WESTPOWER EQUIPMENT LTD
Address: 4451 54TH AVE SE CALGARY AB T2C2A2 CA
WESTPOWER EQUIPMENT LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 3.42
Active Months: 9 Average TEU per Shipment: 2.56
Shipment Frequency Std. Dev.: 1.23
Shipments By Companies
Company Name Shipments
ELECTRO ACO ALTONA S/A 54 shipments
JINAN YINGSIMAN MACHINERY CO LTD 11 shipments
THE SKY INDUSTRIES GAT 1 shipments
WUXI POSEIDON MACHINERY MANUFACTURING TECHNOLOGY CO LT 1 shipments
Shipments By HS Code
HS Code Shipments
730723 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, butt welding fittings 33 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 16 shipments
842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 5 shipments
290362 Halogenated derivatives of hydrocarbons 4 shipments
843290 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds 3 shipments
252230 Quicklime, slaked lime and hydraulic lime; other than calcium oxide and hydroxide of heading no. 2825 : Hydraulic lime; excluding calcium oxide and hydroxide of heading no. 2825 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 1 shipments
841350 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; reciprocating positive displacement pumps, n.e.c. in heading no. 8413, for liquids 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 TXSLEMCH24129700 JINAN YINGSIMAN MACHINERY CO LTD 1888.0 kg 290362 PUMP PARTS(CASING, COVER, IMPELLER) P-ORD09754 P-ORD09747 P-ORD09763
2024-08-19 EMUITSE00152425 THE SKY INDUSTRIES GAT 1860.0 kg PUMPSPARES(DRIVESTAND)
2024-06-10 TXSLEMCH24075400 JINAN YINGSIMAN MACHINERY CO LTD 2825.0 kg 290362 PUMP PARTS P-ORD08739 P-ORD08924
2024-05-22 TXSLEMCH24059700 JINAN YINGSIMAN MACHINERY CO LTD 1376.0 kg 290362 PUMP PARTS P-ORD08801 P-ORD08802
2024-03-18 FTNVSPS000003132 ELECTRO ACO ALTONA S/A 19765.0 kg 730723 01 CTNR 40 ST WITH 86 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD04564 PO PORD05636 PO PORD05782 PO PORD06212 PO PORD06842 PO PORD07368COMMERCIAL INVOICE 07124 07224 07324 07424 07524 07624 07724NW 16084478 KGSDUE 24BR0001375200RUC 4BR82643537200000000000000000088693 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2024-02-21 FTNVSPS000003130 ELECTRO ACO ALTONA S/A 35996.0 kg 730723 01 CTNR 40 ST WITH 79 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO ORD0178005433PORD04089PORD05636PORD05782 PORD06212PORD06842PORD060215433COMMERCIAL INVOICE 199723 199823 199923 200023 200123 200223 200323 203623 203723 203823 203923 204023 204423 204523204623 204723NW 15162972 KGSDUE 24BR0000134560 153 CXS RUC 4BR82643537200000000000000000008743DUE 24BR0000135885 01 CX 1 CTNR MSDU4017193RUC 4BR82643537200000000000000000008814NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HT 01 CTNR 40 ST WITH 75 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO ORD0178005433PORD04089PORD05636PORD05782 PORD06212PORD06842PORD060215433COMMERCIAL INVOICE 199723 199823 199923 200023 200123 200223 200323 203623 203723 203823 203923 204023 204423 204523204623 204723NW 17488242 KGSDUE 24BR0000134560 153 CXS RUC 4BR82643537200000000000000000008743DUE 24BR0000135885 01 CX 1 CTNR MSDU4017193RUC 4BR82643537200000000000000000008814NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2024-01-29 FTNVSPS000003113 ELECTRO ACO ALTONA S/A 19669.0 kg 730723 01 CTNR 40 WITH 67 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO04987 PO 05433 PO PORD03619 PO PORD04089 PO PORD05636 PO PORD06212 PO PORD05782 PO PORD04564 COMMERCIAL INVOICE 167223 167323 167423 167523 167623 167723 167823 168223 NW 16400556 KGSDUE 23BR0018860506RUC 3BR82643537200000000000000001261446 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2024-01-05 FTNVSPS000003110 ELECTRO ACO ALTONA S/A 19760.0 kg 730723 01 CTNR 40 WITH 65 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PORD04089 PORD04564 04987 05433COMMERCIAL INVOICE 155523 155623 155723 155823 NW 16307934 KGSDUE 23BR0017774126RUC 3BR82643537200000000000000001188987NCM 84329000NALADI 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2024-01-05 FTNVSPS000003114 ELECTRO ACO ALTONA S/A 34132.0 kg 730723 01 CTNR 40 WITH 56 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD04089 PO PORD06212 PO PORD05782 PO PORD05636 PO PORD04564 PO 04987 PO PORD06212 PO PORD05782 PO PORD05636 PO 05433COMMERCIAL INVOICE 172323 172423 172523 172623 172723 172823 172923 177223 177323 177423 177523NW 12882263 KGSDUE 23BR0019499599RUC 3BR82643537200000000000000001303722NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD 01 CTNR 40 WITH 76 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD04089 PO PORD06212 PO PORD05782 PO PORD05636 PO PORD04564 PO 04987 PO PORD06212 PO PORD05782 PO PORD05636 PO 05433COMMERCIAL INVOICE 172323 172423 172523 172623 172723 172823 172923 177223 177323 177423 177523NW 15863919 KGSDUE 23BR0019499599RUC 3BR82643537200000000000000001303722NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA
2023-12-26 TXSLEMCH23136500 JINAN YINGSIMAN MACHINERY CO LTD 321.0 kg 290362 PUMP PARTS P-ORD06244 P-ORD06857
2023-12-23 FTNVSPS000003111 ELECTRO ACO ALTONA S/A 39378.0 kg 730723 01 CTNR 40 WITH X WOODEN BOX CONTAINING PARTSFOR STEEL PIPE FITTINGS PO 05433 PO PORD05636 PO PORD05782 COMMERCIAL INVOICE 157823 159523 159623 159723 161123NW 33169598 KGSDUE 23BR0018260150 75 CAIXAS RUC 3BR82643537200000000000000001220647NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 WITH 62 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 05433 PO PORD05636 PO PORD05782 COMMERCIAL INVOICE 157823 159523 159623 159723 161123NW 16876675 KGSDUE 23BR0018259411 62 CAIXAS FINANC PROEXRUC 3BR82643537200000000000000001220609NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-11-29 FTNVSPS000003108 ELECTRO ACO ALTONA S/A 19737.0 kg 730723 01 CTNR 40 DRY WITH 81 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 04987 PO05433COMMERCIAL INVOICE 141723 141823NW 16004425 KGSDUE 23BR0016650377RUC 3BR82643537200000000000000001114038NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-11-29 FTNVSPS000003109 ELECTRO ACO ALTONA S/A 36730.0 kg 730723 01 CTNR 40 ST WITH 84 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 04987 PO05433 PORD04564COMMERCIAL INVOICE 143023 143123 145023 145123 145223NW 13998560 KGDUE 23BR0016686380RUC 3BR82643537200000000000000001116582 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 ST WITH 101 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 04987 PO05433 PORD04564COMMERCIAL INVOICE 143023 143123 145023 145123 145223NW 15763160 KGDUE 23BR0016686380RUC 3BR82643537200000000000000001116582 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-11-12 FTNVSPS000003102 ELECTRO ACO ALTONA S/A 59094.0 kg 730723 01 CTNR 40 DRY WITH 78 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PORD01780 PORD03579 PORD04089 PORD04564 4987 5433 4987 PORD01780 PORD04089 PORD04564 PORD03619 PORD03169 PORD04089 4987 5433COMMERCIAL INVOICE 117823 117923 118023 118123 118223 123223 123323 123423 123523 123623 129223 129323 129423 129523 129623NW KGSCONT MARKS AND NOSDUE 23BR0015925402RUC 3BR82643537200000000000000001066164NCM 84329000NALADI 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT 01 CTNR 40 DRY WITH 71 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PORD01780 PORD03579 PORD04089 PORD04564 4987 5433 4987 PORD01780 PORD04089 PORD04564 PORD03619 PORD03169 PORD04089 4987 5433COMMERCIAL INVOICE 117823 117923 118023 118123 118223 123223 123323 123423 123523 123623 129223 129323 129423 129523 129623NW KGSCONT MARKS AND NOSDUE 23BR0015925402RUC 3BR82643537200000000000000001066164NCM 84329000NALADI 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT 01 CTNR 40 DRY WITH 99 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PORD01780 PORD03579 PORD04089 PORD04564 4987 5433 4987 PORD01780 PORD04089 PORD04564 PORD03619 PORD03169 PORD04089 4987 5433COMMERCIAL INVOICE 117823 117923 118023 118123 118223 123223 123323 123423 123523 123623 129223 129323 129423 129523 129623NW KGSCONT MARKS AND NOSDUE 23BR0015925402RUC 3BR82643537200000000000000001066164NCM 84329000NALADI 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT
2023-11-12 FTNVSPS000003104 ELECTRO ACO ALTONA S/A 34280.0 kg 730723 01 CTNR 40 DRY WITH 90 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS 04987 PORD03579 PORD03619 PORD04089 PORD04564 PORD04564 04987 05433 04987COMMERCIAL INVOICE 132923 133023 133123 133223 133323 134223 134323 134423 135123 NW 13913648 KGSDUE 23BR0015928614RUC 3BR82643537200000000000000001066383NCM 84329000NALADI 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 DRY WITH 50 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS 04987 PORD03579 PORD03619 PORD04089 PORD04564 PORD04564 04987 05433 04987COMMERCIAL INVOICE 132923 133023 133123 133223 133323 134223 134323 134423 135123 NW 14427444 KGSDUE 23BR0015928614RUC 3BR82643537200000000000000001066383NCM 84329000NALADI 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-10-17 FTNVSPS000003096 ELECTRO ACO ALTONA S/A 19677.0 kg 441029 01 CTNR 40 ST WITH 89 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGSPO PORD03161 PORD03579 PORD04089 PORD04564 4987COMMERCIAL INVOICE 114323 114423 114523 114623 114723 NW 16392204 KGSDUE 23BR0014335989RUC 3BR82643537200000000000000000959760NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-09-18 FTNVSPS000003093 ELECTRO ACO ALTONA S/A 39478.0 kg 730723 01 CTNR 40 ST WITH 104 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD03161 PORD03579 PORD04089 RFQWP2433 PORD03161 PORD03579 PORD04089 PORD04564COMMERCIAL INVOICE 106723 106823 106923 109123 109223 109323 109423 109523NW 15758439 KGSDUE 23BR0013047955RUC 3BR82643537200000000000000000873676NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 ST WITH 72 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD03161 PORD03579 PORD04089 RFQWP2433 PORD03161 PORD03579 PORD04089 PORD04564COMMERCIAL INVOICE 106723 106823 106923 109123 109223 109323 109423 109523NW 16048121 KGSDUE 23BR0013047955RUC 3BR82643537200000000000000000873676NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-09-12 FTNVSPS000003092 ELECTRO ACO ALTONA S/A 19417.0 kg 730723 01 CTNR 40 ST WITH 91 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO RFQWP2433 PORD03579 PORD04089 PORD04564 COMMERCIAL INVOICE 98823 98923 99023 99123NW 16076500 KGSDUE 23BR0012613060RUC 3BR82643537200000000000000000843911NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-08-28 FTNVSPS000003091 ELECTRO ACO ALTONA S/A 19730.0 kg 730723 01 CTNR 40 DRY WITH 95 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS POPORD03161 PORD03579 PORD04089COMMERCIAL INVOICE 94823 94923 95023NW 16187692 KGSDUE 23BR0011741870 RUC 3BR82643537200000000000000000785658NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-08-23 FTNVSPS000003087 ELECTRO ACO ALTONA S/A 19730.0 kg 730723 01 CTNR 40 DRY WITH 109 WOODEN BOX CONTAININGPARTS FOR STEEL PIPE FITTINGS PO PORD02710 PORD03161 PORD03579 PORD04089 PORD04089COMMERCIAL INVOICE 91123 91223 9132391423 91823 NW 15846974 KGSDUE 23BR0011305230RUC 3BR82643537200000000000000000756424NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-08-19 FTNVSPS000003085 ELECTRO ACO ALTONA S/A 19612.0 kg 730723 01 CTNR 40 DRY WITH 82 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD02710 POPORD03161 PO PORD03579 PO PORD04089 COMMERCIAL INVOICE 82423 82523 82623 82723 NW1659670 KGSDUE 23BR0010379280RUC 3BR82643537200000000000000000694180NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-08-19 FTNVSPS000003086 ELECTRO ACO ALTONA S/A 39206.0 kg 730723 01 CTNR 40 DRY WITH 81 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD01780 PORD02710 PORD02043 PORD03161 PORD03579 PORD03161 PORD04089COMMERCIAL INVOICE 855 856 857 858 859 880 881 882 23NW KGSDUE 23BR0010900690RUC 3BR82643537200000000000000000729564NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 DRY WITH 86 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD01780 PORD02710 PORD02043 PORD03161 PORD03579 PORD03161 PORD04089COMMERCIAL INVOICE 855 856 857 858 859 880 881 882 23NW 15798483 KGSDUE 23BR0010900690RUC 3BR82643537200000000000000000729564NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-08-02 FTNVSPS000003081 ELECTRO ACO ALTONA S/A 19684.0 kg 730723 01 CTNR 40 DRY WITH 88 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD01780 PO PORD02043PO PORD02710 PO PORD03161PO PORD03579 PO PORD03161 COMMERCIAL INVOICE 72923 73023 73123 73223 73323 73823 NW 15806676 KGSDUE 23BR0009261549 79 CAIXAS RUC 3BR82643537200000000000000000620224DUE 23BR0009261654 9 CAIXAS RUC 3BR82643537200000000000000000620232NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-08-02 FTNVSPS000003078 ELECTRO ACO ALTONA S/A 19457.0 kg 730723 01 CTNR 40 DRY WITH 73 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD02710 PO PORD03161 PO PORD02710COMMERCIAL INVOICE 67823 67923 69323NW 16049803 KGSDUE 23BR0009261220RUC 3BR82643537200000000000000000620195NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-07-25 FTNVSPS000003082 ELECTRO ACO ALTONA S/A 39238.0 kg 730723 01 CTNR 40 DRY WITH 96 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD03161 PO PORD01969 PO PORD02710 PO PORD00886 PO PORD03161 PO PORD03579 PO PORD03579COMMERCIALINVOICE 772 774 775 776 777 778 78023NW KGSDUE 23BR0009570460 96 CAIXAS RUC 3BR82643537200000000000000000640753NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD 01 CTNR 40 DRY WITH 81 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD03161 PO PORD01969 PO PORD02710 PO PORD00886 PO PORD03161 PO PORD03579 PO PORD03579COMMERCIALINVOICE 772 774 775 776 777 778 78023NW KGSDUE 23BR0009570460 73 CAIXAS RUC 3BR82643537200000000000000000640753DUE 23BR0009567214 8 CAIXAS RUC 3BR82643537200000000000000000640536NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD
2023-06-28 FTNVSPS000003077 ELECTRO ACO ALTONA S/A 15389.0 kg 730723 01 CTNR 40 DRY WITH 70 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO PORD01780 PO PORD01969 PO PORD02710 PO PORD02043 PO PORD02597 PO PORD03161COMMERCIAL INVOICE 62523 62623 62723 62823 62923 63023 63123 NW 12402029 KGSDUE DUE 23BR0007840029 8 CAIXASRUC 3BR82643537200000000000000000525748DUE 23BR0007841459 62 CAIXASRUC 3BR82643537200000000000000000525839NCM 84329000NALADI 843290NCM 73071920NALADI 7307192FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-06-18 KYSIVCRQ2300078 JINAN YINGSIMAN MACHINERY CO LTD 752.0 kg 842490 PUMP PARTS
2023-06-13 FTNVSPS000003074 ELECTRO ACO ALTONA S/A 36439.0 kg 730723 01 CTNR 40 WITH 78 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD02597 PO PORD02043 PO PORD02710 PO PORD03161 PO PORD02710 PO PORD01969 PO PORD01780 PO PORD02043 POPORD02710 PO PORD03161 COMMERCIALINVOICE 55423 55523 55623 56223 56623 56923 57023 57123 57223 57323NW KGSDUE 23BR0007042530 73 BOXES RUC 3BR82643537200000000000000000472387DUE 23BR0007044176 5 CAIXAS RUC 3BR82643537200000000000000000472483NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD 01 CTNR 40 WITH 72 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD02597 PO PORD02043 PO PORD02710 PO PORD03161 PO PORD02710 PO PORD01969 PO PORD01780 PO PORD02043 POPORD02710 PO PORD03161 COMMERCIALINVOICE 55423 55523 55623 56223 56623 56923 57023 57123 57223 57323NW 1640694 KGSDUE 23BR0007042530 72 CAIXAS RUC 3BR82643537200000000000000000472387NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD
2023-06-01 FTNVSPS000003072 ELECTRO ACO ALTONA S/A 16535.0 kg 730723 01 CTNR 40 DRY WITH 70 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO PORD00886 PO PORD01780 PO PORD02043 PO PORD02597 PO PORD02710 PO PORD03161COMMERCIAL INVOICE 50323 50423 5052350623 50723 50823 50923NW 13658097 KGDUE 23BR0006223190RUC 3BR82643537200000000000000000417949 NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-05-30 FTNVSPS000003069 ELECTRO ACO ALTONA S/A 32567.0 kg 730723 01 CTNR 40 DRY WITH 59 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO PORD00136 PO PORD00886 PO PORD02043PO PORD02597 PO PORD02710 PO 182571 PO 183291PO PORD02043 PO PORD02597 PO 000120009COMMERCIAL INVOICE 44123 44223 4432344423 44523 44623 45123 45223 45323 45423 45523 NW 12474458 KGDUE 23BR0005435062RUC 3BR82643537200000000000000000364585NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 DRY WITH 70 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO PORD00136 PO PORD00886 PO PORD02043PO PORD02597 PO PORD02710 PO 182571 PO 183291PO PORD02043 PO PORD02597 PO 000120009COMMERCIAL INVOICE 44123 44223 4432344423 44523 44623 45123 45223 45323 45423 45523 NW 17230911 KGDUE 23BR0005435062RUC 3BR82643537200000000000000000364585NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-05-03 FTNVSPS000003063 ELECTRO ACO ALTONA S/A 19438.0 kg 730723 01 CTNR 40 DRY WITH 81 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD02597 PO PORD02043 PO PORD01085 PO PORD02710 PO PORD00886COMMERCIAL INVOICE 37523 37623 37723 37823 37923 NW 16117380 KGDUE 23BR0004505946RUC 3BR82643537200000000000000000302519NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-05-03 FTNVSPS000003068 ELECTRO ACO ALTONA S/A 15697.0 kg 730723 01 CTNR 40 DRY WITH 67 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO PORD02043 PO PORD02597 PO PORD02710COMMERCIAL INVOICE 41223 41323 41423 41523 NW 12878579 KGDUE 23BR0005001429RUC 3BR82643537200000000000000000335306NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-04-23 KYSIVCRQ2300027 JINAN YINGSIMAN MACHINERY CO LTD 1175.0 kg 842490 PUMP PARTS
2023-04-15 FTNVSPS000003062 ELECTRO ACO ALTONA S/A 19235.0 kg 730723 01 CTNR 40 DRY WITH 96 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO PORD00136 PO PORD01084 PO PORD02043 PO PORD02597COMMERCIAL INVOICE 32123 32223 32323 32423 32523NW 15622139 KGDUE 23BR0003639558RUC 3BR82643537200000000000000000244563NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-04-01 FTNVSPS000003045 ELECTRO ACO ALTONA S/A 16373.0 kg 730723 01 CTNR 40 DRY WITH 83 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183291 PO 186199 PO PORD00136 PO PORD01045 PO PORD01084 PO PORD01085 PO PORD02043 PO182571COMMERCIAL INVOICE 17423 17523 176231772317823179231802318123NW 12947884 KGDUE 23BR0002521022RUC 3BR82643537200000000000000000169139NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-04-01 FTNVSPS000003055 ELECTRO ACO ALTONA S/A 19251.0 kg 730723 01 CTNR 40 DRY WITH 68 WOODEN BOXES CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD02043 POPORD01085 PO PORD02597 PO183291 PO PORD00886COMMERCIAL INVOICE 27423 27523 27623277232782327923NW 15890026 KGDUE 23BR0002879172RUC 3BR82643537200000000000000000192009NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-03-03 FTNVSPS000003044 ELECTRO ACO ALTONA S/A 13313.0 kg 730723 01 CTNR 40 HC WITH 60 WOODEN BOXES CONTAININGPARTS FOR STEEL PIPE FITTINGS PO 182571 PO 183291 PO 183504 PO 186066 PO 186199 PO PORD00136 PO PORD01084 PO PORD00886 PO PORD01085 PO PORD01045COMMERCIAL INVOICE 07923 08023 0812308223083230842308523086230872308823NW 10520754 KGSDUE 23BR0001268919RUC 3BR82643537200000000000000000084494NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-02-19 FTNVSPS000003026 ELECTRO ACO ALTONA S/A 28555.0 kg 761410 01 CTNR 40 HC WITH 65 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD00136 183291 183504 185769 186199 PORD00886 PORD01084 183291 183504 185769 PORD01045COMMERCIAL INVOICE 150722 150822 150922 151022 151122 151222 152722 152822 152922 153022 153122 153222 153322 153422NW 11517990 KGSCONT MARKS AND NOSPO 183504 PO 185769 PO 186199 PO PORD01045110 UP TO 1010 15 UP TO 55 13 UP TO 33 11 UP TO 11 DUE 22BR0021765012RUC 2BR82643537200000000000000001467283NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 HC WITH 48 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD00136 183291 183504 185769 186199 PORD00886 PORD01084 183291 183504 185769 PORD01045COMMERCIAL INVOICE 150722 150822 150922 151022 151122 151222 152722 152822 152922 153022 153122 153222 153322 153422NW 12044932 KGSCONT MARKS AND NOSPO 183504 PO 185769 PO 186199 PO PORD01045110 UP TO 1010 15 UP TO 55 13 UP TO 33 11 UP TO 11 DUE 22BR0021765012RUC 2BR82643537200000000000000001467283NCM 73071920 84329000NALADI 730719 843290 FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2023-01-13 FTNVSPS000003008 ELECTRO ACO ALTONA S/A 30808.0 kg 730723 01 CTNR 40 DRY WITH 79 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD00136183658185200 186199 PORD00136 183504185769 COMMERCIAL INVOICE 131422 131522 131622 131722 131822 136022 136122 136222 136322 136422NW 12720000 KGSDUE 22BR0019553887 RUC 2BR82643537200000000000000001314053DUE 22BR0019570455 RUC 2BR82643537200000000000000001315265NCM 73071920NALADI 730719FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 DRY WITH 65 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD00136183658185200 186199 PORD00136 183504185769 COMMERCIAL INVOICE 131422 131522 131622 131722 131822 136022 136122 136222 136322 136422NW 15164123 KGSDUE 22BR0019553887 RUC 2BR82643537200000000000000001314053DUE 22BR0019570455 RUC 2BR82643537200000000000000001315265NCM 73071920NALADI 730719FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-11-28 FTNVSPS000002997 ELECTRO ACO ALTONA S/A 17010.0 kg 730723 01 CTNR 40 HC WITH 75 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 183504 185769 186066 186199COMMERCIAL INVOICE 119722119822 119922 120522NW 13859280 KGSDUE 22BR0017493062 58 CAIXAS RUC 2BR82643537200000000000000001173904DUE 22BR0017508507 17 CAIXAS RUC 2BR82643537200000000000000001174773NCM 73071920NALADI 730719FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-11-06 FTNVSPS000002973 ELECTRO ACO ALTONA S/A 18230.0 kg 730723 01 CTNR 40 DRY WITH 70 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO 182571 183504 185769COMMERCIAL INVOICE 110822 110922111022 111722NW 15280830 KGSDUE 22BR0016561862RUC 2BR82643537200000000000000001110774DUE 22BR0016557156RUC 2BR82643537200000000000000001110504NCM 73071920NALADI 730719FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-09-29 FTNVSPS000002955 ELECTRO ACO ALTONA S/A 17770.0 kg 847990 01 CTNR 40 HC WITH 66 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182571 182955 183291 183504 183658 181611COMMERCIAL INVOICE84022 84122 84222 84322 84422 84522NW 14990380 KGSDUE 22BR0012201179RUC 2BR82643537200000000000000000817130NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-09-25 FTNVSPS000002967 ELECTRO ACO ALTONA S/A 19229.0 kg 730723 01 CTNR 40 HC WITH 73 WOODEN BOX CONTAINING PARTS FOR PIPE FITTINGS STEEL PO 183504 185218 185769 COMMERCIAL INVOICE 97922 98022 98122NW 16109830 KGSDUE 22BR0013489591RUC 2BR82643537200000000000000000904934DUE 22BR0013510051RUC 2BR82643537200000000000000000906364NCM 73071920NALADI 730719FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-08-23 FTNVSPS000002905 ELECTRO ACO ALTONA S/A 14363.0 kg 847990 01 CTNR 40 HC WITH 50 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181611 181888 182361 182571COMMERCIAL INVOICE 43222 43322 43422 43522NW 12449258 KGSDUE 22BR0006560820 RUC 2BR82643537200000000000000000436661NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-08-08 FTNVSPS000002937 ELECTRO ACO ALTONA S/A 58483.0 kg 847990 01 CTNR 40 HC WITH 74 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182955 182571 183658 183291 183504COMMERCIAL INVOICE 65922 66022 66122 66222 66322 66422 67322 67422DUE 22BR0009803031RUC 2BR82643537200000000000000000655025NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 HC WITH 82 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182955 182571 183658 183291 183504COMMERCIAL INVOICE 65922 66022 66122 66222 66322 66422 67322 67422DUE 22BR0009803031RUC 2BR82643537200000000000000000655025NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 HC WITH 79 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182955 182571 183658 183291 183504COMMERCIAL INVOICE 65922 66022 66122 66222 66322 66422 67322 67422DUE 22BR0009803031RUC 2BR82643537200000000000000000655025NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-07-12 KYSIVCRQ2200279 JINAN YINGSIMAN MACHINERY CO LTD 2225.0 kg 842490 PUMP PARTS
2022-06-29 FTNVSPS000002908 ELECTRO ACO ALTONA S/A 56194.0 kg 847990 01 CTNR 40 HC WITH 229 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182157 182361 181888 182571COMMERCIAL INVOICE 38222 38322 3842239622 39722 39822 39922NW 46814907 KGSDUE 22BR0006148814RUC 2BR82643537200000000000000000410037NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 HC WITH 229 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182157 182361 181888 182571COMMERCIAL INVOICE 38222 38322 3842239622 39722 39822 39922NW 46814907 KGSDUE 22BR0006148814RUC 2BR82643537200000000000000000410037NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA 01 CTNR 40 HC WITH 229 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182157 182361 181888 182571COMMERCIAL INVOICE 38222 38322 3842239622 39722 39822 39922NW 46814907 KGSDUE 22BR0006148814RUC 2BR82643537200000000000000000410037NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA
2022-06-11 KYSIVCRQ2200238 JINAN YINGSIMAN MACHINERY CO LTD 465.0 kg IMPELLER
2022-05-31 KYSIVCRQ2200146 JINAN YINGSIMAN MACHINERY CO LTD 542.0 kg 842490 PUMP PARTS
2022-05-31 KYSIVCRQ2200171 JINAN YINGSIMAN MACHINERY CO LTD 778.0 kg 252230 PLATE COMPACTOR HYDRAULIC BREAKER
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