PPC CANADA
PPC CANADA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.96
Active Months: 2 Average TEU per Shipment: 2.88
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
PPC SANTANA EQUIPAMENTOS ELETRICOS 17 shipments
Shipments By HS Code
HS Code Shipments
854620 Electrical insulators of any material : Electrical insulators; of ceramics 9 shipments
854690 Electrical insulators of any material : Electrical insulators; other than of glass and ceramics 8 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-23 MEDUUO380395 PPC SANTANA EQUIPAMENTOS ELETRICOS 20393.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 10 WOODEN CRATES - SLAT & WIRE PACKAGES(IN 10 PALLETS) AND 97 WOODEN BOXES (IN 04 P ALLETS) CONTAINING 707 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE # 038/24 HS CODE 8546.20.00 / NCM 8546.20. 00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, COMMERCIAL INVOICE NR. 038/24 DU-E: 24BR0004924833 RUC: 4BR33852322200000000000000 000318128 NCMS:8546.20.00 HS CODE:854620 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE/NOTIFY CONTINUATION: FAX: +1 514-631-7384 FREIGHT PAYMENT ELSE WHERE AS PER AGREEMENT HS CODE:8546.20.00
2024-05-05 MEDUUO378829 PPC SANTANA EQUIPAMENTOS ELETRICOS 64582.0 kg 854690 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAID TO CONTAIN 03X40HC CONTAINERS CONTAINING 1.260 WOODEN BOXES (IN 42 PALLETS) CONTAINING 7.560 PIECES OF PORCELAIN INSULATORS,AS INDICATED ON OUR COMMERCIAL INVOICE # 025 /24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) AND 90 WOODEN BOXES (IN 10 PALLETS) CONTAINING 422 PIECES OF PORCELAIN INSULATORS, AND 80 CARBOARD CARTON (IN 05 PALLETS) CONTAINING 1.200 PIECES OF POLYMERIC INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE # 029/24 HS CODE 8546.90.00 / NCM 8546.90.00 - POLYMERIC INSULATORS HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODSRECEIVED , SHIPPED ON BOARD, COMMERCIAL INVO ICE NR. 025/24 AND 029/24 DU-E: 24BR0003613133 RUC: 4BR33852322200000000000000 000232975 NCMS: 8546.20.00,85469000 HS CODE: 854620,854690 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________=CONSIGNEE/NOTIFY CONTINUATION: FAX: +1 514- 631-7384 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HS CODE:8546.20.00 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAME AS CARGO LINE 1 HS CODE:8546.20.00 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAME AS CARGO LINE 1 HS CODE:8546.20.00
2024-05-05 MEDUUO378837 PPC SANTANA EQUIPAMENTOS ELETRICOS 19236.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 10 WOODEN CRATES - SLAT & WIRE PACKAGES(IN 10 PALLETS) AND 18 WOODEN BOXES (IN 02 P ALLETS) CONTAINING 169 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 033/24 HS CODE 8546.20.00 / NCM 8546.20 .00 - PORCELAIN INSULATORS SHIPPED ON BOARD, COMMERCIAL INVOICE NR. 033/24 DU-E: 24BR0003856656 RUC: 4BR33852322200000000000000 000249003 NCM: 85462000 HS CODE: 854620 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ =CONSIGNEE/NOTIFY CONTINUATION: FAX: +1 514-631-7384 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HS CODE: 8546.20.00
2024-01-27 MEDUUO221664 PPC SANTANA EQUIPAMENTOS ELETRICOS 15887.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 330 WOODEN BOXES (IN 11 PALLETS) AND 10WOODEN BOXES CONTAINING 2.030 PIECES OF PORC ELAIN INSULATORS,AS INDICATED ON OUR COMMERCIAL INVOICE # 159/23 HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, COMMERCIAL INVOICE NR. 159/23 DU-E: 23BR0021260050 RUC: 3BR33852322200000000000000 001423213 NCMS:8546.20.00 HS CODE:854620 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HS CODE:8546.20.00
2023-06-14 MEDUTO887409 PPC SANTANA EQUIPAMENTOS ELETRICOS 11698.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X20DRY CONTAINER CONTAINING 540 WOODE N BOXES (IN 18 PALLETS) CONTAINING 3.240 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 058/23 AND 02 WOODEN CRATES (IN 02 PALLETS) CONTAINING 24 PIECES O F PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 059/23 HS CODE: 8546.20.00 /NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 058/23 AND 059/23 INCOTERM: FOB SANTOS/BRAZIL WOODEN PACKING:TREATED AND CERTIFIED DU-E 23BR000722369-0 R UC 3BR3385232220000000 0000000000484235 DELIV ERY ADDRESS:OPEN INVENTORY - CANADA WEST WAREHOUSING LTD. STEFAN MONIER - 107 -1750 COAST MERIDIAN RD PORT COQUITLAM, BC V3C 6R8 CANADARE0136/23DFX HBL: S230418298 MRUC: 3BR022178 122S230418298 85462000 HS CODE:854620
2023-06-13 MEDUTO886062 PPC SANTANA EQUIPAMENTOS ELETRICOS 23061.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40HC CONTAINER CONTAINING: 18 WOODEN CRATES (IN 01 PALLET) AND 1.095 WOODEN BOXES (IN 43 PALLETS) CONTAINING 6.021 PIECES OF P ORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 056/23 HS CODE 8546.20.00 /N CM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 056/23 INCOTERM: FOBSANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000721510-8 RUC 3BR3385232220000000 0000000000483819 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC , H4T 1X6 - CANADA RE0135/23DFX HBL: S230418284 MRUC: 3BR022178122S230418284 85462000 HS CODE:854620
2023-06-09 MEDUTO859523 PPC SANTANA EQUIPAMENTOS ELETRICOS 23677.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40HC CONTAINER CONTAINING 22 WOODEN CRATES (IN 22 PALLETS) AND 570 WOODEN BOXES (IN 19 PALLETS) CONTAINING 3.684 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 052/23 HS CODE: 8546.20.00 /NC M 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICE NR. 052/23 INCOTERM: FOB SANTOS/BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000649514-0 RUC 3BR33852322200000 000000000000435847 DELIVERY ADDRESS:OPEN INVENTORY - CANADA WEST WAREHOUSING LTD. STEFAN MONIER - 107 -1750 COAST MERIDIAN RD PORT COQUIT LAM, BC V3C 6R8 CANADA DFX HBL: S230418039 MRUC: 3BR022178122S230418039 85462000 HS CODE:854620
2023-06-07 MEDUTO865025 PPC SANTANA EQUIPAMENTOS ELETRICOS 20720.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40HC CONTAINER CONTAINING: 80 CARBOA RD CARTON (IN 05 PALLETS) CONTAINING 1.200 PIECES OF POLYMERIC INSULATORS; 96 CARBOARD CARTON (IN 02 PALLETS); 450 WOODEN CRATES (IN 15PALLETS) AND 453 WOODEN BOXES (IN 20 PALLETS ) CONTAINING 7.443 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 055/23 HS CODE 8546.20.00 /NCM 8546.20.00 -PORCELAIN INSULATORS HS CODE 8546.90.00 / NC M 8546.90.00 - POLYMERIC INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICE NR. 055/23 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIE D DU-E 23BR000668425-2 RUC 3BR338523222 00000000000000000448321 DELIVERY ADDRESS: MONTREALBULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE0130/23DFX HBL: S230418079 MRUC:3BR022178122S230418079 85462000;85469000 HS CODE:854620
2023-05-12 MEDUTO844046 PPC SANTANA EQUIPAMENTOS ELETRICOS 23646.0 kg 854690 ELECTRICAL INSULATORS OF ANY MATERIAL- OTHER - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 16 CARBOARD CARTON (IN 01 PALLET) CONTAINING 240 PIECES OF POLYMERIC INSULATORS; 03 WOODEN CRATES (IN 03PALLETS) AND 1.100 WOODEN BOXES (IN 37 PALLE TS) CONTAINING 6.636 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 042/23 HS CODE 8546.90.00 / NCM 8546.90.00 - POLYMERIC INSULATORS HS CODE 8546.20.00 /NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 042/23 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000532816-9RUC 3BR338523 22200 000000000000000357385 DELIVERY ADDRESS:MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF L OGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE0109/23DFX HBL: S230317922 MRUC: 3BR022178122S230317922 85469000 HS CODE:854690
2023-05-03 MEDUTO834237 PPC SANTANA EQUIPAMENTOS ELETRICOS 23418.0 kg 854690 ELECTRICAL INSULATORS OF ANY MATERIAL- OTHER - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 144 CARBOARD CARTON (IN 09 PALLETS) CONTAINING 2.160 PIECESOF POLYMERIC INSULATORS AND 92 WOODEN CRATES (IN 24 PALLETS) CONTAINING 336 PIECES OF POR CELAIN INSULATORS, AS INDICATED ON OUR COMMER CIAL INVOICE # 039/23 HS CODE 8546.90.00 / NCM 8546.90.00 - POLYMERIC INSULATORS HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 039/23 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING:TREATED AND CERTIFIED DU-E 23BR000476137-3RU C 3BR33852322200000 000000000000319497 DELIVE RY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE092/23DFX HBL: S230317768 MRUC: 3BR022178122S230317768 85469000 HS CODE:854690
2023-04-15 MEDUTO823669 PPC SANTANA EQUIPAMENTOS ELETRICOS 69665.0 kg 854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - PORCELAIN INSULATORS 85462000 HS CODE:854620 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 03X40HC CONTAINERS CONTAINING 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 26 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 026/23; 111 WOODEN CRATES (IN 24 PALLETS) CONTAINING 708 PIECES OF PO RCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 030/23 AND 1.168 WOODEN CRATES (IN 37 PALLETS) CONTAINING 1.168 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 027/23 N.C.M. 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 026/23; 027/23; 030/2 3 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000382207-7RUC 3BR338523222000000 00000000000256412 734 PIECES / 28 PALLETS / 38,27 M3 G.W. 23.607,000 KG / N.W. 21.043,000 KG DU-E 23BR000382261-1RUC 3BR338523222000000 00000000000256448 1.168 PIECES / 37 PALLETS / 54,75 M3 G.W. 46.058 ,000 KG / N.W. 43.216,000 KG DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA DFX HBL:S230317612 MRUC:3BR022178122S230317612 85462000 HS CODE:8546 20 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - PORCELAIN INSULATORS 85462000 HS CODE:854620
2023-01-06 MEDUTO695091 PPC SANTANA EQUIPAMENTOS ELETRICOS 22973.0 kg 854690 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40HC CONTAINER CONTAINING 837 WOODEN BOXES (IN 35 PALLETS) CONTAINING 4.383 PIECE S OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 237/22 N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPP ED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 237/22 WOODEN PACKING:TREATED AND CERTIFIED DU-E 22BR002014815-0 RUC 2BR3385232220000 0000000000001354587 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOFLOGISTICS INC. 5055 COURVAL ST LAURENT - QUE BEC, H4T 1X6 - CANADA RE 0265/22DFX HBL: S221116396 MRUC: 2BR022178122S221116396 85462000
2021-11-12 MEDUST702637 PPC SANTANA EQUIPAMENTOS ELETRICOS 15652.0 kg 854690 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40HC CONTAINER CONTAINING: 540 WOODE N BOXES IN 36 PALLETS CONTAINING 1.620 PIECESOF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 196/21 96 CARTON BOXES IN 02 PALLETS CONTAINING 2400 PIECES OF PORCELA IN INSULATORS, AS INDICATED ON OUR COMMERCIALINVOICE 197/21 N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED, SHIPPED ON BOARD, FREIGHT PREPAID - FREIGHT AS PER AGREEMENT C OMMERCIAL INVOICE NR. 196/21 E 197/21 INCOTERM: CIF MONTREAL/CANADA WOODEN PACKING: TREATED AND CERTIFIED DU-E 21BR001417917-0 RUC 1BR33852322200000000000000 000947348 RE 0802/21DF X HBL: S21089177 MRUC: 1BR022178122S21089177 85462000
2021-11-06 SHKK076911201980 PPC SANTANA EQUIPAMENTOS ELETRICOS 1372.0 kg 854690 48 CARTON BOXES IN 01 PALLET CONTAINING 1200 PIECES OF PORCELAIN INSULATORS, AS INDICATED
2021-09-22 MEDUST702652 PPC SANTANA EQUIPAMENTOS ELETRICOS 23127.0 kg 854690 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40HC CONTAINER CONTAINING: 840 WOODE N BOXES IN 28 PALLETS CONTAINING 5.040 PIECESOF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 172/21 225 WOODEN BOXES IN 15 PALLETS CONTAINING 675 PIECES OF PORCE LAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 173/21 GOODS RECEIVED, SHIPPED ON BOARD, FREIGHT PREPAID - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICES NR. 172/21 & 173/21 INCOTERM: CIF MONTREAL / CANADA WOODEN PACKING: TREATED AND CERTIFIED DU-E 21BR001254866-7 RUC 1BR33852322200000000000000 000838655 RE 0719/21DFX HBL: S21088852 MRUC: 1BR02217812 2S21088852 85462000
2021-09-22 MEDUST751626 PPC SANTANA EQUIPAMENTOS ELETRICOS 7720.0 kg 854690 ELECTRICAL INSULATORS; OF CERAMICS - FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X20DRYCONTAINER CONTAINING: 300 WOODEN BOXES IN 20 PALLETS CONTAINING 900 PIECES OF PORCELAIN I NSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 141/21 NCM 8546.20.00 - PORCELAIN INSULATORS SHIPPED ON BOARD.FREIGHT PREPAID - FREIG HT AS PER AGREEMENT COMMERCIAL INVOICE NR. 141/21 WOODEN PACKING: TREATED AND CERTIFIED INCOTERM: CIF MONTREAL / CANADA DU-E 21BR001221321-5 RUC 1BR33852322200000000000000 000814647 RE 0604/21 DFX HBL: S21068343 MRUC: 1BR022178122S21068343 85462000
2021-08-14 MEDUST749570 PPC SANTANA EQUIPAMENTOS ELETRICOS 20327.0 kg 180632 ELECTRICAL INSULATORS OF ANY MATERIAL- OF CERAMI - FCL/FCL SHIPPER S LOAD, STOW, COUNT ANDSEAL 01X40DRY CONTAINER CONTAINING: 5 PALLET S WITH 5 WOODEN BOXES CONTAINING 42 PIECES OFPORCELAIN INSULATORS, AS INDICATED ON OUR CO MMERCIAL INVOICE 099/21 AND 2 PALLETS WITH 1 8 WOODEN BOXES CONTAINING 18 PIECES OF PORCEL AIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 120/21 AND 4 PALLETS WITH 96 WOODE N CRATES CONTAINING 192 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 087/21 AND 5 PALLETS WITH 160 WOODEN CR ATES CONTAINING 160 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE123/21 AND 1 PALLET WITH 30 WOODEN CRATES C ONTAINING 30 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 143/2 1 AND 4 PALLETS WITH 4 WOODEN CRATES CONTAINING 51 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 131/21 AND 3 PALLETS WITH 60 WOODEN CRATES CONTAINING 120 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 132/21 AND 1 PALL ET WITH 20 WOODEN CRATES CONTAINING 40 PIECESOF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 142/21 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED, SHIPPED ON BOARD. COMMERCIAL INVOICES NRS.087/21 - 099/21 - 120/21 - 123/21 - 131/21 - 132/21 - 142/21 - 143/21 WOODEN PACKING: TREATED AND CERTIFIED INCOTERM: FOB SANTOS / BRAZIL DU-E 21B R001011126-1 17 PALLETS / G.W. 11.077 KG / N.W. 9.235 KG / 19,57 M3 / 442 PIECES RUC 1BR33852322200000000000000 000670663 DU-E 21BR001011244-6 8 PALLETS / G.W. 9.250 KG / N.W. 8.254 KG / 12,05 M3 / 211 PIECES RUC 1BR33852322200000000000000 000670737 RE 0571/21 DFX HBL: S21068302 SHIPPED ON BOARDFREIGHT COLLECT MRUC: 1BR022178122S21068302 85462000 S21068302
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