WAYNE FUELING SYSTEMS WAS
WAYNE FUELING SYSTEMS WAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 0.75
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
NIDEC SANKYO CORP 23 shipments
WAYNE INDUSTRIA E COMERCIO LTDA 3 shipments
TAKASHI SHINTANI & CIA LTDA 2 shipments
BENDIRO PROFILE TECH AB 1 shipments
IRMAOS AMALCABURIO LTDA 1 shipments
NEW MEGA USINAGEM E INJECAO EM ALUM 1 shipments
ZEPPINI INDUSTRIAL E COMERCIAL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
847190 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included 18 shipments
844831 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines, card clothing; parts and accessories 5 shipments
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof 3 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 2 shipments
848340 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
848210 Ball or roller bearings : Ball bearings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-28 BANQ1069619086 NEW MEGA USINAGEM E INJECAO EM ALUM 438.0 kg 400220.0 PACKAGE CONTAINING EA J-BOX BODY MACHINED UHC (WAYNE FUELING) INVOICE: NM-BR- DUE: BR - RUC: BR NCM: . . N.WEIGHT: , KG G.WEIGHT: , KG CUBIC: , M SCAC CODE AMS BL NUMBER: BANQ
2025-10-14 BANQ1069262202 ZEPPINI INDUSTRIAL E COMERCIAL LTDA 650.0 kg 400220.0 CARTON BOXES INTO PALLETS CONTAINING PIECES OF HOSE HOLDER SH AS PER COMMERCIAL INVOICE NO. FREIGHT COLLECT NCM: . . NET WEIGHT: , KGS GROSS WEIGHT: , KGS DUE: BR - RUC: BR WOODEN PACKAGES: TREATED AND CERTIFIED MRUC: BR SCAC CODE AMS: BANQ
2025-08-15 BANQ1068112586 TAKASHI SHINTANI & CIA LTDA 1590.0 kg 848340 22 BOXES ON 03 PALLETS CONTAINING AUTO PARTS 396 - INLET-BODY REV C PN: 001-305627 PO: 401042241 INVOICE: EXP 049 2025 INVOICE: EXP 050 2025 DUE: 25BR001291309-8 RUC: 5BR473560012000000 00000000000844661 NCM: 8483.4090 NET WEIGHT: 1524,600 KG GROSS WEIGHT
2025-08-06 BANQ1067095388 IRMAOS AMALCABURIO LTDA 1992.0 kg 841391 6 WOODEN BOXES, CONTAINING: DEEP DRAWN SIDE PANEL ACCORDING TO COMMERCIAL INVOICE 008 25. COMMERCIAL INVOICE: 008 25 PROFORMA: 1410 2025 ORDER 401041028-SHIPMENT#1 DUE: 25BR001015504-8 RUC: 5BR886239962000000 00000000000659160 NCM: 8413.9190 NW: 1410,24 K
2025-07-16 BANQ1067067811 TAKASHI SHINTANI & CIA LTDA 930.0 kg 848340 40 CARTON ON 02 WOODEN CASES CONTAINING 236 EA INLET-BODY REV C PARTS 001-305627 PO NUMBER 401042241 INVOICE: EXP 048 2025 DUE: 25BR001024713-9 RUC: 5BR4735600120000000 0000000000665585 NCM: 84834090 N.WEIGHT: 930,000 KG G.WEIGHT: 901,500 KG CUBIC: 0,790 M MRUC: 5BR0288642721067067811 BANQ1067067811
2025-06-10 BANQ1066547424 WAYNE INDUSTRIA E COMERCIO LTDA 3060.0 kg 841391 05 PALLETS CONTAINING SPARE PARTS FOR SUCTION PUMPS 120 EA - WM064538-0007CJ FUEL PUMP WITH PUMP COVER IDLER L=50,84 MM, FS INVOICE: 307 2025 DUE: 25BR000815667-9 RUC: 5BR421203942000000 00000000000523480 NCM: 8413.9190 NET WEIGHT: 2880,000 KG GROSS WEIGHT: 3060,000 KG MENSUREMENT: 4,332 M FREIGHT COLLECT BANQ1066547424 MRUC: 5BR0288642721066547424
2023-04-22 BANQ1051144040 WAYNE INDUSTRIA E COMERCIO LTDA 610.0 kg 841391 01 CARTOON BOX WITH SPARE PARTS FOR SUCTION PUMPS INVOICE: 97 2023 DUE: 23BR000306247-1 RUC: 3BR421203942000000 00000000000204455 NCM: 84139190 NET WEIGHT: 586,000 GROSS WEIGHT: 610,000 MENSUREMENT: 0,866 WOODEN PACKAGE USED: TREATED CERTIFIED REF: 1051144040 SCAC CODE AMS BL NUMBER BANQ1051144040
2022-11-29 BANQ1048234640 WAYNE INDUSTRIA E COMERCIO LTDA 142.0 kg 848210 01 WOODEN BOX CONTAINING 09 EA - BEARING WM000625-0001CJ INVOICE: 455 2022 DUE: 22BR001517975-1 RUC: 2BR42120394200000000 000000001018176 NCM: 84821010 N.WEIGHT: 142,000 KG G.WEIGHT: 117,000 KG CUBIC: 0,636 M FREIGHT COLLECT SCAC CODE AMS- BANQ BANQ1048234640
2022-04-03 BANQ1044659130 BENDIRO PROFILE TECH AB 1435.0 kg 290341 120X80X74 11
2021-10-26 BANQTYO2384729 NIDEC SANKYO CORP 1235.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59811A 120 CARTONS LOADED ON 5 PALLETS . .
2021-10-13 BANQTYO2383855 NIDEC SANKYO CORP 1054.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59810A 63 CARTONS LOADED ON 3 PALLETS .
2021-09-20 BANQTYO2383131 NIDEC SANKYO CORP 1235.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59761A ===================== 120 CARTONS LOADED ON 5 PALLETS
2021-09-09 BANQTYO2382554 NIDEC SANKYO CORP 1230.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59760A ======================== 120 CARTONS LOADED ON 5 PALLETS
2021-08-26 BANQTYO2382007 NIDEC SANKYO CORP 1049.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59759A ======================== 63 CARTONS LOADED ON 3 PALLETS
2021-08-17 BANQTYO2381123 NIDEC SANKYO CORP 1230.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59691A ======================== 120 CARTONS LOADED ON 5 PALLETS
2021-08-02 BANQTYO2380853 NIDEC SANKYO CORP 1049.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59692A ================== 63 CARTONS LOADED ON 3 PALLETS
2021-07-24 BANQTYO2380851 NIDEC SANKYO CORP 1230.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59693A 120 CARTONS LOADED ON 5 PALLETS .
2021-07-04 BANQTYO2380095 NIDEC SANKYO CORP 921.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59654A ======================= 90 CARTONS LOADED ON 4 PALLETS
2021-06-03 BANQTYO2378162 NIDEC SANKYO CORP 617.0 kg 847190 MAGNETIC IC CARD READER HS-CODE 8471.90 INVOICE# MC-59590A 60 CARTONS LOADED ON 3 PALLETS .
2021-06-03 BANQTYO2378068 NIDEC SANKYO CORP 921.0 kg 847190 MAGNETIC IC CARD READER INVOICE NO.MC-59588A HS CODE 8471.90 90 CARTONS LOADED ON 4 PALLETS .
2021-05-24 KCOHTLAX10503701 NIDEC SANKYO CORP 632.0 kg 844831 MAGNETIC/IC CARD READER
2021-05-04 BANQTYO2376077 NIDEC SANKYO CORP 2077.0 kg 847190 MAGNETIC IC CARD READER HS CODE 8471.90 INVOICE NO. MC-59514A MC-59511A 153 CARTONS LOADED ON 7 PALLETS . . . . . .
2021-04-21 KCOHTLAX10322201 NIDEC SANKYO CORP 640.0 kg 844831 MAGNETIC/IC CARD READER
2021-03-26 BANQTYO2374707 NIDEC SANKYO CORP 2154.0 kg 847190 MAGNETIC IC CARD READER HS CODE 8471.90 INVOICE NO. MC-59459A, MC-59460A 131 CARTONS LOADED ON 6 PALLETS
2021-03-25 BANQTYO2374230 NIDEC SANKYO CORP 796.0 kg 847190 MAGNETIC IC CARD READER HS CODE 8471.90 INVOICE NO.MC-59452A 48 CARTONS LOADED ON 2 PALLETS .
2021-03-25 KCOHTLAX10212301 NIDEC SANKYO CORP 636.0 kg 844831 MAGNETIC/IC CARD READER
2021-03-06 BANQTYO2373363 NIDEC SANKYO CORP 1110.0 kg 847190 MAGNETIC IC CARD READER INVOICE NO.MC-59398A HS CODE 8471.90 68 CARTONS LOADED ON 3 PALLETS
2021-02-17 KCOHTLAX10115301 NIDEC SANKYO CORP 661.0 kg 844831 MAGNETIC/IC CARD READER
2021-02-08 BANQTYO2373360 NIDEC SANKYO CORP 1260.0 kg 847190 MAGNETIC IC CARD READER HS CODE 8471.90 INVOICE NO.MC-59396A, MC-59397A 96 CARTONS LOADED ON 4 PALLETS . . . . . .
2021-02-05 BANQTYO2372132 NIDEC SANKYO CORP 1388.0 kg 847190 MAGNETIC IC CARD READER INVOICE NO.MC-59359A HS CODE 8471.90 84 CARTONS LOADED ON 4 PALLETS .
2021-02-01 KCOHTLAX10100901 NIDEC SANKYO CORP 632.0 kg 844831 MAGNETIC/IC CARD READER
2020-12-01 BANQTYO2369373 NIDEC SANKYO CORP 467.0 kg 847190 MAGNETIC IC CARD READER HS CODE 8471.90 INVOICE NO.MC-59226A 48 CARTONS LOADED ON 2 PALLETS .
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200 A PARKER DR AUSTIN TX 78728 US
200 A PARKER DR AUSTIN TX 78728 USA
200 A PARKER DR AUSTIN TX 78728 US