Who are the manufacturers of WESTPOWER EQUIPMENT LTD?

2024-03-18

86 BOX

19765KG

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

HS 730723

2024-03-18

86 BOX

19765KG

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

HS 730723

2024-02-21

154 PKG

35996KG

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 HT01 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

HS 730723

2024-01-30

131 PKG

28232KG

01 CTNR 40 HC WITH 68 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD05782 PORD06212 PO 05433 PO PORD05636 PO PORD05782 PO PORD06212COMMERCIAL INVOICE 187123 187223 190123 190223 190323 190423 NW 13011125 KGSDUE 23BR0020388193RUC 3BR82643537200000000000000001363950 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 ST WITH 63 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PORD05782 PORD06212 PO 05433 PO PORD05636 PO PORD05782 PO PORD06212COMMERCIAL INVOICE 187123 187223 190123 190223 190323 190423 NW 10472392 KGSDUE 23BR0020388193RUC 3BR82643537200000000000000001363950 NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 730723

2024-01-30

132 PKG

34132KG

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 BOARD01 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

HS 730723

2024-01-29

67 BOX

19669KG

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

HS 730723

2024-01-05

65 BOX

19760KG

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

HS 730723

2024-01-05

132 PKG

34132KG

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 BOARD01 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

HS 730723

2023-12-23

137 PKG

39378KG

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 SA01 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

HS 730723

2023-11-29

81 BOX

19737KG

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

HS 730723

2023-11-29

185 PKG

36730KG

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 SA01 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

HS 730723

2023-11-12

140 PKG

34280KG

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 SA01 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

HS 730723

2023-11-12

248 PKG

59094KG

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 COLLECT01 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 COLLECT01 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

HS 730723

2023-10-17

89 BOX

19677KG

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

HS 441029

2023-09-18

176 PKG

39478KG

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 SA01 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

HS 730723

2023-09-12

91 BOX

19417KG

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

HS 730723

2023-08-28

95 BOX

19730KG

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

HS 730723

2023-08-23

109 BOX

19730KG

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

HS 730723

2023-08-19

167 PKG

39206KG

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 SA01 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

HS 730723

2023-08-19

82 BOX

19612KG

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

HS 730723

2023-08-02

88 BOX

19684KG

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

HS 730723

2023-08-02

73 BOX

19457KG

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

HS 730723

2023-07-25

177 PKG

39238KG

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 BOARD01 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

HS 730723

2023-06-28

70 BOX

15389KG

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

HS 730723

2023-06-13

150 PKG

36439KG

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 BOARD01 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

HS 730723

2023-06-01

70 BOX

16535KG

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

HS 730723

2023-05-30

129 PKG

32567KG

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 SA01 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

HS 730723

2023-05-12

150 PKG

36439KG

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 BOARD01 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

HS 730723

2023-05-03

67 BOX

15697KG

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

HS 730723

2023-05-03

81 BOX

19438KG

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

HS 730723

2023-04-15

96 BOX

19235KG

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

HS 730723

2023-04-15

96 BOX

19235KG

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

HS 730723

2023-04-01

68 BOX

19251KG

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

HS 730723

2023-04-01

83 BOX

16373KG

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

HS 730723

2023-03-03

60 BOX

13313KG

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

HS 730723

2023-02-19

113 PKG

28555KG

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 SA01 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

HS 761410

2023-01-13

144 PKG

30808KG

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 SA01 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

HS 730723

2022-11-28

75 BOX

17010KG

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

HS 730723

2022-11-06

70 BOX

18230KG

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

HS 730723

2022-09-29

66 BOX

17770KG

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

HS 847990

2022-09-25

73 BOX

19229KG

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

HS 730723

2022-08-23

50 BOX

14363KG

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

HS 847990

2022-08-08

235 PKG

58483KG

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 SA01 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 SA01 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

HS 847990

2022-06-29

229 BOX

56194KG

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 SA01 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 SA01 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

HS 847990

2022-06-29

229 BOX

56194KG

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 SA01 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 SA01 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

HS 847990

2022-05-12

96 BOX

19612KG

01 CTNR 40 HC WITH 96 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181346 181611 181888 182157 182361COMMERCIAL INVOICE 30422 30522 30622 30722 30822NW 1618866 KGSDUE 22BR0004854452RUC 2BR82643537200000000000000000324330NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-04-22

112 PKG

28974KG

01 CTNR 40 HC WITH 55 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181611 181888 182157 181346COMMERCIAL INVOICE 16922 17022 17122 17222 17322NW 1214341 KGSDUE 22BR0002626916RUC 2BR82643537200000000000000000176509NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 57 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181611 181888 182157 181346COMMERCIAL INVOICE 16922 17022 17122 17222 17322NW 1221384 KGSDUE 22BR0002626916RUC 2BR82643537200000000000000000176509NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-04-22

149 PKG

39586KG

01 CTNR 40 DRY WITH 64 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182157 182361 181346 181611 181888COMMERCIAL INVOICE 23422 23522 23622 23722 23822 23922NW 16896160 KGSDUE 22BR0003638110 RUC 2BR82643537200000000000000000242685NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 DRY WITH 85 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 182157 182361 181346 181611 181888COMMERCIAL INVOICE 23422 23522 23622 23722 23822 23922NW 16893580 KGSDUE 22BR0003638110 RUC 2BR82643537200000000000000000242685NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-03-13

76 BOX

20905KG

AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY - 1 X 40 DV CONTAINER S.T.C.: 76 WOODEN BOXES CONTAINING: PARTS AND PIECES FOR EXTRA CTION PUMPS, ACCORDING TO COMMERCIAL INVOICES113/22 TO 116/22. PO#: 181203, PO#: 181346, PO#: 181611, PO#: 181888. DUE: 22BR000192192-2RUC: 2BR82643537200000000000000 000128933 NC M/HS: 84329000 NW: 17.081,92 KG FREIGHT PREPAIDFREIGHT AS PER AGREEMENT WOODEN PACKAGE :TREATED AND CERTIFIED 84329000

HS 843290

2022-03-13

144 PKG

30888KG

01 CTNR 40 DRY WITH 69 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181346 181611181888 181325 181203COMMERCIAL INVOICE 04022 04122 04222 04322 04422 05222 05322NW 13005120 KGDUE 22BR0001750265RUC 2BR82643537200000000000000000117079NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 DRY WITH 75 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181346 181611181888 181325 181203COMMERCIAL INVOICE 04022 04122 04222 04322 04422 05222 05322NW 13127005 KGDUE 22BR0001750265RUC 2BR82643537200000000000000000117079NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-01-27

129 PKG

38642KG

01 CTNR 40 HC WITH 68 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181203 181078 181346COMMERCIAL INVOICE 1653 1654 1655 165621NW 1645925 KGSDUE 21BR0020983032RUC 1BR82643537200000000000000001409503NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 61 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181203 181078 181346COMMERCIAL INVOICE 1653 1654 1655 165621NW 1638550 KGSDUE 21BR0020983032RUC 1BR82643537200000000000000001409503NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-01-27

89 BOX

19115KG

01 CTNR 40 HC WITH 89 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 178813 181203 181325 181346 181611COMMERCIAL INVOICE 172221172321 172421 172521 172621 172721 172821NW 16047400 KGSDUE 21BR0021182041RUC 1BR82643537200000000000000001422767NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-01-27

89 BOX

19115KG

01 CTNR 40 HC WITH 89 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 178813 181203 181325 181346 181611COMMERCIAL INVOICE 172221172321 172421 172521 172621 172721 172821NW 16047400 KGSDUE 21BR0021182041RUC 1BR82643537200000000000000001422767NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-01-27

129 PKG

38642KG

01 CTNR 40 HC WITH 68 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181203 181078 181346COMMERCIAL INVOICE 1653 1654 1655 165621NW 1645925 KGSDUE 21BR0020983032RUC 1BR82643537200000000000000001409503NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 61 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181203 181078 181346COMMERCIAL INVOICE 1653 1654 1655 165621NW 1638550 KGSDUE 21BR0020983032RUC 1BR82643537200000000000000001409503NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-01-27

89 BOX

19115KG

01 CTNR 40 HC WITH 89 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 178813 181203 181325 181346 181611COMMERCIAL INVOICE 172221172321 172421 172521 172621 172721 172821NW 16047400 KGSDUE 21BR0021182041RUC 1BR82643537200000000000000001422767NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2022-01-27

129 PKG

38642KG

01 CTNR 40 HC WITH 68 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181203 181078 181346COMMERCIAL INVOICE 1653 1654 1655 165621NW 1645925 KGSDUE 21BR0020983032RUC 1BR82643537200000000000000001409503NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 61 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 181203 181078 181346COMMERCIAL INVOICE 1653 1654 1655 165621NW 1638550 KGSDUE 21BR0020983032RUC 1BR82643537200000000000000001409503NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2021-12-14

159 PKG

38163KG

01 CTNR 40 HC WITH 72 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 180276 180555 180743 174484 179852 180276 180555 180743 180874 181041COMMERCIAL INVOICE 1249 1250 1251 1331 1332 1333 1334 1335 1336 133721NW 16148125 KGSDUE 21BR0018279889RUC 1BR82643537200000000000000001225262NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 87 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 180276 180555 180743 174484 179852 180276 180555 180743 180874 181041COMMERCIAL INVOICE 1249 1250 1251 1331 1332 1333 1334 1335 1336 133721NW 19597100 KGSDUE 21BR0018279889RUC 1BR82643537200000000000000001225262NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARD

HS 847990

2021-12-04

91 BOX

29677KG

AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY - PARTS AND PIECES FOR EXTRACTION PUMPS CONTAINER NET WEIGHT: 11.372,000 84329000AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY - 2 X 40 DC CONTAINER S.T.C.: 91 WOODEN BOXES CONTAINING: PARTS AND PIECES FOR EXTRA CTION PUMPS, ACCORDING TO COMMERCIAL INVOICES1398/21 TO 1402/21 AND 1410/21. PO#: 180743, PO#: 181078, PO#: 181041, PO#: 180874. DUE: 21BR001739861-2RUC: 1BR8264353720000000000000 0 001164846 NCM/HS: 84329000 NW: 23.352,88 KGFREIGHT PREPAIDFREIGHT AS PER AGREEMENT WOOD EN PACKAGE :TREATED AND CERTIFIED CONTAINER NET WEIGHT: 11.980,880 84329000

HS 843290

2021-10-18

56 BOX

14359KG

PARTES E PECAS DE MAQUINARIOS - 1 X 40 DC CO NTAINER S.T.C.: 56 WOODEN BOXES CONTAINING: PARTS AND PIECES FOR EXTRACTION PUMPS, ACCORDING TO COMMERCIAL INVOICES 1106/21 TO 1111/21.PO: 178763, PO: 179054, PO: 179499, PO: 1798 52, PO: 180276, PO: 180555. DUE: 21BR001335192-1RUC: 1BR82643537200000000000000 000891499 NCM/HS: 84329000 NW: 12.111,30 KG FREIGHT PREPAIDFREIGHT AS PER AGREEMENT WOODEN PACKAGE :TREATED AND CERTIFIED 84329000

HS 843290

2021-09-22

84 BOX

19069KG

01 CTNR 40 HC WITH 84 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO178763 179054 179499 179852 180276COMMERCIAL INVOICE 983 984 985 986 98721 1060 106121NW 14883600 KGSDUE 21BR0012417201RUC 1BR82643537200000000000000000829930NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2021-09-01

125 PKG

35931KG

01 CTNR 40 HC WITH 54 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 178763179033 179054 179499 179852 177843COMMERCIAL INVOICE816 817 818 819 820 82121NW 1350600 KGSDUE 21BR0009711951RUC 1BR82643537200000000000000000643933NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 71 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 178763179033 179054 179499 179852 177843COMMERCIAL INVOICE816 817 818 819 820 82121NW 1568200 KGSDUE 21BR0009711951RUC 1BR82643537200000000000000000643933NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2021-06-19

81 BOX

19800KG

01 CTNR 40 HC WITH 81 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 175586 177483 177758 178356 178763COMMERCIAL INVOICE 466 467 468 469 47021NW 16195000 KGSDUE 21BR0005799366RUC 1BR82643537200000000000000000383152NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2021-05-30

80 BOX

18409KG

01 CTNR 40 HC WITH 80 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 175586 177483 177758 178356 174482 178763 178813COMMERCIAL INVOICE 324 325 326 327 328 329 33021NW 13929000 KGSDUE DUE 21BR0004241787RUC 1BR82643537200000000000000000279773NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2021-03-30

65 BOX

11708KG

01 CTNR 40 HC WITH 65 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 175586 178356 177418 174482 174350 178813 COMMERCIAL INVOICE 15121 15221 15321 15421 15521 15621NW9004875 KGSDUE 21BR0001899609RUC 1BR82643537200000000000000000125444NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2020-11-22

69 BOX

19090KG

01 CTNR 40 HC WITH 69 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 174512 175011 173990COMMERCIAL INVOICE 83320 83420 8352088420 88520NW 14683250 KGSDUE 20BR0011395522RUC 0BR82643537200000000000000000751788NCM 84329000NALADI 843290FUMIGATED ACCORDI

HS 847990

2020-09-08

49 BOX

13818KG

01 CTNR 40 HC WITH 49 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 17184 173990 174512COMMERCIAL INVOICE 77120 77220 77320NW 10671375 KGSDUE 20BR0009577538RUC 0BR82643537200000000000000000630689NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF N

HS 847990

2020-08-05

54 BOX

18384KG

01 CTNR 40 HC WITH 54 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 172319 172497 172944173481 173657 173990COMMERCIAL INVOICE 62920 63020 63120 63220 63320 63420NW 14454035 KGSDUE 20BR0007169955RUC 0BR82643537200000000000000000471009NCM 84329000NAL

HS 847990

2020-07-07

72 BOX

18970KG

01 CTNR 40 HC WITH 72 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 173802 171870 172944 173481 173988COMMERCIAL INVOICE 46820 49520 59620 49720 49820DUE 20BR0006633437RUC 0BR82643537200000000000000000435845NW 14971750 KGSNCM 84329000NALADI 843290FU

HS 847990

2020-06-10

149 PKG

39166KG

01 CTNR 40 HC WITH 45 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 172081 172319 172497 172944 172945 COMMERCIAL INVOICE 4042040520 4062048520 48620 48720DUE 20BR0005532050RUC 0BR82643537200000000000000000364309NW 16465540 KGSNCM 84329000NALADI 843

HS 847990

2020-04-29

63 BOX

16137KG

01 CTNR 40 HC WITH 63 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 172497 172944COMMERCIAL INVOICE 31420DUE 20BR0003966427RUC 0BR82643537200000000000000000266547NW 12893500 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACK

HS 847990

2020-04-07

63 BOX

14679KG

01 CTNR 40 HC WITH 63 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 171844 172497COMMERCIAL INVOICE 19420 19520DUE 20BR0002513160RUC 0BR82643537200000000000000000168389NW 11539750 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODE

HS 847990

2020-02-28

14 BOX

5572KG

01 CTNR 20 ST WITH 14 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 171461 170916 171844COMMERCIAL INVOICE 03120 03220 03320 03420DUE 20BR0000505763 RUC 0BR82643537200000000000000000033198NW 406300 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO

HS 847990

2020-02-28

14 BOX

5572KG

01 CTNR 20 ST WITH 14 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 171461 170916 171844COMMERCIAL INVOICE 03120 03220 03320 03420DUE 20BR0000505763 RUC 0BR82643537200000000000000000033198NW 406300 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO

HS 847990

2019-12-16

47 BOX

11568KG

01 CTNR 40 HC WITH 47 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 170916 171461 171844COMMERCIAL INVOICE 87219 87319 87419DUE19BR0014804521 RUC 9BR82643537100000000000000001018300NW 9229130KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB

HS 847990

2019-11-15

66 BOX

15928KG

01 CTNR 40 HC WITH 66 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 170337 170916COMMERCIAL INVOICE 79019 79119DUE 19BR0013469109 RUC 9BR82643537100000000000000000927340NW 12730750 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOOD

HS 847990

2019-10-11

75 BOX

19991KG

01 CTNR 40 HC WITH 75 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 170337 170916COMMERCIAL INVOICE 66919 67319 67419DUE19BR0011634480 RUC 9BR82643537100000000000000000802348NW 16067750 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FA

HS 847990

2019-09-13

43 BOX

12195KG

01 CTNR 40 HC WITH 43 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 166849 169921COMMERCIAL INVOICE 46319 61719DUE 19BR0010258689 RUC 9BR82643537100000000000000000708149NW 9740375KGSNCM 84329000 NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODE

HS 847990

2019-06-19

3 BOX

641KG

3 BOXES WITH2 PC 142665 WEAR PLATEPO 165416PN WP2433 ALLOY ASTM A 532 III ACONDITION MACHINED DRAWING WP2433 REV00 SEQ SA287 SI4423 PC 143097 BEARING CARTRIDGE 14X12X22 APO 166849PN 003720004ALLOY ASTMA 216 WCBCONDITION MACHINED DRAWING 003720004 REV1INVO

HS 730791

2019-04-05

115 PKG

28929KG

01 CTNR 20 ST WITH 37 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINESPO 166057 165375 165416 166849COMMERCIAL INVOICE 12319 12419 12519 12619DUE 19BR0002241861 RUC 9BR82643537100000000000000000155923NCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB

HS 441029

2019-03-08

183 PKG

47714KG

01 CTNR 20 ST WITH 25 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINESPO 165375 166056COMMERCIAL INVOICE 02419 02519DUE 19BR0000624186 RUC 9BR82643537100000000000000000042519NW 792500 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 108 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 165375 166056COMMERCIAL INVOICE 02419 02519DUE 19BR0000624186 RUC 9BR82643537100000000000000000042519NW 36292500 KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA01 CTNR 40 HC WITH 50 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES PO 165375 166056COMMERCIAL INVOICE 02419 02519DUE 19BR0000624186 RUC 9BR82643537100000000000000000042519NW 1510000KGSNCM 84329000NALADI 843290FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA

HS 847990

2019-02-02

176 PKG

45448KG

1 CTNR 40 DC WITH 50 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES1 CTNR 40 DC WITH 50 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES01 CTNR 40 DC WITH 101 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES

HS 820411

2019-01-28

176 PKG

45448KG

1 CTNR 40 DC WITH 50 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES1 CTNR 40 DC WITH 50 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES01 CTNR 40 DC WITH 101 WOODEN BOX CONTAINING PARTS FOR PUMPING MACHINES

HS 820411