WESTPORT FUEL SYSTEM ITALIA SRL
Address: VIA LA MORRA 1 12062 CHERASCO CN ITALY
WESTPORT FUEL SYSTEM ITALIA SRL'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
MASSI CONTRATISTAS GENERALES SAC 5 shipments
CLARK MATERIAL HANDLING 1 shipments
ECONTROLS LLC 1 shipments
GRUPPO SEPARIN SRL 1 shipments
Shipments By HS Code
HS Code Shipments
681091 Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 5 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
902810 Meters; gas, supply or production meters, including calibrating meters thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-20 MAEU231124275 MASSI CONTRATISTAS GENERALES SAC 8776.71 kg 681091 CONVERSION COMPONENTS INVOICE NR.23002458/UC DTD 26/09/2023 FREIGHT PREPAID
2023-10-13 MAEU231140653 GRUPPO SEPARIN SRL 4244.34 kg 681091 CONVERSION COMPONENTS INVOICE NR. 23002379 UC DTD 19/09/202 3 FREIGHT PREPAID
2023-08-18 MAEU229309562 MASSI CONTRATISTAS GENERALES SAC 7966.12 kg 681091 CONVERSION COMPONENTS INVOICE NR. 23001951 UC DTD 26/07/202 3 FREIGHT PREPAID
2023-07-21 MAEU228537798 MASSI CONTRATISTAS GENERALES SAC 4271.1 kg 190430 CONVERSION COMPONENTS INVOICE S NRS. 23001663 UC + 23001664 UC DTD 27/06/2023 FREIGHT PRE PAID
2023-06-17 MDEJ377870 CLARK MATERIAL HANDLING 46.0 kg 902810 KIT FILTRO GAS LPG-CNG, PLUNGER HOUSING KIT
2023-06-10 MAEU227575558 MASSI CONTRATISTAS GENERALES SAC 6054.2 kg 190430 CONVERSION COMPONENTS INVOICE S NRS. 23001247 UC + 23001250 UC DTD 18/05/2023 FREIGHT PRE PAID
2023-05-19 MAEU226771920 MASSI CONTRATISTAS GENERALES SAC 8806.19 kg 681091 CONVERSION COMPONENTS INVOICE NR.23000998 UC DTD 26/04/2023 FREIGHT PREPAID
2023-03-31 MDEJ372307 ECONTROLS LLC 622.0 kg 681091 CONVERSION COMPONENTS
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VIA LA MORRA 1 CHERASCO IT