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1
|
MEDUEU290270
|
OPGW HARDWARE FITTINGS - TOTAL PACKAGES 26(TWENTY S IX PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 D ATED 01.12.2020 LOAN RE FERENCE NO. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL CONTRACT A GREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, W ORKS AND RELATED SERVICES FO, R BUILDING LA ESPERANZA SUBSTATION, TRANSMISSION L INES AND RELOCATION AND EX PANSION OF SUBSTATION AT L A GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEM ENT NO. ENATREL - 001 - EX IMBANK INDIA -2020 TOWER PARTS-4744 NOS, TSSDOV 02 STUBS- 1 SET & STEP BOL TS- 520 NOS M12X55 BOLTS & PLAIN WASHERS- 1600 NOS OPGW HARDWARE FITTINGS LIGNTNING SPIKE COPPER CONDUCTOR DOVE ACSR CLA MPS HS CODE: 73082011, 7 6169990, 94051100, 7614100 0, 76169990, 90011000 GR OSS WEIGHT: 10259.00 KGS NET WEIGHT: 9986.00 KGS SHIPPING BILL NO: 1340603 DT: 31.05.2024 COMMERCIA L INVOICE NO G429/24-25/04 COUNTRY OF ORIGIN: INDI A FREIGHT PREPAID =ENG ESTELA MARTIME2 PH - (050 5) 2252-7400, MS. ILLEAN A: LLANYZ=ENATREL.GOB.NI MR. WILMUR : WILMER_BERMU DEZ=HOTMAIL.COM NOTIF Y PARTY III: TEXSHIP, S. A. NUEVA EMBAJADA DE LA FE DERACIN DE RUSIA 1/2C. AL NORTE, CONDOMINIO COLINA S DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH: + 505-2276-2243 / +505-8514- 2024 EMAIL: INFO=TEXSHI P.NET RUC#J031-0000-329 834
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EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2024-07-27
|
India
|
10259 Kgs
|
26 PKG
|
|
2
|
MAEU229078945
|
1X40FT CONTAINER SHIPPERS LO AD STOW COUNT TOTAL PACKAGE S 40 (FORTY PACKAGES ONLY) CONTRACT AGREEMENT NO. ENATR EL - 001 - EXIMBANK INDIA -202 0 DESIGN, SUPPLY OF GOODS, WO RKS AND RELATED SERVICES FOR B, UILDING LA ESPERANZA SUBSTATIO N, TRANSMISSION LINES AND RELO CATION AND EXPANSION OF SUBSTA TION AT LA GATEADA IN NICARAGU A. ACCORDING TO CONTRACT AGREE MENT NO. ENATREL - 001 - EXIMB ANK INDIA -2020 TOWER MATERIA LS BOLT/NUTS BMK-1 INDOOR 138KV 2 BMK-2 INDOOR 138 KV 3 BMK-1 INDOOR 138KV 4 BMK-2 IN DOOR 138 KV 5 BMK-3 INDOOR 13 8 KV 33KV - 1C X 95 INDOOR TE RMINATION 33KV - 1C X 95 TOUC H PROOF TERMINATION 33KV - 1C X 95 INDOOR TERMINAITON 33KV - 1C X 95 TOUCH PROOF TERMINATION CLAMPS AND CONNECTORS, E ARTH WIRE ACCESSORIES & ARMOUR ROD HSN CODE: 73082011, 76169990, 73269099, 85469090, 85371000 GROSS WEIGHT: 15,1 18.00 KGS NET WEIGHT: 14,596. 00 KGS SHIPPING BILL NO: 24 58339, 2456718, 2445595, 2447972, DT: 14.07.2023 COMMERC IAL INVOICE NO TLLG429TM33, TLLG429TM34, TLLG429TM35, TLL G429TM36 COUNTRY OF ORI GIN: INDIA FREIGHT PREPAID 14 DAYS FREE TIME PERIOD AT DESTINATION ALSO NOTI FY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSI A 1/2C. AL NORTE, CONDOMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA. PH: +505 -2276-2243 / +505-8514-2024 EMAIL: INFO@TEXSHIP.NET RUC# J031-0000-329834
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EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2023-09-08
|
Morocco
|
15150 Kgs
|
40 PKG
|
|
3
|
MAEU226961178
|
1 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PACKA GES-67 (SIXTY SEVEN PACKAGES O NLY) LETTER OF CREDIT NO : LC -1142-20 DATED 01.12.2020 LO AN REFERENCE NO. GOILOC-244(1) TENDER NO-ICB -001 -2018-ENA, TREL CONTRACT AGREEMENT NO. E NATREL -001 -EXIMBANK INDIA -2 020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUBSTAT ION, TRANSMISSION LINES AND RE LOCATION AND EXPANSION OF SUBS TATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGR EEMENT NO. ENATREL-001-EXIMBAN K INDIA-2020 LOT I -SCHEDULE 1A -EQUIPMENT AND MATERIAL SUP PLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSF ORMERS AND LINE BAY LOT I -SC HEDULE 1B -EQUIPMENT AND MATERIAL SUPPLY OF LA GATEADA 2 SUB STATION -138/24.9 KV TRANSFORM ER AND LINE BAYS EQUIPMENT AN D MATERIALS FOR 138 KV CABLE TRAYS & CABLE CONDUITS LOT I -SCHEDULE 1A -EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY METAL LATTICE STRUCTURE, ANC HORS BOLTS 69KV (4 COLUMNS OF 10.50M, 2 COLUMNS OF 8 M, 4 BE AMS OF 8M) HS CODE : 73082011 , 85449090, 73089090 GROSS W EIGHT : 15492.00 KGS NET WEIG HT : 15177.00 KGS SHIPPING BILL NO : 9556153, 9556154, 9556 164 DT : 26.04.2023 COMMERC IAL INVOICE NO : TLL/G429/MIS/ 049 & TLL/G429GANTRY STR/050 COUNTRY OF ORIGIN . INDIA FRE IGHT PREPAID - 3 NOTIFY PARTY TEXSHIP, S.A. NUEVA EMBAJAD A DE LA FEDERACIN DE RUSIA 1/2C. AL NORTE, CONDOMINIO COLIN AS DEL PRADO LAS COLINAS, MANA GUA, NICARAGUA. PH: +505-2276 -2243 / +505-8514-2024 EMAIL : INFO@TEXSHIP.NET RUC#J031- 0000-329834
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2023-06-02
|
Morocco
|
15525 Kgs
|
67 PKG
|
|
4
|
MAEU226359093
|
1X20FT SHIPPERS LOAD STOW CO UNT TOTAL PACKAGES 59 (FIFTY NINE PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE N O. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL CON, TRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LOT I NEW SUBSTATI ONS LA ESPERANZA AND RELOCATIO N LA GATEADALOT I SCHEDULE 1A EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY LOT I SCHE DULE 1B EQUIPMENT AND MATERIA L SUPPLY OF LA GATEADA 2 SUBST ATION 138/24.9 KV TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV LOT I N EW SUBSTATIONS LA ESPERANZA AN D RELOCATION LA GATEADA LOT I SCHEDULE 1A EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/6 9 KV TRANSFORMERS AND LINE BAY LOT I SCHEDULE 1B EQUIPMEN T AND MATERIAL SUPPLY OF LA GA TEADA 2 SUBSTATION 138/24.9 K V TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 138 KV HSN CODE: 85042100, 85369 090 GROSS WEIGHT: 5082.00 KGS NET WEIGHT: 4662.00 KGS SHI PPING BILL NO: 8788469 DT 27.0 3.2023, 8788458 DT 27.03.2023 COMMERCIAL INVOICE NO TLL/G4 29/TRF/046 & TLL/G429/LUGS & GLANDS/047 COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2023-05-05
|
Morocco
|
5092 Kgs
|
59 PKG
|
|
5
|
MAEU221526795
|
14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB, - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION ATLA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II -SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 KGS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2022-11-18
|
Morocco
|
247315 Kgs
|
1109 CTN
|
|
6
|
MAEU1KT594190
|
DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2022-08-13
|
Turkey
|
302385 Kgs
|
1723 PKG
|
|
7
|
MAEU914098034
|
1X40 FT CNTR SHIPPERS LOAD STOW COUNT PKG 23 NOS. LETTER OF CREDIT NO. : LC-1142 -20 DATED 01.12.2020 LOAN RE FERENCE NO. GOILOC-244(1) T ENDER N - ICB - 001 - 2018 - E NATREL, CONTRACT AGREEMENT NO. E NATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOO DS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUB STATION, TRANSMISSION LINES AN D RELOCATION AND EXPANSION OFSUBSTATION AT LA GATEADA IN NI CARAGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I SCHEDU LE 1A EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION 138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY COMP LETE CONTROL AND PROTECTION PA NELS INCLUDING PROTECTION RELA YS, MEASURING DEVICES AND ACCE SSORIES FOR TWO TRANSFORMERS B AYS (138/24.9 KV,138/69 KV) AN D TWO LINE BAYS (138 KV AND 69 KV) AUTOMATED CONTROL SYSTEM, SUBSTATION PROTECTION AND M EASUREMENT (SAS). MAIN AND RED UNDANT LOT I SCHEDULE 1A.1 EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION GENERAL EQUIPMENT LOT I SC HEDULE 1B EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUBSTATION 138/24.9 KV TRANSFORM ER AND LINE BAYS COMPLETE C ONTROL AND PROTECTION PANELS I NCLUDINGPROTECTION RELAYS, M EASURING DEVICES A ND ACCESSO RIES FOR FOUR BAYS OF LINE AND ONE T RANSFORMER BAY AUT OMATED CONTROL SYSTEM, SUBSTATION P ROTECTION AND MEASUREME NT (SAS). MAIN AND R EDUNDANT LOT I SCHEDULE 1D SPARE PARTS FOR SUBSTATIONS E QUIPMENT AND MATERIAL PROTECTI ON TRANSFORMER DIFFERENTIAL RELAY (87T) HS CODE: 8537 10 00 INVOICE - TLL/G429/C-S/019 SB NO 9392119 DT: 31.03.2022 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031 -0000-329834, NUEVA EMGAJAD A DE LA FEDRACTION DE RUSIA 1 /2C. AL NORTE, CONDMINIO COLINAS DEL PRADO LAS COLINAS, MAN AGUA, NICARAGUA, PH : +505-22 76-2243 +505-8514-2024 INFO@T EXSHIP.NET MR. WILMER BERMUDE Z
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2022-06-07
|
Spain
|
12269 Kgs
|
23 PKG
|
|
8
|
MAEU1KT447587
|
9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN,, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBANK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW COUNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN INDIA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 INFO@TEXSHIP.NET MR. WILMER BERMUDEZ
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2022-05-16
|
Spain
|
179481 Kgs
|
388 PKG
|
|
9
|
MAEU1KT447654
|
SHIPPERS LOAD STOW COUNT PK G 56 NOS. LETTER OF CREDIT NO. : LC-1142-20 DATED 01.12. 2020 LOAN REFERENCE NO. GOIL OC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT A, GREEMENT NO. ENATREL - 001 - E XIMBANK INDIA -2020 DESIG N, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRA NSMISSION LINES AND RELOCATION AND EXPANSION OF SUBST ATION AT LA GATEADA IN NICARAGUA. A CCORDING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBAN K INDIA -2020 LOT II SCHEDULE 2B.1 138KV TRANSMISSION LINE SING LE CIRCUIT LA GATEADA 2- LA ESPERANZA 2, LENGTH-56.55 KM CONDUCTORS AND CABLES HS CODE: 90011000/76169990/73269099/85 171890 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031-0000-329834, NUEV A EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMI NIO COLINAS DEL PRADO LAS COL INAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514-202 4 INFO@TEXSHIP.NET MR. WILMER BERMUDEZ SB NO : 91511 09 DT: 23.03.2022, 9151001 DT: 23.03.2022 LOT II SCHEDULE 2D.1 RECOMMENDED SPARE PA RTS INVOICE NO - TLL/G429/O PGW & HW/017 TOTAL GROSS WE IGHT: 42131.000 KGS TOTAL NE T WEIGHT: 37869.00 KGS
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2022-05-16
|
Turkey
|
42219 Kgs
|
56 PKG
|
|
10
|
MAEU1KT422399
|
SHIPPERS LOAD STOW COUNT PK G 442 NOS. TENDER NO. :ICB -001-2018-ENATREL LETTER OF CREDIT NO. : LC-1142-20 DAT ED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL, C ONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. AC CORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LA GATEND 2 - LA ESP ERAN SINGLE CIRCUIT STEEL POLES AND CONCRETE POLES ANGLE TOWER TSADOV60-24 - 2 U & TERMINAL TOWER TSTDOV90-18 -2 U COMMERCIAL INVOICE NO. TLL/G-429/TM/014 HS CODE : 73082011 COUNTRY O F ORIGIN : INDIA FREIGHT P REPAID SHIPPING BILL NO. 8 557770 DT 27/02/22 , 8580104 DT 28/02/22 --NOTIFY III TE XSHIP, S.A. RUC# J031-0000-32 9834, NUEVA EMGAJADA DE LA FEDRACTION DE RUSIA 1/2C. AL NORTE, CONDMINIO COLINAS DEL P RADO LAS COLINAS, MANAGUA, NI CARAGUA, PH : +505-2276-2243 +505-8514-2024 INFO@TEXSHIP.NET MR. WILMER BERMUDEZ
|
EMPRESA NACIONAL DE TRANSMISION ELE
|
TRANSRAIL LIGHTING LIMITED
|
2022-04-22
|
Turkey
|
157085 Kgs
|
442 PKG
|
