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 9 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 BENECKE KALIKO AG through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

BENECKE-KALIKO MEXICO AV SIGLO NO 255 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN LUIS POTOSI DELIVERY NOTE 4500615718

Item/Product Description :

BASIC COLOR LOADED ON 1 PALLET BANQBRE5150131 INVOICE 3200467 120X80X120 CM NOT STACKABLE UN2735, AMINES, LIQUID, CORROSIVE, N.O.S) (2,2 -(OCTADEC-9-E... Read More..


Date 04-Dec-2021
Bill of Lading BANQBRE5150131
Weight 965.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA9
Vessel Name APL NEW JERSEY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 381239

CONTITECH MEXICANA S A DE C V imports from BENECKE KALIKO AG through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

BENECKE-KALIKO MEXICO AV SIGLO NO 255 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN LUIS POTOSI DELIVERY NOTE 4176608 4176610 4176927

Item/Product Description :

BASIC COLOR BANQBRE5151653 INVOICE 20727997 - 999 NOT STACKABLE HS-CODE 321290 . . . .


Date 04-Dec-2021
Bill of Lading BANQBRE5151653
Weight 1,609.00
Units K
Quantity 4
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA9
Vessel Name APL NEW JERSEY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 321290

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

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

CONTITECH LUFTFEDERSYSTEME GMBH

PHILIPSBORNSTR 1 HANNOVER 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 SAN LUIS POTOSI MEXICO DELIVERY NOTE 3568162 3568498 3568495 3568493

Item/Product Description :

AIRSPRING BANQBRE5144310 INVOICE 99249625 - 628 HS-CODE 401699 . . . . .


Date 04-Dec-2021
Bill of Lading BANQBRE5144310
Weight 4,349.00
Units K
Quantity 11
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA9
Vessel Name APL NEW JERSEY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401699

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

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

KTW SRL

CERT CAMPUL FRUMOS NR 29 SF GHEORGHE RO

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

- AS AV INDUSTIAS 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA SAN LUIS POTOSI MEXICO GROUP INVOICE K21-517 DELIEVER NOTE K21-517

Item/Product Description :

TOP PLATE BANQBRE5145570 120X80X70CM NOT STACKABLE HS-CODE 392690 . . . .


Date 04-Dec-2021
Bill of Lading BANQBRE5145570
Weight 158.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA9
Vessel Name APL NEW JERSEY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392690

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

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

CONTITECH LUFTFEDERSYSTEME GMBH

PHILIPSBORNSTR 1 HANNOVER 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 SAN LUIS POTOSI MEXICO DELIVERY NOTE 3569761 3569762

Item/Product Description :

AIR SPRING BANQBRE5150788 INVOICE 99250062 0063 HS-CODE 401699 . . .


Date 04-Dec-2021
Bill of Lading BANQBRE5150788
Weight 3,621.00
Units K
Quantity 6
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA9
Vessel Name APL NEW JERSEY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401699
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