US Imports Data Shipments of Exporter - GLUNZ & JENSEN S R O

US Imports Data Shipments of Exporter - GLUNZ & JENSEN S R O

US Import Data Shipment

14

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

8

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

Records Found

About 14 results (00 seconds), display 1 out of 4 Pages.

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

GLUNZ & JENSEN S R O exports to to FUJIFILM NORTH AMERICA CORP through the port of 42879, STADERSAND

Exporter - Shipper :

GLUNZ & JENSEN S R O

KOSICKA 50 PRESOV 080 01 SK

Importer - Consignee :

FUJIFILM NORTH AMERICA CORP

GRAPHIC POST OFFICE BOX 268 NINETY SIX SC 29666 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PRINTING EQUIPMENT INVOICE NR.:12203417 G&J REF.:SO_30006773

Item/Product Description :

FUJIFILM NORTH AMERICA 921 HIGHWAY 246 SOUTH GREENWOOD SC 29649 US


Date 30-Dec-2021
Bill of Lading BANQ1042770715
Weight 380.00
Units K
Quantity 1
Quantity Unit BOX
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 016W
Vessel Name ROTTERDAM STAR
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 120220

GLUNZ & JENSEN S R O exports to to HEIDELBERG MXICO through the port of 42870, BREMERHAVEN

Exporter - Shipper :

GLUNZ & JENSEN S R O

KOSICKA 50 PRESOV 080 01 SK

Importer - Consignee :

HEIDELBERG MXICO

P ROLOGIS PARK IZCALLI 3 C UAUTITLAN IZCALLI 4713 M X

Buyer - Notify Party :

HEIDELBERG MXICO

Marks and Numbers :

HEIDELBERG MXICO S. DE R.L. DE C.V. AV. SANTA FE 170, INT. 3-2-2 ALC. ALVARO OBREGON C.P. 01376 CDMX 393447

Item/Product Description :

PRINTER MACHINE RAPTOR+85T REF:SO00107513 INVOICE: 1022348 . . . . .


Date 30-Dec-2021
Bill of Lading BANQ1043027236
Weight 1,140.00
Units K
Quantity 6
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBAF
Vessel Name APL MINNESOTA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 845230

GLUNZ & JENSEN S R O exports to to CLINTON DAILY NEWS through the port of 42879, STADERSAND

Exporter - Shipper :

GLUNZ & JENSEN S R O

KOSICKA 50 PRESOV 08001 SK

Importer - Consignee :

CLINTON DAILY NEWS

522 AVANT AVE CLINTON OK 73601 US

Buyer - Notify Party :

N/A

Marks and Numbers :

FUJIFILM NORTH AMERICA 921 HIGHWAY 246 SOUTH GREENWOOD SC 29649 US

Item/Product Description :

ON 1 PALLETE S.L.A.C. PRINTING EQUIPMENT INVOICE NR.12203417 G&J REF.SO_30006773 SCAC SSLL AMS REF CHS236495


Date 23-Dec-2021
Bill of Lading SSLLDFW203172
Weight 380.00
Units KG
Quantity 1
Quantity Unit PK
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 016W
Vessel Name ROTTERDAM STAR
Carrier Code SSLL, STEADY SHIPPING COMPANY LIMITED, LI
HS / HTS Code 236495

GLUNZ & JENSEN S R O exports to to MOORE MACHINERY MOVERS through the port of 42879, STADERSAND

Exporter - Shipper :

GLUNZ & JENSEN S R O

KOSICKA 50 PRESOV SK

Importer - Consignee :

MOORE MACHINERY MOVERS

THIRD ST 295 FOREST PARK GA 30297 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MOOR MACHINERY FOREST PARK, GA USA

Item/Product Description :

INTERPLATER, DRIP TRAY SO30006395 HS-CODE 84423000 PO#4551189831


Date 20-Oct-2021
Bill of Lading BANQBTS0220320
Weight 866.00
Units K
Quantity 3
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 025W
Vessel Name PALENA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 844230

GLUNZ & JENSEN S R O exports to to GLUNZ & JENSEN INC through the port of 42879, STADERSAND

Exporter - Shipper :

GLUNZ & JENSEN S R O

KOSICKA 50 PRESOV 080 01 SK

Importer - Consignee :

GLUNZ & JENSEN INC

292 2185 HWY INMAN SC 29349 US

Buyer - Notify Party :

GLUNZ & JENSEN INC

Marks and Numbers :

10102450 GLUNZ & JENSEN INC. INMAN, SC 29349

Item/Product Description :

PLATEWRITER INFUSE SERIAL NUMBER : 101024500006 PROFORMA INVOICE: US00060377 SO-00060377


Date 10-Oct-2021
Bill of Lading BANQ1042058236
Weight 343.00
Units K
Quantity 1
Quantity Unit BOX
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 054W
Vessel Name MISSOURI EXPRESS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 490191
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