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distribuidora titan power inc is a , and company. This page shows the major manufacturers of DISTRIBUIDORA TITAN POWER INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DISTRIBUIDORA TITAN POWER INC.


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address of distribuidora titan power inc:

1277 ave jesus t pinero san juan pr 00920 email : titanpower@prtc net local tax office: 66-0363986


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Supplier list of DISTRIBUIDORA TITAN POWER INC

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distribuidora titan power inc imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 2. PERU
  • 1
  • ATLASBX CO L…

  • 7 trades
  • BATTERY, BATTERYBATTERY, BATTERYBATTERYBATTERYBATTERYBATTERY

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2019-06-23

528 PCS

16413KG

NEW BATTERIES OF BATTERY TOTAL 528 PCS XINVOICE NO 1P19040068 XDUNS NO 687829358 XMTI 57081800 XSO 4211611 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8 XXTEL 787-783-8436 XXCONTACT JOSE PEPE CASAS XXXEMAIL BARBARAROVINC.COM, RENEJRROVINC.COM

HS 850710

2019-05-22

22 PKG

35087.32KG

11 PACKAGES OF BATTERY : TOTAL 694 PCS INVOI CE NO :1P19030052 DUNS NO : 687829358 MTI : 56480377 SO: 4113417 HTS CODE: 8507.10 DG CARGO, UN NO. 2794,CLASS: 811 PACKAGES OF BATTERY : TOTAL 940 PCS INVOI CE NO :1P19030053 DUNS NO : 687829358 MTI : 564

HS 850710

2019-04-09

24 PKG

32664.19KG

12 PACKAGES OF BATTERY : TOTAL 790 PCS INVO ICE NO :1P19010367 DUNS NO : 687829358 MTI : 55940199 SO: 4022371 HTS CODE: 8507.10 D G CARGO, UN NO. 2794,CLASS: 812 PACKAGES OF BATTERY : TOTAL 800 PCS INVO ICE NO :1P19010368 DUNS NO : 687829358 MTI : 55

HS 850710

2019-03-07

20 PKG

37785.33KG

10 PACKAGES OF BATTERY : TOTAL 360 PCS INVOI CE NO : 1P18120560 DUNS NO : 687829358 MTI : 55540840 SO : 3961247 HTS CODE : 8707.10 DG CARGO, UN NO. 2794, CLASS 810 PACKAGES OF BATTERY : TOTAL 640 PCS INVO ICE NO :1P18120559 DUNS NO : 687829358 MTI : 55540838 SO: 3961247 HTS CODE: 8507.10 D G CARGO, UN NO. 2794,CLASS: 8

HS 850710, 870710

2019-02-06

11 PKG

16978.25KG

11 PACKAGES OF BATTERY : TOTAL 948 PCS INVO ICE NO :1P18110543 DUNS NO : 687829358 MTI : 55158759 SO: 3897240 HTS CODE: 8507.10 D G CARGO, UN NO. 2794,CLASS: 8

HS 850710

2019-01-23

10 PKG

18596.24KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVO ICE NO :1P18110542 DUNS NO : 687829358 MTI : 55114314 SO: 3889209 HTS CODE: 8507.10 D G CARGO, UN NO. 2794,CLASS: 8

HS 850710

2019-01-03

22 PKG

34424.16KG

12 PACKAGES OF BATTERY : TOTAL 856 PCS INVO ICE NO :1P18100356 DUNS NO : 687829358 MTI : 54737467 SO: 3832775 HTS CODE: 8507.10 D G CARGO, UN NO. 2794,CLASS: 810 PACKAGES OF BATTERY : TOTAL 528 PCS INVO ICE NO :1P18100357 DUNS NO : 687829358 MTI : 54737468 SO: 3832775 HTS CODE: 8507.10 D G CARGO, UN NO. 2794,CLASS: 8

HS 850710

2017-12-16

12 PKG

15145.25KG

-MARKS & NUMBERS: ACDELCO CU STOMER CODE: 936681 CUSTOME R ORDER NO: PP9-1-17 PACKA GE NO.: 1-12 TYPE/Q TY: MAD E IN KOREA -DESCRIPTION: 1 2 PACKAGES OF BATTERY TOTA L 728 PCS -INVOIC E NO : 1P17090354 -DUNS NO : 687829 358 -MTI :49561426 -HS CODE: 8507.10-0000 -DG CAR GO, UN NO. 2794, CLASS: 8 -2ND ADDITIONAL NOTIFY PA RTY GENERAL MOTORS COMPANY G M CUSTOMER CARE & AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA -3RD ADDITIONAL NOTIFY PARTY CEVA LOGISTICS 10049 H ARRISON ROAD SUITE 100 ROMUL US, MI 48174, USA ATTN: PAMEL A BARKSDALE

HS 850710

2017-12-16

12 PKG

15466.85KG

-MARKS & NUMBERS: ACDELCO CU STOMER CODE: 936681 CUSTOME R ORDER NO: PP9-17 PACKAGE NO.: 1-12 TYPE/Q TY: MADE IN KOREA -DESCRIPTION: 12 PACKAGES OF BATTERY TOTAL 624 PCS -INVOICE NO : 1P17090337 -DUNS NO : 687829358 -MTI :49540178 -HS CODE: 8507.10-0000 -DG CAR GO, UN NO. 2794, CLASS: 8 -2ND ADDITIONAL NOTIFY PA RTY: GENERAL MOTORS COMPANY GM CUSTOMER CARE & AFTERSALES 6200 GRAND POINTE DRIVE PO BO X 6020 GRAND BLANC, MI 48439, USA -3RD ADDITIONAL NOTIFY PARTY: CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROM ULUS, MI 48174, USA ATTN: PAM ELA BARKSDALE

HS 850710

2017-11-20

10 PKG

16178.1KG

-MARKS AND NUMBERS- ACDELCO CUSTOMER CODE: 936681 CUS TOMER ORDER NO: PP8-17 PAC KAGE NO.: 1-10 TYPE/Q TY: M ADE IN KOREA -DESCRIPTION: 10 PACKAGES OF BATTERY TOTAL 552 PCS -IN VOICE NO : 1P1708 0116 -DUNS NO : 687829358 -MTI : 49150622 -HS CODE: 8507.10-0000 -DG CAR GO, UN NO. 2794, CLASS: 8 -2ND ADDITIONAL NOTIFY PA RTY GENERAL MOTORS COMPANY G M CUSTOMER CARE & AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA -3RD ADDITIONAL NOTIFY PARTY CEVA LOGISTICS 10049 H ARRISON ROAD SUITE 100 ROMUL US, MI 48174, USA ATTN: PAMEL A BARKSDALE

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2017-10-07

10 PKG

16334.14KG

-CARGO DESCRIPTION: 10 PACKAG ES OF BATTERY TOTAL 528 PC S -INVOICE NO : 1P17070140 -DUNS NO : 687829358 -MTI :48735100 -HS CO DE: 8507.10-0000 -DG CARGO , UN NO. 2794, CLASS: 8 -MARK & NUMBERS ACDELCO CU STOMER CODE: 936681 CUSTOME R ORDER NO: PP7-17 PACKAGE NO.: 1-10 TYPE/Q TY: MADE IN KOREA -2ND ADDITIONAL NO TIFY PARTY GENERAL MOTORS COM PANY GM CUSTOMER CARE & AFTER SALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA -3RD ADDITIONAL NOTIFY PARTY CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174, USA ATTN : PAMELA BARKSDALE

HS 850710

2017-10-07

12 PKG

14303.82KG

-CARGO DESCRIPTION 12 PACKA GES OF BATTERY : TOTAL 829 PC S -INVOICE NO : 1P17070141 -DUNS NO : 687829358 -MTI : 4 8735154 -HS CODE: 8507.10-000 0 -DG CARGO, UN NO. 2794, CL ASS: 8 -MARK & NUMBERS A CDELCO CUSTOMER CODE: 93668 1 CUSTOMER ORDER NO: PP7-1 -17 PACKAGE NO.: 1-12 TYPE /Q TY: MADE IN KOREA -2ND ADDITIONAL NOTIFY PARTY GENER AL MOTORS COMPANY GM CUSTOMER CARE & AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRA ND BLANC, MI 48439, USA -3R D ADDITIONAL NOTIFY PARTY CE VA LOGISTICS 10049 HARRISON R OAD SUITE 100 ROMULUS, MI 48 174, USA ATTN: PAMELA BARKSDA LE

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2017-08-25

12 PKG

14424.03KG

--DESCRIPTION-- 12 PACKAGES O F BATTERY : TOTAL 974 PCS -INVOICE NO : 1P17050073 - DUNS NO : 687829358 -MTI : 4 8023798 -HS CODE: 8507.10-00 00 -DG CARGO, UN NO. 2794, CLASS: 8 -2ND NOTIFY PARTY - GENERAL MOTORS COMPANY GM CUSTOMER CARE & AFTERSALES 62 00 GRAND POINTE DRIVE PO BOX 6 020 GRAND BLANC, MI 48439, US A -3RD NOTIFY PARTY- CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 , USA ATTN: PAMELA BARKSDALE

HS 850710

2017-08-25

10 PKG

15932.25KG

-MARKS AND NUMBERS- ACDELCO CUSTOMER CODE: 936681 CUSTO MER ORDER NO: PP6-17 PACKA GE NO.: 1-10 TYPE/Q TY: MAD E IN KOREA -DESCRIPTION- 1 0 PACKAGES OF BATTERY TOTA L 576 PCS -INVOIC E NO : 1P17060092 -DUNS NO : 6878 29358 -MTI : 48252751 - HS CODE: 8507.10-0000 -DG CARGO, UN NO. 2794, CLASS: 8 -2ND NOTIFY PARTY- GE NERAL MOTORS COMPANY GM CUSTO MER CARE & AFTERSALES 6200 GR AND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA -3RD NOTIFY PARTY- CEVA LOGIS TICS 10049 HARRISON ROAD SUI TE 100 ROMULUS, MI 48174, USA ATTN: PAMELA BARKSDALE

HS 850710

2017-08-25

12 PKG

15529.9KG

-MARKS AND NUMBERS- ACDELCO CUSTOMER CODE: 936681 CUSTO MER ORDER NO: PP6-1-17 PAC KAGE NO.: 1-12 TYPE/Q TY: M ADE IN KOREA -DESCRIPTION- 12 PACKAGES OF BATTERY TO TAL 696 PCS -INVO ICE NO : 1P170600 91 -DUNS NO : 68 7829358 -MTI :48252749 -HS CODE: 8507.10-0000 -DG CARGO, UN NO. 2794, CLASS: 8 -2ND NOTIFY PARTY- G ENERAL MOTORS COMPANY GM CUST OMER CARE & AFTERSALES 6200 G RAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439, USA -3RD NOTIFY PARTY- CEVA LOGI STICS 10049 HARRISON ROAD SU ITE 100 ROMULUS, MI 48174, US A ATTN: PAMELA BARKSDALE

HS 850710

2017-07-29

12 PKG

14750.16KG

-CARGO DESCRIPTION 12 PACKAGE S OF BATTERY : TOTAL 896 PCS -INVOICE NO : 1P17040077 -D UNS NO : 687829358 -MTI : 476 29537 -HS CODE: 8507.10-0000 -DG CARGO, UN NO. 2794, CLAS S: 8 -MARK & NUMBERS ACDEL CO CUSTOMER CODE: 936681 C USTOMER ORDER NO: PP4-1-17 PACKAGE NO.: 1-12 TYPE/Q T Y: MADE IN KOREA -2ND ADDI TIONAL NOTIFY PARTY GENERAL M OTORS COMPANY GM CUSTOMER CAR E & AFTERSALES 6200 GRAND POI NTE DRIVE PO BOX 6020 GRAND B LANC, MI 48439, USA -3RD AD DITIONAL NOTIFY PARTY CEVA LO GISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PAMELA BARKSDALE

HS 850710

2017-07-29

10 PKG

15933.15KG

-CARGO DESCRIPTION 10 PACKAGE S OF BATTERY : TOTAL 526 PCS -INVOICE NO : 1P17040076 -D UNS NO : 687829358 -MTI : 476 29536 -HS CODE: 8507.10-0000 -DG CARGO, UN NO. 2794, CLAS S: 8 -MARK & NUMBERS ACDEL CO CUSTOMER CODE: 936681 C USTOMER ORDER NO: PP4-17 P ACKAGE NO.: 1-10 TYPE/Q TY: MADE IN KOREA -2ND ADDITI ONAL NOTIFY PARTY GENERAL MOT ORS COMPANY GM CUSTOMER CARE & AFTERSALES 6200 GRAND POINT E DRIVE PO BOX 6020 GRAND BLA NC, MI 48439, USA -3RD ADDI TIONAL NOTIFY PARTY CEVA LOGI STICS 10049 HARRISON ROAD SU ITE 100 ROMULUS, MI 48174, US A ATTN: PAMELA BARKSDALE

HS 850710

2017-07-29

10 PKG

16334.14KG

-CARGO DESCRIPTION 10 PACKAGE S OF BATTERY : TOTAL 528 PCS -INVOICE NO : 1P17050072 -D UNS NO : 687829358 -MTI : 478 59996 -HS CODE: 8507.10-0000 -DG CARGO, UN NO. 2794, CLAS S: 8 -MARK & NUMBERS ACDEL CO CUSTOMER CODE: 936681 C USTOMER ORDER NO: PP5-1-17 PACKAGE NO.: 1-10 TYPE/Q T Y: MADE IN KOREA -2ND ADDI TIONAL NOTIFY PARTY GENERAL M OTORS COMPANY GM CUSTOMER CAR E & AFTERSALES 6200 GRAND POI NTE DRIVE PO BOX 6020 GRAND B LANC, MI 48439, USA -3RD AD DITIONAL NOTIFY PARTY CEVA LO GISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PAMELA BARKSDALE

HS 850710

2017-06-03

12 PCS

17789KG

12 PACKAGES OF BATTERY : TOTAL 888 PCS INVOICE NO : 1P17030066 DUNS NO : 687829358 MTI : 47240622 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 ++GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-06-03

12 PCS

17142KG

12 PACKAGES OF BATTERY : TOTAL 912 PCS INVOICE NO : 1P17030065 DUNS NO : 687829358 MTI : 47209328 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOM CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-05-07

12 PCS

17287KG

12 PACKAGES OF BATTERY : TOTAL 1032 PCS INVOICE NO : 1P17010142 DUNS NO : 687829358 MTI : 46871178 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-05-01

11 PCS

17473KG

11 PACKAGES OF BATTERY : TOTAL 900 PCS INVOICE NO : 1P17010141 DUNS NO : 687829358 MTI : 46800395 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 ++GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-05-01

10 PCS

16434KG

10 PACKAGES OF BATTERY : TOTAL 680 PCS +INVOICE NO :1P17010140 +DUNS NO : 687829358 +MTI : 46835074 +HS CODE: 8507.10-0000 +DG CARGO, UN NO. 2794, CLASS: 8 ++GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-04-23

10 PCS

18282KG

10 PACKAGES OF BATTERY : TOTAL 526 PCS INVOICE NO : 1P17010138 DUNS NO : 687829358 MTI : 46784232 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 SECOND NOTIFY PARTY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-04-23

10 PCS

18564KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P17010139 DUNS NO : 687829358 MTI : 46750644 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 ++ ADDITIONAL NOTIFY 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMECARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-04-09

12 PCS

17083KG

12 PACKAGES OF BATTERY : TOTAL 988 PCS INVOICE NO : 1P16120072 DUNS NO : 687829358 MTI : 46489489 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 ++ 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTCARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-03-13

10 PCS

18596KG

AUIDT 10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16120073 DUNS NO : 687829358 MTI : 46297244 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

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2017-02-05

10 PCS

18300KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16110345 DUNS NO : 687829358 MTI : 45936273 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 FREIGHT COLLECT 2ND NOTIFY PARTY GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 3RD NOTIFY PARTY CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

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2017-01-21

12 PCS

17095KG

12 PACKAGES OF BATTERY : TOTAL 856 PCS INVOICE NO : 1P16110346 DUNS NO : 687829358 MTI : 45812301 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE : 8507100000 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTO CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3RD NOTIFY : CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2017-01-02

10 PCS

18514KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16100099 DUNS NO : 687829358 MTI : 45591634 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 SECOND NOFITY PARTIES: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

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2016-12-11

10 PCS

18540KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16090040 DUNS NO : 687829358 MTI : 45228186 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

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2016-11-26

12 PCS

16678KG

12 PACKAGES OF BATTERY : TOTAL 874 PCS INVOICE NO : 1P16090042 DUNS NO : 687829358 MTI : 45082052 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 FREIGHT COLLECT ++ALSO NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

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2016-10-12

12 PCS

16678KG

12 PACKAGES OF BATTERY : TOTAL 935 PCS INVOICE NO : 1P16070069 DUNS NO : 687829358 MTI : 44549567 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 ++ 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-10-02

10 PCS

18564KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16070068 DUNS NO : 687829358 MTI : 44487948 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-08-20

11 PCS

17687KG

11 PACKAGES OF BATTERY : TOTAL 800 PCS INVOICE NO : 1P16060019 DUNS NO : 687829358 MTI : 43933238 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-08-20

11 PCS

17687KG

11 PACKAGES OF BATTERY : TOTAL 800 PCS INVOICE NO : 1P16060019 DUNS NO : 687829358 MTI : 43933238 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-08-13

10 PCS

17771KG

10 PACKAGES OF BATTERY : TOTAL 640 PCS INVOICE NO : 1P16060017 DUNS NO : 687829358 MTI : 43875968 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 1ST ADDITIONAL NOTIFY PARTY GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2ND ADDITIONAL NOTIFY PARTY 2)CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100 ROMULUS, MI 48174 ATTN: PAMELA BARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-07-23

12 PCS

17664KG

12 PACKAGES OF BATTERY : TOTAL 776 PCS INVOICE NO : 1P16040041 DUNS NO : 687829358 MTI : 43461045 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE : 8507100000 FREIGHT COLLECT ALSO NOTIFY:2)GENERAL MOTORS COMPANY GM CUSTOCARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-07-23

12 PCS

17206KG

12 PACKAGES OF BATTERY : TOTAL 992 PCS INVOICE NO : 1P16050008 DUNS NO : 687829358 MTI : 43499769 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 ++ 2ND NOTIFY: 1) GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-07-23

10 PCS

18540KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16050007 DUNS NO : 687829358 MTI : 43499768 HS CODE: 8507.10-0000 ALSO NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-07-02

12 PCS

17575KG

12 PACKAGES OF BATTERY : TOTAL 716 PCS INVOICE NO : 1P16040042 DUNS NO : 687829358 MTI : 43248941 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 ++ 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTCARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3RD NOTIFY: CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-07-02

10 PCS

18641KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16030203 DUNS NO : 687829358 MTI : 42998771 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-06-04

10 PCS

18339KG

10 PACKAGES OF BATTERY : TOTAL 552 PCS INVOICE NO : 1P16020075 DUNS NO : 687829358 MTI :42580317 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-06-04

12 PCS

17467KG

12 PACKAGES OF BATTERY : TOTAL 988 PCS INVOICE NO : 1P16030010 DUNS NO : 687829358 MTI :42601301 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY PARTY GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-06-04

10 PCS

17864KG

10 PACKAGES OF BATTERY : TOTAL 640 PCS INVOICE NO : 1P16030035 DUNS NO : 687829358 MTI :42628325 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-04-30

12 PCS

16623KG

12 PACKAGES OF BATTERY : TOTAL 940 PCS INVOICE NO : 1P16020076 DUNS NO : 687829358 MTI :42167750 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE : 8507100000 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-04-22

10 PCS

18524KG

10 PACKAGES OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P16010031 DUNS NO : 687829358 MTI :42123228 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-04-01

12 PCS

16680KG

12 PACKAGES OF BATTERY : TOTAL 858 PCS INVOICE NO : 1P16010030 DUNS NO : 687829358 MTI :41778076 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT

HS 850710

2016-02-27

12 PCS

17838KG

12 PACKAGES OF BATTERY : TOTAL 760 PCS INVOICE NO : 1P15110061 DUNS NO : 687829358 MTI :41306151 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 ALSO NOTIFY: 2)GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 3)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-02-27

12 PCS

17536KG

12 PACKAGES OF BATTERY : TOTAL 648 PCS INVOICE NO : 1P15110062 DUNS NO : 687829358 MTI :41306152 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3RD NOTIFY: 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2016-01-16

11 PCS

17514KG

11 PACKAGES OF BATTERY : TOTAL 612 PCS INVOICE NO : 1P15100034 DUNS NO : 687829358 MTI :40654668 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY PARTY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-12-27

12 PCS

17506KG

12 PACKAGES OF BATTERY : TOTAL 1,000 PCS INVOICE NO : 1P15100033 DUNS NO : 687829358 MTI :40407674 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 3RD NOTIFY: 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-12-12

11 PCS

18168KG

11 PACKAGES OF BATTERY : TOTAL 616 PCS INVOICE NO : 1P15090041 DUNS NO : 687829358 MTI :40110672 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTO CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 3RD NOTIFY: CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-12-12

11 PCS

17876KG

11 PACKAGES OF BATTERY : TOTAL 664 PCS INVOICE NO : 1P15090042 DUNS NO : 687829358 MTI :40110673 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 850710 (HS) 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 2)CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-11-06

12 PCS

17731KG

12 PACKAGES OF BATTERY : TOTAL 704 PCS INVOICE NO : 1P15080042 DUNS NO : 687829358 MTI :39522095 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-11-06

10 PCS

17706KG

10 PACKAGES OF BATTERY TOTAL 550PCS INVOICE NO.: 1P15080050 DUNS NO.: 687829358 NTI NO.: 39522096 DELIVERY DATE TO BUSAN DOCK : SEP. 15, 2015 HS CODE: 8507.10-0000 DG CARGO UN 2794, CLASS 8 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439 FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-10-23

10 PCS

18354KG

10 PALLETS OF BATTERY : TOTAL 528 PCS INVOICE NO : 1P15070166 DUNS NO : 687829358 MTI :38993701 HS CODE: 8507.10-0000 DG CARGO, UN NO. 2794, CLASS: 8 HS CODE: 8507100000 2ND NOTIFY: GENERAL MOTORS COMPANY GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6020 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY PARTY CEVA LOGISTICS 10049 HARRISON SUITE 100 ROMULUIA, MI 48174, USA ATTN:ANGELA SIMS (TEL:734-229-1732) FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8

HS 850710

2015-07-02

10 PKG

15498KG

BATTERY TOTAL 623 PCS -INVOICE NO.-1P15040030 -DUNS #-687829358 -MTI- 36998813 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 262060

2015-07-02

12 PKG

15121KG

BATTERY TOTAL 812 PCS -INVOICE NO.-1P15040031 -DUNS #-687829358 -MTI- 36998814 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 262060

2015-05-08

11 PKG

15687KG

BATTERY TOTAL 696 PCS -INVOICE NO.-1P15020041 -DUNS #-687829358 -MTI- 36085243 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 262060

2015-04-24

12 PKG

14867KG

BATTERY TOTAL 916 PCS -INVOICE NO.-1P15020042 -DUNS #-687829358 -MTI- 35672304 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 262060

2015-04-24

10 PKG

15755KG

BATTERY TOTAL 616 PCS -INVOICE NO.-1P15020043 -DUNS #-687829358 -MTI- 35833549 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 262060

2015-04-10

12 PKG

15604KG

BATTERY TOTAL 720 PCS -INVOICE NO.-1P15010005 -DUNS #-687829358 -MTI- 35459325 ; [email protected] PHONES-787-253-3445;253-3447 ---FREIGHT COLLECT---

HS 850690

2015-04-10

11 PKG

16098KG

BATTERY TOTAL 571 PCS -INVOICE NO.-1P15010006 -DUNS #-688308027 -MTI- 35233085 ; [email protected] TEL-787-253-3445, 253- 3447 FAX-787-253-3442 ---FREIGHT COLLECT---

HS 850690

2015-01-09

11 PKG

15504KG

BATTERY TOTAL 688 PCS -INVOICE NO.-1P14100076 -DUNS #-687829358 -MTI- 32978979 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 262060

2015-01-09

12 PKG

15515KG

BATTERY TOTAL 1,056 PCS -INVOICE NO.-1P14100082 -DUNS #-687829358 -MTI- 32978984 -HS CODE-8507.10-0000 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 850710

2015-01-09

10 PKG

15788KG

BATTERY TOTAL 656 PCS -INVOICE NO.-1P14100081 -DUNS #-687829358 -MTI- 32978981 -HS CODE-8507.10-0000 ; [email protected] [email protected] PHONES-787-253-3445;787-253-3447 ---FREIGHT COLLECT---

HS 850710

2014-12-12

10 PKG

14902KG

FREIGHT COLLECT BATTERY TOTAL 664 PCS -INVOICE NO.-1P14090025 -DUNS #-687829358 -MTI- 32124220 ; [email protected] TEL-787-253-3445, 253- 3447 FAX-787-253-3442 ---FREIGHT COLLECT---

HS 850690

2014-12-05

11 PKG

15049KG

FREIGHT COLLECT BATTERY TOTAL 804 PCS -INVOICE NO.-1P14090024 -DUNS #-687829358 -MTI- 32077899 ; [email protected] TEL-787-253-3445, 253- 3447 FAX-787-253-3442 ---FREIGHT COLLECT---

HS 850690

  • 2
  • FCA NAC DE A…

  • 3 trades
  • close-key

2021-05-31

1227 PKG

49236KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED FO

HS 850720

2021-03-08

1129 PKG

44946KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED FO

HS 850720

2020-12-27

930 PKG

38214KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED FO

HS 850720

2020-09-21

1109 PKG

45760KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

2020-09-08

1155 PKG

40766KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

2020-04-12

1073 PKG

44000KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

2020-01-26

1414 PKG

39116KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

2019-07-14

1444 PKG

40062KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

2019-04-21

1440 PKG

39611KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

2019-02-03

1015 BLK

38148KG

LEAD-ACID STORAGE BATTERIES OF A KIND USED AS

HS 850720

  • 3
  • HANKOOK ATLA…

  • 1 trades
  • BATTERY, BATTERYBATTERY, BATTERYBATTERYBATTERYBATTERYBATTERY

  • close-key

2021-05-03

1080 PCS

26890KG

BATTERY TOTAL 540 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P21010236 XDUNS NO 687829358 XMTI 67726927 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8BATTERY TOTAL 540 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P21010235 XDUNS NO 687829358 XMTI 67726926 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2021-04-19

1389 PCS

40594KG

OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 240 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20120333 XDUNS NO 687829358 XMTI 67364757 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 393 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20120334 XDUNS NO 687829358 XMTI 67364759 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 756 PIECES OF BATTERY ON 12 PACKAGES XINVOICE NO 1P20120332 XDUNS NO 687829358 XMTI 67364756 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2021-03-16

1476 PCS

39468KG

BATTERY TOTAL 540 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20110340 XDUNS NO 687829358 XMTI 66964607 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8BATTERY TOTAL 280 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20110339 XDUNS NO 687829358 XMTI 66964606 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8BATTERY TOTAL 656 PIECES OF BATTERY ON 12 PACKAGES XINVOICE NO 1P20110341 XDUNS NO 687829358 XMTI 66964609 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2021-03-01

880 PCS

14434KG

BATTERY TOTAL 880 PIECES OF BATTERY ON 12 PACKAGES XINVOICE NO 1P20100346 XDUNS NO 687829358 XMTI 66536392 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8 BATTERIES, WET, FILLED WITH ACID AGGREGATION STATE LIQUID UN-NUMBER 2794 IMO-CLASS 8 EMS-NUMBER F-AS-B EMERGENCY PHONE 787-783-8436

HS 850710

2021-02-08

487 PCS

13600KG

BATTERY TOTAL 487 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20100344 XDUNS NO 687829358 XMTI 66327195 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2021-02-08

487 PCS

13600KG

BATTERY TOTAL 487 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20100344 XDUNS NO 687829358 XMTI 66327195 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2021-02-08

487 PCS

13600KG

BATTERY TOTAL 487 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20100344 XDUNS NO 687829358 XMTI 66327195 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2020-10-13

1470 PCS

25140KG

BATTERY TOTAL 650 PIECES OF BATTERY ON 12 PACKAGES XINVOICE NO 1P20070547 XDUNS NO 687829358 XMTI 64536769 XSO 5551881 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8BATTERY TOTAL 820 PIECES OF BATTERY ON 12 PACKAGES XINVOICE NO 1P20070668 XDUNS NO

HS 850710

2020-10-05

803 PCS

26443KG

OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 332 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20070545 XDUNS NO 687829358 XMTI 64401788 XSO 5521159 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 471 PIECES OF BAT

HS 850710

2020-09-08

1352 PCS

26038KG

OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 764 PIECES OF BATTERY ON 12 PACKAGES XINVOICE NO 1P20060491 XDUNS NO 687829358 XMTI 63961979 XSO 5427107 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 588 PIECES OF BAT

HS 850710

2020-07-13

1156 PCS

25633KG

BATTERY TOTAL 720 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20040167 XDUNS NO 687829358 XMTI 63084263 XSO 5249596 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8BATTERY TOTAL 436 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20040170 XDUNS NO

HS 850710

2020-06-29

888 PCS

13411KG

BATTERY TOTAL 888 PIECES OF BATTERY ON 11 PACKAGES XINVOICE NO 1P20040169 XDUNS NO 687829358 XMTI 62920998 XSO 5214903 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2020-06-15

2329 PCS

38363KG

OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 844 PIECES OF BATTERY ON 11 PACKAGES XINVOICE NO 1P20030367 XDUNS NO 687829358 XMTI 62679895 XSO 5161384 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 524 PIECES OF BAT

HS 850710

2020-05-18

430 PCS

13930KG

BATTERY TOTAL 430 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20020080 XDUNS NO 687829358 XMTI 62386203 XSO 5099725 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

2020-05-18

780 PCS

26620KG

OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 540 PIECES OF BATTERY ON 10 PACKAGES XINVOICE NO 1P20020081 XDUNS NO 687829358 XMTI 62328805 XSO 5085661 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8OF BATTERY TOTAL 528 PCS XINVOICE TOTAL 240 PIECES OF BAT

HS 850710

2019-07-21

608 PCS

15829KG

OF BATTERY TOTAL 528 PCS XINVOICE 12 PACKAGES OF BATTERY TOTAL 608 PCS XINVOICE NO 1P19050256 XDUNS NO 687829358 XMTI 57495584 XSO 4280740 XHS CODE 8507.10 XDG CARGO, UN NO. 2794, CLASS 8

HS 850710

total import quantity of DISTRIBUIDORA TITAN POWER INC

Imports in 2019
weight325598 KG
CTNS5144 CTNS
orders11 orders

Imports / year in kg



DISTRIBUIDORA TITAN POWER INC supplier cooperation insights

ATLASBX CO LTD

#1 supplier
DISTRIBUIDORA TITAN POWER INC

atlasbx co ltd is the major supplier of distribuidora titan power inc

atlasbx co ltd support from republic of korea. Their major products are BATTERY, BATTERYBATTERY, BATTERYBATTERYBATTERYBATTERYBATTERY . distribuidora titan power inc gets its from atlasbx co ltd.

Address:

summery

Summary of distribuidora titan power inc and atlasbx co ltd's cooperation.

Between 2014 and 2017, distribuidora titan power inc ordered 7 shipments from atlasbx co ltd.

In 2014, distribuidora titan power inc made up 0% of atlasbx co ltd's sales to USA. This number went to 0% by 2015 and 2% in 2016. In 2017, distribuidora titan power inc made up 2% of atlasbx co ltd’s sales to USA

atlasbx co ltd products

  • 1.BATTERY

  • 2.BATTERYBATTERY

  • 3.BATTERYBATTERYBATTERYBATTERYBATTERY

  • 4.BATTERYBATTERYBATTERY

  • 5.BATTERYBATTERYBATTERYBATTERY

distribuidora titan power inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
2 16 21 23 0 7 0 0 0 0 0

FCA NAC DE ACUMULADORES ETNA S A

#2 supplier
DISTRIBUIDORA TITAN POWER INC

fca nac de acumuladores etna s a is the major supplier of distribuidora titan power inc

fca nac de acumuladores etna s a support from peru. Their major products are . distribuidora titan power inc gets its from fca nac de acumuladores etna s a.

Address:

summery

Summary of distribuidora titan power inc and fca nac de acumuladores etna s a's cooperation.

Between 2014 and 2017, distribuidora titan power inc ordered 3 shipments from fca nac de acumuladores etna s a.

In 2014, distribuidora titan power inc made up 0% of fca nac de acumuladores etna s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, distribuidora titan power inc made up 0% of fca nac de acumuladores etna s a’s sales to USA

fca nac de acumuladores etna s a products

distribuidora titan power inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 5 2 0 0 0

HANKOOK ATLASBX CO LTD

#3 supplier
DISTRIBUIDORA TITAN POWER INC

hankook atlasbx co ltd is the major supplier of distribuidora titan power inc

hankook atlasbx co ltd support from republic of korea. Their major products are BATTERY, BATTERYBATTERY, BATTERYBATTERYBATTERYBATTERYBATTERY . distribuidora titan power inc gets its from hankook atlasbx co ltd.

Address:

summery

Summary of distribuidora titan power inc and hankook atlasbx co ltd's cooperation.

Between 2014 and 2017, distribuidora titan power inc ordered 1 shipments from hankook atlasbx co ltd.

In 2014, distribuidora titan power inc made up 0% of hankook atlasbx co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, distribuidora titan power inc made up 0% of hankook atlasbx co ltd’s sales to USA

hankook atlasbx co ltd products

  • 1.BATTERY

  • 2.BATTERYBATTERY

  • 3.BATTERYBATTERYBATTERYBATTERYBATTERY

  • 4.BATTERYBATTERYBATTERY

  • 5.BATTERYBATTERYBATTERYBATTERY

distribuidora titan power inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 8 7 0 0 0
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