| 2025-10-29 |
ONEYBLRF05683500 |
SCHNEIDER ELECTRIC IT USA INC |
13776.0 kg |
853810.0
|
CONTROL PANELS, ELECTRIC (NOT OVER VOLT) AND BOARDS PANELS |
| 2025-10-29 |
ONEYBLRF05984900 |
SCHNEIDER ELECTRIC IT USA INC |
15340.0 kg |
850490.0
|
STATIC CONVERTERS AND STATIC CONVERTER |
| 2025-10-29 |
ONEYBLRF06040700 |
SCHNEIDER ELECTRIC IT USA INC |
17060.0 kg |
853810.0
|
CONTROL PANELS, ELECTRIC (NOT OVER VOLT) AND VLTS BOARDS, PANELS RACK PDU G, METERED BY OUTLET WITH SWITCHING |
| 2025-10-29 |
ONEYBLRF05761900 |
SCHNEIDER ELECTRIC IT USA INC |
15885.0 kg |
853810.0
|
CONTROL PANELS, ELECTRIC (NOT OVER VOLT) AND BOARDS FOR A VOLTAGE, BOARDS AND PANELS RACK PDU, BASIC, HALF HEIGHT |
| 2025-10-29 |
ONEYBLRF05760800 |
SCHNEIDER ELECTRIC IT USA INC |
15014.0 kg |
850490.0
|
STATIC CONVERTERS AND STATIC CONVERTER |
| 2025-10-15 |
ONEYBLRF05339300 |
SCHNEIDER ELECTRIC IT CORP |
12497.0 kg |
920210.0
|
BATTERY STRING |
| 2025-06-30 |
MAEU252957163 |
NSC NAM SERVICE CENTER NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA |
5373.8 kg |
841430
|
77 PACKAGES COMPRESSORS USD I N REPRIGERATING EQUIPMENT - R C FILTER-IR SERIES 1/2 THK W ASHABLE-SPARE PART HS CODE : 84143000 INVOICE NO. & DATE CA29250002468 & 30-APR-25 CA 29250002465 & 30-APR-25 CA292 50002466 & 30-APR-25 CA29250 002467 & 30-APR-25 SB NO & DA TE 1577736 DATED : 06-05-25 ALL ORIGIN CHARGES ON COLLECT TERMS |
| 2025-06-27 |
MAEU252982326 |
SCHNEIDER INDUSTRIAL TLAXCALA SA DE CV |
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 |
| 2025-06-19 |
MAEU252206750 |
SCHNEIDER ELECTRIC USA INC |
10602.9 kg |
850440
|
150 PACKAGES STATIC CONVERTER / SPD DRIVES - OTHERS - VARIA BLE SPEED DRIVE IP21 75KW 40 0V/480V HS CODE: 85044090 I NVOICE NO. & DATE CA292400298 60 & 10-MAR-25 CA29240029728 & 07-MAR-25 CA29240032394 & 3 1-MAR-25 CA29240029859 & 10- MAR-25 SB NO & DATE |
| 2025-06-12 |
MAEU251724156 |
SCHNEIDER ELECTRIC USA INC |
8187.93 kg |
850440
|
166 PACKAGES STATIC CONVERTER / SPD DRIVES - OTHERS - VARIA BLE SPEED DRIVE IP21 45KW 40 0V/480V HS CODE: 85044090 I NVOICE NO. & DATE CA292400310 26 & 22-MAR-25 S/BILL NO 935 3201 DATED : 26-03-25 NET WE IGHT 7369.2 KGS ALL ORIGIN CH ARGES ON COLLECT TER |
| 2025-06-05 |
MAEU251581664 |
SCHNEIDER ELECTRIC USA INC |
7019.91 kg |
850440
|
108 PACKAGES STATIC CONVERTER / SPD DRIVES - OTHERS - VARIA BLE SPEED DRIVE IP21 55KW 40 0V/480V HS CODE: 85044090 I NVOICE NO. & DATE CA292400307 64 & 20-MAR-25 S/BILL NO 927 5173 DATED : 24-03-25 NET WE IGHT 6318 KGS ALL ORIGIN CHAR GES ON COLLECT TERMS |
| 2025-04-11 |
MAEU250163301 |
SE_MX0203_SCHNEIDER ELECTRIC MEXI S A DE C V |
9160.0 kg |
853890
|
1 X 40 - MRKU6450800 29 PACKA GES MTR10073 - METER COVER CANADA METERING - 3120 PCS 73 296-308-03 - CUB. SECC. ACOM. MP 4 POS. 125 - 728 PCS 73294 -639-52 - DOOR ASSY - 1224 PCS 73295-024-01 - CONECTOR NEUT RO DE CARGA - 5725 PCS 40561- 674-02 - TRIM DE C |
| 2025-04-11 |
MAEU250115084 |
SE MX0203 SCHNEIDER ELECTRIC MEXICO SA DE CV |
3496.8 kg |
853690
|
1 X 20 - MSKU5993430 14 PAC KAGES 73296-446-09 - BUS IN F MAIN LUGS 800 N.Y. - 15 PCS 73293-404-05 - BUS PRIN. SUP TAP B 400-600 CU - 48 PCS 732 96-447-09 - BUS PRINCIPAL LUGS 800NY - 40 PCS 40562-361-01 - BUS BAR - 24 PCS 40562-364-0 1 - BUS BAR - 44 PCS |
| 2025-02-22 |
MAEU247475110 |
SCHNEIDER ELECTRIC MEXICO S A |
15547.14 kg |
853810
|
7 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40021123 & 02-DEC-24 SB NO & DATE 6177498 & 04-12-2024 A LL ORIGIN CHARGES ON COLLECT TERMS NET WEIGHT : 13992.3 KG S N1 MARIA VIDALES RESENDEZ SEMSAVERA SEMSA.VERA@RAVISA .COM |
| 2025-02-22 |
MAEU247475098 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40021067 & 30-NOV-24 SB NO & DATE 6177440 & 04-12-2024 ALL ORIGIN CHARGES ON COLLECT TERMS NET WEIGHT : 15991.2 KGS |
| 2025-02-18 |
MAEU247475091 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
15547.14 kg |
853810
|
7 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 INVOICE NO. & DATE CA292 40021079 & 30-NOV-24 NET WEIG HT 13992.3 KGS S/BILL NO AND DATE 6141848 03-12-2024 A LL ORIGIN CHARGES ON COLLECT TERMS |
| 2025-02-18 |
MAEU247475105 |
SCHNEIDER ELECTRIC MEXICO SA DE C AV JAVIER ROJO GOMEZ |
17767.97 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 INVOICE NO. & DATE CA292 40021086 & 30-NOV-24 S/BILL N O AND DATE 6142182 03-10-20 24 NET WEIGHT 15991.2 KGS A LL ORIGIN CHARGES ON COLLECT TERMS. |
| 2025-01-29 |
MAEU246457583 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
18950.05 kg |
853890
|
20 PACKAGES CUBIERTA TAP BOX 1200 & 1600A COVER HS CODE : 85389000, 73269099 INVOICE N O & DATE DA29240004627 & 30- OCT-24 SB NO & DATE 5330963 DATE 02-11-204 ALL ORIGIN CH ARGES ON COLLECT TERMS NET WEIGHT : 17055 KGS |
| 2025-01-23 |
MAEU245871344 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017008 & 19-OCT-24 SB NO:5 039984 DATE 22-10-2024 NET WE IGHT 15991.2 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2025-01-23 |
MAEU245063205 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
15734.02 kg |
850490
|
8 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - MSTR PK FENX PDU CRT SNSE 1PH 2BNK O THR TRNSFRMRS HVNG A PWR HND LNG CAPACITY NOT - XFMR 500KV A, NO MIS, NO MOB, DUAL VOLTA G HS CODE: 85049090 85381090 INVOICE NO. & DATE CA29240 015735 & 03-OCT-24 SB NO. DAT E 4905919 17-10-2024 NT WEIG HT 14160.6 KGS ALL ORIGIN CHA RGES ON COLLECT TERMS. |
| 2025-01-11 |
MAEU245871431 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017062 & 21-OCT-24 SB NO:5 075364 DATE 23-10-2024 NT WT : 15991.2 KGS ALL ORIGIN CHA RGES ON COLLECT TERMS. |
| 2025-01-11 |
MAEU246195367 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240016768 & 16-OCT-24 SB NO 4 972585 DATE 20-10-2024 NET W EIGHT 15991.2 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2025-01-11 |
MAEU245469133 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17767.97 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40015068 & 29-SEP-24 SB NO & DATE 4656322 & 07-10-2024 N ET WEIGHT: 15991.2 KGS ALL OR IGIN CHARGES ON COLLECT TERMS |
| 2025-01-11 |
MAEU246195309 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240016833 & 17-OCT-24 NET WEI GHT 15991.2 KGS SB NO:4971508 DATE 20-10-2024 ALL ORIGIN CHARGES ON COLLECT TERMS |
| 2025-01-03 |
MAEU245936415 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
14351.9 kg |
850490
|
24 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - SBS100KW MODULE ALPHA BORDS ETC FOR A VOLTAGE<=1000 VLTS-BOARDS/ PANELS - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 85049090 85371090 INVOICE NO . & DATE CA29240017194 & 22- OCT-24 SB NO5075379 DATE23-1 0-2024 NET WEIGHT 12916.8 KGS ALL ORIGIN CHARGES ON COLLEC T TERMS. |
| 2025-01-03 |
MAEU245936359 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017350 & 23-OCT-24 NET WEI GHT 15991.2 KGS SB NO:5145684 DATE 25-10-2024 ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2025-01-03 |
MAEU245936473 |
SCHNEIDER ELECTRIC MEXICO S A DE C V |
17767.97 kg |
853710
|
8 PACKAGES BORDS ETC FOR A VO LTAGE<=1000 VLTS-BOARDS/PANEL S - XFMR 400KVA, MIS, NO MOB, DUAL VOLTAGE HS CODE: 8537 1090 INVOICE NO. & DATE CA29 240017181 & 21-OCT-24 SB NO 5075363 DATE23-10-2024 NET WE IGHT 15991.2 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2024-12-10 |
MAEU245068480 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17330.24 kg |
732690
|
33 PACKAGE BREAKER SUPPORT 12 00A CAJA ENS. BRANCH 5 POS 12 5A HS CODE: 73269099 85389000 INVOICE AND DATE DA2924000 4054 AND 30-SEP-24 S/BILL NO SB NO : 4507260 DATE : 01-1 0-2024 NET WEIGHT 15597 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2024-12-10 |
MAEU245068552 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
5989.79 kg |
853890
|
32 PACKAGE ENS. CAJA MP 2 3 P OS. 200A ENS. CAJA MP 4 POS. 200A HS CODE: 85389000 73269 099 INVOICE AND DATE DA2924 0004058 AND 30-SEP-24 SB NO. 4507237 DATE :01-10-2024 N ET WEIGHT 5391 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2024-12-03 |
MAEU245288644 |
SCHNEIDER ELECTRIC IT USA INC |
15668.25 kg |
841582
|
26 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB INVOICE NO . & DATE CA29240016128 & 08-O CT-24 HS CODE: 84158290 SB N O & DATE 4865285 DATE : 16-10 -2024 ALL ORIGIN CHARGES ON C OLLECT TERMS N1: DAVID IMMA NUEL / PHONE 630-227-4798 |
| 2024-11-22 |
MAEU244196660 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17760.25 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 S/BILL NO 3899802 DATE 10-09-2024 INVOICE NO. & DAT E CA29240013014 & 05-SEP-24 NET WEIGHT 15984 KGS ALL ORI GIN CHARGES ON COLLECT TERMS. |
| 2024-11-22 |
MAEU243939591 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
18475.13 kg |
853810
|
55 PACKAGES ASSY GENERIC POWE R MODULE 50KW AGILIS OTHR TR NSFRMRS HVNG A PWR HNDLNG CAP ACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 85381090 85049090 INVO ICE NO & DATE CA29240012514 & 30-AUG-24 SB NO & DATE 371 5887 DATE 03-09-2024 ALL O RIGIN CHARGES ON COLLECT TERM S |
| 2024-11-22 |
MAEU243939625 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17767.97 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40012770 & 31-AUG-24 SB NO & DATE 3716112 DATE : 03-09- 2024 ALL ORIGIN CHARGES ON C OLLECT TERMS |
| 2024-11-22 |
MAEU244196605 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
18128.12 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 INVOICE NO. & DATE CA292 40013127 & 06-SEP-24 SB NO. DATE : 3931527 DATE 11-0 9-2024 NET WEIGHT 16315.2 KG S ALL ORIGIN CHARGES ON COLLE CT TERMS. |
| 2024-11-22 |
MAEU242556465 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
15547.14 kg |
853810
|
7 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE : 8538 1090 INVOICE NO & DATE CA292 40010022 & 31-JUL-24 SB NO & DATE 3725704 DATE 03-09-20 24 ALL ORIGIN CHARGES ON COL LECT TERMS |
| 2024-11-22 |
MAEU244196447 |
SCHNEIDER ELECTRIC MEXICO SA DE CV |
17760.25 kg |
853810
|
8 PACKAGES OTHR TRNSFRMRS HVN G A PWR HNDLNG CAPACITY NOT - XFMR 500KVA, NO MIS, NO MOB, DUAL VOLTAG HS CODE: 85381 090 INVOICE NO. & DATE CA292 40013112 & 06-SEP-24 SB NO. DATE : 3931868 DATE 11-09 -2024 NET WEIGHT 15984 KGS ALL ORIGIN CHARGES ON COLLECT TERMS. |
| 2024-10-23 |
MAEU243941297 |
PED DISTRIBUTION |
7728.89 kg |
841583
|
28 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT INROW RC 300MM CHILLED WATE R 100-240V 50 60 HZ ST INVOI CE NO & DATE CA29240012178 & 14-JUN-24 SB NO & DATE 36828 84 DATE - 02-09-2024 HS CODE 84158390 ALL ORIGIN CHARGES O N COLLECT TERMS N1 DAVID IM MANUEL / PHONE 630-227-4798 |
| 2024-10-23 |
MAEU243941252 |
PED DISTRIBUTION |
6559.96 kg |
841583
|
32 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT INROW RC 300MM CHILLED WATE R 100-240V 50 60 HZ ST INVOI CE NO & DATE CA29240012319 & 14-JUN-24 SB NO & DATE 37587 68 DATE - 04-09-2024 HS CODE 84158390 ALL ORIGIN CHARGES O N COLLECT TERMS N1 DAVID IM MANUEL / PHONE 630-227-4798 |
| 2024-10-16 |
CMDUCSI0163135 |
SCHNEIDER ELECTRIC USA INC |
4750.0 kg |
850440
|
30 PACKAGES (P/N:ATV930D22N4) STATIC CONVERTER/ SPD DRIVES - OTHERS - ATV930 IP21 22KW 400V/ 480VVARIABLE SPEED DRIVE SPEED DRIVE HS CODE : 85044090 INVOICE NO DATE: CA29240010034 31-JUL-24 SB NO DATE 3036107 DATED : 07-8-24 ALL ORIGIN CHARGES ON COLLECT TERMS. FREIGHT COLLECT |
| 2024-10-13 |
MAEU243316839 |
NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA |
4189.9 kg |
854442
|
60 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - CABLE AS SEMBLY VFD COMPRESSOR 200-240 V HS CODE : 85444220 INVOIC E NO & DATE CA29240010883 & 1 3-AUG-24 CA29240010884 & 13-A UG-24 CA29240010885 & 13-AUG- 24 SB NO & DATE 3262295 DAT ED : 16-8-24 ALL ORIGIN CHARG ES ON COLLECT TERMS |
| 2024-10-07 |
MAEU242909419 |
NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA |
6632.99 kg |
853620
|
75 PACKAGES MOULDED CASE CIRC UIT BREAKERS - MCCB XT1N 125 TMF 40-500 3P F F UL/CSA - MC CB XT1N 125 TMF 40-500 3P F F UL/CSA PARTS OF THE AIR CO NDITIONING MACHINES ETC - FUS ED DISCONNECT HANDLE 30-60A G S2 BLACK PARTS OF THE AIR C ONDITIONING MACHINES ETC - A CTUATOR VA9208 24V AC/DC JCI - ACTUATOR VA9208 24V AC-DC J CI PLSTIC INSLTD CNDCTRS FR 80V<= 1000VUSED - WIRE A SSY 24V SELV LAMP TO UPS - SP ARE ALL OTHER ARTICLES OF IRON/STEEL NES OTHER STEERING OR RUDDER EQUIPMENT FOR SHIP S AND BOATS, N.E.S.2 2 0 - FRONT DOOR ASSEMBLY - 5KW - SPARE PART HS CODE: 85362020 84159000 85015290 84159000 85049090 73269099 85444220 INVOICE NO. & DATE CA292400 10137 & 02-AUG-24 CA292400101 38 & 02-AUG-24 CA29240010136 & 02-AUG-24 CA29240010135 & 0 2-AUG-24 CA29240010014 & 31-J UL-24 SB NO AND DATE SB NO : 3003001 DATED : 06-8-24 AL L ORIGIN CHARGES ON COLLECT T ERMS. |
| 2024-01-16 |
MAEU234213275 |
PED DISTRIBUTION |
11332.74 kg |
841583
|
28 PACKAGES 28 PACKAGES OTHR AIR CNDTNG MCHNS NT INCRPRTN G RFRGRTNUNIT - INROW RC, 300 MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158 390 INVOICE NO & DATE: CA292 30018248 & 11-DEC-23 CA292300 18249 & 11-DEC-23 CA29230018 252 & 11-DEC-23 SB NO & DATE 6045911 DATE : 14-DEC-23 ALL ORIGIN CHARGES ON COLLECT TE RMS N1: DAVID IMMANUEL / PH ONE 630-227-4798 |
| 2024-01-16 |
MAEU234180860 |
PED DISTRIBUTION |
15011.89 kg |
850440
|
36 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB HS CODE : 85044090 INVOICE NO & DATE: CA29230018137 & 09-DEC-23 CA 29230018138 & 09-DEC-23 CA292 30018139 & 09-DEC-23 SB NO & DATE 5979866 DATE : 12-DEC-2 3 ALL ORIGIN CHARGES ON COLLE CT TERMS N1: DAVID IMMANUEL / PHONE 630-227-4798 |
| 2024-01-16 |
MAEU234223150 |
PED DISTRIBUTION |
11379.92 kg |
850440
|
30 PACKAGES STATIC CONVERTER/ UPS-OTHERS - GALAXY VX 250KVA 400/480V PWR CAB HS CODE : 85044090 INVOICE NO & DATE: CA29230018137 & 09-DEC-23 CA 29230018138 & 09-DEC-23 CA292 30018139 & 09-DEC-23 SB NO & DATE 5979866 DATE : 12-DEC-2 3 ALL ORIGIN CHARGES ON COLLE CT TERMS N1: DAVID IMMANUEL / PHONE 630-227-4798 |
| 2024-01-16 |
MAEU234221773 |
PED DISTRIBUTION |
13647.92 kg |
841583
|
31 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018184 & 11 -DEC-23 CA29230018183 & 11-DE C-23 SB NO & DATE 6045595 D ATE : 14-DEC-23 ALL ORIGIN CH ARGES ON COLLECT TERMS N1: DAVID IMMANUEL / PHONE 630-2 27-4798 |
| 2024-01-16 |
MAEU233897573 |
PED DISTRIBUTION |
8931.84 kg |
841583
|
34 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230017892 & 06 -DEC-23 SB NO & DATE 5898627 DATE : 08-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
| 2024-01-16 |
MAEU234180392 |
PED DISTRIBUTION |
13968.16 kg |
841583
|
25 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018014 & 07 -DEC-23 CA29230018013 & 07-DE C-23 SB NO & DATE 5924111 D ATE : 09-DEC-23 ALL ORIGIN CH ARGES ON COLLECT TERMS N1: DAVID IMMANUEL / PHONE 630-2 27-4798 |
| 2024-01-16 |
MAEU234223073 |
PED DISTRIBUTION |
17888.17 kg |
841583
|
32 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018205 & 11 -DEC-23 SB NO & DATE 6045823 DATE : 14-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
| 2024-01-16 |
MAEU234213324 |
PED DISTRIBUTION |
16041.11 kg |
841583
|
33 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018166 & 09 -DEC-23 SB NO & DATE 6013554 DATE : 13-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |
| 2024-01-16 |
MAEU234127531 |
PED DISTRIBUTION |
15235.06 kg |
841583
|
33 PACKAGES OTHR AIR CNDTNG M CHNS NT INCRPRTNG RFRGRTNUNIT - INROW RC, 300MM, CHILLED WATER, 100-240V, 50/60 HZ- ST HS CODE : 84158390 INVOICE NO & DATE: CA29230018129 & 08 -DEC-23 SB NO & DATE 5924491 DATE : 09-DEC-23 ALL ORIGIN CHARGES ON COLLECT TERMS N1 : DAVID IMMANUEL / PHONE 630 -227-4798 |