US Buyer Data Shipments of Importer - CONTITECH MEXICANA S A DE C V

US Buyer Data Shipments of Importer - CONTITECH MEXICANA S A DE C V

US Import Data Shipment

1800

Records Found

Exporters / Suppliers

49

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

7

Records Found

Discharge Ports

5

Records Found

About 1,800 results (00 seconds), display 1 out of 360 Pages.

emastersindia.net

19 Months

1 Buyers / Notify Party

3 units

  • K 1775
  • LB 13
  • KG 12

CONTITECH MEXICANA S A DE C V imports from DRAVIMA B V through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

DRAVIMA B V

SCHUTTERSSTRAAT 17 AC ELSLOO NL

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

- AS AV INDUSTIAS 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA S.A. DE C.V. MX 780 SAN LUIS POTOSI DELIVERY NOTE 13499 INVOICE NO 211510

Item/Product Description :

BEAD RINGS, CRIMP RINGS BANQBRE5163204 120 X 80 X 100 CM NOT STACKABLE HS-CODE 732620 . . . .


Date 30-Dec-2021
Bill of Lading BANQBRE5163204
Weight 2,181.00
Units K
Quantity 6
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 016W
Vessel Name BRUSSELS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 732620

CONTITECH MEXICANA S A DE C V imports from CONTITECH ROMANIA S R L through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

CONTITECH ROMANIA S R L

FLUID DIVISION STR OTTO RUDOLF NR 2 OP 11 CP 820 TIMISOARA RO

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

ZONA INDUSTRIAL AV INDUSTRIAL 3515 SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 63047158 63047168 - 169 63047208 - 209 63047211 63047213 63047219 63047222

Item/Product Description :

POWER TRANSMISSION ELEMENT BANQBRE5164290 INVOICE 68039248 - 256 120X100X100CM STACKABLE HS-CODE 401699 . . . . . .


Date 30-Dec-2021
Bill of Lading BANQBRE5164290
Weight 1,435.00
Units K
Quantity 9
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 016W
Vessel Name BRUSSELS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401699

CONTITECH MEXICANA S A DE C V imports from CLAUS GROTH GMBH through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

CLAUS GROTH GMBH

AM SONNTAGSKRUG 2 VLOTHO DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

- AS AV INDUSTIAS 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA S.A. DE C.V. MX 780 SAN LUIS POTOSI DELIVERY NOTE LS2021-23557 LS2021-23558 LS2021-23559

Item/Product Description :

TWO CAVITY MOLD INVOICE 13387 - 13389 BANQBRE5164384 120 X 80 X 100 CM NOT STACKABLE HS-CODE 870899 . . .


Date 30-Dec-2021
Bill of Lading BANQBRE5164384
Weight 548.00
Units K
Quantity 3
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 016W
Vessel Name BRUSSELS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 870899

CONTITECH MEXICANA S A DE C V imports from RKW SE through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

RKW SE

ZWEIGNIEDERLASSUNG WASSERBURG ALKORSTR 6 WASSERBURG DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

ZONA INDUSTRIAL AV INDUSTRIAL 3515 SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA S.A DE C.V. SAN LUIS POTOSI MEXICO DELIVERY NOTE 80661473

Item/Product Description :

PE FOIL INVOICE 90393917 BANQBRE5170904 120X80CM NOT STACKABLE HS-CODE 39201025 .


Date 30-Dec-2021
Bill of Lading BANQBRE5170904
Weight 1,702.00
Units K
Quantity 4
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 016W
Vessel Name BRUSSELS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392010

CONTITECH MEXICANA S A DE C V imports from CONTITECH ANTRIEBSSYSTEME GMBH through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

CONTITECH ANTRIEBSSYSTEME GMBH

PHILIPSBORNSTRASSE 1 HANNOVER DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

ZONA INDUSTRIAL AV INDUSTRIAL 3515 SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE

Item/Product Description :

POWER TRANSMISSION ELEMENT INVOICE 9749214, 9749215 BANQBRE5173173 120 X 80 X 110CM 120X80X80CM HS-CODE 401035


Date 30-Dec-2021
Bill of Lading BANQBRE5173173
Weight 534.00
Units K
Quantity 2
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 016W
Vessel Name BRUSSELS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401035
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