Who are the manufacturers of DUROLINE NORTH AMERICA INC?

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duroline north america inc is a , and company. This page shows the major manufacturers of DUROLINE NORTH AMERICA INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DUROLINE NORTH AMERICA INC.

address of duroline north america inc:

5812 curlew drive norfolk va 23502

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Supplier list of DUROLINE NORTH AMERICA INC

duroline north america inc imports
most of their products from:

1. BRAZIL
2. INDIA

1
DUROLINE IND…
14 trades

2024-12-18	22 PCS	19007KG	FRICTION MATERIAL 01X20 DC CONTAINING 660 CARTON BOXES IN 22 WOODEN PACKAGES - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5862 NET WEIGHT 18.600,30 KG DU-E 24BR001852444-1 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X SALA 84 8 ANDAR CENTRO SANTOS SP 11013010 BRAZIL	HS 350699
2024-11-28	27 PCS	23712KG	01X40 HC CONTAINING 810 CARTON BOXES IN 27 WOODEN PACKAGES - 2.430 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5868 NET WEIGHT 23.212,80 KG DU-E 24BR001872455-6 NCM 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 290719
2024-10-24	22 PCS	18259KG	BRAKE LININGS 01X20DC CONTAINER 660 CARTON BOXES IN 22 WOODEN PACKAGES WITH 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5815 NET WEIGHT 17.852,40 KG DU-E 24BR0014239963 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2024-10-24	22 PCS	19787KG	BRAKE LININGS 01X20DC CONTAINER SAID TO CONTAIN 660 CARTON BOXES IN 22 WOODEN PACKAGES WITH 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5808 NET WEIGHT 19.379,70 KG DU-E 24BR0014233272 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2024-10-17	22 PCS	19456KG	BRAKE LININGS 01X20DRY CONTAINER SAID TO CONTAIN 660 CARTON BOXES IN 22 WOODEN PACKAGES - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5789 NET WEIGHT 19.048,50 KG DU-E 24BR0012915490 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2024-09-27	29 PCS	22843KG	BRAKE LININGS 01X40HC CONTAINER SAID TO CONTAIN 850 CARTON BOXES IN 29 WOODEN PACKAGES WITH 2.550 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5801 NET WEIGHT 22.343,85 KG DU-E 24BR0014550090 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XANDAR CENTRO SANTOS SP 11013010 BRAZIL	HS 870831
2024-09-03	570 PCS	17650KG	BRAKE LININGS 01X20DC CONTAINER SAID TO CONTAIN 570 CARTON BOXES IN 19 WOODEN PACKAGES WITH 1.710 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5667 NET WEIGHT 17.298,00 KG DU-E 24BR0011923049 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 870831
2024-08-18	630 PCS	17664KG	BRAKE LININGS CONTAIN 630 CARTON BOXES IN 21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5715 NET WEIGHT 17.275,50 KG DU-E 24BR0011483650 NCM 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2024-06-18	1260 PCS	36290KG	BRAKE LININGS SETS OF BRAKE LININGSBRAKE LININGS 02X20DC CONTAINER SAID TO CONTAIN 1260 CARTON BOXES IN 42 WOODEN PACKAGES WITH 3.780 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5721 AND 2024/5731 NET WEIGHT 35.514,00 KG DU-E 24BR0007072412 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2024-05-25	690 PCS	16342KG	BRAKE LININGS 01X20DC CONTAINER SAID TO CONTAIN 690 CARTON BOXES IN 23 WOODEN PACKAGES 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2024/5711 NET WEIGHT 15.916,95 KG DU-E 24BR000418140-7 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X63934736	HS 870831
2024-01-02	690 PCS	18694KG	BRAKE LININGS 690 CARTON BOXES IN 23 WOODEN PACKAGES 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2023/5628 NET WEIGHT 18.268,20 KG DU-E 23BR001888028-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2023-12-17	908 PCS	23624KG	SETS OF BRAKE LININGS 01X40HC CONTAINER SAID TO CONTAIN 908 CARTON BOXES IN 30 WOODEN PACKAGES 2.724 SETS OF BRAKE LININGS COMERCIAL INVOICE 2023/5644 NET WEIGHT 23.068,77 KG DU-E 23BR001807944-8 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 870831
2023-12-17	891 PCS	22825KG	BRAKE LININGS 01X40HC CONTAINER SAID TO CONTAIN 891 CARTON BOXES IN 29 WOODEN PACKAGES 2.673 SETS OF BRAKE LININGS COMERCIAL INVOICE 2023/5645 NET WEIGHT 22.288,95 KG DU-E 23BR001845267-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 870831
2023-11-11	630 PCS	17941KG	BRAKE LININGS SAID TO CONTAIN 630 CARTON BOXES IN 21 WOODEN PACKAGES 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2023/5615 NET WEIGHT 17.552,70 KG DU-E 23BR001645950-2 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2023-06-10	29 PCS	23572KG	BRAKE LININGS 01X40HC CONTAINER SAID TO CONTAIN 870 CARTON BOXES IN 29 WOODEN PACKAGES 2.610 SETS OF BRAKE LININGS COMERCIAL INVOICE 2023/5509 NET WEIGHT 23035,50 KG DU-E 23BR000733809-9 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XBRAZIL	HS 870831
2023-05-13	27 PCS	23518KG	BRAKE LININGS SAID TO CONTAIN 821 CARTON BOXES IN 27 WOODEN PACKAGES 2.463 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5541 NET WEIGHT 23018,64 KG DU-E 23BR000576862-2 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X11013010 BRAZIL	HS 870831
2023-05-07	28 PCS	23290KG	SETS OF BRAKE LININGS 840 CARTON BOXES IN 28 WOODEN PACKAGES - 2.520 SETS OF BRAKE LININGS COMERCIAL INVOICE 2023/5536 NET WEIGHT 22.790,70 KG DU-E 23BR000537473-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2023-01-27	23 PCS	17089KG	BRAKE LININGS 690 CARTON BOXES IN 23 WOODEN PACKAGES 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5456 NET WEIGHT 16.663,50 KG DU-E 22BR002162354-4 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XSALA 84 8 ANDAR CENTRO SANTOS SP 11013010 BRAZIL	HS 870831
2023-01-05	22 PCS	17844KG	BRAKE LININGS CONTAIN 660 CARTON BOXES IN 22 WOODEN PACKAGES 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5433 NET WEIGHT 17.436,60 KG DU-E 22BR001969258-5 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-12-01	21 PCS	16715KG	BRAKE LININGS CONTAIN 572 CARTON BOXES IN 21 WOODEN PACKAGES 1.710 SETS OF BRAKE LININGS AND 172 SETS OF BRAKE PADS COMERCIAL INVOICE 2022/5411 NET WEIGHT 16.219,86 KG DU-E 22BR001809625-3 NCM 6813.81.90, 8708.30.19 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X 87 SALA 84 8 ANDAR CENTRO SANTOS SP 11013010 BRAZIL	HS 681310
2022-11-09	21 PCS	17650KG	BRAKE LININGS 01X20DC CONTAINER SAID TO CONTAIN 630 CARTON BOXES IN 21 WOODEN PACKAGES 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5404 NET WEIGHT 17.261,10 KG DU-E 22BR001697088-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-11-08	30 PCS	23473KG	BRAKE LININGS 01X40HC CONTAINER SAID TO CONTAIN 894 CARTON BOXES CONTANING 30 WOODEN PACKAGES 2.682 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5419 NET WEIGHT 22.899,06 KG DU-E 22BR001624216-3 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 870831
2022-10-07	22 PCS	18026KG	FRICTION MATERIAL CONTAIN 660 CARTON BOXES CONTANING 22 WOODEN PACKAGES 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5391 NET WEIGHT 17.582,40 KG DU-E 22BR001455689-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 180610
2022-09-12	23 PCS	17263KG	FRICTION MATERIAL CONTAIN 690 CARTON BOXES IN 23 WOODEN PACKAGES - 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5338 NET WEIGHT 16.837,200 KG DU-E 22BR001315981-8 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 180610
2022-09-03	29 PCS	22416KG	BRAKE LININGS CONTAIN 880 CARTON BOXES IN 29 WOODEN PACKAGES - 2.640 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5291 NET WEIGHT 21.879,000 KG DU-E 22BR001304864-1 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-09-01	22 PCS	17728KG	BRAKE LININGS CONTAIN 660 CARTON BOXES IN 22 WOODEN PACKAGES - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5381 NET WEIGHT 17.321,400 KG DU-E 22BR001250239-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-09-01	23 PCS	17657KG	BRAKE LININGS 690 CARTON BOXES CONTANING 23 WOODEN PACKAGES 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5319 NET WEIGHT 17.231,40 KG DU-E 22BR001272218-7 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX 11013010 BRAZIL	HS 870831
2022-08-15	46 PCS	36728KG	SETS OF BRAKE LININGS CONTAIN 1380 CARTON BOXES IN 46 WOODEN PACKAGES - 4.140 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5355, 2022/5364 NET WEIGHT 36.032,40 KG DU-E 22BR001147490-2 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIEDSETS OF BRAKE LININGS CONTAIN 1380 CARTON BOXES IN 46 WOODEN PACKAGES - 4.140 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5355, 2022/5364 NET WEIGHT 36.032,40 KG DU-E 22BR001147490-2 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-08-15	22 PCS	18500KG	BRAKE LININGS 01X20 DC CONTAINER 660 CARTON BOXES CONTANING 22 WOODEN PACKAGES - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5369 NET WEIGHT 18.238,50 KG DU-E 22BR001146945-3 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-08-14	28 PCS	23774KG	SETS OF BRAKE LININGS 840 CARTON BOXES IN 28 WOODEN PACKAGES - 2.520 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5309 NET WEIGHT 23.256,00 KG DU-E 22BR001189880-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-07-04	22 PCS	17841KG	SETS OF BRAKE LININGS CONTAIN 660 CARTON BOXES IN 22 WOODEN PALLETS - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5323 NET WEIGHT 17.434,80 KG DU-E 22BR000855156-0 NCM 6813.81.90 FREIGHT COLLECT	HS 870831
2022-07-04	63 PKG	53571.97KG	SETS OF BRAKE LININGSSETS OF BRAKE LININGS03X20DC CONTAINER 1.890 CAR TON BOXES IN 63 WOODEN PACKAGE S - 5.670 SETS OF BRAKE LINI NGS COMERCIAL INVOICE: 20 22/5234, 2022/5266, 2022/5329 NET WEIGHT: 52.406,100 KG DU-E: 22BR000837042-5 NCM : 6813.81.90 SHIPPED O N BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED A ND CERTIFIED	HS 870831
2022-06-27	23 PCS	17713KG	FRICTION MATERIAL CONTAIN 690 CARTON BOXES IN 23 WOODEN PACKAGES - 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5321 NET WEIGHT 17.287,200 KG DU-E 22BR000750019-8 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 180610
2022-06-25	51 PCS	42422KG	FRICTION MATERIAL CONTAIN 1.535 CARTON BOXES IN 51 WOODEN PACKAGES - 4.605 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5282, 2022/ 5298 NET WEIGHT 41.496,990 KG DU-E 22BR000883436-7 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIEDFRICTION MATERIAL CONTAIN 1.535 CARTON BOXES IN 51 WOODEN PACKAGES - 4.605 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5282, 2022/ 5298 NET WEIGHT 41.496,990 KG DU-E 22BR000883436-7 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 350699
2022-06-25	29 PCS	23068KG	SETS OF BRAKE LININGS CONTAIN 872 CARTON BOXES IN 29 WOODEN PACKAGES - 2.616 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5315 NET WEIGHT 22.531,50 KG DU-E 22BR000882039-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-06-14	86 PCS	70113KG	SETS OF BRAKE LININGS 04X20DC CONTAINER SAID TO CONTAIN 2.580 CARTON BOXES IN 86 WOODEN PACKAGES - 7.740 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5236, 2022/ 5263, 2022/5294, 2022/5295 NET WEIGHT 68.522,40 KG DU-E 22BR000693399-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZILSETS OF BRAKE LININGS 04X20DC CONTAINER SAID TO CONTAIN 2.580 CARTON BOXES IN 86 WOODEN PACKAGES - 7.740 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5236, 2022/ 5263, 2022/5294, 2022/5295 NET WEIGHT 68.522,40 KG DU-E 22BR000693399-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZILSETS OF BRAKE LININGS 04X20DC CONTAINER SAID TO CONTAIN 2.580 CARTON BOXES IN 86 WOODEN PACKAGES - 7.740 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5236, 2022/ 5263, 2022/5294, 2022/5295 NET WEIGHT 68.522,40 KG DU-E 22BR000693399-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZILSETS OF BRAKE LININGS 04X20DC CONTAINER SAID TO CONTAIN 2.580 CARTON BOXES IN 86 WOODEN PACKAGES - 7.740 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5236, 2022/ 5263, 2022/5294, 2022/5295 NET WEIGHT 68.522,40 KG DU-E 22BR000693399-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 870831
2022-06-07	23 PCS	16396KG	FRICTION MATERIAL CONTAIN 690 CARTON BOXES IN 23 WOODEN PACKAGES - 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5314 NET WEIGHT 15.970,50 KG DU-E 22BR000749451-1 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXX 87 SALA 84 8 ANDAR CENTRO SANTOS SP 11013010 BRAZIL	HS 180610
2022-06-07	22 PCS	18220KG	SETS OF BRAKE LININGS CONTAIN 660 CARTON BOXES IN 22 WOODEN PACKAGES - 1980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5293 NET WEIGHT 17.812,80 KG DU-E 22BR000706220-4 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-05-12	29 PCS	22423KG	FRICTION MATERIAL CONTAIN 867 CARTON BOXES IN 29 WOODEN PACKAGES - 2.601 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5274 NET WEIGHT 21.886,20 KG DU-E 22BR000559315-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXSALA 84 8 ANDAR CENTRO SANTOS SP 11013010 BRAZIL	HS 180632
2022-05-07	26 PCS	20089KG	FRICTION MATERIAL CONTAIN 780 CARTON BOXES IN 26 WOODEN PACKAGES - 2.340 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5237 NET WEIGHT 19.608,30 KG DU-E 22BR000573619-4 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED ++11013010 BRAZIL	HS 180632
2022-04-29	43 PCS	35231KG	SETS OF BRAKE LININGS CONTAIN 1.290 CARTON BOXES IN 43 WOODEN PACKAGES - 3.870 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5280, 2022/ 5281 NET WEIGHT 34.435,800 KG DU-E 22BR000488125-5 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIEDSETS OF BRAKE LININGS CONTAIN 1.290 CARTON BOXES IN 43 WOODEN PACKAGES - 3.870 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5280, 2022/ 5281 NET WEIGHT 34.435,800 KG DU-E 22BR000488125-5 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-04-20	21 PCS	17777KG	01X20DC CONTAINER SAID TO CONTAIN 630 CARTON BOXES IN 21 WOODEN PACKAGES - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5253 NET WEIGHT 17.388,00 KG RUC 2BR007952882000000000000000202 25253 NCM 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 180610
2022-04-17	44 PCS	34805KG	BRAKE LININGS CONTAIN 1.320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5241, 2022/ 5245 NET WEIGHT 33.991,20 KG DU-E 22BR0003097216 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIEDBRAKE LININGS CONTAIN 1.320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5241, 2022/ 5245 NET WEIGHT 33.991,20 KG DU-E 22BR0003097216 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2022-04-10	30 PCS	23467KG	FRICTION MATERIAL CONTAIN 889 CARTON BOXES IN 30 WOODEN PACKAGES - 2.667 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5140 NET WEIGHT 22.911,75 KG DU-E 22BR000391460-5 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 290619
2022-03-16	23 PCS	17829KG	SETS OF BRAKE LININGS 690 CARTON BOXES IN 23 WOODEN PACKAGES - 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2022/5223 NET WEIGHT 17.403,30 KG DU-E 22BR000197259-4 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX11013010 BRAZIL	HS 870831
2022-01-11	65 PKG	55333.3KG	PALLET WOODEN 03X20DC CONTAIN ER 1950 CARTON BOXES IN 65 WOODEN PALLETS - 5.850 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2021/5169, 2021/519 7, 2021/5213 NET WEIGHT: 54. 130,50 KG DU-E: 21BR00202658 3-0 NCM: 6813.81.90 SHIPPE D ON BOARD FREIGHT COLLEC T WOODEN PACKAGE: TREATE D AND CERTIFIEDPALLET SETS OF BRAKE LININGSPALLET SETS OF BRAKE LININGS	HS 681381
2022-01-10	21 PCS	17288KG	SETS OF BRAKE LININGS CONTAIN 623 CARTON BOXES IN 21 WOODEN PALLETS - 1.869 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5126 NET WEIGHT 16.899,30 KG DU-E 21BR002014666-1 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2021-08-22	22 PCS	18325KG	FRICTION MATERIAL 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5037 NET WEIGHT 17.777,700 KG DU-E 21BR0010673448 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 350699
2021-08-15	656 PCS	18500KG	SETS OF BRAKE LININGS CONTAIN 656 CARTON BOXES IN 22 WOODEN PALLETS - 1.968 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5028 NET WEIGHT 18.094,50 KG DU-E 21BR001044952-1 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2021-07-26	42 PCS	35995KG	SETS OF BRAKE LININGS 1260 CARTON BOXES IN 42 WOODEN PALLETS - 3.780 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5028 NET WEIGHT 35.590,50 KG DU-E 21BR000969223-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X11013010 BRAZILSETS OF BRAKE LININGS 1260 CARTON BOXES IN 42 WOODEN PALLETS - 3.780 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5028 NET WEIGHT 35.590,50 KG DU-E 21BR000969223-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X11013010 BRAZIL	HS 870831
2021-07-20	23 PCS	19325KG	FRICTION MATERIAL CONTAIN 670 CARTON BOXES IN 23 WOODEN PALLETS - 2.010 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5020 NET WEIGHT 18.759,00 KG DU-E 21BR000958058-0 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 180610
2021-07-10	23 PCS	18861KG	FRICTION MATERIAL 690 CARTON BOXES IN 23 WOODEN PALLETS - 2.070 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5025 NET WEIGHT 18.861,10 KG DU-E 21BR000861341-7 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED X11013010 BRAZIL	HS 010391
2021-06-23	20 PCS	15513KG	FRICTION MATERIAL CONTAIN 600 CARTON BOXES IN 20 WOODEN PALLETS - 1.800 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/5005 NET WEIGHT 15.016,50 KG DU-E 21BR000709578-1 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 350699
2021-06-11	23 PKG	19267KG	01X20DC CONTAINER SAID TO CONTAIN: 670 CARTON BOXES IN23 WOODEN PALLETS - 2.010 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4962 NET WEIGHT: 18.690,00 KG DU-E: 21BR0005478330 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-05-15	21 PCS	17852KG	FRICTION MATERIAL CONTAIN 630 CARTON BOXES IN 21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/4976 NET WEIGHT 17.463,60 KG DU-E 21BR0005261544 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 180632
2021-04-16	1890 PCS	17814KG	SETS OF BRAKE LININGS CONTAIN 630 CARTON BOXES IN 21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE 2021/4924 NET WEIGHT 17.293,50 KG DU-E 21BR000232591-6 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED	HS 870831
2021-03-23	22 PKG	17865KG	01X20DC CONTAINER: 660 CARTON BOXES IN22 WOODEN PALLETS - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4927 NET WEIGHT: 17.284,50 KG DU-E: 21BR000178013-0 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-03-06	22 PKG	17671KG	SETS OF BRAKE LININGS 01X20 DC CONTAINER: 630 CARTON BOXES IN22 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4923 NET WEIGHT: 17.126,64 KG DU-E: 21BR000152125-8 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-02-08	40 PKG	33221KG	02X20DC CONTAINER: 1191 CARTON BOXES IN40 WOODEN PALLETS - 3.573 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2020/4891 NET WEIGHT: 32.204,25 KG DU-E: 20BR0016992855 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIEDSETS OF BRAKE LININGS	HS 681381
2021-01-31	22 PKG	17611KG	01X20DC CONTAINER SAID TO CONTAIN: 652 CARTON BOXES IN22 WOODEN PALLETS - 1.956 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4913 NET WEIGHT: 17.204,40 KG DU-E: 20BR001716596-0 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-01-05	21 PKG	15587KG	01X20 DC CONTAINER: 635 CARTON BOXES IN21 WOODEN PALLETS - 1.905 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2020/4855 NET WEIGHT: 15.065,97,00 KG DU-E: 20BR001553723-2 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2019-10-05	660 PCS	18999KG	BRAKE LININGS	HS 870831

2
DUROLINE IND…
4 trades

2021-12-06	1800 CTN	16106.43KG	01X20DC CONTAINER 600 CARTO N BOXES IN 20 WOODEN PACKAGES - 1.800 SETS OF BRAKE LINING S COMERCIAL INVOICE: 2021 /5146 NET WEIGHT: 15.736,500 KG DU-E: 21BR0017587504 N CM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AN D CERTIFIED	HS 847439
2021-11-10	44 SKD	36243.09KG	02X20DC CONTAINER : 1320 CAR TON BOXES IN 44 WOODEN PALLETS - 3.960 SETS OF BRAKE LININ GS COMERCIAL INVOICE: 202 1/5078 NET WEIGHT: 35739,00 KG DU-E: 21BR0015483302 NCM: 6813.81.90 SHIPPED O N BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATE D AND CERTIFIEDSETS OF BRAKE LININGS	HS 681381
2021-06-11	21 PKG	16037KG	01X20 DC CONTAINER SAID TO CONTAIN: 630 CARTON BOXES IN21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5004 NET WEIGHT: 15.516,00 KG DU-E: 21BR000660106-3 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-01-04	21 PKG	17628KG	01X20DC CONTAINER SAID TO CONTAIN: 631 CARTON BOXES IN21 WOODEN PALLETS - 1.893 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2020/4839 NET WEIGHT: 17.097,93 KG DU-E:20BR001581340-0 RUC 0BR00795288200000000000000001044154 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2019-12-09	690 CTN	18996KG	01X40 HC CONTAINER SAID TO CONTAIN 690 CARTONBOXES IN 23 WOODEN PALLETS NCM 68138190 STO NEWORK PLASTER CEMENT	HS 680990
2019-10-08	23 PKG	18995KG	01 CONTAINER 20 WITH: 690 CARTON BOXES IN23 WOODEN PALLETS - 2.070 SETS OF BRAKELININGS COMMERCIAL INVOICE:2019/4597 NCM: 6813.81.90 DU-E: 19BR001191323-0 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED / CERTIFIED	HS 681381

3
RESILIENT AU…
4 trades

2024-11-09	22 PKG	26091KG	CONTAINING; - 1. HARDWARE KIT; Q PLUS VA MERITOR Q KIT = 12240 SETS 2. HARDWARE KIT;ES2 HARDWARE KIT VA EATON = 1000 SETS 3. HARDWARE KIT; EF2N HARDWARE KIT VA = 2880 SETS AS PER INVOICE NO. RA2425-INV0199 DATED 23.09.2024 PO NO. 1386 DATED 3RD SEPTEMBER 2024 S/BILL NO ; 4271980 DATED 23.09.2024 I.E. CODE NO ; AAJCR9026K GST LUT NO. AD0303240694663 DATED ; 28.03.2024 NET WT ; 24966.00 KGS HS CODE ; 87083000	HS 870830
2024-10-04	22 PKG	26536KG	BRAKE HARDWARE KIT: Q PLUS VA MERITOR Q KIT 12240 SETS HARDWARE KIT:ES2 HARDWARE KIT VA EATON = 3000SETS HARDWARE KIT:MF2 HARDWARE KIT VA = 720 SETS HARDWARE KIT: EF2N HARDWARE KIT VA = 720 SETS	HS 442190
2024-08-24	22 BOX	27753KG	BRAKE HARDWARE	HS 391740
2024-06-15	23 CAS	26645KG	BRAKE HARDWARE KIT:Q PLUS VA MERITOR Q KIT 8640 SETS BRAKE HARDWARE KIT:ES2 HARDWARE KIT VA EATON 2000 SETS BRAKE HARDWARE KIT:MF2 HARDWARE KIT VA 1440 SETS BRAKE HARDWARE KIT: EF2N HARDWARE KIT VA 2160 SETS BRAKE HARDWARE KIT: EHD HARDWARE KIT VA 720 SETS BRAKE HARDWARE KIT: RF5 HARDWARE KIT VA 2160 SETS	HS 442190
2024-05-25	21 CAS	25276KG	BRAKE HARDWARE KIT: Q PLUS VA MERITOR Q KIT =10800 SETS BRAKE HARDWARE KIT:ES2 HARDWARE KIT VA EATON=3000 SETS BRAKE HARDWARE KIT: RF5 HARDWARE KIT VA = 1440 SETS BRAKE HARDWARE KIT: EF1 HARDWARE KIT VA = 2000 SETS	HS 442190
2024-03-31	22 CAS	27149KG	BRAKE HARDWARE KIT	HS 391740
2024-01-11	22 PKG	27078KG	1. BRAKE HARDWARE KIT: Q PLUS VA MERITOR Q KIT = 13680 SETS 2. BRAKE HARDWARE KIT:ES2 HARDWARE KIT VA EATON = 3000 SETS HS.CODE : 87083000	HS 870830
2023-09-12	23 CAS	26130KG	1 BRAKE HARDWARE KIT Q PLUS VA MERITOR Q KIT .	HS 441219
2023-07-14	20 PKG	24170KG	20 PACKAGES CONTAINING: AUTO PARTS COMPONENTS (HARDWARE) 1.HARDWARE KIT: Q PLUS VA MERITOR Q KIT = 10800 SETS 2.HARDWARE KIT:ES2 HARDWARE KIT VA EATON = 2000 SETS 3. HARDWARE KIT: MF2 HARDWARE KIT VA = 720 SETS 4. BRAKE SHOE 4707QP = 336 PCS AS PER INVOICE NO. RA2324-INV0056 DATED 29.05.2023 PO NO. 1277 2ND LOT DATED 27-MAR-23 AS PER INVOICE :RA2324-INV0056 DT: 29.05.2023 S/B .NO.: 1374167 DT 29.05.2023 HS CODE: 87083000 GROSS WT .: 24170.00 KGS IEC NO.: AAJCR9026K NET WT : 23095.00 KGS GST LUT NO. : AD030323008705K DATED 28.03.2023 CIF NORFOLK FREIGHT PREPAID	HS 870830
2023-02-07	22 PCS	27409KG	HARDWARE KIT 22 WOODEN CASES (TWENTY-TWO WOODEN CASES) 1.HARDWARE KIT Q PLUS VA MERITOR Q KIT -12960 SETS 2.HARDWARE KIT ES2 HARDWARE KIT VA EATON - 3000 SETS 3.HARDWARE KIT RF5 HARDWARE KIT VA -720 SETS AS PER INVOICE NO. RA2223-INV0247 DATED 30.12.2022 PO NO.1264 DT.19.12.2022 SHIPPING BILL NO 6564670 DT.30.12.2022 INVOICE NO RA2223-INV0247 DT.30.12.2022 H.S. CODE 87083000 I.E. CODE NO AAJCR9026K NET WT 25804.000 KGS GST LUT NO AD030322005329N DATED 21.03.2022 XXCELL 757-201-4717 EMAIL IMPORTSMFCOVA.COM FREIGHT PREPAID	HS 870830
2022-12-26	22 CAS	27276KG	AUTO PARTS COMPONENTS	HS 844240
2022-10-08	21 PKG	26964KG	BRAKEWARE KIT	HS
2022-10-08	21 PKG	26964KG	BRAKEWARE KIT	HS
2022-03-30	24 PKG	28114KG	------------ TGHU0016160 DESCRIPTION---------1X20 FCL CONTAINER CONTAINING: TOTAL 24 PACKAGES ( TWENTY FOUR WOODEN PACKAGES ONLY) CONTAINING AUTO PARTS/ HARDWARE KITS - HARDWARE KIT: Q PLUS VA MERITOR Q KIT 12020 SETS HARDWARE KIT:ES2 HARDWARE KIT VA EATON 4000 SETS HARDWARE KIT:MF2 HARDWARE KIT VA 1440 SETS HARDWARE KIT: EF1 HARDWARE KIT VA 720 SETS SHIPPING BILL NO : 7927696 DATED 02.02.2022 HS CODE : 87083000 I.E. CODE NO : AAJCR9026K PO NO. 1199 DATED 13TH JANUARY-2021 INVOICE NO. RA-21-22/INV-131 DATED 29.01.2022GST LUT NO. AD030321007605R DATED 30.03.2021 TOTAL GROSS WT: 28114.000 KGS TOTAL NET WT : 26609.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CEI0262586 -------------GENERIC DESCRIPTION-------------	HS 870830
2022-01-13	21 PCS	25123KG	------------ TGHU1296548 DESCRIPTION---------1X20 FCL CONTAINER CONTAINING: TOTAL 21 PACKAGES ( TWENTY ONE WOODEN PACKAGES ONLY) CONTAINING AUTO PARTS/HARDWARE KITS - Q PLUS VA MERITOR Q KIT 12240 SETS ES2 HARDWARE KIT VA EATON 2000 SETS MF2 HARDWARE KIT VA 433 SETS RF5 HARDWARE KIT VA 367 SETS EF2N HARDWARE KIT VA 400 SETS AS PER INVOICE NO.RA-21-22/INV-96 DATED : 27.11.2021 SHIPPING BILL NO : 6318526 DATED 27.11.2021 HS CODE : 87083000 I.E. CODE NO : AAJCR9026K PO NO. 1190 DATED 5TH NOVEMBER-2021 INVOICE NO. RA-21-22/INV-96 DATED 27.11.2021 TOTAL GROSS WEIGHT : 25123.000 KGS TOTAL NET WEIGHT : 23948.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CEI0255429. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	HS 870830
2021-11-16	21 PKG	24790KG	HARDWARE KITS - Q PLUS VA MERITOR Q KIT 1008 .	HS 300650
2021-11-16	21 PKG	24790KG	HARDWARE KITS - Q PLUS VA MERITOR Q KIT 1008 .	HS 300650
2021-07-13	16 PKG	19235KG	HARDWARE KITS - Q PLUS VA MERITOR Q KIT = 936S	HS 300650
2021-04-11	16 PKG	18789KG	HARDWARE KITS Q PLUS VA MERITOR Q KIT 7920 SETS ES2 HARDWARE KIT VA	HS 442190

4
DUROLINE IND…
3 trades

2024-10-07	28 CTN	24058.04KG	01X40 HC CONTAINER 804 CART ON BOXES IN 28 WOODEN PACKAGES WITH 2.412 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 4/5828 NET WEIGHT: 23.539,95 KG DU-E: 24BR0014790619 N CM: 6813.81.90 FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED FREIGHT AS AGREED	HS 290719
2024-10-07	29 CTN	23943.28KG	01X40 HC CONTAINER 859 CART ON BOXES IN 29 WOODEN PACKAGES WITH 2.577 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 4/5806 NET WEIGHT: 23.406,57 KG DU-E: 24BR0014758430 N CM: 6813.81.90 FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED FREIGHT AS AGREED	HS 290719
2024-07-27	630 CTN	16372.69KG	01X20 DC CONTAINER 630 CART ON BOXES IN 21 WOODEN PACKAGES WITH 1.890 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 4/5766 NET WEIGHT: 15.984,00 KG DU-E: 24BR0009613720 N CM: 6813.81.90 WOODEN PACKAGE: TREAT ED AND CERTIFIED	HS 180632
2024-07-09	630 CTN	18810.79KG	01X20 DC CONTAINER 630 CART ON BOXES IN 21 WOODEN PACKAGES 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2023/ 5652 NET WEIGHT: 18422,10 KG DU-E: 24BR000838083-8 NCM : 6813.81.90 WOODEN PACKAGE: TREATED AND C ERTIFIED	HS 350699
2024-07-06	847 CTN	23657.51KG	01X40 HC CONTAINER 847 CART ON BOXES IN 29 WOODEN PACKAGES 2.541 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2024/ 5751 NET WEIGHT:23.120,76 KG DU-E: 24BR0008950090 NCM: 6813.81.90 W OODEN PACKAGE: TREATED AND CE RTIFIED	HS 870831
2024-04-28	830 CTN	23423KG	01X40 HC CONTAINER 830 CART ON BOXES IN 27 WOODEN PACKAGES 2.490 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2024/ 5718 NET WEIGHT: 22.923,48 K G DU-E: 24BR000506051-4 NC M: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 292229
2024-02-09	660 CTN	18659.29KG	01X20 DC CONTAINER 660 CART ON BOXES IN 22 WOODEN PACKAGES WITH 1.980 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 3/5665 NET WEIGHT: 18.252,00 KG DU-E: 23BR002097851-9 NCM: 6813.81.90 SHI PPED ON BOARD FREIGHT COL LECT WOODEN PACKAGE: TRE ATED AND CERTIFIED	HS 681381
2023-11-19	836 CTN	23990.45KG	01X40 HC CONTAINER 836 CART ON BOXES IN 28 WOODEN PACKAGES WITH 2.508 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 3/5633 NET WEIGHT: 23.472,30 KG DU-E: 23BR001687428-3 NCM: 6813.81.90 SHI PPED ON BOARD FREIGHT COL LECT WOODEN PACKAGE: TRE ATED AND CERTIFIED	HS 480524
2023-11-10	660 CTN	13868.82KG	01X20 DC CONTAINER SAID TO CON TAIN: 660 CARTON BOXES IN 22 WOODEN PACKAGES 1.980 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5564 NET WEI GHT: 13.462,20 KG DU-E: 23BR 001400302-1 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED	HS 681381
2023-10-14	761 CTN	21427.16KG	01X40 HC CONTAINER SAID TO CON TAIN: 761 CARTON BOXES IN 26 WOODEN PACKAGES 2.283 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5612 NET WEI GHT: 20.946,03 KG DU-E: 23BR 001473554-5 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED	HS 290719
2023-09-30	868 CTN	22166.52KG	01X40 HC CONTAINER SAID TO CON TAIN: 868 CARTON BOXES IN 29 WOODEN PACKAGES 2.604 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5609 NET WEI GHT: 21.629,76 KG DU-E: 23BR 001373209-7 NCM: 6813.81.90 SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED	HS 870831
2023-09-17	826 CTN	23226.13KG	01X40 HC CONTAINER SAID TO CON TAIN: 826 CARTON BOXES IN 28 WOODEN PACKAGES 2.478 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5599 NET WEI GHT: 22707,81 KG DU-E: 23BR0 01347079-3 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED	HS 290719
2023-09-12	690 CTN	17261.75KG	01X20 DC CONTAINER SAID TO CON TAIN: 690 CARTON BOXES IN 23 WOODEN PACKAGES 2.070 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5555 NET WEI GHT: 16.836,30 KG DU-E: 23BR 001218405-3 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED	HS 681381
2023-09-10	810 CTN	22929.03KG	01X40 HC CONTAINER SAID TO CON TAIN: 810 CARTON BOXES IN 27 WOODEN PACKAGES 2.430 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5588 NET WEI GHT: 22.429,20 KG DU-E: 23BR 001270395-6 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 290719
2023-09-03	870 CTN	22926.76KG	01X40 HC CONTAINER SAID TO CON TAIN: 870 CARTON BOXES IN 29 WOODEN PACKAGES 2.610 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5595 NET WEI GHT: 22390,20 KG DU-E: 23BR0 012543886 NCM: 6813.81.90 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 290719
2023-08-12	28 CTN	23197.1KG	01X40 HC CONTAINER SAID TO CON TAIN: 798 CARTON BOXES IN 28 WOODEN PACKAGES 2.394 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2022/5590 NET WEI GHT: 22678,86 KG DU-E: 23BR0 01132310-6 NCM: 6813.81.90 SHIPPED ON BOARD FREIG HT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED	HS 290719
2023-07-30	840 CTN	23456.56KG	01X40 HC CONTAINER SAID TO CON TAIN: 840 CARTON BOXES IN 28 WOODEN PACKAGES 2.520 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5587 NET WEI GHT: 22.938,30 KG DU-E: 23BR 0010440206 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 870831
2023-07-22	906 CTN	22856.9KG	01X40 HC CONTAINER SAID TO CON TAIN: 906 CARTON BOXES IN 30 WOODEN PACKAGES 2.718 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5497 NET WEI GHT: 22.440,81 KG DU-E: 23BR 000993251-6 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED	HS 290719
2023-06-10	28 CTN	23223.41KG	01X40 HC CONTAINER SAID TO CON TAIN: 840 CARTON BOXES IN 28 WOODEN PACKAGES 2.520 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5549 NET WEI GHT: 22.705,20 KG DU-E: 23BR 000744707-6 NCM: 6813.81.90 SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED	HS 290719
2023-04-06	28 PKG	22882.31KG	01X40 HC CONTAINER 840 CART ON BOXES IN 28 WOODEN PACKAGES 2.520 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2023/ 5510 NET WEIGHT: 22.364,10 K G DU-E: 23BR000361047-9 NC M: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 870831
2023-03-30	57 PKG	46348.39KG	02X40 HC CONTAINER 1.708 CA RTON BOXES IN 57 WOODEN PACKAG ES 5.124 SETS OF BRAKE LININ GS COMERCIAL INVOICE: 202 2/5470, 2023/5499 NET WEIGHT : 45.294,00 KG DU-E: 23BR000 327243-3 NCM: 6813.81.90 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKAGE: TREATED AND CERTIFIEDSETS OF BRAKE LININGS	HS 170800
2022-04-29	21 SKD	17909.04KG	01X20DC CONTAINER 630 CARTO N BOXES IN 21 WOODEN PACKAGES - 1.890 SETS OF BRAKE LINING S COMERCIAL INVOICE: 2022 /5272 NET WEIGHT: 17.520,30 KG DU-E: 22BR000485457-6 N CM: 6813.81.90 SHIPPED ON BO ARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND C ERTIFIED	HS 847439
2022-04-29	21 SKD	17909.04KG	01X20DC CONTAINER 630 CARTO N BOXES IN 21 WOODEN PACKAGES - 1.890 SETS OF BRAKE LINING S COMERCIAL INVOICE: 2022 /5272 NET WEIGHT: 17.520,30 KG DU-E: 22BR000485457-6 N CM: 6813.81.90 SHIPPED ON BO ARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND C ERTIFIED	HS 847439
2022-03-03	64 PKG	53855.93KG	SETS OF BRAKE LININGS03X20DC CONTAINER 1.920 CAR TON BOXES IN 64 WOODEN PACKAGE S - 5.760 SETS OF BRAKE LINI NGS COMERCIAL INVOICE: 20 21/5188, 2021/5199, 2022/5246 NET WEIGHT: 52.581,60 KG D U-E: 22BR000132182-8 NCM: 68 13.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFI EDSETS OF BRAKE LININGS	HS 681381
2021-06-04	20 PKG	16613KG	01X20 DC CONTAINER WITH: 597 CARTON BOXES IN20 WOODEN PALLETS - 1.791 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4925 NET WEIGHT: 16.085,70 KG DU-E: 21BR000352359-2 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-05-13	20 PKG	16613KG	01X20 DC CONTAINER WITH: 597 CARTON BOXES IN20 WOODEN PALLETS - 1.791 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4925 NET WEIGHT: 16.085,70 KG DU-E: 21BR000352359-2 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381
2021-05-03	18 PKG	14951KG	01X20 DC CONTAINER WITH: 540 CARTON BOXES IN18 WOODEN PALLETS - 1.620 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4955 NET WEIGHT: 14.505,30 KG DU-E: 21BR000303751-5 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 681381

5
DUROLINE S A
3 trades

2021-10-25	44 PKG	43601.39KG	02 CONTAINER 40 WITH: 1320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5070 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0015366144 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0015366144 CONTINUATION OF SHIPPER CNPJ: 07.052.088/000 1-34 CONTINUATION OF CONSIGNEE AND NOTIFY EM AIL: [email protected] CONTAINER 40 WITH: 1320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5070 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0015366144 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0015366144 CONTINUATION OF SHIPPER CNPJ: 07.052.088/000 1-34 CONTINUATION OF CONSIGNEE AND NOTIFY EM AIL: [email protected]	HS 681381
2021-10-25	42 PKG	43883.99KG	02 CONTAINER 40 WITH: 1260 CARTON BOXES IN 4 2 WOODEN PACKAGES - 3.780 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5110 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014869657 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014869657 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected] CONTAINER 40 WITH: 1260 CARTON BOXES IN 4 2 WOODEN PACKAGES - 3.780 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5110 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014869657 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014869657 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected]	HS 681381
2021-10-18	22 PKG	22078.53KG	01 CONTAINER 40 HC WITH: 653 CARTON BOXES IN 22 PACKAGES - 1.959 SETS OF BRAKE LININGS CO MMERCIAL INVOICE: 2021/5111 CLEAN ON BOARD ASDECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014468032 W OODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014468032 CONTI NUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMAIL:[email protected]	HS 870831

6
DUR OLINE IN…
1 trades

2021-06-04

22 PKG

18900KG

01X20DC CONTAINER SAID TO CONTAIN: 660 CARTON BOXES IN22 WOODEN PALLETS - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4963 NET WEIGHT: 18.367,50 KG DU-E: 21BR000503316-9 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED

HS 681381

7
DUR OLINE IN…
1 trades

2021-05-09

22 PKG

18533KG

01X40HC CONTAINER 651 CARTON BOXES IN22 WOODEN PALLETS - 1.953 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4928 NET WEIGHT: 17.988,75 KG DU-E: 21BR000497487-3 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED

HS 350699

8
DUROLINE COM…
1 trades

2021-06-12

1 PKG

17263KG

01X40 HC CONTAINER 643 CARTON BOXES IN22 WOODEN PALLETS - 1.929 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5014 NET WEIGHT: 16.721,01 KG DU-E: 21BR000666719-6 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED

HS 350699

9
DUROLINE SA
1 trades

2024-11-19	80 CTN	2979KG	240 SETS OF BRAKE LININGS	HS 870831
2021-04-10	21 PKG	17578KG	01X40 HC CONTAINER 636 CARTON BOXES IN21 WOODEN PALLETS - 1.908 SETS OF BRAKE LININGS AND 4 UNITS OF PUNCH RIVETERS COMERCIAL INVOICE: 2021/4906 NET WEIGHT: 17.103,17 KG DU-E: 21BR000322308-4 NCM: 6813.81.90, 8479.89.99 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED	HS 170240

total import quantity of DUROLINE NORTH AMERICA INC

Imports in 2021
687040 KG
5039 CTNS
32 orders

Imports / year in kg

DUROLINE NORTH AMERICA INC supplier cooperation insights

DUROLINE IND E COM DE MAT DE

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#1 supplier
DUROLINE NORTH AMERICA INC

duroline ind e com de mat de is the major supplier of duroline north america inc

duroline ind e com de mat de support from brazil. Their major products are . duroline north america inc gets its from duroline ind e com de mat de.

Address:

fric o rua gerson andreis 366 caxias do sul - rs - brasil

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and duroline ind e com de mat de's cooperation.

Between 2014 and 2017, duroline north america inc ordered 14 shipments from duroline ind e com de mat de.

In 2014, duroline north america inc made up 0% of duroline ind e com de mat de's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of duroline ind e com de mat de’s sales to USA

duroline ind e com de mat de products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	1	0	14	28	8	11	0

DUROLINE IND E COM DE MAT

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#2 supplier
DUROLINE NORTH AMERICA INC

duroline ind e com de mat is the major supplier of duroline north america inc

duroline ind e com de mat support from brazil. Their major products are . duroline north america inc gets its from duroline ind e com de mat.

Address:

de friccao ltda - rua gerson brasil ph : +55 54 2101-5000 /

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and duroline ind e com de mat's cooperation.

Between 2014 and 2017, duroline north america inc ordered 4 shipments from duroline ind e com de mat.

In 2014, duroline north america inc made up 0% of duroline ind e com de mat's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of duroline ind e com de mat’s sales to USA

duroline ind e com de mat products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	2	0	4	0	0	0	0

RESILIENT AUTOCOMP PRIVATE LIMITED

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#3 supplier
DUROLINE NORTH AMERICA INC

resilient autocomp private limited is the major supplier of duroline north america inc

resilient autocomp private limited support from india. Their major products are . duroline north america inc gets its from resilient autocomp private limited.

Address:

plot no 15 opposite texla vision g t road village pawa ludhiana 141120 punja b india

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and resilient autocomp private limited's cooperation.

Between 2014 and 2017, duroline north america inc ordered 4 shipments from resilient autocomp private limited.

In 2014, duroline north america inc made up 0% of resilient autocomp private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of resilient autocomp private limited’s sales to USA

resilient autocomp private limited products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	4	5	3	7	0

DUROLINE IND E COM DE MAT DE FRI

search factory

#4 supplier
DUROLINE NORTH AMERICA INC

duroline ind e com de mat de fri is the major supplier of duroline north america inc

duroline ind e com de mat de fri support from brazil. Their major products are . duroline north america inc gets its from duroline ind e com de mat de fri.

Address:

ltda - rs - brasil

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and duroline ind e com de mat de fri's cooperation.

Between 2014 and 2017, duroline north america inc ordered 3 shipments from duroline ind e com de mat de fri.

In 2014, duroline north america inc made up 0% of duroline ind e com de mat de fri's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of duroline ind e com de mat de fri’s sales to USA

duroline ind e com de mat de fri products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	3	3	14	7	0

DUROLINE S A

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#5 supplier
DUROLINE NORTH AMERICA INC

duroline s a is the major supplier of duroline north america inc

duroline s a support from brazil. Their major products are . duroline north america inc gets its from duroline s a.

Address:

rua gerson andreis distrito industrial caxias do sul rio grande do sul/brasil

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and duroline s a's cooperation.

Between 2014 and 2017, duroline north america inc ordered 3 shipments from duroline s a.

In 2014, duroline north america inc made up 0% of duroline s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of duroline s a’s sales to USA

duroline s a products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	3	0	0	0	0

DUR OLINE IND E COM DE MAT

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#6 supplier
DUROLINE NORTH AMERICA INC

dur oline ind e com de mat is the major supplier of duroline north america inc

dur oline ind e com de mat support from brazil. Their major products are . duroline north america inc gets its from dur oline ind e com de mat.

Address:

de fric o ltda rua rs - brasil +55 54 2101-5000

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and dur oline ind e com de mat's cooperation.

Between 2014 and 2017, duroline north america inc ordered 1 shipments from dur oline ind e com de mat.

In 2014, duroline north america inc made up 0% of dur oline ind e com de mat's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of dur oline ind e com de mat’s sales to USA

dur oline ind e com de mat products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	0	0

DUR OLINE IND E COM DE MAT DE

search factory

#7 supplier
DUROLINE NORTH AMERICA INC

dur oline ind e com de mat de is the major supplier of duroline north america inc

dur oline ind e com de mat de support from brazil. Their major products are . duroline north america inc gets its from dur oline ind e com de mat de.

Address:

friccao ltda sul - rs - brasil

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and dur oline ind e com de mat de's cooperation.

Between 2014 and 2017, duroline north america inc ordered 1 shipments from dur oline ind e com de mat de.

In 2014, duroline north america inc made up 0% of dur oline ind e com de mat de's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of dur oline ind e com de mat de’s sales to USA

dur oline ind e com de mat de products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	0	0

DUROLINE COM DE MAT DE FRIC O

search factory

#8 supplier
DUROLINE NORTH AMERICA INC

duroline com de mat de fric o is the major supplier of duroline north america inc

duroline com de mat de fric o support from brazil. Their major products are . duroline north america inc gets its from duroline com de mat de fric o.

Address:

ltda caxias do sul - rs - brasil

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and duroline com de mat de fric o's cooperation.

Between 2014 and 2017, duroline north america inc ordered 1 shipments from duroline com de mat de fric o.

In 2014, duroline north america inc made up 0% of duroline com de mat de fric o's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of duroline com de mat de fric o’s sales to USA

duroline com de mat de fric o products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	0	0

DUROLINE SA

search factory

#9 supplier
DUROLINE NORTH AMERICA INC

duroline sa is the major supplier of duroline north america inc

duroline sa support from brazil. Their major products are . duroline north america inc gets its from duroline sa.

Address:

r gerson andreis 366

We don't have this supplier's contact information.
You might find it on Google.

Summary of duroline north america inc and duroline sa's cooperation.

Between 2014 and 2017, duroline north america inc ordered 1 shipments from duroline sa.

In 2014, duroline north america inc made up 0% of duroline sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, duroline north america inc made up 0% of duroline sa’s sales to USA

duroline sa products

duroline north america inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	1	0

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address of duroline north america inc:

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Supplier list of DUROLINE NORTH AMERICA INC

duroline north america inc imports most of their products from:

DUROLINE IND…

DUROLINE IND…

RESILIENT AU…

DUROLINE IND…

DUROLINE S A

DUR OLINE IN…

DUR OLINE IN…

DUROLINE COM…

DUROLINE SA

total import quantity of DUROLINE NORTH AMERICA INC

Imports / year in kg

DUROLINE NORTH AMERICA INC supplier cooperation insights

DUROLINE IND E COM DE MAT DE

#1 supplier DUROLINE NORTH AMERICA INC

duroline ind e com de mat de is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and duroline ind e com de mat de's cooperation.

duroline ind e com de mat de products

duroline north america inc ordered

Total trades among the two parties

DUROLINE IND E COM DE MAT

#2 supplier DUROLINE NORTH AMERICA INC

duroline ind e com de mat is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and duroline ind e com de mat's cooperation.

duroline ind e com de mat products

duroline north america inc ordered

Total trades among the two parties

RESILIENT AUTOCOMP PRIVATE LIMITED

#3 supplier DUROLINE NORTH AMERICA INC

resilient autocomp private limited is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and resilient autocomp private limited's cooperation.

resilient autocomp private limited products

duroline north america inc ordered

Total trades among the two parties

DUROLINE IND E COM DE MAT DE FRI

#4 supplier DUROLINE NORTH AMERICA INC

duroline ind e com de mat de fri is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and duroline ind e com de mat de fri's cooperation.

duroline ind e com de mat de fri products

duroline north america inc ordered

Total trades among the two parties

DUROLINE S A

#5 supplier DUROLINE NORTH AMERICA INC

duroline s a is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and duroline s a's cooperation.

duroline s a products

duroline north america inc ordered

Total trades among the two parties

DUR OLINE IND E COM DE MAT

#6 supplier DUROLINE NORTH AMERICA INC

dur oline ind e com de mat is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and dur oline ind e com de mat's cooperation.

dur oline ind e com de mat products

duroline north america inc ordered

Total trades among the two parties

DUR OLINE IND E COM DE MAT DE

#7 supplier DUROLINE NORTH AMERICA INC

dur oline ind e com de mat de is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and dur oline ind e com de mat de's cooperation.

dur oline ind e com de mat de products

duroline north america inc ordered

Total trades among the two parties

DUROLINE COM DE MAT DE FRIC O

#8 supplier DUROLINE NORTH AMERICA INC

duroline com de mat de fric o is the major supplier of duroline north america inc

Address:

Summary of duroline north america inc and duroline com de mat de fric o's cooperation.

duroline com de mat de fric o products

duroline north america inc imports
most of their products from:

#1 supplier
DUROLINE NORTH AMERICA INC

#2 supplier
DUROLINE NORTH AMERICA INC

#3 supplier
DUROLINE NORTH AMERICA INC

#4 supplier
DUROLINE NORTH AMERICA INC

#5 supplier
DUROLINE NORTH AMERICA INC

#6 supplier
DUROLINE NORTH AMERICA INC

#7 supplier
DUROLINE NORTH AMERICA INC

#8 supplier
DUROLINE NORTH AMERICA INC

#9 supplier
DUROLINE NORTH AMERICA INC