Shipment Info - Invoice #21892

Hi,

Your shipment for Invoice #21892 has been delivered!

  • To Ship Order date: September 26, 2025
  • Preparing for Shipment Order packaged by shipping department.
  • Shipped Shipping Date: September 26, 2025.
  • Delivered

Shipment Details

Shipped To: 4901 46 Ave,
Fort Nelson, BC
Canada
V0C 1R0  
Order Date: September 26, 2025 Expected Delivery Date: -
Courier/Shipping Company: Purolator Account: 335668768898 Shipping Instructions: 4901 46 Ave, Fort Nelson, BC Canada V0C 1R0

Order Summary

Part # Description Quantity Price
41883
  • Part Name: ECM
  • Part Manufacturer: CUMMINS
1.00 $2,500.00
0 1.00 $200.00
0 1.00 $0.00
11949
  • Part Name: Parts Warranty
1.00 $0.00