Who are the manufacturers of INVERSIONES ECOTEK SA DE CV?

Let's check INVERSIONES ECOTEK SA DE CV's supplier list!



inversiones ecotek sa de cv is a , and company. This page shows the major manufacturers of INVERSIONES ECOTEK SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of INVERSIONES ECOTEK SA DE CV.


home

address of inversiones ecotek sa de cv:

2 7 km antes del puente rio tocoa ctra a tocoa colon honduras plantelceibita


Select years of INVERSIONES ECOTEK SA DE CV data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of INVERSIONES ECOTEK SA DE CV

world-map

inversiones ecotek sa de cv imports
most of their products from:

  • 1. INDIA
  • 2. TURKEY
  • 3. ITALY
  • 1

  • MCNALLY SAYA…

  • 9 trades

  • close-key

2021-04-16

21 PKG

23150.38KG

1X40OT CONTAINER 21 PKGS(WOOD EN BOXES) SECONDARY BALL MI LL SH ELL & HEAD LINER INVOI CE NO. E030/20-21 DTD:17/02/20 21 S/B NO: 9186128 DTD: 08/03 /21 HS CODE: 84741090 BUYE R ORDER NO. IE/MS/BALL MILL/00 1 DTD. 24/07/2020 IEC:0888007 809 TOTAL NET WT. 21194 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

HS 847410

2021-04-02

9 PKG

13179.8KG

PRIMARY BALL MILL: MAIN BEARIN G ASSEMBLY, BALL CHARGER ARRAN GEMENT INVOICE NO: E 028 / 20 -21 DT:30/01/2021 S/B NO: 862 7199 DT: 13/02/2021 HS CODE: 84741090 SECONDARY BALL MIL L: PU TROMMEL SCREEN WITH FLIG HT, BALL CHARGER ARRANGEM ENT INVOICE NO: E 029/ 20-21 DT: 30/01/2021 S/B NO: 8621473 DT : 13/02/2021 HS CODE: 8474109 0 BUYER ORDER NO. IE/MS/BALL MILL/001 DTD. 24.07.2020 IEC: 0888007809 TOTAL NET WT: 1207 2.000KGS MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)

HS 847410

2021-03-26

2 PKG

27400.16KG

PRIMARY BALL MILL: MILL HEAD INVOICE NO: E014/20-21 DTD: 31 /12/2020 S/B NO: 8196167 DT:2 7/01/2021 HS CODE: 84749000 TOTAL NET WT: 26090.00 KGS BUYER ORDER NO. IE/MS/BALL MIL L/001 DT: 24/07/2020 IEC NO. 0888007809 MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)

HS 847490

2021-03-09

23 PKG

23506.01KG

SECONDARY BALL MILL SHELL & H EAD LINER HS CODE: 84741090 INVOICE NO. E019/20-21 DATED 2 0/01/2021 S/B NO. 8344633 DT 02/02/2021 BUYER ORDER NO.I E/MS/BALL MILL/001 DT 24/07/20 20 IEC NO. 0888007809 MARINE CARGO OPEN POLICY NO. 0865085 714 TOTAL NET WT. 21088.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 847410

2021-03-06

21 PKG

14331.04KG

PRIMARY BALL MILL: WEDGE RING, TROLLEY BASE FRAME, FOUNDATIO N BOLTS, D.C. ELECTROMAGNETIC BRAKE, LIMIT SWITCH, FEED HOP PER, INTEGRAL PINION SHAFT A SSEMBLY, COUPLINGS HS CODE: 8 4741090 INVOICE NO. E009/20-2 1 DT 30/12/2020 S/B NO. 78978 56 DT 13/01/2021 SECONDARY BALL MILL: RUBBER SUB LINING, WEDGE RING, FOUNDATION BOLTS, LIM IT SWITCH, COUPLINGS HS CODE: 84741090 INVOICE NO. E0 10/20-21 DT 30/12/2020 S/B NO . 7897912 DT 13/01/2021 PRI MARY BALL MILL: DISCHARGE SLEE VE HS CODE: 84741090 INVOICE NO. E011/20-21 DT 30/12/2020 S/B NO. 7787123 DT 09/01/2021 BUYER ORDER NO. IE/MS/BALL MILL/001 DT 24/07/2020 TOTAL NET WT. 12220.00KGS IEC NO.: 0888007809 MARINE CARGO OPEN POLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)

HS 847410

2021-03-06

25 PKG

24860KG

PRIMARY BALL MILL: SHELL & HEA D LINER, SHAFT GUARD, LEVER SU PPORT HS CODE: 84741090 INVO ICE NO. E002/20-21 DT 09/12/20 20 S/B NO. 7873655 DT 13/01/2 021 SECONDARY BALL MILL: SH AFT GUARD, LEVER SUPPORT HS C ODE: 84741090 INVOICE NO. E00 3/20-21 DT 09/12/2020 S/B NO. 7874042 DT 13/01/2021 BUYE R ORDER NO.IE/MS/BALL MILL/001 DT: 24/07/2020 IEC NO. 08880 07809 TOTAL NET WT.23009.00 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y)

HS 847410

2021-03-06

5 PKG

9949.72KG

SECONDARY BALL MILL: DISCHARGE SLEEVE, BASE FRAME HS CODE:8 4741090 INVOICE NO. E012/20-2 1 DT: 30/12/2020 SB NO. 77871 48 DT: 09/01/2021 PRIMARY B ALL MILL: BEARING LINER HS CO DE:84749000 INVOICE NO. E013/ 20-21 DT: 30/12/2020 SB NO. 7 787817 DT: 09/01/2021 BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24/07/2020 TOTAL NET WT: 9322.00 KGS IEC 0888007809 MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 847410

2021-02-28

19 PKG

24168.26KG

SECONDARY BALL MILL: SHELL & H EAD LINER HSN. CODE: 84741090 INVOICE NO.: E018/20-21 DA TED 14.01.2021 S/B NO.: 81966 23 DT 27-01-21 IEC NO.: 08880 07809 BUYER ORDER NO. IE/MS/B ALL MILL/001, DT 24.07.2020 TOTAL NET WT. 22648.000KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)

HS 847410

2021-02-28

22 PKG

24511.18KG

PRIMARY BALL MILL: COUPLINGS, MAGNETIC FLOW METER HS CODE: 84741090 INVOICE NO.: E015/20 -21 DT 31/12/2020 S/B NO.: 81 96620 DT 27/01/2021 SECONDA RY BALL MILL: COUPLINGS, MAGNE TIC FLOW METER, SHELL & HEAD L INER HS CODE: 84741090 INVOI CE NO.: E016/20-21 DT 31/12/20 20 S/B NO.: 8196695 DT 27/01/ 2021 PRIMARY BALL MILL: LIP SEAL FOR BEARING HOUSING, 0 R ING FOR FEED PIPE SECONDARY B ALL MILL: LIP SEAL FOR BEARING HOUSING, 0 RING FOR FEED PIPE COMMISSIONING SPARES FOR BAL L MILL: 0 RING FOR FEED PIPE, SEALING FOR B EARING HOUSING HS CODE: 84749000 INVOICE NO .: E017/20-21 DATED 31/12/2020 S/B NO.: 8196627 DT 27/01/20 21 BUYER ORDER NO.IE/MS/BAL L MILL/001 DT 24/07/2020 TOTA L NET WT. 22081.000 KGS IEC N O.: 0888007809 MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)

HS 847410
  • 2

  • CU BUILT ENG…

  • 5 trades

  • close-key

2021-04-16

128 PKG

22610.15KG

1X40OT(ING) FCL CONTAINER 128 PKGS (ONE HUNDRED TWENTY E IGHT PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 506/20-21 DATE: 02.03.2021 S/B NO: 9059449 DT.02.03.2021 HS CODE: 73089 090 BUYER ORDER NO. CHAR/EC /CEPL/BP/SSFB/001 DATED 30.1 1.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 21949.71 KGS MARINE CARGO OPEN POLICY NO. 0 865085714 14 DAYS FREE TIME D ETENTION AT DESTINATION

HS 730890

2021-04-16

145 PKG

43650.38KG

2X40OT(ING) FCL CONTAINER 14 5 PKGS (ONE HUNDRED FORTY FIVE PACKAGES ONLY) FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOIC E NO: 504/20-21 DATE: 02.03.20 21 S/B NO: 9055355 DT.02.03.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 505/20-21 DATE: 02.03.2021 S/B NO: 9055944 D T.02.03.2021 HS CODE: 7308909 0 BUYER ORDER NO. CHAR/EC/CEP L/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTA L NET WT: 42593.18 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40OT(ING) FCL CONTAINER 14 5 PKGS (ONE HUNDRED FORTY FIVE PACKAGES ONLY) FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOIC E NO: 504/20-21 DATE: 02.03.20 21 S/B NO: 9055355 DT.02.03.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 505/20-21 DATE: 02.03.2021 S/B NO: 9055944 D T.02.03.2021 HS CODE: 7308909 0 BUYER ORDER NO. CHAR/EC/CEP L/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTA L NET WT: 42593.18 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 730890

2021-03-26

118 PKG

36190.48KG

2X40OT(ING) FCL CONTAINER FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 472/20-21 DTD : DATE: 22.02.2021 S/B NO: 88 31142 DT.22.02.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 473/20-21 DTD: DATE: 22.02.20 21 S/B NO: 8832368 DT.22.02.2 021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 35425.80 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)2X40OT(ING) FCL CONTAINER FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 472/20-21 DTD : DATE: 22.02.2021 S/B NO: 88 31142 DT.22.02.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 473/20-21 DTD: DATE: 22.02.20 21 S/B NO: 8832368 DT.22.02.2 021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 35425.80 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 730890

2021-03-26

139 PKG

38860.37KG

2X40OT(ING) FCL CONTAINER 139 PKGS (ONE HUNDRED THIRTY-N INE PACKAGES ONLY) FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING I NVOICE NO: 481/20-21 DATE: 23. 02.2021 S/B NO: 8866674 DT.23 .02.2021 HS-CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 482/20-21 DATE: 23.02.2021 S/B NO: 8867 217 DT.23.02.2021 HS-CODE: 73 089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT: 37974.37 KG S MARINE CARGO OPEN POLICY NO . 0865085714 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)2X40OT(ING) FCL CONTAINER 139 PKGS (ONE HUNDRED THIRTY-N INE PACKAGES ONLY) FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING I NVOICE NO: 481/20-21 DATE: 23. 02.2021 S/B NO: 8866674 DT.23 .02.2021 HS-CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 482/20-21 DATE: 23.02.2021 S/B NO: 8867 217 DT.23.02.2021 HS-CODE: 73 089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT: 37974.37 KG S MARINE CARGO OPEN POLICY NO . 0865085714 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 730890

2021-03-26

59 PKG

41340.65KG

FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 441/20-21 D TD: 10.02.2021 S/B NO: 855453 8 DT: 10.02.2021 HS CODE: 730 89090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 44 2/20-21 DTD: 10.02.2021 S/B N O: 8555188 DT: 10.02.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 D ATED 30.11.2O2O IE CODE NO. 3 108018035 TOTAL NET WT: 40463 .190 KGS MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 441/20-21 D TD: 10.02.2021 S/B NO: 855453 8 DT: 10.02.2021 HS CODE: 730 89090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 44 2/20-21 DTD: 10.02.2021 S/B N O: 8555188 DT: 10.02.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 D ATED 30.11.2O2O IE CODE NO. 3 108018035 TOTAL NET WT: 40463 .190 KGS MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)

HS 730890
  • 3

  • MASYC PROJEC…

  • 5 trades

  • close-key

2021-03-12

312 PKG

60340.59KG

BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF HO NDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/BBC/001 DATED 10.06.2019 1 .PARTS AND SEGMENTS OF BELT CO NVEYORS & HEAVY STRUCTURE OF B ELT CONVEYOR SYSTEM INV NO. MP2081/2021/EX14 DATED 28.12.2 020 S/B NO. 7821905 DATED 11. 01.2021 2.GROUND HOPPER IN COAL SHED WITH SUPPORTING STRU CTURE INV NO : MP2122/2021/EX 03 DATED 28.12.2020 PURCHASE AGREEMENT NUMBER : CHAR/EC/MS/ CGHCGT/001 DT 10.02.2020 SB N O : 7822529 DATED 11 .01.2021 3. PELLET BELT CONVEYORS (P BC-06) FOR ECOTEKS IRON ORE PE LLET PLANT PARTS & SEGMENTS O F BELT CONVEYOR SYSTEM INV NO . MP2111/2021/EX04 DATED 28.12 .2020 PURCHASE AGREEMENT NUMB ER : CHAR/EC/MS/PBC-06/001 DT 21.11.2019 SB NO: 7820565 DAT ED 11.01.2021 HS CODE 84282 011 TOTAL GROSS WT. 62014.62 KGS TOTAL NET WT. 60045.740 K GS TOTAL VGM WT. 71890.000 KG S MARINE CARGO OPEN POLICY NO . 0865085714 IEC NO.: 0595020 984 (TOTAL 312 PKGS SOME ARE DISMANTLE IN LOOSE) APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF HO NDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/BBC/001 DATED 10.06.2019 1 .PARTS AND SEGMENTS OF BELT CO NVEYORS & HEAVY STRUCTURE OF B ELT CONVEYOR SYSTEM INV NO. MP2081/2021/EX14 DATED 28.12.2 020 S/B NO. 7821905 DATED 11. 01.2021 2.GROUND HOPPER IN COAL SHED WITH SUPPORTING STRU CTURE INV NO : MP2122/2021/EX 03 DATED 28.12.2020 PURCHASE AGREEMENT NUMBER : CHAR/EC/MS/ CGHCGT/001 DT 10.02.2020 SB N O : 7822529 DATED 11 .01.2021 3. PELLET BELT CONVEYORS (P BC-06) FOR ECOTEKS IRON ORE PE LLET PLANT PARTS & SEGMENTS O F BELT CONVEYOR SYSTEM INV NO . MP2111/2021/EX04 DATED 28.12 .2020 PURCHASE AGREEMENT NUMB ER : CHAR/EC/MS/PBC-06/001 DT 21.11.2019 SB NO: 7820565 DAT ED 11.01.2021 HS CODE 84282 011 TOTAL GROSS WT. 62014.62 KGS TOTAL NET WT. 60045.740 K GS TOTAL VGM WT. 71890.000 KG S MARINE CARGO OPEN POLICY NO . 0865085714 IEC NO.: 0595020 984 (TOTAL 312 PKGS SOME ARE DISMANTLE IN LOOSE) APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF HO NDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/BBC/001 DATED 10.06.2019 1 .PARTS AND SEGMENTS OF BELT CO NVEYORS & HEAVY STRUCTURE OF B ELT CONVEYOR SYSTEM INV NO. MP2081/2021/EX14 DATED 28.12.2 020 S/B NO. 7821905 DATED 11. 01.2021 2.GROUND HOPPER IN COAL SHED WITH SUPPORTING STRU CTURE INV NO : MP2122/2021/EX 03 DATED 28.12.2020 PURCHASE AGREEMENT NUMBER : CHAR/EC/MS/ CGHCGT/001 DT 10.02.2020 SB N O : 7822529 DATED 11 .01.2021 3. PELLET BELT CONVEYORS (P BC-06) FOR ECOTEKS IRON ORE PE LLET PLANT PARTS & SEGMENTS O F BELT CONVEYOR SYSTEM INV NO . MP2111/2021/EX04 DATED 28.12 .2020 PURCHASE AGREEMENT NUMB ER : CHAR/EC/MS/PBC-06/001 DT 21.11.2019 SB NO: 7820565 DAT ED 11.01.2021 HS CODE 84282 011 TOTAL GROSS WT. 62014.62 KGS TOTAL NET WT. 60045.740 K GS TOTAL VGM WT. 71890.000 KG S MARINE CARGO OPEN POLICY NO . 0865085714 IEC NO.: 0595020 984 (TOTAL 312 PKGS SOME ARE DISMANTLE IN LOOSE) APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 842820

2021-03-06

27 PKG

14725.22KG

BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PUR CHASE AGREEMENT NUMBER: CHAR/E C/MS/BBC/001 DATED 10/06/2019 PARTS AND SEGMENTS OF BELT C ONVEYORS & HEAVY STRUCTURE OF BELT CONVEYOR SYSTEM HS CO DE: 84282011 INVOICE NO. MP20 81/2021/EX13 DATED 19/12/2020 S/B NO. 7606525 DATED 31/12/2 020 IEC NO.: 0595020984 TO TAL NET WEIGHT: 13870.00 KGS MARINE POLICY NUMBER:086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PUR CHASE AGREEMENT NUMBER: CHAR/E C/MS/BBC/001 DATED 10/06/2019 PARTS AND SEGMENTS OF BELT C ONVEYORS & HEAVY STRUCTURE OF BELT CONVEYOR SYSTEM HS CO DE: 84282011 INVOICE NO. MP20 81/2021/EX13 DATED 19/12/2020 S/B NO. 7606525 DATED 31/12/2 020 IEC NO.: 0595020984 TO TAL NET WEIGHT: 13870.00 KGS MARINE POLICY NUMBER:086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 842820

2021-02-13

24 PKG

12542.95KG

3X40 CONTAINER TOTAL 24 PACKA GES BENEFICIATION BELT CONV EYORS FOR ECOTEKS IRON ORE BEN EFICIATION & PELLET PLANT AN D ASSOCIATED ANCILLARY PROJECT S LOCATED IN ATLANTIDA REPUBLI C OF HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DT 10.6.20 19 INVOICE NO MP 2081/2021/EX 12 DT 17.12.2020 HS CODE: 842 82011 S/B NOS :7304419 DT. 18 .12.2020 IEC NO.: 0595020984 NET WEIGHT:11925.000 KGS TOT AL VGM WEIGHT: 25090.00 KGS M ARINE POLICY NUMBER:0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)3X40 CONTAINER TOTAL 24 PACKA GES BENEFICIATION BELT CONV EYORS FOR ECOTEKS IRON ORE BEN EFICIATION & PELLET PLANT AN D ASSOCIATED ANCILLARY PROJECT S LOCATED IN ATLANTIDA REPUBLI C OF HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DT 10.6.20 19 INVOICE NO MP 2081/2021/EX 12 DT 17.12.2020 HS CODE: 842 82011 S/B NOS :7304419 DT. 18 .12.2020 IEC NO.: 0595020984 NET WEIGHT:11925.000 KGS TOT AL VGM WEIGHT: 25090.00 KGS M ARINE POLICY NUMBER:0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)3X40 CONTAINER TOTAL 24 PACKA GES BENEFICIATION BELT CONV EYORS FOR ECOTEKS IRON ORE BEN EFICIATION & PELLET PLANT AN D ASSOCIATED ANCILLARY PROJECT S LOCATED IN ATLANTIDA REPUBLI C OF HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DT 10.6.20 19 INVOICE NO MP 2081/2021/EX 12 DT 17.12.2020 HS CODE: 842 82011 S/B NOS :7304419 DT. 18 .12.2020 IEC NO.: 0595020984 NET WEIGHT:11925.000 KGS TOT AL VGM WEIGHT: 25090.00 KGS M ARINE POLICY NUMBER:0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 842820

2021-02-06

102 PKG

30255.12KG

2X40 FCL CONTAINER 102 PACK AGES BENEFICIATION BELT CONVE YORS FOR ECOTEKS IRON ORE BENE FICIATION & PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLI C O F HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBE R CHAR/EC/MS/BBC001 DATED 10.0 6.2019 HS. CODE: 84282011 I NVOICE NO. MP2081/2021/EX11 DATED 10.11.2020 S/B NO. 6 555479 DT 13/11/2020 HIGH ANGLE CONVEYOR FOR COAL GROUN D HOPPER CLOSED GALLERY AND TR ESTLES FOR ECOTEKS IRON ORE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCA TED IN A TLANTIDA REPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE A GREEMENT NUMBER CHAR/EC/MS/CGH CGT/001 DATED 10.02.2020 INVO ICE NO : MP2122/2021/EX02 DT 1 0.11.2020 S/B NO : 6554279 DT 13/11/2020 PELLET BELT CO NVEYORS(PBC-06) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR /EC/MS/PBC-06/001 DT 21.11.201 9 INVOICE NO : MP2111/2021/EX 03 DATED 10.11.2020 S/B NO : 6554268 DT 13/11/2020 MARIN E POLICY NO.0865085714 TOTAL NET WEIGHT-27775.00 KGS IEC N O.: 0595020984 14 DAYS FREE TIME AT POD2X40 FCL CONTAINER 102 PACK AGES BENEFICIATION BELT CONVE YORS FOR ECOTEKS IRON ORE BENE FICIATION & PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLI C O F HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBE R CHAR/EC/MS/BBC001 DATED 10.0 6.2019 HS. CODE: 84282011 I NVOICE NO. MP2081/2021/EX11 DATED 10.11.2020 S/B NO. 6 555479 DT 13/11/2020 HIGH ANGLE CONVEYOR FOR COAL GROUN D HOPPER CLOSED GALLERY AND TR ESTLES FOR ECOTEKS IRON ORE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCA TED IN A TLANTIDA REPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE A GREEMENT NUMBER CHAR/EC/MS/CGH CGT/001 DATED 10.02.2020 INVO ICE NO : MP2122/2021/EX02 DT 1 0.11.2020 S/B NO : 6554279 DT 13/11/2020 PELLET BELT CO NVEYORS(PBC-06) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR /EC/MS/PBC-06/001 DT 21.11.201 9 INVOICE NO : MP2111/2021/EX 03 DATED 10.11.2020 S/B NO : 6554268 DT 13/11/2020 MARIN E POLICY NO.0865085714 TOTAL NET WEIGHT-27775.00 KGS IEC N O.: 0595020984 14 DAYS FREE TIME AT POD

HS 842820

2021-01-20

1 PKG

22866KG

SAID TO CONTAIN:- 1X40 OT FCL CONTAINER S.T.C STEEL CRATE BENEFICIATION BELT CONVEYORS FOR ECOTEK S IRON ORE BENEFICIATION & PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED INATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DATED 10.06.2019 MARINE CARGO OPEN POLICY NO. 0865085714 SB NO : 6011702 DATED 21.10.2020 HS. CODE: 84282011 INVOICE NO. MP2081/2021/EX10 DATED 14.10.20 IEC NO.: 0595020984 14 DAYS FREE TIME DETENTION AT DESTINATION NOTIFY PARTY: BE TECHNICUS PROJECTS INDIA PVT. LTD 15B, CHANDER MUKHI BUILDING, NARIMAN POINT, MUMBAI -400021,INDIA. CONTACT PERSON: ABHINANDAN SHARMA EMAIL:[email protected], [email protected] CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY

HS 842820

2020-11-10

1 CRT

22680KG

SAID TO CONTAIN:- 1X40, OPEN TOP CONTR 1 STEEL CRATE BENEFICIATION BELT CONVEYORS FOR ECOTEK S IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARYPROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001

HS 842820

2020-10-28

43 PKG

17225KG

TOTAL 43 PACKAGES , BELT CONVEYORS ANDVIBRATING SCREEN FOR ECOTEK S IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARYPROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CHAR/EC/MS/001 DATED 24.04.2019 , CHAR/EC/MS

HS 842820

2020-07-25

1 BOX

21875KG

01X40 , OPEN TOP CONTR PARTS AND SEGMENTS OF HEAVY STRUCTURE OF BELT CONVEYOR SYSTEM BELT CONVEYORS ANDVIBRATING SCREEN FOR ECOTEK S IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARYPROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCH

HS 842820
  • 4

  • MCNALLY SAYA…

  • 3 trades

  • close-key

2021-03-19

30 PKG

65866.8KG

TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)

HS 847410

2021-03-06

23 PKG

24710.31KG

PRIMARY BALL MALL: SHELL & HEA D LINER, RUBBER SUB LINING HS N. CODE: 84741090 INVOICE NO. E008/20-21 DT 28/12/2020 S/B NO. 7787090 DT 09/01/2021 IE C NO.0888007809 BUYER ORDER N O. IE/MS/BALL MILL/001 DT: 24/ 07/2020 TOTAL NET WT: 22704.0 0 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)

HS 847410

2021-02-20

19 PKG

24300.26KG

PRIMARY BALL MILL: SHELL HEAD & LINER HSN. CODE: 84741090 INVOICE NO. E004/20-21 DATED 0 9/12/2020 S/B NO. 7733435 DT 07/01/2021 SECONDARY BALL MILL: CRADLE HS CODE: 847410 90 INVOICE NO. E005/20-21 DT 09/12/2020 S/B NO. 7733467 DT 07/01/2021 IEC: 0888007809 BUYER ORDER NO. IE/MS/BALL M ILL/001 DT: 24/07/2020 TOTAL NET WT: 22556.00KGS MARINE CA RGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)

HS 847410
  • 5

  • ELCON CABLE …

  • 2 trades

  • close-key

2021-03-26

1587 PKG

38075.18KG

HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)

HS 730890

2021-03-26

1587 PKG

38075.18KG

HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)

HS 730890
  • 6

  • EXCELLUS ENG…

  • 2 trades

  • close-key

2021-06-11

3 PKG

8930.02KG

MANUFACTURING & SUPPLY OF COND ITIONER TANKS WITH RUBBER LINI NG CONDITIONER TANK 12CN01 W ITH RUBBER LINING CONDITIONER TANK 12CN02 WITH RUBBER LINI NG CONDITIONER TANK 12CN03 W ITH RUBBER LINING TOTAL 3 P KGS TOTAL NET WT-8700.00 KGS TOTAL GROSS WT-8930.00KGS INVOICE NO: EL/EX/20-21/003 D ATE: 18.02.2021 S/B NO: 9055 529 DTD: 02.03.2021 HS-CODE: 73090090 BUYER ORDER NO CHAR/ EC/EEL/CT/004 DT 16.12.2020 IE CODE NO. AAIFE5870A GST NO . 27AAIFE5870A1ZK MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) THE DESTINATION

HS 730900

2021-05-14

3 PKG

8930.02KG

MANUFACTURING & SUPPLY OF COND ITIONER TANKS WITH RUBBER LINI NG CONDITIONER TANK 12CN01 W ITH RUBBER LINING CONDITIONER TANK 12CN02 WITH RUBBER LINI NG CONDITIONER TANK 12CN03 W ITH RUBBER LINING TOTAL 3 P KGS TOTAL NET WT-8700.00 KGS TOTAL GROSS WT-8930.00KGS INVOICE NO: EL/EX/20-21/003 D ATE: 18.02.2021 S/B NO: 9055 529 DTD: 02.03.2021 HS-CODE: 73090090 BUYER ORDER NO CHAR/ EC/EEL/CT/004 DT 16.12.2020 IE CODE NO. AAIFE5870A GST NO . 27AAIFE5870A1ZK MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) THE DESTINATION

HS 730900
  • 7

  • M/S NITYA EL…

  • 2 trades

  • close-key

2021-01-20

47 PKG

28110KG

MACHINERY:(NOS,NEW)PCC PANELMACHINERY:(NOS,NEW)PCC PANELMACHINERY:(NOS,NEW)PCC PANEL ---------------------------------------- SAID TO CONTAIN 47 PALLETS MACHINERY:(NOS,NEW)PCC PANEL S B NO 5890654 DT 16-OCT-20 HS CODE: 85371000 I.E.C. NO: 0509090290 INV NUMBER : NECPL/20-21/0291 DT 14/10/2020 BUYER ORDER NO & DATE - IE/NEC/19-20/LOI /001, AMD-2 DT. 16.05.2020 ORIGIN OF THE GOODSINDIA SHIPPER LOAD STOW COUNT MARINE CARGO OPEN POLICY NO. 0865085714 TOTAL NET WEIGHT : 25,240 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION NOTIFY PARTY: BE TECHNICUS PROJECTS INDIA PVT. LTD 15B, CHANDER MUKHI BUILDING, NARIMAN POINT, MUMBAI -400021,INDIA. CONTACT PERSON: ABHINANDAN SHARMA EMAIL:[email protected], [email protected] CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CYMACHINERY:(NOS,NEW)PCC PANEL

HS 853710

2021-01-04

13 PKG

8310KG

MACHINERY:(NOS,NEW)PCC PANEL ---------------------------------------- SAID TO CONTAIN 47 PALLETS MACHINERY:(NOS,NEW)PCC PANEL S B NO 5890654 DT 16-OCT-20 HS CODE: 85371000 I.E.C. NO: 0509090290 INV NUMBER : NECPL/20-21/0291 DT 14/10/2020 BUYER ORDER NO & DATE - IE/NEC/19-20/LOI /001, AMD-2 DT. 16.05.2020 ORIGIN OF THE GOODSINDIA SHIPPER LOAD STOW COUNT MARINE CARGO OPEN POLICY NO. 0865085714 TOTAL NET WEIGHT : 25,240 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION NOTIFY PARTY: BE TECHNICUS PROJECTS INDIA PVT. LTD 15B, CHANDER MUKHI BUILDING, NARIMAN POINT, MUMBAI -400021,INDIA. CONTACT PERSON: ABHINANDAN SHARMA EMAIL:[email protected], [email protected] CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY

HS 853710
  • 8

  • AQSEPTENCE G…

  • 1 trades

  • WIRE, SCALLOPS, STRIP

  • close-key

2021-11-02

3 CAS

138540KG

PROJECT CASE - FILTER PRESS PROJECT CASE - FILTER PRESS PROJECT CASE - FILTER PRESS WASHING BEAMS

HS 481200
  • 9

  • ELCON CABLE …

  • 1 trades

  • close-key

2021-02-13

3380 PKG

83946.39KG

HDG AVG 66 MICRON LTCT, BO GI NUT BOLT AND 2 PLAIN WASHER, M S CHANNEL, BO MS ANGLE S/B NO.: 7358379 DT 21/12/2020 HS N. CODE: 73089090, 73182990 I NVOICE NO.: 20202102 DATED 19/ 12/2020 HDG AVG MICRON LTCT , HDG AVG MICRON PTCT BO MS CH ANNEL, BO MS ANGLE S/B NO.:73 57666 DT 21/12/2020 HSN. CODE : 73089090 INVOICE NO.: 20202 103 DATED 19/12/2020 HDG AV G MICRON LTCT, HDG AVG MICRON PTCT, MS CHANNEL, BO MS ANGLE S/B NO.: 7378003 DT 22/12/202 0 HSN. CODE: 73089090 INVOIC E NO.: 20202104 DATED 21/12/20 20 TOTAL NET WT: 72485.00KG S BUYER ORDER NO. CHAR/EC/EL/ 20-21/001 DT:10/10/2020 IEC N O:3112011520 MARINE CARGO O PEN POLICY NO. 0865085714 1 4 DAYS FREE TIME DETENTION AT DESTINATIONHDG AVG 66 MICRON LTCT, BO GI NUT BOLT AND 2 PLAIN WASHER, M S CHANNEL, BO MS ANGLE S/B NO.: 7358379 DT 21/12/2020 HS N. CODE: 73089090, 73182990 I NVOICE NO.: 20202102 DATED 19/ 12/2020 HDG AVG MICRON LTCT , HDG AVG MICRON PTCT BO MS CH ANNEL, BO MS ANGLE S/B NO.:73 57666 DT 21/12/2020 HSN. CODE : 73089090 INVOICE NO.: 20202 103 DATED 19/12/2020 HDG AV G MICRON LTCT, HDG AVG MICRON PTCT, MS CHANNEL, BO MS ANGLE S/B NO.: 7378003 DT 22/12/202 0 HSN. CODE: 73089090 INVOIC E NO.: 20202104 DATED 21/12/20 20 TOTAL NET WT: 72485.00KG S BUYER ORDER NO. CHAR/EC/EL/ 20-21/001 DT:10/10/2020 IEC N O:3112011520 MARINE CARGO O PEN POLICY NO. 0865085714 1 4 DAYS FREE TIME DETENTION AT DESTINATIONHDG AVG 66 MICRON LTCT, BO GI NUT BOLT AND 2 PLAIN WASHER, M S CHANNEL, BO MS ANGLE S/B NO.: 7358379 DT 21/12/2020 HS N. CODE: 73089090, 73182990 I NVOICE NO.: 20202102 DATED 19/ 12/2020 HDG AVG MICRON LTCT , HDG AVG MICRON PTCT BO MS CH ANNEL, BO MS ANGLE S/B NO.:73 57666 DT 21/12/2020 HSN. CODE : 73089090 INVOICE NO.: 20202 103 DATED 19/12/2020 HDG AV G MICRON LTCT, HDG AVG MICRON PTCT, MS CHANNEL, BO MS ANGLE S/B NO.: 7378003 DT 22/12/202 0 HSN. CODE: 73089090 INVOIC E NO.: 20202104 DATED 21/12/20 20 TOTAL NET WT: 72485.00KG S BUYER ORDER NO. CHAR/EC/EL/ 20-21/001 DT:10/10/2020 IEC N O:3112011520 MARINE CARGO O PEN POLICY NO. 0865085714 1 4 DAYS FREE TIME DETENTION AT DESTINATION

HS 730890
  • 10

  • ENTERPRISING…

  • 1 trades

  • close-key

2021-04-16

2 PKG

3397.01KG

LIQUID ROTOR STARTER TYPE LSHM -5R FOR 1400KW LIQUID RO TOR STARTER TYPE LSHM-9R FOR 3 300KW HS CODE: 85334090 INVOICE NO: EE/20-21/353 D TD: 01.02.2021 SHIPPING B ILL NO: 8325937 DTD: 01.02.20 21 IEC : 1197004840 BUY ER ORDER NO. : IE/EE/LRS/2020/ PO/010 DATE 03/09/2020 TO TAL NET WT: 2265.000KGS MARIN E CARGO OPEN POLICY: 086508571 4 14DAYS FREE TIME AT THE P ORT OF DESTINATION

HS 853340
  • 11

  • JET FREIGHT

  • 1 trades

  • close-key
  • 12

  • M/S ERIEZ MA…

  • 1 trades

  • close-key

2021-03-12

8 PKG

40104.59KG

CDA WIDE COUNTER ROTATION SELF LEVELLING, SINGLE STAGE 1150 GAUSS INTERPO LE DESIGN, CDA WIDE COUNTER CURRENT, THREE ST AGES, 750 GAUSS INTERPOLE DE SIGN, WET DRUM SPARES HS CODE : 84741090 INVOICE NO. E030/2 020-21 DT:31/12/2020 S/B NO.7 869107 DT:12/01/2021 BUYER OR DER NO.IE/BP-LIMS/2020/PO/006/ A1 DT: 15/12/2020 IEC NO.: 0799011410 TOTAL NET WT:37274 .00KGS MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)CDA WIDE COUNTER ROTATION SELF LEVELLING, SINGLE STAGE 1150 GAUSS INTERPO LE DESIGN, CDA WIDE COUNTER CURRENT, THREE ST AGES, 750 GAUSS INTERPOLE DE SIGN, WET DRUM SPARES HS CODE : 84741090 INVOICE NO. E030/2 020-21 DT:31/12/2020 S/B NO.7 869107 DT:12/01/2021 BUYER OR DER NO.IE/BP-LIMS/2020/PO/006/ A1 DT: 15/12/2020 IEC NO.: 0799011410 TOTAL NET WT:37274 .00KGS MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)CDA WIDE COUNTER ROTATION SELF LEVELLING, SINGLE STAGE 1150 GAUSS INTERPO LE DESIGN, CDA WIDE COUNTER CURRENT, THREE ST AGES, 750 GAUSS INTERPOLE DE SIGN, WET DRUM SPARES HS CODE : 84741090 INVOICE NO. E030/2 020-21 DT:31/12/2020 S/B NO.7 869107 DT:12/01/2021 BUYER OR DER NO.IE/BP-LIMS/2020/PO/006/ A1 DT: 15/12/2020 IEC NO.: 0799011410 TOTAL NET WT:37274 .00KGS MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)

HS 847410
  • 13

  • MAKHARIA MAC…

  • 1 trades

  • close-key

2021-04-23

4 CTN

28490.16KG

HT MOTOR FOR PRIMARY BALL MILL HT MOTOR FOR SECONDARY BALL MILL INVOICE NO: MH/301734/20 21 DTD: 15.02.2021 LT MOTOR FOR PRIMARY BALL MILL LT MOT OR FOR SECONDARY BALL MILL IN VOICE NO- MH/301731/2021 DTD: 15.02.2021 SHIPPING BILL NO :8675684 DTD: 16.02.2021 IEC NO-0305080709 HS CODE-8501531 0 BUYER ORDER NO-IE/BMM/2020/ PO/009 DATE- 21/07/2020 TOTAL NET WT- 25390.000 MARINE POL ICY NO-0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY)

HS 850153
  • 14

  • MCNALLY SAYA…

  • 1 trades

  • close-key

2021-02-20

19 PKG

12049.88KG

PRIMARY BALL MILL : DRIVE BASE FRAME, CPLG. GUARD, CRADLE, H YDRAULIC JACK S HSN. CODE: 8 4741090 INVOICE NO.: E006/20- 21 DATED 10/12/2020 S/B NO.: 7787070 DT 09/01/2021 SECON DARY BALL MILL: DRIVE BASE FRA ME, CPLG. GUARD, FEED HOPPER, HYDRAULI C JACKS HSN. CODE: 84741090 INVOICE NO.: E007/20 -21 DATED 10/12/2020 S/B NO.: 7787078 DT 09/01/2021 IEC NO.: 0888007809 TOTAL NET WT: 10356.00 KGS BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24/07 /2020 MARINE CARGO OPEN POL ICY NO. 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)

HS 847410
  • 15

  • NITYA ELECTR…

  • 1 trades

  • close-key

2021-04-23

5 PKG

4479.75KG

EMERGENCY & NORMAL LOAD PDB-(S INGLE FRONT-FIXED TYPE)-INDOOR -IP52 MANDATORY SPARE LIST INVOICE NO: NECPL/20-21/0435 DTD: 17/12/2020 S/B NO: 87761 68 DT:19/02/2021 HS CODE: 853 71000 BUYER ORDER NO.CHAR/EC /NEC/20-21/001 DT: 27/07/2020 IEC: 0509090290 TOTAL NET WT : 3465.000 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 853710

total import quantity of INVERSIONES ECOTEK SA DE CV

Imports in 2021
weight1251021 KG
CTNS10040 CTNS
orders40 orders

Imports / year in kg



INVERSIONES ECOTEK SA DE CV supplier cooperation insights

MCNALLY SAYAJI ENGINEERING LIMITED

arrow-right search factory

#1 supplier
INVERSIONES ECOTEK SA DE CV

mcnally sayaji engineering limited is the major supplier of inversiones ecotek sa de cv

mcnally sayaji engineering limited support from india. Their major products are . inversiones ecotek sa de cv gets its from mcnally sayaji engineering limited.

Address:

summery

Summary of inversiones ecotek sa de cv and mcnally sayaji engineering limited's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 9 shipments from mcnally sayaji engineering limited.

In 2014, inversiones ecotek sa de cv made up 0% of mcnally sayaji engineering limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of mcnally sayaji engineering limited’s sales to USA

mcnally sayaji engineering limited products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 9 0 0 0 0

CU BUILT ENGINEERS PVT LTD

arrow-right search factory

#2 supplier
INVERSIONES ECOTEK SA DE CV

cu built engineers pvt ltd is the major supplier of inversiones ecotek sa de cv

cu built engineers pvt ltd support from india. Their major products are . inversiones ecotek sa de cv gets its from cu built engineers pvt ltd.

Address:

summery

Summary of inversiones ecotek sa de cv and cu built engineers pvt ltd's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 5 shipments from cu built engineers pvt ltd.

In 2014, inversiones ecotek sa de cv made up 0% of cu built engineers pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of cu built engineers pvt ltd’s sales to USA

cu built engineers pvt ltd products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 5 0 0 0 0

MASYC PROJECTS PVT LTD

arrow-right search factory

#3 supplier
INVERSIONES ECOTEK SA DE CV

masyc projects pvt ltd is the major supplier of inversiones ecotek sa de cv

masyc projects pvt ltd support from turkey. Their major products are . inversiones ecotek sa de cv gets its from masyc projects pvt ltd.

Address:

summery

Summary of inversiones ecotek sa de cv and masyc projects pvt ltd's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 5 shipments from masyc projects pvt ltd.

In 2014, inversiones ecotek sa de cv made up 0% of masyc projects pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of masyc projects pvt ltd’s sales to USA

masyc projects pvt ltd products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 3 5 0 0 0 0

MCNALLY SAYAJI ENGINEERING LTD

arrow-right search factory

#4 supplier
INVERSIONES ECOTEK SA DE CV

mcnally sayaji engineering ltd is the major supplier of inversiones ecotek sa de cv

mcnally sayaji engineering ltd support from turkey. Their major products are . inversiones ecotek sa de cv gets its from mcnally sayaji engineering ltd.

Address:

summery

Summary of inversiones ecotek sa de cv and mcnally sayaji engineering ltd's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 3 shipments from mcnally sayaji engineering ltd.

In 2014, inversiones ecotek sa de cv made up 0% of mcnally sayaji engineering ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of mcnally sayaji engineering ltd’s sales to USA

mcnally sayaji engineering ltd products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 0 0 0 0

ELCON CABLE TRAYS PRIVATE LIMITED

arrow-right search factory

#5 supplier
INVERSIONES ECOTEK SA DE CV

elcon cable trays private limited is the major supplier of inversiones ecotek sa de cv

elcon cable trays private limited support from india. Their major products are . inversiones ecotek sa de cv gets its from elcon cable trays private limited.

Address:

summery

Summary of inversiones ecotek sa de cv and elcon cable trays private limited's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 2 shipments from elcon cable trays private limited.

In 2014, inversiones ecotek sa de cv made up 0% of elcon cable trays private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of elcon cable trays private limited’s sales to USA

elcon cable trays private limited products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

EXCELLUS ENGINEERS LLP

arrow-right search factory

#6 supplier
INVERSIONES ECOTEK SA DE CV

excellus engineers llp is the major supplier of inversiones ecotek sa de cv

excellus engineers llp support from india. Their major products are . inversiones ecotek sa de cv gets its from excellus engineers llp.

Address:

summery

Summary of inversiones ecotek sa de cv and excellus engineers llp's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 2 shipments from excellus engineers llp.

In 2014, inversiones ecotek sa de cv made up 0% of excellus engineers llp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of excellus engineers llp’s sales to USA

excellus engineers llp products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

M/S NITYA ELECTROCONTROLS PRIVATE LIMITED

arrow-right search factory

#7 supplier
INVERSIONES ECOTEK SA DE CV

m/s nitya electrocontrols private limited is the major supplier of inversiones ecotek sa de cv

m/s nitya electrocontrols private limited support from india. Their major products are . inversiones ecotek sa de cv gets its from m/s nitya electrocontrols private limited.

Address:

summery

Summary of inversiones ecotek sa de cv and m/s nitya electrocontrols private limited's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 2 shipments from m/s nitya electrocontrols private limited.

In 2014, inversiones ecotek sa de cv made up 0% of m/s nitya electrocontrols private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of m/s nitya electrocontrols private limited’s sales to USA

m/s nitya electrocontrols private limited products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

AQSEPTENCE GROUP

arrow-right search factory

#8 supplier
INVERSIONES ECOTEK SA DE CV

aqseptence group is the major supplier of inversiones ecotek sa de cv

aqseptence group support from italy. Their major products are WIRE, SCALLOPS, STRIP . inversiones ecotek sa de cv gets its from aqseptence group.

Address:

summery

Summary of inversiones ecotek sa de cv and aqseptence group's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 1 shipments from aqseptence group.

In 2014, inversiones ecotek sa de cv made up 0% of aqseptence group's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of aqseptence group’s sales to USA

aqseptence group products

  • 1.WIRE

  • 2.SCALLOPS

  • 3.STRIP

  • 4.PLATE

  • 5.GRID

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

ELCON CABLE TRAYS PVT LTD

arrow-right search factory

#9 supplier
INVERSIONES ECOTEK SA DE CV

elcon cable trays pvt ltd is the major supplier of inversiones ecotek sa de cv

elcon cable trays pvt ltd support from india. Their major products are . inversiones ecotek sa de cv gets its from elcon cable trays pvt ltd.

Address:

summery

Summary of inversiones ecotek sa de cv and elcon cable trays pvt ltd's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 1 shipments from elcon cable trays pvt ltd.

In 2014, inversiones ecotek sa de cv made up 0% of elcon cable trays pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of elcon cable trays pvt ltd’s sales to USA

elcon cable trays pvt ltd products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

ENTERPRISING ENGINEERS

arrow-right search factory

#10 supplier
INVERSIONES ECOTEK SA DE CV

enterprising engineers is the major supplier of inversiones ecotek sa de cv

enterprising engineers support from india. Their major products are . inversiones ecotek sa de cv gets its from enterprising engineers.

Address:

summery

Summary of inversiones ecotek sa de cv and enterprising engineers's cooperation.

Between 2014 and 2017, inversiones ecotek sa de cv ordered 1 shipments from enterprising engineers.

In 2014, inversiones ecotek sa de cv made up 0% of enterprising engineers's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, inversiones ecotek sa de cv made up 0% of enterprising engineers’s sales to USA

enterprising engineers products

inversiones ecotek sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.