ID TERMS. NET WEIGHT : 7,393. 176 KGS |
| 2024-09-27 |
MAEU242264723 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
9760.56 kg |
853620
|
36 PACKAGES CHASSIS MTZ2 4P 3 200-4000A HS CODE:85362010 I NVOICE NO AND DATE AA36400275 36 & 30.06.2024 AA3640029275 & 15.07.2024 SB NO AND DATE 2122518 DT 02/07/2024 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS |
| 2024-09-27 |
MAEU242412385 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
8753.12 kg |
853620
|
33 PACKAGES NW 08/20 N/H 3P B LOC UL HS CODE:85362010 INVO ICE NO AND DATE AA3640029671 & 17.07.2024 AA3640029670 & 17.07.2024 SB NO AND DATE 25 06183 DT 18/07/2024 ALL ORI GIN CHARGES TO BE PAID AT DES TINATION ON COLLECT TERMS |
| 2024-09-27 |
MAEU242610203 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
9610.88 kg |
853620
|
33 PACKAGES NW 08/20 N/H 3P B LOC UL HS CODE:85362010 INVO ICE NO AND DATE AA3640030696 & 24.07.2024 AA3640030697 & 24.07.2024 SB NO AND DATE 26 87562 DT 25/06/2024 ALL ORI GIN CHARGES TO BE PAID AT DES TINATION ON COLLECT TERMS N 1 SEMSAVERA SEMSA.VERA@RAVIS A.COM |
| 2022-05-09 |
MAEU217356772 |
SE IDC NEWLOG |
3872.38 kg |
853620
|
--RFC/TAX: SIT0112041V4 EMAI L: [email protected] ELECTRICAL EQUIPMENTS ORDER :CS01215760 INVOICE:91448209 86 HS CODE:85362090 POS SIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGIST ICS S.A. DE C.V. INSTEAD SCHEN DIER ELECTRIC MEXICO OR TLAXCA LA |
| 2022-04-10 |
MAEU216568231 |
SE IDC NEWLOG |
12471.28 kg |
853620
|
--RFC/TAX: SIT0112041V4 EMAI L: [email protected] ELECTRICAL EQUIPMENTS ORDER :CS01191488,CS01191489 INVOI CE:9144693842,9144693843,91446 93844 HS CODE:85362090 POSSIBLE DEMT/DET AT DESTINATI ON TO BE INVOICED TO DAMCO LOG ISTICS S.A. DE C.V. INSTEAD SC HENDIER ELECTRIC MEXICO OR TLA XCALA |
| 2022-02-22 |
AOAEA4VER397753 |
BESSER HUNGARIA KFT |
103.0 kg |
902121
|
PLASTIC PARTS |
| 2022-02-12 |
MAEU215846502 |
SE IDC NEWLOG |
8910.06 kg |
853590
|
--RFC/TAX: SIT0112041V4 EMAI L: [email protected] ELECTRICAL EQUIPMENTS ORDER :CS01161112,CS01165339 INVOI CE:9144562841,9144575190,91445 75191 POSSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGISTICS S.A. DE C.V . INSTEAD SCHENDIER ELECTRIC M EXICO OR TLAXCALA |
| 2022-02-12 |
MAEU215571139 |
SE IDC NEWLOG |
4647.13 kg |
853620
|
ELECTRICAL EQUIPMENTS ORD ER:CS01145754,CS01151110,CS011 55423 INVOICE:9144493795,914 4493796,9144512134,9144512133, 9144531812,9144531813 HS COD E:85362090 POSSIBLE DEMT/ DET AT DESTINATION TO BE INVOI CED TO DAMCO LOGISTICS S.A. DE C.V. INSTEAD SCHENDIER ELECTR IC MEXICO OR TLAXCALA |
| 2022-01-21 |
MAEU215124529 |
SE IDC NEWLOG |
8397.5 kg |
853690
|
ELECTRICAL EQUIPMENTS ORD ER:CS01135495,CS01140754 INV OICE:9144440440,9144440441,914 4465276,9144465277 HS CODE:8 5369010 POSSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGISTICS S.A. DE C. V. INSTEAD SCHENDIER ELECTRIC MEXICO OR TLAXCALA |
| 2022-01-04 |
MAEU213465078 |
SE IDC NEWLOG |
6372.17 kg |
392690
|
ELECTRICAL EQUIPMENTS ORD ER: CS01116054, CS01116271, CS 01120769 INVOICE: 9144353901 , 9144353903 , 9144374176, 914 4374177, 9144374178 HS CODE: 39269097 POSSIBLE DEMT/ DET AT DESTINATION TO BE INVOI CED TO DAMCO LOGISTICS S.A. DE C.V. INSTEAD SCHENDIER ELECTR IC MEXICO OR TLAXCALA |
| 2021-12-04 |
AOAEA4VER390501 |
BOLLORE LOGISTICS HUNGARY PLC |
1270.0 kg |
853990
|
ELECTRIC PARTS |
| 2021-12-04 |
AOAEA4VER390823 |
BOLLORE LOGISTICS HUNGARY PLC |
412.0 kg |
902121
|
PLASTIC PARTS |
| 2021-11-01 |
MAEU213437411 |
SE IDC NEWLOG |
6263.76 kg |
853620
|
ELECTRICAL EQUIPMENTS TLA XCALA ORDER: CS01078557, CS01078741, CS01079521, CS0107 9671 INVOICE: 9144184822, 91 44189007, 9144184693, 91441845 75 HS CODE: 85362090 PO SSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGIS TICS S.A. D E C.V. INSTEAD SC HENDIER ELECTRIC MEXICO OR TLA XCALA POSSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGISTICS S.A. D E C .V. INSTEAD SCHENDIER ELECTRIC MEXICO OR TLAXCALA |
| 2021-10-04 |
MAEU212683322 |
SE IDC NEWLOG |
7704.85 kg |
853620
|
ELECTRICAL EQUIPMENTS ORD ER:CS01052793; CS01056429; CS0 1056439; INVOICE:9144074424, 9144093917,9144093918 HS COD E:85362090 |
| 2021-10-04 |
MAEU212514771 |
SE IDC NEWLOG |
10766.2 kg |
850431
|
ELECTRICAL EQUIPMENTS ORD ERS:CS01042815, CS01048482, CS 01051878 INVOICE:9144031726, 9144074388,9144074389 HS COD E:85043180 |
| 2021-09-01 |
MAEU912487752 |
SE IDC NEWLOG |
8734.98 kg |
853890
|
ELECTRICAL EQUIPMENTS ORD ER:CS01023835, CS01027735, CS0 1028662, CS01032613 INVOICE: 9143949475,9143967575,91439675 77,9143990379 HS CODE:853890 99 |
| 2021-08-06 |
MAEU912575229 |
SE IDC NEWLOG |
4135.92 kg |
381300
|
ELECTRICAL EQUIPMENTS ORD ER:CS01018193,CS01022811 INV OICE:9143927303,9143945052 H S CODE:85389099 THE PAYE R CHARGES WILL BE PREPAID AND DOMCO LILLE |
| 2021-06-20 |
MAEU912169527 |
SE IDC NEWLOG |
4755.54 kg |
271600
|
ELECTRICAL EQUIPMENTS ORD ER:CS00994102,CS00997616 INV OICE:9143817200,9143832847 H S CODE:85369010 |
| 2021-05-29 |
MAEU210416309 |
SE IDC NEWLOG |
932.6 kg |
853650
|
ELECTRICAL EQUIPMENTS ORD ERS:CS00985295,CS00989678 IN VOICE:9143795421,9143798662 HS CODE;85365080 |