Details of HTS Code 3926 US Import Data Import by Kuehne Nagel S A De C V

US Imports Data Shipments searched hts code 3926 Import by Kuehne Nagel S A De C V

US Import Data Shipment

18

Records Found

Exporters / Suppliers

12

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

3

Records Found

About 18 results (01 seconds), display 1 out of 5 Pages.

HTS Code 3926 - GUMARNY ZUBRI exports to HELLA AUTOMOTIVE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

MOTOR CAR ACCESSORIES HS-CODE 39269097 2 PALLETS HBL BANQBRE4820750

Exporter - Shipper :

GUMARNY ZUBRI

HAMERSKA 9 ZUBRI CZ

Importer - Consignee :

HELLA AUTOMOTIVE MEXICO S A DE C V

CARRETERA A EL CASTILLO KM 10 5 EL SALTO MX

Buyer - Notify Party :

KUEHNE NAGEL S A DE C V

Marks and Numbers :

INVOICE NO. 1620978


HS / HTS Code 392690
Date 12-May-2021
Bill of Lading BANQBRE4820750
Weight 580.00
Units K
Quantity 2
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG114
Vessel Name SEALAND ILLINOIS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3926 - GUMARNY ZUBRI exports to HELLA AUTOMOTIVE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

MOTOR CAR ACCESSORIES HS-CODE 39269097 2 PALLETS HBL BANQBRE4820750

Exporter - Shipper :

GUMARNY ZUBRI

HAMERSKA 9 ZUBRI CZ

Importer - Consignee :

HELLA AUTOMOTIVE MEXICO S A DE C V

CARRETERA A EL CASTILLO KM 10 5 EL SALTO MX

Buyer - Notify Party :

KUEHNE NAGEL S A DE C V

Marks and Numbers :

INVOICE NO. 1620978


HS / HTS Code 392690
Date 12-May-2021
Bill of Lading BANQBRE4820750
Weight 580.00
Units K
Quantity 2
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG114
Vessel Name SEALAND ILLINOIS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3926 - ITW FASTENER PRODUCTS GMBH exports to HELLA AUTOMOTIVE MEXICO SA DE CV through the port of 42870, BREMERHAVEN

Item/Product Description :

MOTOR CAR ACCESSORIES HS-CODE 39263000 510 PACKAGES ON 43 PALLETS HBL BANQBRE3990461

Exporter - Shipper :

ITW FASTENER PRODUCTS GMBH

AM PULVERHAEUSCHEN 7 ENKENBACH ALSENB DE

Importer - Consignee :

HELLA AUTOMOTIVE MEXICO SA DE CV

PRIV CUMBRES DE ACULTZINGO 202 EOP640608I13 EDO DE MEXIKO TLALNEPANTLA MX

Buyer - Notify Party :

KUEHNE NAGEL S A DE C V

Marks and Numbers :

INVOICE NO. 4344340 4344341


HS / HTS Code 392630
Date 09-Oct-2019
Bill of Lading BANQBRE3990461
Weight 6,217.00
Units K
Quantity 510
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 939W
Vessel Name MAERSK GIRONDE
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3926 - GUMARNY ZUBRI exports to HELLA AUTOMOTIVE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

MOTOR CAR ACCESSORIES HS-CODE 39269097 2 PALLETS HBL BANQBRE4820750

Exporter - Shipper :

GUMARNY ZUBRI

HAMERSKA 9 ZUBRI CZ

Importer - Consignee :

HELLA AUTOMOTIVE MEXICO S A DE C V

CARRETERA A EL CASTILLO KM 10 5 EL SALTO MX

Buyer - Notify Party :

KUEHNE NAGEL S A DE C V

Marks and Numbers :

INVOICE NO. 1620978


HS / HTS Code 392690
Date 26-Apr-2021
Bill of Lading BANQBRE4820750
Weight 580.00
Units K
Quantity 2
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG114
Vessel Name SEALAND ILLINOIS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3926 - FORMPLAST PURKERT S R O exports to HELLA AUTOMOTIVE MEXICO SA DE CV through the port of 42870, BREMERHAVEN

Item/Product Description :

MOTOR CAR ACCESSORIES HS-CODE 39269097 3 PACKAGES ON 1 PALLET HBL BANQBRE3993856

Exporter - Shipper :

FORMPLAST PURKERT S R O

PROVOZ LISOVNA 56154 BYSTREC 427 CZECH REPUBLIC BYSTREC CZ

Importer - Consignee :

HELLA AUTOMOTIVE MEXICO SA DE CV

PRIV CUMBRES DE ACULTZINGO 202 EOP640608I13 EDO DE MEXIKO TLALNEPANTLA MX

Buyer - Notify Party :

KUEHNE NAGEL S A DE C V

Marks and Numbers :

INVOICE NO. 121190232


HS / HTS Code 392690
Date 09-Oct-2019
Bill of Lading BANQBRE3993856
Weight 43.00
Units K
Quantity 3
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 939W
Vessel Name MAERSK GIRONDE
Carrier Code BANQ, KUEHNE & NAGEL INC.
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....