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Energymax Power Systems Pvt Ltd

US Customs records for Energymax Power Systems Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to Pioneer Transformer Company in Pioneer, Ohio.
Total Shipments
2
Trading Partners
2
Top Partner
PIONEER TRANSFORMER CO.
Ports
2
Top Port
New York, New York
Contact Info
  • Energymax Power Systems Pvt Ltd
    Plot No 97/b Phase-iii, Ida Cheral Hyderabad In

Energymax Power Systems Pvt Ltd Records

Get a complete supplier history
Updated: 2023-01-27

Total Shipments

2
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2023-01-28
Total shipments from 2006-11-01 to 2023-01-28
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Ports

Legend
  • New York, New York
  • New York/Newark Area, Newark, New Jersey
More data available to paid subscribers

Sample Shipment From Energymax Power Systems Pvt Ltd

Bill of Lading DMALHYDA05924
Arrival Date: 2023-01-27
Container Number: FCIU6371518
×
Cargo #1
Description NO. OF PACKAGES: 26 NOS IN 14 RACKS TRANSFOR MERS 12 KVA COIL AND CORE ASSEMBLY (CAT. NO.7 6-12-1382ICC) SERIAL NO. 006 TO 014 GROSS W T.: 840.00 KGS NETT WT.: 720.00 KGS 25 KVA C OIL AND CORE ASSEMBLY (CAT. NO.76-25-1382ICC) SERIAL NO. 026 TO 029 GROSS WT.: 700.00 KG S NETT WT.: 600.00 KGS INVOICE NO. EXP007/2 022-23 DATE:03/12/2022 BUYER'SRDER NO. 08597 6 DT: 11/08/2022 NO. OF PACKAGES: 13 NOS I N 6 RACK TRANSFORMERS 500 KVA CORE AND CORE ASSEMBLY (CAT. NO.64-500-A5L1UAUC) SERIAL NO . 001 TO 002 GROSS WT.: 2300 KGS NETT WT.: 1 700.00 KGS INVOICE NO. EXP008/2022-23 DATE: 03/12/2022 BUYER'S ORDER NO. 085956 DT:08/08 /2022 NO. OF PACKAGES: 02 NOS IN 02 RACKS TRANSFORMERS 600 KVA COIL AND CORE ASSEMBLY ( CAT. NO.64-600-A5L1UAIC) SERIAL NO. 001 50 KVA COIL AND CORE ASSEMBLY (CAT. NO.64-050-A 5L1UAIC) SERIAL NO. 001 TO 005 75 KVA COIL AND CORE ASSEMBLY (CAT. NO.64-075-A5L1UAIC) SERIAL NO. 001 TO 005 GROSS WT.: 4400.00 KGS NETT WT.: 3680.00 KGS INVOICE NO. EXP009/20 22-23 DT:03/12/2022 BUYER'S ORDER NO. 086132 DT: 14/09/2022 NO. OF PACKAGES: 11 NOS IN 0 6 RACKS SB NO: 6098545 DT:12/12/2022 NET WE IGHT : 6700.00 KGS GROSS WEIGHT : 8240.00 KG S FREIGHT PREPAID
Keywords transfor HS-Code DATA UNAVAILABLE Piece Count 26
Length 240 Height 102
Width 96 Load Status Loaded
Seal 169215, FX20179316 Equipment Description CN
Type 20 Foot General Purpose Container, Openings at one or both ends Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends Marks & Numbers DATA UNAVAILABLE
More data available to paid subscribers

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