US Imports Data Shipments of Exporter - AGOR TECH SPOL S R O

US Imports Data Shipments of Exporter - AGOR TECH SPOL S R O

US Import Data Shipment

524

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

6

Records Found

Buyers / Notify Party

7

Records Found

Loading Ports

3

Records Found

Discharge Ports

5

Records Found

About 524 results (00 seconds), display 12 out of 106 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

AGOR TECH SPOL S R O exports to to MAHLE BEHR DAYTON L L C through the port of 42870, BREMERHAVEN

Exporter - Shipper :

AGOR TECH SPOL S R O

SADEK 1 PRIBRAM CZ

Importer - Consignee :

MAHLE BEHR DAYTON L L C

1600 WEBSTER STREET DAYTON OH 45404 US

Buyer - Notify Party :

MAHLE BEHR DAYTON L L C

Marks and Numbers :

MAHLE BEHR DAYTON L.L.C. 1600 WEBSTER ST DAYTON OH 45404 USA INVOICE NO 3021003762

Item/Product Description :

KINEMATIK HS-CODE 39269097 HBL BANQBRE5072862 NOT STACKABLE . . .


Date 25-Oct-2021
Bill of Lading BANQBRE5072862
Weight 388.00
Units K
Quantity 4
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 140W
Vessel Name SANTA ROSA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392690

AGOR TECH SPOL S R O exports to to MAHLE BEHR CHARLESTON INC through the port of 42870, BREMERHAVEN

Exporter - Shipper :

AGOR TECH SPOL S R O

SADEK 1 PRIBRAM CZ

Importer - Consignee :

MAHLE BEHR CHARLESTON INC

4500 LEEDS AVENUE CHARLESTON SC 29405 US

Buyer - Notify Party :

MAHLE BEHR CHARLESTON INC

Marks and Numbers :

MAHLE BEHR CHARLESTON USA INVOICE 3021003692 DELIVERY NOTE 21008668-73 21008678-79 21008682-83

Item/Product Description :

KINEMATIK HS-CODE 392690 HBL BANQBRE5067971 . . . . . .


Date 13-Oct-2021
Bill of Lading BANQBRE5067971
Weight 1,799.00
Units K
Quantity 21
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 138W
Vessel Name MAERSK MONTANA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392690

AGOR TECH SPOL S R O exports to to MAHLE BEHR CHARLESTON INC through the port of 42870, BREMERHAVEN

Exporter - Shipper :

AGOR TECH SPOL S R O

SADEK 1 PRIBRAM CZ

Importer - Consignee :

MAHLE BEHR CHARLESTON INC

4500 LEEDS AVENUE CHARLESTON SC 29405 US

Buyer - Notify Party :

MAHLE BEHR CHARLESTON INC

Marks and Numbers :

MAHLE BEHR CHARLESTON USA INVOICE 3021003648 DELIVERY NOTE 21008498-99 21008500-01 21008503-04 21008509-10 21008513,21008515 21008519-20

Item/Product Description :

KINEMATIK HS-CODE 392690 HBL BANQBRE5063519 . . . . . . . . .


Date 13-Oct-2021
Bill of Lading BANQBRE5063519
Weight 2,248.00
Units K
Quantity 26
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 138W
Vessel Name MAERSK MONTANA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392690

AGOR TECH SPOL S R O exports to to MAHLE BEHR DAYTON L L C through the port of 42870, BREMERHAVEN

Exporter - Shipper :

AGOR TECH SPOL S R O

SADEK 1 PRIBRAM CZ

Importer - Consignee :

MAHLE BEHR DAYTON L L C

1600 WEBSTER STREET DAYTON OH 45404 US

Buyer - Notify Party :

MAHLE BEHR DAYTON L L C

Marks and Numbers :

MAHLE BEHR DAYTON L.L.C. 1600 WEBSTER ST DAYTON OH 45404 USA DELIVERY NOTE 21008093

Item/Product Description :

KINEMATIK HS-CODE 39269097 HBL BANQBRE5048634 . . . .


Date 11-Oct-2021
Bill of Lading BANQBRE5048634
Weight 5.00
Units K
Quantity 1
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 138W
Vessel Name MAERSK MONTANA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392690

AGOR TECH SPOL S R O exports to to HELLA AUTOMOTIVE MEXICO S A through the port of 42870, BREMERHAVEN

Exporter - Shipper :

AGOR TECH SPOL S R O

SADEK 1 PRIBRAM CZ

Importer - Consignee :

HELLA AUTOMOTIVE MEXICO S A

E CV AVENIDA 1O DE MAYO NO 120 PISO 6 COL SAN ANDRES ATOTO NAUCALPAN DE JUAR MX

Buyer - Notify Party :

HELLA AUTOMOTIVE MEXICO S A DE C V

Marks and Numbers :

INVOICE NO. 3021003389

Item/Product Description :

MOTOR CAR ACCESSORIES HS-CODE 40161000 HBL BANQBRE5039348 1 PALLET


Date 28-Sep-2021
Bill of Lading BANQBRE5039348
Weight 5.00
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. NG136
Vessel Name MSC MARINA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401610
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