NGC TRANSMISSION CHENNAI PVT LTD
Address: SURVEY NO 136/16 PORTIAL ROAD VILLAGE SATYAVEDU MANDAL SRI CITY CHITOOR517646
NGC TRANSMISSION CHENNAI PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 15.38 Average TEU per month: 3.00
Active Months: 12 Average TEU per Shipment: 0.18
Shipment Frequency Std. Dev.: 17.80
Shipments By Companies
Company Name Shipments
GE RENEWABLES NORTH AMERICA LLC 126 shipments
GE COMPANY 64 shipments
DENTON WAREHOUSE DEN 53 shipments
GE AMARILLO 23 shipments
NGC RENEWABLES LLC 23 shipments
GE AMERILLO 4 shipments
NGC DENTON WAREHOUSE DEN 3 shipments
GENERAL ELECTRIC COMPANY 2 shipments
DENTON WAREHOUSE 1 shipments
GE VERNOVA 1 shipments
GE VERNOVA OPERATIONS LLC 1 shipments
SIEMENS GAMESA RENEWABLE ENERGY 1 shipments
SIEMENS GAMESA RENEWABLE ENERGY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 193 shipments
843780.0 Machines for cleaning, sorting, grading seed, grain, dried leguminous vegetables; machinery used in the milling industry for the working of cereals or dried leguminous vegetables, not farm type machinery 49 shipments
441600 Wood; casks, barrels, vats, tubs and other coopers' products and parts thereof, of wood, including staves 19 shipments
870840 Vehicle parts; gear boxes and parts thereof 12 shipments
870840.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 8 shipments
441600.0 Casks, barrels, vats, tubs and other coopers' products and parts thereof, of wood, including staves 7 shipments
843890.0 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils 7 shipments
843780 Machinery; for use in the milling industry or for the working of cereals or dried leguminous vegetables, other than farm-type machinery 3 shipments
980100.0 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
843790.0 Machines for cleaning, sorting, grading seed, grain, dried leguminous vegetables; machinery used in the milling industry for the working of cereals or dried leguminous vegetables, not farm type machinery 1 shipments
850300.0 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 1 shipments
853090 Signalling apparatus; parts of safety, traffic control equipment for railways, tramways, roads, inland waterways, airfields, parking facilities, port instalments (excluding those of heading no. 8608) 1 shipments
920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
981000 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-13 CWQGCNJ250901298 NGC RENEWABLES LLC 66400.0 kg 870840.0 GEARBOX INVOICE NO:NGCCGBR- GEARBOX INVOICE NO:NGCCGBR- GEARBOX INVOICE NO:NGCCGBR- GEARBOX INVOICE NO:NGCCGBR-
2025-12-13 CWQGCNJ250901297 NGC RENEWABLES LLC 66400.0 kg 870840.0 GEARBOX INVOICE NO:NGCCGBR- GEARBOX INVOICE NO:NGCCGBR- GEARBOX INVOICE NO:NGCCGBR- GEARBOX INVOICE NO:NGCCGBR-
2025-12-03 NSAUAB032ENHO002 NGC RENEWABLES LLC 164800.0 kg 870840.0 GEARBOX, GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN IND , , , , P.O. NO:- C S NGCCGBR- . . GEARBOX, GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN IND , , P.O. NO:- C S NGCCGBR- . . SB NO: & SB DT: . .
2025-11-16 CMDUAIS0524857 NGC RENEWABLES LLC 188010.0 kg 870840.0 GEAR-BOX FDMD- R -IND , FAN INV NO:NGCCGBR- DT: . . ORDER NO:C S SB NO: DT: . . NET WT: KGS HS CODE: GEARBOX FDMD- R -IND- , FAN INV NO:NGCCGBR- DT: . . ORDER NO:C S SB NO: DT: . . NET WT: KGS HS CODE: GEARBOX FDMD- R -IND , FAN INV NO:NGCCGBR- DT
2025-11-02 NSAUJE031ENHO002 NGC RENEWABLES LLC 103000.0 kg 870840.0 PARTS OF GEARBOXES OF MOTOR VE GEARBOX, GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN IND , , , , P.O. NO:- C S NGCCGBR- SHIPPING BILL NO: DATED -SEP- FREIGHT PREPAID
2025-11-02 NSAUJE031ENHO004 NGC RENEWABLES LLC 103000.0 kg 870840.0 PARTS OF GEARBOXES OF MOTOR VE TOTAL NO OF PACKAGE GEARBOX & GEAR RATIO , V, HZ,C , FLANGED TORQUE ARM PIN (PART NO: W, P ) FDM F-IND , , , , INV NO :NGCCGBR- DT. / / HSN CODE: NET WT: . KGS S.BILL NO DATE . . FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EIT
2025-11-02 NSAUJE031ENHO017 NGC RENEWABLES LLC 103000.0 kg 441600.0 GEARBOX , GEAR RATIO , W HZ, C , FLANGED TORQUE ARM PIN TOTAL FIVE PACKAGES ONLY INV.NO: NGCCGBR - DT: . . S.B.NO: DT: . . ORDER NO : C S ORDER DATE : / / PART NO : W P HS CODE: NET WT . KGS PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THECARGO ON
2025-10-30 NSAUJE031ENPN033 GE RENEWABLES NORTH AMERICA LLC 41200.0 kg 441600.0 GEARBOX GEAR RATIO V C FLANGEDTORQUE ARM PIN C HS CODE OTM - - SERIAL NUMBER IND IND INVOICE # & DATE NGCCGBS- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKIN
2025-10-30 NSAUJE031ENPN034 206000.0 kg 843780.0 GEARBOX GEAR RATIO V C FLANGEDTORQUE ARM PIN C HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . / . . FREIGHT COLLECT P
2025-10-30 NSAUJE031ENPN009 GE RENEWABLES NORTH AMERICA LLC 169000.0 kg 843780.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WO
2025-10-30 NSAUJE031ENPN010 GE AMARILLO 83000.0 kg 843780.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN OTM - - - - - SERIAL NUMBER IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI
2025-10-30 NSAUJE031ENPN011 GE AMARILLO 169000.0 kg 843780.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WO
2025-10-30 NSAUJE031ENPN012 GE RENEWABLES NORTH AMERICA LLC 164800.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN OTM NO: - - - - - - - - SERIAL NO IND IND IND IND IND IND IND IND NGCCGBS- NGCCGBS- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI
2025-10-30 NSAUJE031ENPN013 GE RENEWABLES NORTH AMERICA LLC 82400.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBS- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED
2025-10-30 NSAUJE031ENPN014 GE RENEWABLES NORTH AMERICA LLC 82400.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBS- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED
2025-10-30 NSAUJE031ENPN035 NGC DENTON WAREHOUSE DEN 144200.0 kg 843780.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . NGCCGBR- / . . SHIPPING BILL # & DATE / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGA
2025-10-30 NSAUJE031ENPN036 GE RENEWABLES NORTH AMERICA LLC 472000.0 kg 843780.0 GEARBOX GEAR RATIO V C FLANGEDTORQUE ARM PIN C HS CODE OTM - - - - - - - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . NGCCGBS-
2025-10-30 NSAUJE031ENPN037 NGC DENTON WAREHOUSE DEN 82400.0 kg 843780.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOO
2025-10-30 NSAUJE031ENPN038 NGC DENTON WAREHOUSE DEN 132800.0 kg 843780.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN OTM - - - - - - - - SERIAL NUMBER IND IND IND IND FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE F
2025-10-30 NSAUJE031ENPN039 DENTON WAREHOUSE DEN 66400.0 kg 843780.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR
2025-10-30 NSAUJE031ENPN017 GE AMARILLO 83000.0 kg 843780.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN OTM - - - - - SERIAL NUMBER IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD US
2025-10-30 NSAUJE031ENPN018 GE AMARILLO 67600.0 kg 843780.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR
2025-10-30 NSAUJE031ENPN019 DENTON WAREHOUSE DEN 33800.0 kg 980100.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - SERIAL NUMBER IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR M
2025-10-30 NSAUJE031ENPN020 GE RENEWABLES NORTH AMERICA LLC 164800.0 kg 843780.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- NGCCGBS- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF T
2025-10-30 NSAUJE031ENPN023 295000.0 kg 843780.0 GEAR BOX GEAR RATIO , V, HZ,JB,C H HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER F
2025-10-15 NSAUAB032ENPN033 GE AMARILLO 20600.0 kg 441600.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HAND
2025-10-15 NSAUAB032ENPN030 GE AMARILLO 20600.0 kg 441600.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HAND
2025-10-15 NSAUAB032ENPN031 GE AMARILLO 20600.0 kg 441600.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HAND
2025-10-15 NSAUAB032ENPN032 GE AMARILLO 20600.0 kg 441600.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HAND
2025-10-15 NSAUAB032ENPN010 DENTON WAREHOUSE DEN 132800.0 kg 843780.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN HS CODE OTM - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR- NGCCGBR- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE
2025-10-15 NSAUAB032ENPN012 GE RENEWABLES NORTH AMERICA LLC 164800.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN HS CODE OTM - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- NGCCGBS- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION
2025-10-15 NSAUAB032ENPN013 GE RENEWABLES NORTH AMERICA LLC 82400.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN HS CODE OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBS- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY W
2025-10-15 NSAUAB032ENPN015 GE AMARILLO 164800.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN HS CODE OTM - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGR
2025-10-15 NSAUAB032ENPN016 GE AMARILLO 206000.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . NGCCGBR- / . . NGCCGBR- / . . SB NO AND DATE: / . . / . . / . . FREIGHT COLLECT PL
2025-10-15 NSAUAB032ENPN017 GE AMARILLO 185400.0 kg 843780.0 GEARBOX GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN HS CODE OTM - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . NGCCGBR- / . . NGCCGBR- / . . SB NO AND DATE: / . . / . . / . . FREIGHT COLLECT PLEASE N
2025-10-15 NSAUAB032ENPN018 DENTON WAREHOUSE DEN 16600.0 kg 980100.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - SERIAL NUMBER IND INVOICE # & DATE NGCCGBR- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING TH
2025-10-15 NSAUAB032ENPN019 GE RENEWABLES NORTH AMERICA LLC 214400.0 kg 843780.0 GEARBOX GEAR RATIO HZ REB C HS CODE OTM - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE
2025-10-15 NSAUAB032ENPN023 295000.0 kg 843780.0 GEAR BOX GEAR RATIO , V, HZ,JB,C H HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . / . . FREIGHT COLLECT PLEASE NOTE A
2025-10-15 NSAUAB032ENPN034 GE RENEWABLES NORTH AMERICA LLC 169000.0 kg 843780.0 GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / . . NGCCGBS- / . . NGCCGBS- / . . SB NO AND DATE: / . . / . . FREIGHT COLLECT PLEASE NOTE
2025-10-15 NSAUAB032ENPN011 DENTON WAREHOUSE DEN 66400.0 kg 441600.0 GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN HS CODE OTM - - - - SERIAL NUMBER IND IND IND IND - - SB NO AND DATE: FREIGHT COLLECT INVOICE # & DATE NGCCGBR- - - SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR PLEASE NOTE ANY WOOD USED FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2025-10-07 NSAUJZ032ENHO004 NGC RENEWABLES LLC 186000.0 kg 870840.0 PARTS OF GEARBOXES OF MOTOR VE GEARBOX, V,ESS, HZ,CWE/STD( FDMD- R )WITH FAN IND , , , , P.O. NO:- C S NGCCGBR- GEARBOX, GEAR RATIO , V, HZ, C , FLANGED TORQUE ARM PIN IND , , , , P.O. NO:- C S NGCCGBR-
2025-10-03 NSAUJZ032ENPN005 GE RENEWABLES NORTH AMERICA LLC 149400.0 kg 843780.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / / / NGCCGBS- / / / NGCCGBS- / / / FREIGHT COLLECT
2025-10-03 NSAUJZ032ENPN006 GE RENEWABLES NORTH AMERICA LLC 149400.0 kg 843780.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / / / NGCCGBS- / / / NGCCGBS- / / / FREIGHT COLLECT
2025-10-03 NSAUJZ032ENPN060 DENTON WAREHOUSE DEN 20600.0 kg 843780.0 GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM - - - - - - - - - - SERIAL NUMBERIND IND IND IND IND IND IND IND IND IND INVOICE # & DATENGCCGBR- NGCCGBR- NGCCGBR- DT / /
2025-10-03 NSAUJZ032ENPN061 DENTON WAREHOUSE DEN 206000.0 kg 843780.0 GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM - - - - - - - - - - SERIAL NUMBERIND IND IND IND IND IND IND IND IND IND INVOICE # & DATENGCCGBR- NGCCGBR- NGCCGBR- DT / / FREIGHT COLLECT
2025-10-03 NSAUJZ032ENPN062 GE RENEWABLES NORTH AMERICA LLC 61800.0 kg 843780.0 GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM NO - - - SERIAL NUMBERIND IND IND INVOICE # & DATENGCCGBR- / . .
2025-10-03 NSAUJZ032ENPN063 DENTON WAREHOUSE DEN 206000.0 kg 843780.0 GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM NO: - - - - - - - - - - SERIAL NUMBERIND IND IND IND IND IND IND IND IND IND INVOICE # & DATENGCCGBR- NGCCGBR- NGCCGBR- DT / / SB NO AND DATE: / . .
2025-10-03 NSAUJZ032ENPN012 GE RENEWABLES NORTH AMERICA LLC 61800.0 kg 843890.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - SERIAL NUMBER IND IND IND INVOICE # & DATE NGCCGBS / . . FREIGHT COLLECT
2025-10-03 NSAUJZ032ENPN013 GE RENEWABLES NORTH AMERICA LLC 164800.0 kg 843780.0 GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS / . . NGCCGBS / . . FREIGHT COLLECT
2025-10-03 NSAUJZ032ENPN014 GE RENEWABLES NORTH AMERICA LLC 295000.0 kg 843780.0 GENERATOR PARTS, NESOI GEAR BOX GEAR RATIO , V, HZ,JB,C H HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBS- / / / NGCCGBS- / / / NGCCGBS- / / / NGCCGBS- / / / FREIGHT COLLECT
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SURVEY NO 136/16 PORTIAL ROAD VILLAGE SATYAVEDU MANDAL SRI CITY CHITOOR517646
SURVEY NO 136/16 PORTIAL ROAD VILLAGE SATYAVEDU MANDAL SRI CITY CHITOOR
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