Tag: tecumseh

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Key Insights

Importers

19

Exporters

26

Import Countries

4

Export Countries

13

This tag is associated with 19 importers and 26 exporters, spanning 4 importing countries and 13 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to tecumseh.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 21, 2024
PACKAGE MOULD RUBBER HS 4005910 AMS HBL NO ??? SHIPPER DECLARES FMC OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND UACU5498275 002 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. UACU5498275 003 6000 SE 2ND STREET, TECUMSEH KANSAS KS 66542 USA AMS HBL NO 26546268 SHIPPER DECLARES ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING UACU5498275 003 FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N UACU5498275 004 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. UACU5498275 005 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. UACU5498275 006 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE UACU5498275 006 ACCOUNT OF THE CUSTOMER. UACU5498275 007 SHIPPER DECLARES ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER UACU5498275 007 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N UACU5498275 008 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER.
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365 PCS
Jul 08, 2024
BOXES SLAC PACKED ON 1 PALLET CAR DETAILING PRODUCTS HAZ CONTAINING UN1824 CLASS 8 PG II UN3295 CLASS3 PG II AMS HBL NO 83082445 SCAC CODE SHPT RFCU5024720 001 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE RFCU5024720 001 ACCOUNT OF THE CUSTOMER. RFCU5024720 002 OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING RFCU5024720 002 IS FOR THE ACCOUNT OF THE CUSTOMER. RFCU5024720 003 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE RFCU5024720 003 ACCOUNT OF THE CUSTOMER. RFCU5024720 004 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE RFCU5024720 004 ACCOUNT OF THE CUSTOMER. RFCU5024720 005 SCAC CODE SHPT FMC OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR RFCU5024720 005 IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. RFCU5024720 006 6000 SE 2ND STREET, TECUMSEH KANSAS KS 66542 USA AMS HBL NO 26546782 SCAC CODE SHPT FMC OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND RFCU5024720 006 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. RFCU5024720 007 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE RFCU5024720 007 ACCOUNT OF THE CUSTOMER. RFCU5024720 008 OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING RFCU5024720 008 IS FOR THE ACCOUNT OF THE CUSTOMER. RFCU5024720 009 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE RFCU5024720 009 ACCOUNT OF THE CUSTOMER. RFCU5024720 010 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE RFCU5024720 010 ACCOUNT OF THE CUSTOMER. RFCU5024720 011 OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING RFCU5024720 011 IS FOR THE ACCOUNT OF THE CUSTOMER. RFCU5024720 012 FMC OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER RFCU5024720 012 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER.
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658 PCS
Jun 17, 2024
MOTOR - MOTORPO#260544SHIPPER DECLARES SHIP T O: SCHUKRA OF NORTH AMERICA 360 INDUSTRIAL DR IVE, TECUMSEH,LAKESHORE,ONTARIO CANADA N8N 4Y 3, WITHOUT PREJUDICE TO BL TERMS AND CONDITIO NS ESP. CLAUSE 14.
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72 CTN
Jun 14, 2024
METAL PARTS AND ACCESSORIES - METAL PARTS AND ACCESSORIES FOR AUTOMOTIVE SEATING PO#100373 WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14, SHIPPER DECLARES SHIP TO: SC HUKRA OF NORTH AMERICA 360 INDUSTRIAL DRIVE, TECUMSEH,LAKESHORE, ONTARIO CANADA N8N 4Y3
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2186 PKG
Jun 05, 2024
METAL PARTS AND ACCESSORIES - METAL PARTS AND ACCESSORIES FOR AUTOMOTIVE 40 PALLETS=1024 P ACKAGES SHIPPER DECLARESSHIP TO: SCHUKRA OF N ORTH AMERICA 360 INDUSTRIAL DRIVE, TECUMSEH,L AKESHORE,ONTARIO CANADA N8N 4Y3 WIITHOUT PREJ UDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14
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2114 PKG
May 30, 2024
ENFRIADORES ENFRIADOR HORIZONTAL 10UNDS VITRINA VERTICAL DE 20 PIES CUBICOS 110 VAC INVERTER 3UNDS VITRINA VERTICAL DE 70 PIES CUBICOS 220 VAC INVERTER 1UND VITRINA VERTICAL SLIM 13 PIES CUBICOS EITU9105829 001 NEGRA 10UNDS CONTROLADOR TECUMSEH VELOCIDAD VARIABLE 1UND COMP. MDQQD91UHM INDUCOL 3/8HP 60HZ 115/127 VAC R-290 2UNDS COMP.ASPERA NJ2212GJ 208V-230 1-1/4HP 60HZ. LBP R404A 1UND RESIST.TUB.5/16X21"U 200W-220V 1UND EITU9105829 001 RESIST.TUB.5/16X40"U 220W-220V 1UND THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE EITU9105829 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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28 BDL
May 30, 2024
OVERMOLDED GEAR - OVERMOLDED GEAR FLEX SHAFT ASSEMBLY ASM HELIX SHAFT WV SLIDER PO#2031701 A 5055802A 3908540A02 2031903A 2031904A FINAL DESTINATION: SCHUKRA OF NORTH AMERCA 360 IND USTRIAL DRIVE, TECUMSEH, LAKESHORE, ONTARIO C ANADA N8N 4Y3
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16 PKG
May 23, 2024
REGENERATED CELLULOSE FILM REELS LOADED ON 23 PACKAGES HS CODE 39207100 ALSO NOTIFY FUTAMURA USA INC. 6000 SE 2ND STREET, TECUMSEH KANSAS KS 66542 USA HLBU1328576 001 LAURA BRYAN - LAURA.BRYANFUTAMURAGROUP.COM +1 770 818 3011
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68 PCS
May 18, 2024
TECUMSEH COMPRESSOR
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72 PKG
May 15, 2024
REELS LOADED ON 4 PACKAGES REGENERATED CELLULOSE FILM DELIVERY NUMBER 61408 NET WEIGHT 1732.20 KGS HS 39207100 2ND NOTIFY FUTAMURA USA INC. 6000 SE 2ND STREET, TECUMSEH KANSAS KS 66542 USA ASM HBL NO 26545346 SCAC CODE SHPT SHIPPED ON BOARD NAC INNOVIA
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2638 PCS
Apr 21, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 2290 INJ LEGACY NUMBER: 11848108, P.O. NO: O3 4054971 S.O.NO.: 30029915 SR. NO: TC601DB010076 FREIGHT COLLECT GAOU6069561 001 INVOICE 23018705 REFERENCE NO.: Z1/230093 SHIPPING BILL NO DATE: 8258295 DT. 12-MAR-2 TOTAL NET WT: 16800.00 KGS 2ND NOTIFY: SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60 GAOU6069561 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Apr 21, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 3470 INJ LEGACY NUMBER: 11848109, P.O. NO: O4 4047873 S.O.NO.: 30029651 SR. NO: TC601DB010075 FREIGHT COLLECT CAAU6265768 001 INVOICE 23018654 REFERENCE NO.: Z1/230092 SHIPPING BILL NO DATE: 8202913 DT. 11-MAR-2 TOTAL NET WT : 18500.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 CAAU6265768 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Apr 08, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 450 SERVO USA STANDARD Q-SERIES 500 - 3470 INJ LEGACY NUMBER: 11848112, P.O. NO: O4 4045333 S.O.NO.: 30029530 SR. NO: TC701DB010055 FREIGHT COLLECT TCNU3401487 001 INVOICE 23017729 REFERENCE NO.: Z1/230085 SHIPPING BILL NO DATE: 7764618 DT. 23-FEB-2 TOTAL NET WT: 23400.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 TCNU3401487 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 28, 2024
TECUMSEH HTS:
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69 CTN
Mar 27, 2024
TRANSMISSION SHAFTS (INC CAM- CRANK-SHAFT) ASM HELIX SHAFT WV OVERMOLDED GEAR FLEX SHAFT ASSEMBLY SLIDER PO3908510/2031701A/5055 802A/2031903A/2031904A FINAL DESTINATION WAREHOUSE ADDRESS SCHUKRA OF NORTH AMERCA 360 INDUSTRIAL DRIVE, TECUMSEH, LAKESHORE,
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10 PKG
Mar 27, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 2290 INJ LEGACY NUMBER: 12115500, P.O. NO: O3 4053942 S.O.NO.: 30029931 SR. NO: TC601DB010077 FREIGHT COLLECT CXDU2007113 001 INVOICE 23016747 REFERENCE NO.: Z1/230080 SHIPPING BILL NO DATE : 7338584 DT. 07-FEB- TOTAL NET WT: 16800.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 CXDU2007113 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 18, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 450 SERVO USA STANDARD Q-SERIES 500 - 3470 INJ LEGACY NUMBER: 11848112, P.O. NO: O4 4045337 S.O.NO.: 30029531 SR. NO: TC701DB010056 FREIGHT COLLECT TEMU6870472 001 INVOICE 23016701 REFERENCE NO.: Z1/230079 SB NO. 7335896 DT: 07.02.2024 TOTAL NET WT: 23400.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 TEMU6870472 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 08, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 450 SERVO USA STANDARD Q-SERIES 500 - 3470 INJ LEGACY NUMBER: 11848112, P.O. NO: O4 4049147 S.O.NO.: 30029705 SR. NO: TC701DB010057 FREIGHT COLLECT TCLU4627424 001 INVOICE 23016147 REFERENCE NO.: Z1/230077 SB NO. 7115517 DT: 30.01.2024 TOTAL NET WT: 23400.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 TCLU4627424 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 02, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 2290 INJ LEGACY NUMBER: 11848108, P.O. NO: O4 4047865 S.O.NO.: 30029650 SR. NO: TC601DB010074 FREIGHT COLLECT TCNU3349809 001 INVOICE 23015727 REFERENCE NO.: Z1/230074 SHIPPING BILL NO DATE : 6889192 DT. 20-JAN- TOTAL NET WT: 16800.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 TCNU3349809 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 02, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 3470 INJ LEGACY NUMBER: 11848109, P.O. NO: O4 4045322 S.O.NO.: 30029499 SR. NO: TC601DB010072 FREIGHT COLLECT APHU6939646 001 INVOICE 23015817 REFERENCE NO.: Z1/230076 SHIPPING BILL NO DATE : 6944171 DT. 23-JAN- TOTAL NET WT: 18500.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 APHU6939646 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 02, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 280 SERVO USA STANDARD Q-SERIES 315 - 1540 INJ LEGACY NUMBER: 12107981, P.O. NO: O4 4031185 S.O.NO.: 30028841 SR. NO: TC501DB010085 FREIGHT COLLECT CMAU4490615 001 INVOICE 23015768 REFERENCE NO.: Z1/230075 SHIPPING BILL NO DATE : 6917401 DT. 22-JAN- TOTAL NET WT: 14200.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 CMAU4490615 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Mar 01, 2024
ARTICLES OF PLASTICS NESOI UPPER BOND BRIDGE 2034901C FINAL DESTINATION WAREHOUSE ADDRESS SCHUKRA OF NORTH AMERCA 360 SILVERCREEK INDUSTRIAL DRIVE, TECUMSEH,LAKESHORE N8N 4Y3 EMAILCATHYCTLP.COM.CN TEL18621233533
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576 CTN
Jan 28, 2024
231201030E 600111175 TECUMSEH COMPRESSOR null
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44 PKG
Jan 26, 2024
. 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: GESU6903235 001 MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 2290 INJ LEGACY NUMBER: 11848108, P.O. NO: O4 4047870 S.O.NO.: 30029649 SR. NO: TC601DB010073 FREIGHT COLLECT INVOICE 23013583 23013584 REFERENCE NO.: Z1/230069 Z1/230070 SHIPPING BILL NO DATE : 6052991 DT. 15-DEC- GESU6903235 001 TOTAL NET WT: 35300 KGS. TGHU9841248 001 UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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2 PKG
Jan 21, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 2290 INJ LEGACY NUMBER: 12102726, P.O. NO: O4 4019767 S.O.NO.: 30028231 SR. NO: TC601DB010068 FREIGHT COLLECT APHU6443532 001 INVOICE 23013155 REFERENCE NO.: Z1/230067 SHIPPING BILL NO DATE : 5855590 DT. 07-DEC- TOTAL NET WT: 18500.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 APHU6443532 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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1 PKG
Jan 21, 2024
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 2290 INJ LEGACY NUMBER: 12102726, P.O. NO: O4 4019766 S.O.NO.: 30028230 SR. NO: TC601DB010067 FREIGHT COLLECT APHU6877293 001 INVOICE 23012848 REFERENCE NO.: Z1/230065 SHIPPING BILL NO DATE : 5715974 DT. 01-DEC- TOTAL NET WT: 18500.00 KGS 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 APHU6877293 001 IMPORTCHICAGO SAVINODELBENE.COM 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA
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🇺🇸US
1 PKG
Jan 21, 2024
TOTAL THREE PACKAGES ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 550 SERVO USA STANDARD Q-SERIES 610 - 4880 INJ LEGACY NUMBER: 12105999, P.O. NO: O4 4025395 S.O.NO.: 30028500 SR. NO: TC801DB010067 FREIGHT COLLECT TCLU6059133 001 REF NO.: Z1/230066 INVOICE NO.: 23012849 SB NO:5746855 DT:02.12.2023 TOTAL NET WT: 35100.00 KGS OVERSIZE - HEIGHT: 96.1 CM - LEFT: 12.5 CM - RIGHT: 12.5 CM 3RD NOTIFY: UNILOY NORTH AMERICA TCLU6059133 001 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 IMPORTCHICAGO SAVINODELBENE.COM
🇮🇳IN
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3 PKG
Jan 11, 2024
TOTAL THREE PACKAGES ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 550 SERVO USA STANDARD Q-SERIES 610 - 4880 INJ LEGACY NUMBER: 12105999, P.O. NO: O4 4025394 S.O.NO.: 30028499 SR. NO: TC801DB010066 FREIGHT COLLECT CAXU5720162 001 REF NO.: Z1/230060 INVOICE NO.: 23012333 SB NO:5506710 DT:22-11-2023 TOTAL NET WT: 35100 KGS 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA CAXU5720162 001 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 IMPORTCHICAGO SAVINODELBENE.COM OVERSIZE - HEIGHT: 139.1 CM - LEFT: 34 CM - RIGHT: 34 CM
🇮🇳IN
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3 PKG
Jan 06, 2024
VACUUM PUMPS 231100959E 600110322- TECUMSEH COMPRESSOR COMPANY-NEW ORLEANS- UNITED STATES-US 600110488-TECUMSEH
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92 PCS
Nov 22, 2023
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 450 SERVO USA STANDARD Q-SERIES 500 - 3470 INJ LEGACY NUMBER: 11848112, P.O. NO: O4 4023323 S.O.NO.: 30028376 SR. NO: TC701DB010053 FREIGHT COLLECT TLLU4673562 001 INVOICE 23010803 REFERENCE NO.: Z1/230052 SHIPPING BILL NO DATE: 4747547 DT. 19-OCT-2 NET WT: 23400.00 KGS 3RD NOTIFY: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA TLLU4673562 001 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO - 220 WEST SOUTH THORNDALE AVE,. BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 IMPORTCHICAGO SAVINODELBENE.COM
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🇺🇸US
1 PKG
Nov 02, 2023
TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES 400 - 3470 INJ LEGACY NUMBER: 11848109, P.O. NO: O4 4029933 S.O.NO.: 30028775 SR. NO: TC601DB010069 FREIGHT COLLECT CMAU6141931 001 INVOICE 23009256 REFERENCE NO.: Z1/230043 SHIPPING BILL NO DATE: 4101001 DT. 22-SEP-2 NET WT.: 18500.00 KGS NOTIFY 3: UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B TECUMSEH MI 49286, USA CMAU6141931 001 2ND NOTIFY:SAVINO DEL BENE USA - CHICAGO 220 WEST SOUTH THORNDALE AVE BENSENVILLE, IL 60106 U.S.A. TEL: 847-795-6615 IMPORTCHICAGO SAVINODELBENE.COM
🇦🇱AL
🇺🇸US
1 PKG
Oct 30, 2023
SHIP SPARES IN TRANSIT USED WATER BAGS FOR LOAD TEST AND CONNECTION PIPES FOR TRANSFER TO M/V CSL TECUMSEH DIMS: 110 X 110 X 55 CM
🇺🇸US
🇺🇸US
1 PCS
Oct 03, 2023
OTHER (PARTS ) (SEATS (OTHER THAN THOSE OF METAL PARTS AND ACCESSORIES FOR AUTOMOTIVE SEATING 40 PALLETS=1049 PACKAGES SHIP TO SCHUKRA OF NORTH AMERICA 360 INDUSTRIAL DRIVE, TECUMSEH,LAKESHORE, ONTARIO CANADA N8N 4Y3 LAN.LUOLEGGETT.COM
🇨🇳CN
🇺🇸US
1943 PKG
Sep 14, 2023
ENFRIADORES ENFRIADOR EH-1445-51AI1CD-EXP S CUBICOS PARA 1000 BOTELLAS 6 UND ENFRIADOR EH-P1080-38AI1CD HOR BOTELLAS 110 VAC 10 UND CONTROLADOR TECUMSEH VELOCIDAD VARIABLE 6 UND TGBU5944734 001 REPUESTOS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE TGBU5944734 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
🇨🇴CO
🇺🇸US
18 BDL
Sep 09, 2023
METAL PARTS AND ACCESSORIES FOR AUTOMOTIVE SE ATING PO# 100373 SHIP TO ADDRESS SCHUKRA OF N ORTH AMERICA 360 SILVERCREEK INDUSTRIAL DRIVE , R.R #1, TECUMSEH LAKESHORE, ONTARIO CANADA DUMMY PLUG PO#100311 SHIP TO ADDRESS L&C WIND SOR CABLES LTD. 1900 BLACKACRE DRIVE OLDCASTL E ONTARIO N0R 1L0 CANADA THIS SHIPMENT CONTAI ZCSU7511640 001 TO.OCEAN@FARROW .COM ZCSU7260587 001 NS NO SOLID WOOD PACKING MATERIALS. FREIGHT C OLLECT AT HONG KONG - PAYER CUCC:HKHKGLPGLO AMY ARMSTRONG TORONTO.OCEAN@FARROW .COM
🇰🇷KR
🇺🇸US
4180 CTN
Sep 02, 2023
METAL PARTS - METAL PARTS AND ACCESSORIES FOR AUTOMOTIVE SEATING PO# 100373; WITHOUT PREJU DICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 1 4, SHIPPER DECLARES SHIP TO ADDRESS SCHUKRA O F NORTH AMERICA 360 SILVERCREEK INDUSTRIAL DR IVE, R.R #1, TECUMSEH LAKESHORE, ONTARIO CANA DA SHIPPER DECLARED THAT: THIS SHIPMENT CONTA
🇨🇳CN
🇺🇸US
9195 PKG
Aug 09, 2023
COMP 230V 1 HP TECUMSEH R134A
🇸🇬SG
🇺🇸US
28 PCS
Jul 05, 2023
TECUMSEH AND THE QUEST FOR INDIAN LEADERSHIP
🇳🇱NL
🇺🇸US
2 PCS
Mar 12, 2023
731-2312A DFL:TRIM: STRING 22":EU 731-06685 K EY:TECUMSEH HS CODE:392690 NO WOOD PACKING MA TERIAL INSIDE
🇨🇳CN
🇺🇸US
43 PKG
Feb 23, 2023
TOTAL TWO PACKAGES ONLY INVOICE# 22015047 E XTRUS ION MACHINE MODEL S 350 LEGACY NUMBER : 12003680 P.O. NO: O3 3936962 S. O.NO.: 30 025205 SR. NO: X58SSDA010009 INVOICE# 2 2 015048 INJECTION MOULDI NG MACHINE MODEL Q-SERIE S 280 SERVO USA STANDARD Q-SERIES 3 15-1540 INJ LEGACY NUMBER: 11848101, P.O. NO: TEMU8187110 001 O4 3991422 S. O.NO.: 30026949 SR. NO: TC 501DB010075 REFERENCE NO.: Z1/220100 & Z1/2 20101 SHIPPING BILL NO : 6907 495 DATE: 12- JAN-2023 TOTAL NET WT: 17500.00 KGS HS CODE: 84772000 NAC : MILACRON INDIA PVT.LTD SHIP TO UNILOY NORTH A MERICA 5550 OCCIDENTAL H WY - SUITE B TECUMSEH MI 49286, USA
🇮🇳IN
🇺🇸US
2 PKG
Feb 12, 2023
INJECTION MOULDING MACHINE MODEL Q-SERIES 280 SERVO USA STANDARD Q-SERIES 31 5-1540 INJ TCLU5203483 001 U SA STANDARD Q-SERIES 315 -1540 INJ LEGA CY NUMBER: 12080571, P.O. NO: O4 3 956825 S.O.NO.: 30025731 SR. NO: TC501DA010069 REFE RENCE NO.: Z1/220098 & Z1/220099 SHIPPING B ILL NO & DATE : 6810736 DT. 09-JAN-2023 TO TAL NE T WT: 29400 KGS NAC: MILA CRON INDIA PVT. LTD SHIP TO UNILOY NORTH AMERICA 555 0 OCCIDENTAL HWY - S UITE B TECUMSEH MI 492 TCLU5203483 001 86 , USA
🇮🇳IN
🇺🇸US
6 PKG
Feb 07, 2023
EMPTY GLASS CONTAINERSPO NO.1600088678HS CODE : 7010.90141,372 PCS = 63 PLTSSHIP TO:EDEN FO ODS, INC.701 TECUMSEH RD CLINTON, MI 49236 US CENTURY DISTRIBUTION SYSTEMS (TAIWAN) LTD.A C ONSOLIDATOR ON BEHALF OF TAIWAN GLASS IND COR P.
🇹🇼TW
🇺🇸US
424116 PCS
Jan 17, 2023
CHUB FILM POLYFILM (TOTAL THIRTY EIGHT PALLETS ONLY) (2432 ROLLS PACKED IN 38 PALLETS) CHUB FILM POLYFILM (BP-I-7299) FANU1615876 001 LAMISTRETCH ARMOUR WHITE, LSA-50W180-WPOVO, LS ARMOUR, WHITE 180MMWIDE WOVEN, OD 250MM, WIDTH 241MM ID 76MM, CORE 240MM WIDTH FANU1615876 001 PIB/TACK + VCI OUT, 286M LEGTH/ROLL HSN CODE 39201012 PO. NO. 106964, DTD 23/09/2022 INV NO. BP/EX/036/22-23 DTD 16/12/2022 SB NO. 6222704 FANU1615876 001 DTD. 17/12/2022 NET WEIGHT 16784.50 KGS FREIGHT PREPAID HAULAGE CHARGES PREPAID BASIS. DOOR DELIVERY ADDRESS DORIN, USA 788 CAMPUS PARKWAY TECUMSEH, MI 49286. FANU1615876 001 XXFAX 1-888-A7S2FAX (888-277-2329)
🇮🇳IN
🇺🇸US
38 PCS
Jan 13, 2023
INJECTION MOULDING MACHINE 01 X 40 HC FCL CONTAINER CONTAINING TOTAL ONE PACKAGE ONLY INJECTION MOULDING MACHINE MODEL Q-SERIES 350 SERVO USA STANDARD Q-SERIES CLHU9122819 001 400 - 3470 INJ LEGACY NUMBER 11848109, P.O. NO O4 3982835 S.O.NO. 30026687 SR. NO TC601DB010062 INVOICE 22013602 REFERENCE NO. Z1/220093 CLHU9122819 001 SHIPPING BILL NO 6223806 DATE 17-DEC-2022 HS CODE 84771000 GWT 19200.00 KGS NWT 18500.00 KGS SHIP TO UNILOY NORTH AMERICA 5550 OCCIDENTAL HWY - SUITE B CLHU9122819 001 TECUMSEH MI 49286, USA
🇮🇳IN
🇺🇸US
1 PCS
Nov 27, 2022
OVERLOAD HOLDER(15HM) PO#2001 3080-2 72,273 IMPORTER OF RE CORD (IOR): TECUMSEH PRODUCTS COMPANY, LLC 5683 HINES DRI VE ANN ARBOR,MI 48108 UNITED STATES DELIVERY ADDRESS: TEC UMSEH COMPRESSOR COMPANY, L
🇨🇳CN
🇺🇸US
1592 CTN
Oct 12, 2022
INJECTION MOULD-T14578 DELIVERY ADDRESS:RELIABLE MOLD SERVICES 11555 COUNTY RD. 42, TECUMSEH, ONTARIO, CANADA, N8N2M1
🇨🇳CN
🇺🇸US
1 PKG
Sep 23, 2022
HS CODE:8418690180 TAYLOR SOFTY MACHINE. C70658BW27 MODEL C706 380-415V 50HZ 3N-(4WIRE) A/C TECUMSEH ROHS COMPLIANT-TOP AIR DISCHRG S/N N2074886-N2074898 S/N N2074899-N2074902, N2074944- N2074954 HS CODE:8418.69.0180 GST : 07AABCO4350K1ZF EMAIL ID: OPS@ONEWORLDLOGISTICS.NET IEC : 0516522221 PAN : AABCO4350K
🇺🇸US
🇮🇳IN
28 PIECES
Jun 21, 2022
731-0473 GRIP:HNDL 731-06685 KEY:TECUMSEH
🇨🇳CN
🇺🇸US
2 PKG
May 31, 2022
5 PALLETS PLASTIC RESIN TECHPOLYMER MB-4 HS CODE : 3906.10 INVOICE NO. SSS-KJ220103B DELIVER TO: ONEU0080759 001 FUTAMURA USA 6000 SE 2ND TECUMSEH KS 66542 FREIGHT: PREPAID AS ARRANGED
🇯🇵JP
🇺🇸US
5 CTN
May 30, 2022
TO: TO: TECUMSEH TECUMSEH PALLET EUROPE EUROPE SALES SALES AW SHORT KIT ASSEMBLY E E LOGIST LOGIST 2 2 HS CODE: 8504.40.4000 & RUE RUE BLAISE BLAISE 8414.30.8060 PASCAL PASCAL SITE SITE GROSS WEIGHT: 850 LBS NET WEIGHT: 805 LBS ITN # X20220517400451 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT AES: X20220419738219
🇺🇸US
🇬🇷GR
15 PIECES

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