Data Shipments of Exporter PFNONWOVENS CZECH S R O

US Import Data Shipment

41

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

0

Records Found

Loading Ports

1

Records Found

Discharge Ports

4

Records Found

About 41 results (00 seconds), display 1 out of 9 Pages.

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

emastersindia.net

1 Months

1 Exporters / Shippers

0 Buyer / Notify Party

1 Port of Loading

1 Countries

1 units

  • K 41

PFNONWOVENS CZECH S R O exports 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

PFNONWOVENS CZECH S R O exports 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# N6P5500017182PO# N6P5500017182PO# N6P5500017182PO# N6P5500017182PO# N6P5500017182PO# N6P5500017182

Item/Product Description :

NONWOVEN TEXTILES INVOICE# 4108006222 HS-CODE 560312NONWOVEN TEXTILES INVOICE# 4108006283 HS-CODE 560311NONWOVEN TEXTILES INVOICE# 4108006287 HS-CODE... Read More..


Date 25-Oct-2021
Bill of Lading BANQBRQ0043417
Weight 50,509.00
Units K
Quantity 1926
Quantity Unit ROL
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 560312, 560311

PFNONWOVENS CZECH S R O exports 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# N6P5500017182PO# N6P5500017182PO# N6P5500017182

Item/Product Description :

NONWOVEN TEXTILES INVOICE# 4108006382 HS-CODE 560311NONWOVEN TEXTILES INVOICE# 4108006381 HS-CODE 560312NONWOVEN TEXTILES INVOICE# 4108006369 HS-CODE... Read More..


Date 19-Oct-2021
Bill of Lading BANQBRQ0043418
Weight 25,834.00
Units K
Quantity 918
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 141W
Vessel Name SAFMARINE MAFADI
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560312, 560311

PFNONWOVENS CZECH S R O exports to WEB INDUSTRIES FORT WAYNE INC through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

WEB INDUSTRIES FORT WAYNE INC

3925 ARDMORE AVENUE FORT WAYNE IN 46802 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# 136410SK

Item/Product Description :

NONWOVEN TEXTILE INVOICE# 4108005872 HS-CODE 560311


Date 18-Oct-2021
Bill of Lading BANQBRQ0043101
Weight 8,440.00
Units K
Quantity 20
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU138
Vessel Name MSC ELODIE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560311

PFNONWOVENS CZECH S R O exports to WEB INDUSTRIES FORT WAYNE INC through the port of 42870, BREMERHAVEN

Exporter - Shipper :

PFNONWOVENS CZECH S R O

PRIMETICKA 3623 86 ZNOJMO CZ

Importer - Consignee :

WEB INDUSTRIES FORT WAYNE INC

3925 ARDMORE AVENUE FORT WAYNE IN 46802 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO# 136410SK

Item/Product Description :

NONWOVEN TEXTILE INVOICE# 4108005874 HS-CODE 560311


Date 18-Oct-2021
Bill of Lading BANQBRQ0043102
Weight 8,360.00
Units K
Quantity 20
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU138
Vessel Name MSC ELODIE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 560311
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