Details of HTS Code 847790 US Import Data Import by Benecke Kaliko Ag

US Imports Data Shipments searched hts code 847790 Import by Benecke Kaliko Ag

US Import Data Shipment

37

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

0

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Loading Ports

1

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Discharge Ports

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About 37 results (00 seconds), display 2 out of 8 Pages.

arisadhesivetape.com

1 Exporters / Shippers

1 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 37

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.

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.

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 210817-SSL PART NO FSL2448 01 FSL2332 05 FSL2354 02 FSL2262 08 FSL6322 02 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 STUFFED INTO CONTAINER APZU3399758 SEAL EALEDN2088260


Date 06-Sep-2021
Bill of Lading BANQGDL0542890
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. 0VB9C
Vessel Name CMA CGM MUSSET
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 210421-SSL PART NO FSL2191 01 FSL2191 02 FSL2332 03 FSL2332 04 FSL2396 01 HS-CODE(S) 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 08-May-2021
Bill of Lading BANQGDL0535165
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. 0VB8K
Vessel Name APL MINNESOTA
Carrier Code BANQ, KUEHNE & NAGEL INC.
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