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

1806

Records Found

Exporters / Suppliers

50

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

8

Records Found

Discharge Ports

6

Records Found

About 1,806 results (00 seconds), display 10 out of 362 Pages.

emastersindia.net

19 Months

3 units

  • K 1781
  • LB 13
  • KG 12

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

CONTITECH MEXICANA S A DE C V imports from MASCHINENFABRIK H SCHLUETER GMBH WUNSTORFER through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Exporter - Shipper :

MASCHINENFABRIK H SCHLUETER GMBH WUNSTORFER

STR 14 NEUSTADT 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 DELIVERY NOTE 1037822

Item/Product Description :

MOTOR MAIN DRIVE INVOICE 3039952 BANQBRE5138686 187X127X106 HS-CODE 847790


Date 04-Dec-2021
Bill of Lading BANQBRE5138686
Weight 612.00
Units K
Quantity 1
Quantity Unit CAS
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 847790

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 32316716 32314125

Item/Product Description :

POWER TRANSMISSION ELEMENT INVOICE 9745189 9745190 BANQBRE5141992 STACKABLE HS-CODE 401035 .


Date 04-Dec-2021
Bill of Lading BANQBRE5141992
Weight 253.00
Units K
Quantity 2
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 401035

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 13437 INVOICE NO 211437

Item/Product Description :

BEAD RINGS, CRIMP RINGS BANQBRE5144329 120 X 80 X 100 CM NOT STACKABLE HS-CODE 732620 . . . .


Date 04-Dec-2021
Bill of Lading BANQBRE5144329
Weight 1,575.00
Units K
Quantity 5
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 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 63046987 63046997 63047021 63047030 - 036 63047041 63047044 - 046 63047048 63047055

Item/Product Description :

POWER TRANSMISSION ELEMENT BANQBRE5147896 INVOICE 68039098 - 113 120X100X100CM STACKABLE HS-CODE 401699 . . . . . . .


Date 04-Dec-2021
Bill of Lading BANQBRE5147896
Weight 1,769.00
Units K
Quantity 10
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 401699
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