US Imports Data Shipments of Exporter - PFNONWOVENS CZECH S R O

US Imports Data Shipments of Exporter - PFNONWOVENS CZECH S R O

US Import Data Shipment

624

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

10

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

4

Records Found

Discharge Ports

10

Records Found

About 624 results (00 seconds), display 7 out of 126 Pages.

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

PFNONWOVENS CZECH S R O exports to to PROCTER & GAMBLE PAPER PRODUCTS through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

PROCTER & GAMBLE PAPER PRODUCTS

ROUTE 87 MEHOOPANY PA 18629 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# N6P5500017181PO# N6P5500017181PO# N6P5500017181PO# N6P5500017181PO# N6P5500017181PO# N6P5500017181

Item/Product Description :

NONWOVEN TEXTILE INVOICE # 4108006503 HS-CODE 560312NONWOVEN TEXTILE INVOICE # 4108006461 HS-CODE 560311NONWOVEN TEXTILE INVOICE # 4108006438 HS-CODE... Read More..


Date 07-Nov-2021
Bill of Lading BANQBRQ0043447
Weight 60,404.00
Units K
Quantity 2804
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. NQ141
Vessel Name MSC MIRELLA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560312, 560311

PFNONWOVENS CZECH S R O exports to to PROCTER AND GAMBLE PAPER PROD CO through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

PROCTER AND GAMBLE PAPER PROD CO

CAPE GIRARDEAU PLANT 14484 STATE HIGHWAY 177 JACKSON MO 63755 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# N6P5500017182

Item/Product Description :

NONWOVEN TEXTILES INVOICE# 4108006604 HS-CODE 560312


Date 05-Nov-2021
Bill of Lading BANQBRQ0043483
Weight 7,914.00
Units K
Quantity 396
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU142
Vessel Name MSC ELODIE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560312

PFNONWOVENS CZECH S R O exports to to PROCTER & GAMBLE BOX ELDER PLANT through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

PROCTER & GAMBLE BOX ELDER PLANT

4000 IOWA STRING ROAD BEAR RIVER CITY UT 84301 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# N6P5500020985

Item/Product Description :

NONWOVEN TEXTILES INVOICE# 4108006365 HS-CODE 560311


Date 03-Nov-2021
Bill of Lading BANQBRQ0043419
Weight 12,225.00
Units K
Quantity 462
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 141W
Vessel Name SAFMARINE MAFADI
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560311

PFNONWOVENS CZECH S R O exports to to PROCTER & GAMBLE BOX ELDER PLANT through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

PROCTER & GAMBLE BOX ELDER PLANT

4000 IOWA STRING ROAD BEAR RIVER CITY UT 84301 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# N6P5500020985

Item/Product Description :

NONWOVEN TEXTILES INVOICE# 4108006520 HS-CODE 560312


Date 03-Nov-2021
Bill of Lading BANQBRQ0043475
Weight 7,982.00
Units K
Quantity 384
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 142W
Vessel Name MAERSK OHIO
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560312

PFNONWOVENS CZECH S R O exports to to PROCTER & GAMBLE BOX ELDER PLANT through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

PROCTER & GAMBLE BOX ELDER PLANT

4000 IOWA STRING ROAD BEAR RIVER CITY UT 84301 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# N6P5500020985

Item/Product Description :

NONWOVEN TEXTILES INVOICE# 4108005935 HS-CODE 560312


Date 27-Oct-2021
Bill of Lading BANQBRQ0043185
Weight 7,846.00
Units K
Quantity 408
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 139W
Vessel Name MAERSK IOWA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560312
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