Inversiones Ecotek Sa De Cv
2 7 KM ANTES DEL PUENTE RIO TOCOA CTRA A TOCOA COLON HONDURAS PLA 
Total shipments
41
-
Total shipments from 2021-01-04 - 2022-02-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRI... | 2022-02-25 | Inversiones Ecotek Sa De Cv |  CUBUILT ENGINEERS PVT LTD |  SPAIN | 45,460.70 | kg | 640 | 721632 | |
2 . | QUARTZ FINE SAND - QUARTZ FINE SAND (0.5-1 MM) COA... | 2022-01-18 | Inversiones Ecotek Sa De Cv | WAMAX WATER & ENVIRONMENT CO |  INDIA | 25,100.00 | kg | 32 | 250610 | |
3 . | CARTON CONVEYOR BELT 740 X 170 X 200CM HS CODE:401... | 2021-12-29 | Inversiones Ecotek Sa De Cv | SPEEDBIRD SUPPLIES LTD |  UNITED KINGDOM | 4,125.00 | kg | 1 | 401012 | |
4 . | PROJECT CASE - FILTER PRESS PROJECT CASE - FILTER ... | 2021-10-26 | Inversiones Ecotek Sa De Cv | AQSEPTENCE GROUP |  ITALY | 138,540.00 | kg | 3 | 481200 | |
5 . | MANUFACTURING & SUPPLY OF COND ITIONER TANKS WITH ... | 2021-05-14 | Inversiones Ecotek Sa De Cv | EXCELLUS ENGINEERS LLP | INDIA | 8,930.02 | kg | 3 | 730900 | |
6 . | HT MOTOR FOR PRIMARY BALL MILL HT MOTOR FOR SECOND... | 2021-04-23 | Inversiones Ecotek Sa De Cv | MAKHARIA MACHINERIES P LTD | INDIA | 28,490.16 | kg | 4 | 850153 | |
7 . | EMERGENCY & NORMAL LOAD PDB-(S INGLE FRONT-FIXED T... | 2021-04-23 | Inversiones Ecotek Sa De Cv | NITYA ELECTROCONTROLS PVT LTD | INDIA | 4,479.75 | kg | 5 | 853710 | |
8 . | 1X40OT(ING) FCL CONTAINER 128 PKGS (ONE HUNDRED TW... | 2021-04-16 | Inversiones Ecotek Sa De Cv | CU BUILT ENGINEERS PVT LTD | INDIA | 22,610.15 | kg | 128 | 730890 | |
9 . | 2X40OT(ING) FCL CONTAINER 14 5 PKGS (ONE HUNDRED F... | 2021-04-16 | Inversiones Ecotek Sa De Cv | CU BUILT ENGINEERS PVT LTD | INDIA | 43,650.38 | kg | 145 | 730890 | |
10 . | 1X40OT CONTAINER 21 PKGS(WOOD EN BOXES) SECONDARY ... | 2021-04-16 | Inversiones Ecotek Sa De Cv | MCNALLY SAYAJI ENGINEERING LIMITED | INDIA | 23,150.38 | kg | 21 | 847410 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MCNALLY SAYAJI ENGINEERING LIMITED | INDIA | 2021-04-16 | 16.52 | 185,056.55 | kg |
2. | MASYC PROJECTS PVT LTD | INDIA | 2021-03-13 | 18.50 | 140,729.88 | kg |
3. | CU BUILT ENGINEERS PVT LTD | INDIA | 2021-04-16 | 18.00 | 182,652.03 | kg |
4. | MCNALLY SAYAJI ENGINEERING LTD | INDIA | 2021-03-20 | 10.00 | 114,877.37 | kg |
5. | M/S NITYA ELECTROCONTROLS PRIVATE LIMITED | INDIA | 2021-01-04 | 7.00 | 36,420.00 | kg |
6. | TRANSYS GLOBAL FORWARDING PVT LTD | INDIA | 2021-02-13 | 18.00 | 117,957.77 | kg |
7. | WAMAX WATER & ENVIRONMENT CO | INDIA | 2022-01-18 | 1.50 | 25,100.00 | kg |
8. | SPEEDBIRD SUPPLIES LTD | UNITED KINGDOM | 2021-12-29 | 1.50 | 4,125.00 | kg |
9. | CUBUILT ENGINEERS PVT LTD | SPAIN | 2022-02-25 | 4.50 | 45,460.70 | kg |
10. | WHIRLWIND PROJECTS | INDIA | 2021-01-23 | 3.00 | 13,094.52 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 48945, ISTANBUL | INDIA | 2021-04-23 | 24 | 743,148.28 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2022-02-25 | 11 | 308,502.43 | kg |
3. | 42870, BREMERHAVEN | INDIA | 2021-01-04 | 3 | 59,286.00 | kg |
4. | 22518, CRISTOBAL | INDIA | 2022-01-18 | 1 | 25,100.00 | kg |
5. | 41380, TILBURY | UNITED KINGDOM | 2021-12-29 | 1 | 4,125.00 | kg |
6. | 47595, LIDO | ITALY | 2021-10-26 | 1 | 138,540.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 847410 | Sorting, screening, separating or washing machines | 2021-04-16 | 14 | 383,615.86 | kg | 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) |
2. | 730890 | Structures (excluding prefabricated buildings of heading 9406) and parts of structures (for example, bridges and bridge sections, lock gates, towers, lattice masts, roofs, roofing frameworks, doors and windows and their frames and thresholds for doors, shutters, balustrades, pillars and columns) of iron or steel; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures, of iron or steel: | 2021-04-16 | 7 | 304,673.60 | kg | 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 |
3. | 842820 | Pneumatic elevators and conveyors | 2021-03-13 | 5 | 140,729.88 | kg | 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:ABHINANDAN@ARYA.IN, ABHINANDAN@TECHNICUS.NET CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY |
4. | 853710 | For a voltage not exceeding 1,000 V: | 2021-04-23 | 3 | 40,899.75 | kg | 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:ABHINANDAN@ARYA.IN, ABHINANDAN@TECHNICUS.NET CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY |
5. | 842139 | Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus, for liquids or gases; parts thereof: | 2021-01-30 | 2 | 72,124.66 | kg | SAID TO CONTAIN TOTAL 115 PKG MANUFACTURE AND SUPPLY OF FGD SYSTEM HSN. CODE: 8421399 0 INVOICE NO.: 010GP1902-2021 DT 23.11.2020 S/B NO.: 70481 79, DT 07.12.2020 IEC NO.: 03 14092510 BUYER ORDER NO.: CHA R/EC/WP/001 DT 24.04.2019 TOT AL GWT:13095.00KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 14 DAYS FREE TIME DETENTION AT DESTINATIONSAID TO CONTAIN TOTAL 115 PKG MANUFACTURE AND SUPPLY OF FGD SYSTEM HSN. CODE: 8421399 0 INVOICE NO.: 010GP1902-2021 DT 23.11.2020 S/B NO.: 70481 79, DT 07.12.2020 IEC NO.: 03 14092510 BUYER ORDER NO.: CHA R/EC/WP/001 DT 24.04.2019 TOT AL GWT:13095.00KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 14 DAYS FREE TIME DETENTION AT DESTINATION |
6. | 250610 | Quartz | 2022-01-18 | 1 | 25,100.00 | kg | QUARTZ FINE SAND - QUARTZ FINE SAND (0.5-1 MM) COARSE QUART (1-3 MM) CR USHED STONE (3-6 MM) 32 BA GS H. S. CODE : 25061020 I NVOICE NO.: WX/21-22/43 DA TED.: 02/10/2021 S/BILL NO.: 5120238 DATED.: 06/10/ 2021 TOTAL GROSS WEIGHT: 2 5100.000 KGS. TOTAL NET WE IGHT: 25000.000 KGS. FREIG HT PREPAID = GSTIN: 27AWRP S0526J1Z1 == CONTACT PERSO N: MR.EDWIN DANIE L TORRES TORO EMAIL: EDWIN.TORRES=L OSPINARESHN.COM CONTACT NO : +504 9435 7979 === CONTA CT PERSON: MR.EDWIN DANIEL TORRES TORO EMAIL : EDWIN .TORRES=LOSPINARESHN.COM C ONTACT NO:+504 9435 7979 |
7. | 401012 | Reinforced only with textile materials: | 2021-12-29 | 1 | 4,125.00 | kg | CARTON CONVEYOR BELT 740 X 170 X 200CM HS CODE:40101200 RELEASE AGAINST FMIB/L : FMSXJ0023319 HBL NO. 3EB21110335 |
8. | 721632 | I sections (standard beams) | 2022-02-25 | 1 | 45,460.70 | kg | 3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRICATED ST RUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) HOT DIP GALVANIZED GRA TING (MT) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) INV N O : 983/21-22 DATED: 26.01 .20 22 SB NO : 7747317 DT : 26.01 .2022 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) I NV NO : 984/21-22 DATED: 26.01 .2022 SB NO : 7747391 DT : 2 6.01.2022 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) HOT D IP GALVANIZED GRATING (MT) IN V NO : 985/21-22 DATED: 26.01 .2022 SB NO : 7747269 DT : 26 .01.2022 FREIGHT PREPAID3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRICATED ST RUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) HOT DIP GALVANIZED GRA TING (MT) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) INV N O : 983/21-22 DATED: 26.01 .20 22 SB NO : 7747317 DT : 26.01 .2022 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) I NV NO : 984/21-22 DATED: 26.01 .2022 SB NO : 7747391 DT : 2 6.01.2022 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) HOT D IP GALVANIZED GRATING (MT) IN V NO : 985/21-22 DATED: 26.01 .2022 SB NO : 7747269 DT : 26 .01.2022 FREIGHT PREPAID3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRICATED ST RUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) HOT DIP GALVANIZED GRA TING (MT) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) INV N O : 983/21-22 DATED: 26.01 .20 22 SB NO : 7747317 DT : 26.01 .2022 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) I NV NO : 984/21-22 DATED: 26.01 .2022 SB NO : 7747391 DT : 2 6.01.2022 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) HOT D IP GALVANIZED GRATING (MT) IN V NO : 985/21-22 DATED: 26.01 .2022 SB NO : 7747269 DT : 26 .01.2022 FREIGHT PREPAID |
9. | 847420 | Crushing or grinding machines | 2021-01-16 | 1 | 7,840.02 | kg | 2X40GP CONTAINERS CONTAINING 1 0 PKGS MACHINERY PARTS 2 OFF 650CVX (1 OPERATING +1STANDBY ) 650CVX- VORTEX LINER-320 MM SPIGOT LINER CYCLONE DIA 170 MM HSN. CODE: 84742090, 4016 9990 INVOICE NO.: 20-EXP-30 84 DATED 27.10.2020 S/B NO.: 6327895, DT 04.11.2020 IEC NO .: 0593020898 BUYER ORDER NO. : IE/SBMHC/2020/PO/008 DT 13.0 7.2020 TOTAL NET WEIGHT: 6630 .00 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY)2X40GP CONTAINERS CONTAINING 1 0 PKGS MACHINERY PARTS 2 OFF 650CVX (1 OPERATING +1STANDBY ) 650CVX- VORTEX LINER-320 MM SPIGOT LINER CYCLONE DIA 170 MM HSN. CODE: 84742090, 4016 9990 INVOICE NO.: 20-EXP-30 84 DATED 27.10.2020 S/B NO.: 6327895, DT 04.11.2020 IEC NO .: 0593020898 BUYER ORDER NO. : IE/SBMHC/2020/PO/008 DT 13.0 7.2020 TOTAL NET WEIGHT: 6630 .00 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
10. | 847490 | Parts | 2021-03-27 | 1 | 27,400.16 | kg | 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) |