PR MUNCIE IN TRACTION MOTOR
Address: 3500 S COWAN RD - DOOR 27 MUNCIE IN 47302 UNITED STATES
PR MUNCIE IN TRACTION MOTOR'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
C A F CONSTRUCCIONES Y AUXILIAR DE 8 shipments
CONSTRUCCIONES Y AUXILIAR DE FERR 3 shipments
C A F CONSTRUCCIONES Y AUXILIAR 2 shipments
MWL BRASIL RODAS E EIXOS LTDA 2 shipments
MWL BRASIL RODAS & EIXOS LTDA 1 shipments
MWL BRASIL RODAS EIXOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
100610 Rice : Cereals; rice in the husk (paddy or rough) 9 shipments
860719 Railway or tramway locomotives or rolling stock; parts thereof : Railway or tramway locomotives or rolling stock; parts, axles and wheels, and parts thereof 2 shipments
293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 1 shipments
520513 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 1 shipments
871492 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, wheel rims and spokes 1 shipments
903190 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors : Instruments, appliances and machines; parts and accessories for those measuring or checking devices of heading no. 9031 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-21 SEAU219053004 MWL BRASIL RODAS & EIXOS LTDA 12840.06 kg 860719 01 CONTAINER 20 DRY 12 - 40 409184 - 42 WHEEL-SEMI-FIN MW L DRAWING P-2965. INTO 03 PA LLETS INVOICE 025/22 12- 4 0186246 - WHEEL 43 ROUGH MWL D RAWING P-2674. INTO 03 PALLE TS INVOICE 028/22 NCM: 860 7.19.90 SHIPPED ON BOARD F REIGHT COLLECT COMMERCIAL IN VOICE GCME-025/22 - PO 3150185 21 COMMERCIAL INVOICE GCME-0 28/22 - PO 315018366 WOODEN PACKAGE : TREATED AND CERTIFIE D DU-E 22BR000946571-3
2022-03-06 CMDUSSZ1159101 MWL BRASIL RODAS EIXOS LTDA 35720.0 kg 860719 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINERS 40 DRY CONTAINING: 64 40409184 - 42 WHEEL-SEMI-FIN MWL DRAWING P-2965. INTO 08 PACKAGES COMMERCIAL INVOICE GCME-008/22 - PO 315017356 NCM: 8607.19.90 DU-E 22BR000136247-8 RUC 2BR03234027200000000000000000090977 WOODEN PACKAGE : TREATED AND CERTIFIED 01 CONTAINERS 40 DRY : 64 40409184 - 42 WHEEL-SEMI-FIN MWL DRAWING P-2965. INTO 08 PACKAGES COMMERCIAL INVOICE GCME-008/22 - PO 315017356NCM: 8607.19.90 DU-E 22BR000136247-8 RUC 2BR03234027200000000000000000090977 WOODEN PACKAGE : TREATED AND CERTIFIED FCL/FCL
2022-01-25 MAEU215301578 C A F CONSTRUCCIONES Y AUXILIAR DE 35520.51 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 64 PCS INVOICE NO. 193.620 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 64 PCS INVOICE NO. 193.620
2022-01-16 MAEU215098895 C A F CONSTRUCCIONES Y AUXILIAR DE 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.606 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.606 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.606
2022-01-06 MAEU913476529 C A F CONSTRUCCIONES Y AUXILIAR DE 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.567 DELIVERY TERMS: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.567 DELIVERY TERMS: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.567 DELIVERY TERMS: DDP
2022-01-06 MAEU214782422 C A F CONSTRUCCIONES Y AUXILIAR DE 38164.54 kg 293212 INVOICE NO. VBN21110274 CAF I TEM X020208401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. VBN 21110266 CAF ITEM X02020 8401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. 193.536 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTIT Y: 64 PCS DELIVERY TERMS: D DP INVOICE NO. VBN21110274 CAF I TEM X020208401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. VBN 21110266 CAF ITEM X02020 8401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. 193.536 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTIT Y: 64 PCS DELIVERY TERMS: D DP
2021-12-19 MAEU214598412 C A F CONSTRUCCIONES Y AUXILIAR DE 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517
2021-12-09 MAEU214365463 C A F CONSTRUCCIONES Y AUXILIAR DE 39960.35 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 72 PCS INVOICE NO. 193.472 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 72 PCS INVOICE NO. 193.472 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 72 PCS INVOICE NO. 193.472
2021-12-09 MAEU214249732 C A F CONSTRUCCIONES Y AUXILIAR DE 79921.14 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443
2021-12-04 MAEU214485305 C A F CONSTRUCCIONES Y AUXILIAR DE 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.480 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.480 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.480
2021-10-24 MAEU213803413 C A F CONSTRUCCIONES Y AUXILIAR 79921.14 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE 193.377 IN COTERM: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE 193.377 IN COTERM: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE 193.377 IN COTERM: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE 193.377 IN COTERM: DDP
2021-10-21 MAEU213340427 C A F CONSTRUCCIONES Y AUXILIAR 20412.0 kg 293627 INVOICE VBN 21090183 CAF ITEM X030202501 WHEEL ROUGH 45 C LASS C QUANTITY: 36 UF DELIV ERY TERMS DDP INVOICE VBN 21090183 CAF ITEM X030202501 WHEEL ROUGH 45 C LASS C QUANTITY: 36 UF DELIV ERY TERMS DDP
2021-10-12 MAEU213426650 CONSTRUCCIONES Y AUXILIAR DE FERR 79921.14 kg 871492 REF. 8020/600.935 WHEEL 43 RO UGH FORG, 10663954 DRW. CAF X030071101 QUANTITY: 144 PCS DELIVERY TERMS DDP REF. 8020/600.935 WHEEL 43 RO UGH FORG, 10663954 DRW. CAF X030071101 QUANTITY: 144 PCS DELIVERY TERMS DDP REF. 8020/600.935 WHEEL 43 RO UGH FORG, 10663954 DRW. CAF X030071101 QUANTITY: 144 PCS DELIVERY TERMS DDP REF. 8020/600.935 WHEEL 43 RO UGH FORG, 10663954 DRW. CAF X030071101 QUANTITY: 144 PCS DELIVERY TERMS DDP
2021-08-31 MAEU211925586 CONSTRUCCIONES Y AUXILIAR DE FERR 79921.14 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 INVOICE: 193076 QUANTITY: 144 PCS WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 INVOICE: 193076 QUANTITY: 144 PCS WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 INVOICE: 193076 QUANTITY: 144 PCS WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 INVOICE: 193076 QUANTITY: 144 PCS
2021-06-30 MAEU210787691 CONSTRUCCIONES Y AUXILIAR DE FERR 79921.14 kg 520513 WHEEL 43 ROUGH FORG CAF RUED A 43 WHEEL 43 ROUGH FORG CAF RUED A 43 WHEEL 43 ROUGH FORG CAF RUED A 43
2021-06-16 HLCUSS5210552867 MWL BRASIL RODAS E EIXOS LTDA 40140.0 kg 321590 DRAWING MWL 72 - ITEM 40165443 - WHEEL 42 1 15 ENI B. DRAWING MWL P-2644.. INTO 18 PALLETS. DU-E 21BR000775293-6 RUC 1BR03234027200000000000000000514390 NCM 8607.19.90 FREIGHT PREPAID COMMERCIAL INVOICE GCME-024/21 PO 315013989 WOODEN PACKAGE TREATED AND CERTIFIED DRAWING MWL 72 - ITEM 40165443 - WHEEL 42 1 15 ENI B. DRAWING MWL P-2644.. INTO 18 PALLETS. DU-E 21BR000775293-6 RUC 1BR03234027200000000000000000514390 NCM 8607.19.90 FREIGHT PREPAID COMMERCIAL INVOICE GCME-024/21 PO 315013989 WOODEN PACKAGE TREATED AND CERTIFIED
2021-04-27 HLCUSS5210355741 MWL BRASIL RODAS E EIXOS LTDA 46634.0 kg 903190 ELECTRICAL PURPOSES 90 40342331 - WHEEL 43IN C 1 20 BGD PROFILE. MWL DRAWING P-2925. INTO 23 PALLETS. DU-E 21BR000483801-5 RUC 1BR03234027200000000000000000319256 NCM 8607.19.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ELECTRICAL PURPOSES 90 40342331 - WHEEL 43IN C 1 20 BGD PROFILE. MWL DRAWING P-2925. INTO 23 PALLETS. DU-E 21BR000483801-5 RUC 1BR03234027200000000000000000319256 NCM 8607.19.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ELECTRICAL PURPOSES 90 40342331 - WHEEL 43IN C 1 20 BGD PROFILE. MWL DRAWING P-2925. INTO 23 PALLETS. DU-E 21BR000483801-5 RUC 1BR03234027200000000000000000319256 NCM 8607.19.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED.
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3500 S COWAN RD - DOOR 27 MUNCIE - INDIANA - 47302-9555 ANGIE FRENCH
3500 S COWAN RD - DOOR 27 MUNCIE - INDIANA 47302-9555 ANGIE FRENCE AFRENCHPROGRESSRAIL COM
3500 S COWAN RD - DOOR 27 MUNCIE - INDIANA 47302-9555 ANGIE FRENCH
3500 S COWARD RD - DOOR 27 MUNCIE - INDIANA 47302-9555 ANGIE FRENCH ARFRENCHPROGRESSRAIL COM