Data Shipments of Buyer CONTITECH MEXICANA S A DE C V Export by Hydro Extrusion Slovakia A S

US Import Data Shipment

5

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

1

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About 5 results (09 seconds), display 1 out of 1 Pages.

emastersindia.net

3 Months

1 Exporter / Shipper

1 Importer / Consignee

1 Buyer / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 5

CONTITECH MEXICANA S A DE C V imports from HYDRO EXTRUSION SLOVAKIA A S through the port of 1001, NEW YORK, NY

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

HYDRO EXTRUSION SLOVAKIA A S

NA VARTICKE 7 ZIAR NAD HRONOM SK

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

- VC AV CIRCUITO INTERIOR 170 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA, VIBRATION CONTROL DELIVERY NOTE 1155014644

Item/Product Description :

INNER METAL PART INVOICE NO 1159012060 BANQBRE4874094 HS-CODE 760421 .


Date 11-Jun-2021
Bill of Lading BANQBRE4874094
Weight 775.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1001, NEW YORK, NY
Voyage No. NG121
Vessel Name SANTA VANESSA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760421

CONTITECH MEXICANA S A DE C V imports from HYDRO EXTRUSION SLOVAKIA A S through the port of 1001, NEW YORK, NY

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

HYDRO EXTRUSION SLOVAKIA A S

NA VARTICKE 7 ZIAR NAD HRONOM SK

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

- VC AV CIRCUITO INTERIOR 170 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA, VIBRATION CONTROL DELIVERY NOTE 1155014644

Item/Product Description :

INNER METAL PART INVOICE NO 1159012060 BANQBRE4874094 HS-CODE 760421 .


Date 11-Jun-2021
Bill of Lading BANQBRE4874094
Weight 775.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1001, NEW YORK, NY
Voyage No. NG121
Vessel Name SANTA VANESSA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760421

CONTITECH MEXICANA S A DE C V imports from HYDRO EXTRUSION SLOVAKIA A S through the port of 1001, NEW YORK, NY

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

HYDRO EXTRUSION SLOVAKIA A S

NA VARTICKE 7 ZIAR NAD HRONOM SK

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

- VC AV CIRCUITO INTERIOR 170 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA, VIBRATION CONTROL DELIVERY NOTE 1155014644

Item/Product Description :

INNER METAL PART INVOICE NO 1159012060 BANQBRE4874094 HS-CODE 760421 .


Date 11-Jun-2021
Bill of Lading BANQBRE4874094
Weight 775.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1001, NEW YORK, NY
Voyage No. NG121
Vessel Name SANTA VANESSA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760421

CONTITECH MEXICANA S A DE C V imports from HYDRO EXTRUSION SLOVAKIA A S through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

HYDRO EXTRUSION SLOVAKIA A S

NA VARTICKE 7 ZIAR NAD HRONOM SK

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA, VIBRATION CONTROL DELIVERY NOTE 1155012835

Item/Product Description :

INNER METAL PART INVOICE NO 1159009641 BANQBRE4746799 HS-CODE 760421 .


Date 04-Apr-2021
Bill of Lading BANQBRE4746799
Weight 840.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG108
Vessel Name MSC ILONA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760421

CONTITECH MEXICANA S A DE C V imports from HYDRO EXTRUSION SLOVAKIA A S through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

HYDRO EXTRUSION SLOVAKIA A S

NA VARTICKE 7 ZIAR NAD HRONOM SK

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Marks and Numbers :

CONTITECH MEXICANA, VIBRATION CONTROL DELIVERY NOTE 1155012835

Item/Product Description :

INNER METAL PART INVOICE NO 1159009641 BANQBRE4746799 HS-CODE 760421 .


Date 08-Mar-2021
Bill of Lading BANQBRE4746799
Weight 840.00
Units K
Quantity 1
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG108
Vessel Name MSC ILONA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 760421
1
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