GRUNDFOS AS EKSPORT
GRUNDFOS AS EKSPORT's Shipments Over Time
Supply 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
DALSAN S A 1 shipments
INCOTEK CO LTD 1 shipments
NATIONAL WATER SEWERAGE AUTHORITY 1 shipments
NEVIS WATER DEPT MAIN 1 shipments
OFFICE OF THE PRESIDENT STATE HOUSE VICTORIA 1 shipments
QUINN CO LTD 1 shipments
RANGE CAPITAL PARTNERS DOMINICA LIM BELLE HALL 1 shipments
SANDALS WHITEHOUSE MANAGEMENT LTD 1 shipments
WATER SERVICE DEPARTMENT 1 shipments
Shipments By HS Code
HS Code Shipments
841340 Pumps; concrete pumps 4 shipments
930320 Firearms; sporting, hunting or target-shooting shotguns, including combination shotgun-rifles 2 shipments
841370 Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
841391 Pumps; parts thereof 1 shipments
850152 Electric motors; AC motors, multi-phase, of an output exceeding 750W but not exceeding 75kW 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-16 ECUWANRNEV00523 NEVIS WATER DEPT MAIN 745.0 kg 850152 PUMP PARTS CFR CHARLESTOWN HS CODE: 850152 + 841370 + 850151
2021-11-05 ECUWANRKIN01281 SANDALS WHITEHOUSE MANAGEMENT LTD 55.0 kg 930320 PUMP
2021-09-24 ECUWANRKIN01279 INCOTEK CO LTD 146.0 kg 841340 PUMPS AND PUMPS PARTS
2021-09-24 ECUWANRSTG00614 NATIONAL WATER SEWERAGE AUTHORITY 160.0 kg 841391 PUMPS AND PARTS NON
2021-09-17 ECUWANRRSU00606 OFFICE OF THE PRESIDENT STATE HOUSE VICTORIA 72.0 kg 841340 PUMPS PART
2021-05-20 ECUWANRSTG00612 QUINN CO LTD 115.0 kg 930320 PUMP AND SPARE PART
2021-04-09 ECUWANRRSU00603 RANGE CAPITAL PARTNERS DOMINICA LIM BELLE HALL 450.0 kg 841370 PUMPS AND PUMPS PARTS HYDROI MULTI-S GT-U CO MMERCIAL INVOICE: 3991012569 ORDER:398121722 5 HS CODE: 84137021
2021-04-09 ECUWANRRSU00604 DALSAN S A 195.0 kg 841340 PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 90 060362 ORDER:3971158483
2021-01-16 ECUWANRBAS00547 WATER SERVICE DEPARTMENT 3608.0 kg 841340 PUMPS AND PUMP PARTSCOMMERCIAL INVOICE: 3991012586ORDER: 3971158348
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