Details of Product 392113 Import Data Import by Airmar Transportes Internationales S A De C V

US Imports Data Shipments searched product 392113 Import by Airmar Transportes Internationales S A De C V

Shipments in Year - 2021

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Details of Product 392113 Import Data Import by Airmar Transportes Internationales S A De C V
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
31-Jul-2021	392113	112.00	2 / PKG	DE, GERMANY
14-Jul-2021	732620	1,785.00	37 / PKG	DE, GERMANY
07-Jul-2021	392113	5,178.00	72 / PKG	DE, GERMANY
07-Jul-2021	392113	4,495.00	32 / PKG	DE, GERMANY
02-Jul-2021	731814	5,357.00	59 / PKG	DE, GERMANY

Exporters of 392113

Importers of 392113

buyers of 392113

1 Months

Year - 20215
- Jul-20215

4 Exporters / Shippers

2 Importers / Consignee

1 Buyers / Notify Party

AIRMAR TRANSPORTES INTERNATIONALES S A DE C V5

3 HTS Codes

73
- 7326
  - 7326201
- 7318
  - 7318141
39
- 3921
  - 3921133

1 Port of Loading

BREMERHAVEN5

1 Port of Discharge

CHARLESTON, SC5

1 Countries

GERMANY 5

1 units

392113 is Exported to US by FOAMPARTNER GERMANY GMBH to AUNDE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

PUR-ESTER-FOAM AS PER INVOICE: 920178925 HS-CODE: 392113

Exporter - Shipper :

FOAMPARTNER GERMANY GMBH

EINFAHRT BREITER ANGER/TOR 7 MAX-NAEDER-STRASSE 15 DE 37115 DUDERSTADT

Importer - Consignee :

AUNDE MEXICO S A DE C V

MANZANA C LOTE 1 SANTA ANA XALMIMILULCO CALLE 2YT A C P 74169 HUEJOTZINGO PUEBLA MEXICO

Buyer - Notify Party :

AIRMAR TRANSPORTES INTERNATIONALES S A DE C V

Marks and Numbers :

FOAMPARTNER GERMANY GMBH AUNDE MEXICO . .

Date	31-Jul-2021
Bill of Lading	QCSK210760408
Weight	112.00
Units	K
Quantity	2
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB95
Vessel Name	CMA CGM LAMARTINE
Carrier Code	QCSK
HS / HTS Code	392113

Contact FOAMPARTNER GERMANY GMBH Contact AUNDE MEXICO S A DE C V

392113 is Exported to US by TEL 07452/95 0 to HAEFELE DE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

FURNITURE FITTINGS AS PER INVOICE: 106440513 HS-CODE: 732620, 392630, 830242, 820750, 830160, 760429, 940390, 732393, 731814, 850511, 392630, 392590,... Read More..

Exporter - Shipper :

TEL 07452/95 0

Importer - Consignee :

HAEFELE DE MEXICO S A DE C V

RETORNO DEL MARQUES NO 4-A 76246 QUERETARO MEXICO TAX-ID: HME971017N31

Buyer - Notify Party :

AIRMAR TRANSPORTES INTERNATIONALES S A DE C V

Marks and Numbers :

HAEFELE HAEFELE MEXICO . . . . . . . . . .

Date	14-Jul-2021
Bill of Lading	QCSK210760069
Weight	1,785.00
Units	K
Quantity	37
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB93
Vessel Name	APL NEW JERSEY
Carrier Code	QCSK
HS / HTS Code	732620

Contact TEL 07452/95 0 Contact HAEFELE DE MEXICO S A DE C V

392113 is Exported to US by BENECKE KALIKO AG to AUNDE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

ON 18 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721079 HS-CODE: 392113

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 30419 HANNOVER TAX-ID: DE115677636

Importer - Consignee :

AUNDE MEXICO S A DE C V

MANZANA C LOTE 1 SANTA ANA XALMIMILULCO CALLE 2YT A C P 74169 HUEJOTZINGO PUEBLA MEXICO

Buyer - Notify Party :

AIRMAR TRANSPORTES INTERNATIONALES S A DE C V

Marks and Numbers :

BENECKE AUNDE . . . . BENECKE AUNDE . . . .

Date	07-Jul-2021
Bill of Lading	QCSK21066049001
Weight	5,178.00
Units	K
Quantity	72
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB91
Vessel Name	CMA CGM MUSSET
Carrier Code	QCSK
HS / HTS Code	392113

Contact BENECKE KALIKO AG Contact AUNDE MEXICO S A DE C V

392113 is Exported to US by BENECKE KALIKO AG to AUNDE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

ON 8 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721078, 20721079 HS-CODE: 392113

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 30419 HANNOVER TAX-ID: DE115677636

Importer - Consignee :

AUNDE MEXICO S A DE C V

MANZANA C LOTE 1 SANTA ANA XALMIMILULCO CALLE 2YT A C P 74169 HUEJOTZINGO PUEBLA MEXICO

Buyer - Notify Party :

AIRMAR TRANSPORTES INTERNATIONALES S A DE C V

Marks and Numbers :

BENECKE AUNDE . . . . BENECKE AUNDE . . . .

Date	07-Jul-2021
Bill of Lading	QCSK21066049002
Weight	4,495.00
Units	K
Quantity	32
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB91
Vessel Name	CMA CGM MUSSET
Carrier Code	QCSK
HS / HTS Code	392113

Contact BENECKE KALIKO AG Contact AUNDE MEXICO S A DE C V

392113 is Exported to US by HAEFELE GMBH & CO to HAEFELE DE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

FURNITURE FITTINGS CONTAINS AS PER INVOICE: 106397663 HS-CODE: 731814, 830242, 940390, 830241, 732620, 392630, 830210, 741533, 392410, 830160, 830130,... Read More..

Exporter - Shipper :

HAEFELE GMBH & CO

KG ADOLF-HAEFELE STRASSE 1 72202 NAGOLD VAT ID:DE144425382 PIC: MRS SCHAEFER

Importer - Consignee :

HAEFELE DE MEXICO S A DE C V

RETORNO DEL MARQUES NO 4-A 76246 QUERETARO MEXICO TAX-ID: HME971017N31

Buyer - Notify Party :

AIRMAR TRANSPORTES INTERNATIONALES S A DE C V

Marks and Numbers :

HAEFELE HAEFELE MEXICO . . . . . . . . . . . . . .

Date	02-Jul-2021
Bill of Lading	QCSK210660352
Weight	5,357.00
Units	K
Quantity	59
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB8Z
Vessel Name	CMA CGM NERVAL
Carrier Code	QCSK
HS / HTS Code	731814

Contact HAEFELE GMBH & CO Contact HAEFELE DE MEXICO S A DE C V

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Details of Product 392113 Import Data Import by Airmar Transportes Internationales S A De C V

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

392113 US Import Data

392113 is Exported to US by FOAMPARTNER GERMANY GMBH to AUNDE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

PUR-ESTER-FOAM AS PER INVOICE: 920178925 HS-CODE: 392113 PUR-ESTER-FOAM AS PER INVOICE: 920178925 HS-CODE: 392113

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

FOAMPARTNER GERMANY GMBH AUNDE MEXICO . . FOAMPARTNER GERMANY GMBH AUNDE MEXICO . .

392113 is Exported to US by TEL 07452/95 0 to HAEFELE DE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HAEFELE HAEFELE MEXICO . . . . . . . . . . HAEFELE HAEFELE MEXICO . . . . . . . . . .

392113 is Exported to US by BENECKE KALIKO AG to AUNDE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

ON 18 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721079 HS-CODE: 392113 ON 18 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721079 HS-CODE: 392113

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

BENECKE AUNDE . . . . BENECKE AUNDE . . . .

392113 is Exported to US by BENECKE KALIKO AG to AUNDE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

ON 8 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721078, 20721079 HS-CODE: 392113 ON 8 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721078, 20721079 HS-CODE: 392113

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

BENECKE AUNDE . . . . BENECKE AUNDE . . . .

392113 is Exported to US by HAEFELE GMBH & CO to HAEFELE DE MEXICO S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HAEFELE HAEFELE MEXICO . . . . . . . . . . . . . . HAEFELE HAEFELE MEXICO . . . . . . . . . . . . . .

PUR-ESTER-FOAM AS PER INVOICE: 920178925 HS-CODE: 392113

FOAMPARTNER GERMANY GMBH AUNDE MEXICO . .

HAEFELE HAEFELE MEXICO . . . . . . . . . .

ON 18 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721079 HS-CODE: 392113

ON 8 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 20721078, 20721079 HS-CODE: 392113

HAEFELE HAEFELE MEXICO . . . . . . . . . . . . . .