DISTRIBUTED POWER CANADA INC
DISTRIBUTED POWER CANADA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TUPY S/A 20 shipments
Shipments By HS Code
HS Code Shipments
840991 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 8 shipments
870333 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only compression-ignition internal combustion piston engine (diesel or semi-diesel), cylinder capacity over 2500cc 7 shipments
732211 Radiators for central heating, not electrically heated and parts thereof, of iron or steel; air heaters, hot air distributors not electrically heated, with motor fan or blower : Radiators and parts thereof; for central heating, (not electrically heated), of cast iron 3 shipments
846693 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Parts & accessories suited for use solely/principally with machines of headings 8456-8465; n.e.c. in heading no. 8466 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-28 HLCUEUR2111DXXZ2 TUPY S/A 15861.0 kg 870333 IRON AUTO PARTS ENGINE CONTAINING 132 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V; NUMBER OF CYLINDERS 1;ENGINE TYPE GAS;CYLINDER CAPACITY 20L;FINISHING ROUGH; 205002H-RM NCM 84099112 DUE 21BR0019907620 COMMERCIAL INVOICE NR 10056196 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-12-28 HLCUIT1211238767 TUPY S/A 15861.0 kg 870333 IRON AUTO PARTS ENGINE 11 CRATES CONTAINING 132 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V; NUMBER OF CYLINDERS 1;ENGINE TYPE GAS;CYLINDER CAPACITY 20L;FINISHING ROUGH; 205002H-RM NCM 84099112 DUE 21BR0019907131 COMMERCIAL INVOICE NR 10056197 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-12-21 HLCUIT1211046655 TUPY S/A 16852.0 kg 870333 IRON AUTO PARTS CONTAINING 144 CAST IRON AUTO PARTS, BEING 120 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V;NUMBER OF CYLINDERS 1;ENGINE TYPE GAS; CYLINDER CAPACITY 20L;FINISHING ROUGH; 205002H-RM 24 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V;NUMBER OF CYLINDERS 1;ENGINE TYPE GAS; CYLINDER CAPACITY 20L;FINISHING ROUGH; 204802E-RM NCM 84099112 DUE 21BR0019512200 COMMERCIAL INVOICE NR 10056066 / 10056067 NET WEIGHT 16.433,760 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-12-15 HLCUIT1211046666 TUPY S/A 17035.0 kg 870333 IRON AUTO PARTS CONTAINING 168 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V;NUMBER OF CYLINDERS 1;ENGINE TYPE GAS; CYLINDER CAPACITY 20L; FINISHING ROUGH; 204802E-RM NCM 84099112 DUE 21BR0019103938 COMMERCIAL INVOICE NR 10055881 NET WEIGHT 16.546,320 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-23 HLCUIT1211046571 TUPY S/A 15861.0 kg 732211 IRON AUTO PARTS CYLINDER CONTAINING 132 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0017943084 COMMERCIAL INVOICE NR 10055232 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-23 HLCUIT1211046593 TUPY S/A 16852.0 kg 732211 AUTO PARTS CYLINDER CONTAINING 144 CAST IRON AUTO PARTS, BEING 120 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM 24 CAST IRON AUTO PARTS CABECOTE MOTOR;V;1 CILINDRO;GAS;20L; NCM 84099112 RUC 1BR84683374210055250 COMMERCIAL INVOICE NR 10055250 / 10055252 NET WEIGHT 16.433,760 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-06 HLCUIT1211073075 TUPY S/A 15861.0 kg 870333 PISTON ENGINE CONTAINING 132 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0016545026 COMMERCIAL INVOICE NR 10054692 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-06 HLCUIT1211073221 TUPY S/A 15861.0 kg 870333 PISTON ENGINE CONTAINING 132 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0016545018 COMMERCIAL INVOICE NR 10054691 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-06 HLCUIT1211073192 TUPY S/A 15861.0 kg 846693 CAST IRON AUTO PARTS CYLINDER HEAD CONTAINING 132 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0016545662 COMMERCIAL INVOICE NR 10054690 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-06 HLCUIT1211073170 TUPY S/A 15861.0 kg 870333 PISTON ENGINE CONTAINING 132 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0016545280 COMMERCIAL INVOICE NR 10054689 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-06 HLCUIT1211073115 TUPY S/A 15861.0 kg 846693 CAST IRON AUTO PARTS CYLINDER HEAD CONTAINING 132 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0016545654 COMMERCIAL INVOICE NR 10054688 NET WEIGHT 15.477,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-09-21 HLCUEUR2107GQRW9 TUPY S/A 25954.0 kg 732211 AUTO PARTS CYLINDER CONTAINING 216 CAST IRON AUTO PARTS CYLINDER HEAD 205002H-RM NCM 84099112 DUE 21BR0013994717 COMMERCIAL INVOICE NR 10053282 NET WEIGHT 25.326,000 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-09-17 MEDUIT719198 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLIN DERS: 1;ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0012796300 COMMERCIAL INVOICE NR: 10052830 NET WEIGHT: 25.326,000 KGS FREIGHT ELS EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEYARE GOING TO DISCHARGE THE CARGO - TILTING O F THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR E ACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGSARE TO BE STOWED IN 2 ROWS OVER THE LENGTH O F THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGH T.
2021-09-11 MEDUIT700198 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLIN DERS: 1; ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0012046688 COMMERCIAL INVOICE NR: 10052540 NET WEIGHT: 25.326,000 KGS IN TRANSIT TO CANADA GOODS IN TRANSIT TO CANADA , ON-C ARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED.- MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPO RT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JU MBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2021-09-11 MEDUIT700289 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLIN DERS: 1; ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0012046840 COMMERCIAL INVOICE NR: 10052541 NET WEIGHT: 25.326,000 KGS IN TRANSIT TO CANADA GOODS IN TRANSIT TO CANADA , ON-C ARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED.- MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPO RT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JU MBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2021-09-11 MEDUIT701030 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLIN DERS: 1; ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0012125472 COMMERCIAL INVOICE NR: 10052582 NET WEIGHT: 25.326,000 KGS FREIGHT EL SEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCKTO DISCHARGE THE CARGO IS PROHIBITED. - MEAN S OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIG HT.
2021-09-09 MEDUIT681141 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLIN DERS: 1;ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0012383765 COMMERCIAL INVOICE NR: 10052670 NET WEIGHT: 25.326,000 KGS FREIGHT ELS EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEYARE GOING TO DISCHARGE THE CARGO - TILTING O F THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR E ACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGSARE TO BE STOWED IN 2 ROWS OVER THE LENGTH O F THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGH T.
2021-07-22 MEDUIT608292 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 ENGINE HEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLINDERS: 1;ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0008866331 COMMERCIAL INVOICE NR: 10051106 NET WEIGHT: 25.326,000 KGS IN TRANSIT TO CANADA GOODS IN TR ANSIT TO CANADA , ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. FREIGHT ELSEWHERE PAYABLEIN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIG HT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOADPORT AGENTS SHOULD PRENOTIFY DISPORT AGENT T O CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STO WED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOTBE EXCEEDED BY THE CARGO WEIGHT.
2021-07-22 MEDUIT606817 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 ENGINE HEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLINDERS: 1;ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0008865211 COMMERCIAL INVOICE NR: 10051088 NET WEIGHT: 25.326,000 KGS IN TRANSIT TO CANADA GOODS IN TR ANSIT TO CANADA , ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. FREIGHT ELSEWHERE PAYABLEIN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIG HT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOADPORT AGENTS SHOULD PRENOTIFY DISPORT AGENT T O CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STO WED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOTBE EXCEEDED BY THE CARGO WEIGHT.
2021-07-22 MEDUIT606940 TUPY S/A 25954.0 kg 840991 GOODS STUFFED IN 01 CONTAINER OF 20 18 CRATE S CONTAINING: 216 ENGINE HEAD;ENGINE CONFIGURATION: V;NUMBER OF CYLINDERS: 1;ENGINE TYPE: GAS;CYLINDER CAPACITY: 20L;FINISHING: ROUGH; 205002H-RM NCM: 84099112DUE: 21BR0008866340 COMMERCIAL INVOICE NR: 10051108 NET WEIGHT: 25.326,000 KGS IN TRANSIT TO CANADA GOODS IN TR ANSIT TO CANADA , ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. FREIGHT ELSEWHERE PAYABLEIN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIG HT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 84099112 HS CODE:840991 MSC LOADPORT AGENTS SHOULD PRENOTIFY DISPORT AGENT T O CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STO WED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOTBE EXCEEDED BY THE CARGO WEIGHT.
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200 BUCHNER ROAD L3B5N4-WELLAND L3B 5N4 WELLAND-CANADA FONE/FAX 1 905 736 3441 DANIEL BARRETTINNIO COM
BUCHNER ROAD 200 L3B5N4-WELLAND L3B 5N4 WELLAND-CANADA FONE/FAX 1 905 736 3441 DANIEL BARRETTINNIO COM