WEIR DO BRASIL LTDA
Address: AV JOSE BENASSI 2 151 JUNDIAI SP - CEP 13213-085 - BRASI
WEIR DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.83 Average TEU per month: 4.21
Active Months: 12 Average TEU per Shipment: 1.10
Shipment Frequency Std. Dev.: 2.41
Shipments By Companies
Company Name Shipments
WEIR CANADA INC 98 shipments
WEIR SLURRY GROUP INC 75 shipments
WEIR MINERALS CANADA INC 6 shipments
WEIR MINERALS CANADA 4 shipments
WEIR MINERALS EASTERN DC 2 shipments
AGM BERTLING LOGISTICS INC 1 shipments
AGM C/O BERTLING LOGISTICS INC 1 shipments
AGM INC 1 shipments
WEIR MINERALS 1 shipments
WEIR MINERALS CANADA EDM WESTERN DC C/O BBE EXPEDITING LTD 1 shipments
Shipments By HS Code
HS Code Shipments
480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 45 shipments
940350 Furniture; wooden, for bedroom use 29 shipments
481960 Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres 18 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 17 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 13 shipments
392220 Plastics; lavatory seats and covers 6 shipments
100400 Oats 4 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 4 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 3 shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 3 shipments
850410 Discharge lamps or tubes; ballasts therefor 3 shipments
930320 Firearms; sporting, hunting or target-shooting shotguns, including combination shotgun-rifles 3 shipments
960321 Brushes; toothbrushes 3 shipments
190430 Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 2 shipments
841370 Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
730210 Iron or steel, railway or tramway track construction material; rails 1 shipments
820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 1 shipments
842131 Machinery; intake air filters for internal combustion engines 1 shipments
843420 Dairy machinery 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
930610 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads 1 shipments
940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 CHSL475853337SAO WEIR MINERALS CANADA 18530.0 kg 550310 01 CONTAINER 40HC, SAID TO CONTAIN PALLETS CONTAINING 07 PIECES WITH THRTBSH, 650, MC, PS, RH, FRAME PLATE LINER INSERT A05 AND UMC65041A05 WOODEN BOXES CONTAINING 04 PIECESWITH CVR PL LNR, 12 10, AH, F, G AND IMP, 12 10, AH, 5VC, LP1, G, ST DU-E 24BR000982263-0 RUC 4BR00212562200000000000000000569887 INVOICE 9100890171, 9100890170, 9100897155,
2024-07-26 CHSL476181251SAO WEIR SLURRY GROUP INC 4838.0 kg 210690 WOODEN BOXES CONTAINING 22 PIECES WITH CASING, 2 2, TC, QV, VD, EXPELLER, 10 8, 12 10, 14 12, AH, ST, IMP, 3, AHF, 4VO, D, IMP, 12 10, AH, F, 5VC, FRM PL LNR, 8, F, -19, STUFFING BOX, 4 3, HH, E, IMP, 100, VE, RV, 8VO AND BLACK LINER, 100, SPR, VE, VEH. DU-E 24BR000873972-0 RUC 4BR00212562200000000000000000562873 INVOICE 9100896435, 9100895274, 9100894666,
2024-07-24 CHSL478341117SAO WEIR MINERALS CANADA 2794.0 kg 293628 01 WOODEN BOXES, WITH VORTEX FINDER DIA.230 AND THROATBUSH, 10 8, M, E, F 01 PALLET, WITHFRAME PLATE LINER INSERT A05 REPL Z55 DU-E 24BR000988517-8 RUC 4BR00212562200000000000000000636542 INVOICE 9100902479, 9100906559 AND 9100902482 NCM 8474.90.00 AND 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD
2024-07-24 CHSL478339390SAO WEIR CANADA INC 840.0 kg 290719 01 WOODEN BOX, WITH EXPELLER RING, 6 4, AH, D, IMPELLER CERT H, ST BXM 10 8, AHPP, T, CR1DU-E 24BR000994756-4 RUC 4BR00212562200000000000000000640586 INVOICE 9100902567 NCM 8413.91.90 AND 8474.90.00 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-07-24 EWBNSSZMIA01101 AGM BERTLING LOGISTICS INC 142.0 kg 100400 FEED CHAMBER LINER NCM 84749000
2024-07-22 CHSL474976275SAO WEIR SLURRY GROUP INC 410.0 kg 480525 04 WOODEN BOXES CONTAINING 11 PIECES WITH COVER PLATE LINER, BACK LINER, 100, SPR, VE, VEH, F.P.LINER W F6026ME62 E10026M, FRAME PLATE LINER AND IMP, 3, AHF, 4VO, D. DU-E 24BR000797357-6 RUC 4BR00212562200000000000000000513318 INVOICE 9100890919, 9100890920, 9100890921 AND 9100890923 NCM 8413.91.90 WOODEN PACKAGE TREATED AND CERTIFIED HBL 474976275SAO -
2024-07-22 CHSL477709751SAO WEIR SLURRY GROUP INC 3141.0 kg 390810 11 WOODEN BOXES CONTAINING 27 PIECES WITH STUD, LNT, M12, 40 LG, IMP, 3, AHF, 4VO, D, VOLUTE LNR, 2, AHF, C, IMP, 12 10, AH, F, 5VC, STUFFING BOX, 4 3, HH, E, THROATBUSH, 8 6, AH, F, WRT1 AND EXPELLER, 10 8, 12 10, 14 12, AH, ST. DU-E 24BR000950724-6 RUC 4BR00212562200000000000000000612134 INVOICE 9100894668, 9100898170, 9100898534, 9100898535, 9100899145, 9100902041,
2024-06-19 CHSL472145350SAO WEIR SLURRY GROUP INC 909.0 kg 480525 WOODEN BOXES CONTAINING 20 PIECES WITH FIXED SPIGOT HOUSING, IMP, 3, AHF, 4VO, D, IMP, 100, VE, VEH, RV, 8VO, VORTEX SHORTER 260 650CVX BRAZILIAN VERS, F.P. LINER W F6026ME62 E10026M, FRAME PLATE LINER, CLAMP RING AND SUCTION COVER DU-E 24BR000643778-6 RUC 4BR00212562200000000000000000414833 INVOICE 9100874760, 91008877189, 9100877278, 9100877280, 9100877908, 9100880475,
2024-05-25 CHSL471269850SAO WEIR SLURRY GROUP INC 6258.0 kg 551312 WOODEN BOXES CONTAINING 15 PIECES WITH IMP, 12 10, AH, F, 5VC, STUFFING BOX, 4 3, HH, E, IMP, 3, AHF, 4VO, D, IMP, 4 3, AH, 6VC, BF, C, D, BUCHA DE DESC. SUP. VORTEX 170 400C, IMPELLER 4VC MOD EXP VANES AND IMP, 12 10, AH, F, 5VC DU-E 24BR000616385-6 RUC 4BR00212562200000000000000000397277 INVOICE 9100869399, 9100869396, 9100869395, 9100869394, 9100869393, 9100869864,
2024-05-15 CHSL468531156SAO WEIR SLURRY GROUP INC 928.0 kg 820740 WOODEN BOXES CONTAINING 28 PIECES WITH SHAFT SLEEVE, F, EXPELLER, 400, L, ST, F.P.LINER W F6026ME62 E10026M, CLAMP RING AND IMP, 12 10,AH, F, 5VC DU-E 24BR000476719-3 RUC 4BR00212562200000000000000000307896 INVOICE 9100854907, 9100861507, 9100866469, 9100866860 AND 9100868683. NCM 8413.91.90
2024-05-01 CHSL469046128SAO WEIR CANADA INC 685.0 kg 940350 WOODEN BOXES, WITH ST BX, 10 8, AHPP, T, CR1 AND IMPELLER 5VC DU-E 24BR000476885-8 RUC 4BR00212562200000000000000000307979 INVOICE 9100868677, 9100868980, 9100869521 AND 9100870957 NCM 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-04-24 GOLA076913043458 AGM C/O BERTLING LOGISTICS INC 273.0 kg 820411 01 WOODEN BOX AND 01 CARDBOARD BOX CONTAININGCONE LINER INVOICE 9100854856, 9100845713
2024-04-05 CHSL465645175SAO WEIR SLURRY GROUP INC 1678.0 kg 292143 WOODEN BOXES CONTAINING 27 PIECES WITH IMP, 3, AHF, 4VO, D, VOLUTE LNR, 2, AHF, C, STUFFING BOX, FFMC, SH, CASING, 2 2, TC, QV, VD, IMPELLER, CVR PL, 10 8, M, F, VOLUTE LNR,3, AHF, D, SHAFT, CASING, 40 SPR AND IMP, 100, VE, VEH, RV, 8VO. DU-E 24BR000279220-4 RUC 4BR00212562200000000000000000180085 INVOICE 9100847937 9100855656 9100857891 9100857926 9100857927 9100858016
2024-03-13 CHSL461916989SAO WEIR SLURRY GROUP INC 3836.0 kg 550310 WOODEN BOX WITH EXPELLER, 10 8, 12 10, 14 12,AH, ST, STRAINER, 100 SPR, VE, VEH, VOLUTE LINER, 38, HRM, LP1, C, STUFFING BOX, 4 3, HH, E, IMPELLER, IMP, 12 10, AH, F, 5VC, CVR PL BOLT, M64, ADAPTOR PLATE,ST BX, 10 8, AHPP, T, CR1 DU-E 24BR0000819946 RUC 4BR00212562200000000000000000053334 INVOICE 9100821797 9100842260 9100847061 9100847138 9100847386 9100847388. NCM 8413.9190
2024-02-27 CHSL462706789SAO WEIR CANADA INC 570.0 kg 940350 WOODEN BOX WITH THROATBUSH AND IMPELLER DU-E 24BR0001190359 RUC 4BR00212562200000000000000000077271 INVOICE 9100847832 9100847548 NCM 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-02-19 CHSL461776968SAO WEIR CANADA INC 525.0 kg 940350 WOODEN BOX WITH FR PL LNR,12 10, AH,F,G DU-E 24BR0000826950 RUC 4BR00212562200000000000000000053748 INVOICE 9100843357 NCM 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-02-17 CHSL461264675SAO WEIR SLURRY GROUP INC 2337.0 kg 550310 05 WOODEN BOXES CONTAINING 09 PIECES WITH IMPELLER, IMP, 12 10, AH, F, 5VC, IMP, 100, VE, VEH, RV, 8VO, IMP, 3, AHF, 4VO, D AND EXPELLER, 10 8, 12 10, 14 12, AH, ST DU-E 24BR0000382246 RUC 4BR00212562200000000000000000024897 INVOICE 9100804511 9100804512 9100804542 9100836564 9100837196. NCM 8413.91.90 WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-02-08 CHSL458310006SAO WEIR SLURRY GROUP INC 559.0 kg 290719 WOODEN BOXES CONTAINING 17 PIECES WITH IMP, 100, VE, VEH, RV, 8VO, STUFFING BOX, 4 3, HH,E, BACK LINER, SHAFT SLEEVE, 4 4, XU, D, SHAFT SPACER, FRM PL LNR, 12 10, M, E, EE ANDSHFT SLV, E DU-E 23BR0020871510 RUC 3BR00212562200000000000000001396723 INVOICE 9100825223 9100825254 9100826066 9100831110 9100832262 NCM 8413.91.90 WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-02-03 CHSL458317276SAO WEIR CANADA INC 5210.0 kg 480525 PALLETS, WITH THROATBUSH AND FRAME PLATE LINER INSERT A05 REPL Z55 DU-E 23BR0021675366 RUC 3BR00212562200000000000000001449403 INVOICE 9100829194 AND 9100834313 NCM 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-01-23 CHSL458313439SAO WEIR CANADA INC 1050.0 kg 730210 PALLET WITH THROATBUSH, 650, MC DU-E 23BR0020807390 RUC 3BR00212562200000000000000001392460 INVOICE 9100825615 NCM 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-01-14 CHSL454898538SAO WEIR CANADA INC 8355.0 kg 940350 CONTAINER 40 , SAID TO CONTAIN 03 PALLETS, WITH THROATBUSH 01 WOODEN BOX, WITH CVR PL LNR, 12 10, AH, F, G DU-E 23BR0020435442 RUC 3BR00212562200000000000000001367186 INVOICE 9100821983, 9100821984, 9100819230 NCM 8413.91.90 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-01-06 CHSL455087617SAO WEIR SLURRY GROUP INC 2934.0 kg 210690 WOODEN BOXES CONTAINING 14 PIECES WITH STUFFING BOX, FFMC, SH, IMPELLER, BACK LINER,100, SPR, VE, VEH, EXPELLER, 10 8, 12 10, 14 12, AH, ST, STUFFING BOX, 4 3, HH, E, EXPELLER, 400, L, ST, EXPELLER, 14 12, XU, ST, FIXED SPIGOT HOUSING, VOLUTE LNR, 3, AHF,D AND VOLUTE LNR, 2, AHF, C. PALLETS CONTAINING 10 PIECES WITH FEED CHAMBER AND COVER DU-E 23BR0019364650 RUC
2023-12-13 CHSL454756857SAO WEIR CANADA INC 294.0 kg 290719 WOODEN BOXES WITH EXPELLER RING, 6 4, AH, D, ST BX, 10 8, AHPP, T, CR1 AND DISCHARGE JOINTRING, DU-E 23BR0019015192 RUC 3BR00212562200000000000000001271616 INVOICE 9100813138 9100820492 9100821923 NCM 8413.91.90 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-12-06 CHSL452030636SAO WEIR SLURRY GROUP INC 3860.0 kg 290719 WOODEN BOXES CONTAINING 26 PIECES WITH ADAPTOR PLATE, EXPELLER, 14 12, XU, ST, VOLUTE LINER, THROATBUSH, 500, L, T, DP1, IMP, 12 10, AH, F, 5VC, STUFFING BOX, 4 3, HH, E, IMPELLER, ADAPTOR PLATE, IMP, 100,0VE,VEH, RV, 8VO DU-E 23BR0017226684 RUC 3BR00212562200000000000000001152362 INVOICE 9100809647 9100806916 9100806809 9100805882 9100805879 9100805880 9100810690. NCM
2023-12-04 CHSL450968458SAO WEIR CANADA INC 1015.0 kg 940350 WOODEN BOXES, WITH IMPELLER 5VC DU-E 23BR0016619569 RUC 3BR00212562200000000000000001111932 INVOICE 9100806256 9100806257 NCM 8413.9190. FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-12-04 CHSL453838930SAO WEIR CANADA INC 4690.0 kg 841370 03 WOODEN BOXES, WITH 15017CVX G01 TAMPA, IMPELLER, SUCTION COVER AND 15032CVX G01 CAMARA DE ALIMENT 01 PALLET, WITH FRAME PLATE LINER INSER 05 REPL Z55 DU-E 23BR0018446394 RUC 3BR00212562200000000000000001232939 INVOICE 9100797188 9100814039 9100814927 9100814113 NCM 8474.90.00 8413.91.90 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON
2023-11-24 CHSL450504390SAO WEIR CANADA INC 5909.0 kg 480525 02 PALLETS,WITH FRAME PLATE LINER INSERT A05 AND CVR PL,14 12, AHP, G 06 WOODEN BOXES, WITH 650 CVX SPIGOT 130 MM, SPIGOT LINER DIA, 110, SPIGOT LINER DIA, 130, IMP, 2, AHF,4VO, C, IMPELLER 5VC, THROATBUSH AND FPLI 16 14, AH, G, H, TU, U DU-E 23BR0016371460 RUC 3BR00212562200000000000000001095402 INVOICE 9100803329 9100804578 9100798083 9100804609 9100804546 9100804509 9100806191 9400810049
2023-11-21 CHSL452101565SAO WEIR CANADA INC 560.0 kg 940350 01 WOODEN BOX WITH IMPELLER 5VC DU-E 23BR0017396962 RUC 3BR00212562200000000000000001163642 INVOICE 9100810359 NCM 8413.91.90 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGEUSED TREATED AND CERTIFIED
2023-11-07 CHSL448245468SAO WEIR CANADA INC 2715.0 kg 480525 03 WOODEN BOX WITH COVER PLATE LINER, FRAME PLATE LINER AND COVER VERTEX. 01 PIECE FRAME PLATE LINER INSERT, ON 01 PALLET DU-E 23BR0015021562 RUC 3BR00212562200000000000000001005791 INVOICE 9100796043 9100791371 9100797188 9100790477 NCM 8413.9190 8474.9000
2023-10-26 CHSL448253241SAO WEIR SLURRY GROUP INC 1793.0 kg 940350 WOODEN BOX WITH IMPELLER, SUCTION COVER, EXPELLER, CASING, VOLUTE LINER AND THROATBUSH. DU-E 23BR0015149941 RUC 3BR00212562200000000000000001014425 INVOICE 9100797500 9100797494 9100792991 9100797993 9100789791 9100795500 9100791372 9100798085 9100790479. NCM 8413.9190 WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-10-09 CHSL447505953SAO WEIR CANADA INC 968.0 kg 940350 01 WOODEN BOX WITH EXPELLER RING, 6 4, AH, D.01 PIECE THROATBUSH, 650, MC, ON 01 PALLET DU-E 23BR0015008396 RUC 3BR00212562200000000000000001004982 INVOICE 9100795080 9100793087 NCM 8413.9190. FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-28 CHSL446228185SAO WEIR SLURRY GROUP INC 1284.0 kg 290719 7 PACKAGES SLAC 6 PACKAGES INTO 6 SKIDS AND 1BOX WITH FRAME PLATE LINER INSERT, THROATBUSH, EXPELLER, BACK LINER AND IMPELLER. DU-E 23BR0013910815 RUC 3BR00212562200000000000000000931173 INVOICE 9100789042 9100783335 9100786652 9100788753 9100788333 9100786714 9100789406 NCM 8413.9190 WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-27 CHSL445313295SAO WEIR CANADA INC 432.0 kg 480525 WOODEN BOX WITH FRAME PLATE LINER INSERT, COVER PLATE LINER AND IMPELLER. DU-E 23BR0013294189 RUC 3BR00212562200000000000000000890752 INVOICE 9100786292 9100768529 9100786185 NCM 8413.9190 8474.9000 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-19 CHSL443699479SAO WEIR SLURRY GROUP INC 4661.0 kg 481960 WOODEN BOX WITH BACK LINER, COVER, FEED CHAMBER, STUFFING BOX, IMPELLER AND FRAME PLATE. DU-E 23BR0012748674 RUC 3BR00212562200000000000000000853386 INVOICE 9100782759 9100779953 9100777836 9100782190 9100781819 9100779506. NCM 8413.9190 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-13 CHSL443705203SAO WEIR MINERALS CANADA INC 480.0 kg 481960 WOODEN BOX WITH STUFFING BOX AND IMPELLER. DU-E 23BR0012538335 RUC 3BR00212562200000000000000000838913 INVOICE 9100781246 9100777833 9100777835 NCM 8413.9190 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-11 CHSL443581246SAO WEIR CANADA INC 340.0 kg 480525 WOODEN BOX WITH FRAME PLATE LINER AND COVER PLATE LINER. DU-E 23BR0012485789 RUC 3BR00212562200000000000000000835353 INVOICE 9100779421 9100780081. NCM 8413.9190. FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-05 CHSL441826525SAO WEIR SLURRY GROUP INC 9844.0 kg 290719 WOODEN BOX WITH STUFFING BOX, 4 3, HH, E, STUFFING BOX, FFMC, SH, IMP, 6 4, AH, D, E, RE1, 4VC, BACK LNR, 2 2, TC, QV, VD, EXPELLER, 10 8, 12 10, 14 12, AH, ST, IMPELLER, VOLUTE LNR, 2, AHF, C F.P.LINER W F6026ME62 E10026M, REVEST. DO CONE SUP.650CVX13 THROATBUSH, 38, HRM, LP1, C, BACK LINER, 100, SPR, VE, VEH PALLETS WITH COVER PLATE MOD.FOR G12110, PLATE, FRAME, MOD
2023-09-04 CHSL442941446SAO WEIR SLURRY GROUP INC 459.0 kg 480525 WOODEN BOX WITH STUFFING BOX, 4 3, HH, E, IMPELLER, FRAME PLATE LINER, F.P. LINER W F6026ME62 E10026M, VOLUTE LINER, 38, HRM, LP1, C AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED DU-E 23BR0011969120 RUC 3BR00212562200000000000000000800603 INVOICE 9100771869 9100772199 9100772306 9100776570 9100777035 NCM 8413.91.90
2023-08-29 CHSL445171845SAO WEIR CANADA INC 2956.0 kg 480525 06 WOODEN BOX WITH THROATBUSH, IMPELLER, COVER PLATE LINER, FRAME PLATE LINER AND VORTEX FINDER. 01 PIECE FRAME PLATE LINER INSERT UNDER 01 PALLET. DU-E 23BR0013265340 RUC 3BR00212562200000000000000000888673 INVOICE 9100783875 9100788750 9100785003 9100783519 9100786033 9100789043 9400784470. NCM 8413.9190 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN
2023-08-16 CHSL441014586SAO WEIR CANADA INC 575.0 kg 480525 WOODEN BOX WITH COVER PLATE LINER, SPIGOT LINER AND CVX SPIGOT. DU-E 23BR0010719960 RUC 3BR00212562200000000000000000717176 INVOICE 9100769485 9100768549 9100771375 9100770511. NCM 8474.9000 8413.9190 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-08-16 CHSL441022469SAO WEIR CANADA INC 400.0 kg 481960 WOODEN BOX WITH STUFFING BOX 10 8, AHPP,T,CR1DU-E 23BR0010734676 RUC 3BR00212562200000000000000000718280 INVOICE 9100767221 NCM 8413.9190 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGEUSED TREATED AND CERTIFIED
2023-08-10 CHSL438973276SAO WEIR MINERALS CANADA INC 76.0 kg 940350 WOODEN BOX WITH SPIGOT LINER. DU-E 23BR0009457370 RUC 3BR00212562200000000000000000633426 INVOICE 9100761239. NCM 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-08-08 CHSL441839300SAO WEIR CANADA INC 270.0 kg 940350 WOOD BOX WITH IMPELLER CERT H FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD DU-E 23BR0011278321 RUC 3BR00212562200000000000000000754713 INVOICE 9100771478 NCM 8474.90.00 WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-08-03 CHSL438971256SAO WEIR CANADA INC 4540.0 kg 940350 WOODEN BOX WITH FRAME PLATE LINER, INSERT,NOZZLE, DISTRIBUTOR,WHITE IRON AND THROATBUSH. DU-E 23BR0009451810 RUC 3BR00212562200000000000000000633064 INVOICE 9100764297 9100761259 9100760190 NCM 7326.9090 8413.9190 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-08-01 CHSL439351962SAO WEIR SLURRY GROUP INC 991.0 kg 480525 WOODEN BOX WITH IMPELLER,EXPELLER,SUCTION COVER,STUFFING BOX,BACK LINER AND VOLUTE LINER. DU-E 23BR0009848574 RUC 3BR00212562200000000000000000659548 INVOICE 9100761843 9100761844 9100764040 9100764042 9100764047 9100764041 9100764052 9100761850 9100763774 9100764053 9100763772. NCM 8413.9190 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED
2023-08-01 CHSL439726015SAO WEIR SLURRY GROUP INC 672.0 kg 940350 WOODEN BOX WITH COVER AND FEED CHAMBER. DU-E 23BR0010178498 RUC 3BR00212562200000000000000000681111 INVOICE 9100763255 NCM 8474.9000 NCM 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-07-12 CHSL436045063SAO WEIR MINERALS CANADA INC 680.0 kg 940350 WOODEN BOX WITH SEAL ADAPTOR,IMPELLER 5VC ANDTHROATBUSH. DU-E 23BR0007786660 RUC 3BR00212562200000000000000000522262 INVOICE 9100748696 9100748712 9100755928. NCM 8413.9190 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-06-27 CHSL437423872SAO WEIR CANADA INC 1010.0 kg 940350 WOODEN BOX WITH FRAME PLATE LINER INSERT AND INSERT,NOZZLE, DISTRIBUTOR,WHITE IRON. DU-E 23BR0008787008 RUC 3BR00212562200000000000000000587629 INVOICE 9100756952 9100755029 9100756068 9100755030. NCM 7326.9090 8413.9190 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-05-30 CHSL434370663SAO WEIR CANADA INC 6783.0 kg 480525 07 WOODEN BOX WITH COVER PLATE LINER, 650 CVXSPIGOT 130MM, SPIGOT LINER - 500CVX RUBBER AND FRAME PLATE LINER. 02 WOODEN PALLET THROATBUSH AND COVER PLATE. DU-E 23BR0006792420 RUC 3BR00212562200000000000000000455408 INVOICE 9100742604 9100742956 9100742509 9100743727 9100743124 9100743905 9100743904 9100743728. NCM 8413.9190 8474.9000 FREIGHT COLLECT AS
2023-05-30 CHSL433415623SAO WEIR SLURRY GROUP INC 1450.0 kg 940350 WOODEN BOX WITH IMPELLER, CASING AND BACK LINER. DU-E 23BR0006508764 RUC 3BR00212562200000000000000000436772 INVOICE 9100740745 9100739418 9100736518 9100739419 9100738484 9100736425. NCM 8413.9190. FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED
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