Details of HTS Code 847790 US Import Data Export by Contitech Mexicana S A De C V

US Imports Data Shipments searched hts code 847790 Export by Contitech Mexicana S A De C V

US Import Data Shipment

45

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

5

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Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

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About 45 results (00 seconds), display 1 out of 9 Pages.

emastersindia.net

1 Exporters / Shippers

1 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

2 Port of Discharge

1 units

  • K 45

HTS Code 847790 - CONTITECH MEXICANA S A DE C V exports to BENECKE KALIKO AG through the port of 20193, TAMPICO

Item/Product Description :

SILICONE EMBOSSING ROLLER INVOICE 211122-SSL PART NO FSL2191 02 FSL2191 03 FSL2191 16 FSL2262 04 FSL2374 03 HS-CODE 84779004

Exporter - Shipper :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Importer - Consignee :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Buyer - Notify Party :

N/A

Marks and Numbers :

CONTITECH BK


Date 15-Dec-2021
Bill of Lading BANQGDL0548775
Weight 2,400.00
Units K
Quantity 5
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 015E
Vessel Name HAMBURG BAY
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 847790 - CONTITECH MEXICANA S A DE C V exports to UNGRICHT GMBH through the port of 20193, TAMPICO

Item/Product Description :

SILICONE EMBOSSING ROLLER INVOICE 211115-PKL PART NO FSRR11 036 FSRRST06 HS-CODE 84779004

Exporter - Shipper :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Importer - Consignee :

UNGRICHT GMBH

KORSTRASSE 90 41068 MOENCHENGLODBACH GERMANY MOENCHENGLODBACH DE

Buyer - Notify Party :

N/A

Marks and Numbers :

CONTITECH BK


Date 15-Dec-2021
Bill of Lading BANQGDL0548776
Weight 1,051.00
Units K
Quantity 2
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 015E
Vessel Name HAMBURG BAY
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 847790 - CONTITECH MEXICANA S A DE C V exports to BENECKE KALIKO AG through the port of 20193, TAMPICO

Item/Product Description :

SILICONE EMBOSSING ROLLER INVOICE 211022-SSL PART NO FSL2262 06 FSL2279 08 FSL2277 01 FSL2262 12 HS-CODE 84779004

Exporter - Shipper :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Importer - Consignee :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Buyer - Notify Party :

N/A

Marks and Numbers :

CONTITECH BK


Date 18-Nov-2021
Bill of Lading BANQGDL0547169
Weight 1,920.00
Units K
Quantity 4
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 020E
Vessel Name SANTA VIOLA
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 847790 - CONTITECH MEXICANA S A DE C V exports to BENECKE KALIKO AG through the port of 20193, TAMPICO

Item/Product Description :

SILICONE EMBOSSING ROLLER INVOICE 211007-SSL PART NO FSL2259 10 FSL2356 03 FSL2279 05 FSL2191 08 FSL2356 04 FSL6322 01 HS-CODE 84779004

Exporter - Shipper :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Importer - Consignee :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Buyer - Notify Party :

N/A

Marks and Numbers :

CONTITECH BK


Date 02-Nov-2021
Bill of Lading BANQGDL0545917
Weight 2,880.00
Units K
Quantity 6
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 014E
Vessel Name HAMBURG BAY
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 847790 - CONTITECH MEXICANA S A DE C V exports to BENECKE KALIKO AG through the port of 20193, TAMPICO

Item/Product Description :

SILICONE EMBOSSING ROLLER INVOICE 210921-SSL PART NO FSL2332 15 FSL2279 11 FSL2374 01 FSL2279 09 FSL2374 04 HS-CODE 84779004

Exporter - Shipper :

CONTITECH MEXICANA S A DE C V

GRUPO DE EMPRESAS CONTITECH AV INDUSTRIAS NO 3515 ZONA IND SAN LUIS POTOSI MX

Importer - Consignee :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Buyer - Notify Party :

N/A

Marks and Numbers :

CONTITECH BK


Date 22-Sep-2021
Bill of Lading BANQGDL0544961
Weight 2,400.00
Units K
Quantity 5
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 019E
Vessel Name SANTA VIOLA
Carrier Code BANQ, KUEHNE & NAGEL INC.
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