Details of Product ADHESIVE Import Data Import by Apex Commerce C O Dackor Inc

US Imports Data Shipments searched product ADHESIVE Import by Apex Commerce C O Dackor Inc

US Import Data Shipment

41

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

1

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About 41 results (01 seconds), display 1 out of 9 Pages.

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 41

ADHESIVE is Exported to US by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE:391990 BANQBRE5097220

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

DELIVERY NOTE: 83047691 INVOICE:92551590 KH 47691 1-15


Date 05-Dec-2021
Bill of Lading BANQBRE5097220
Weight 14,588.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 144W
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391990

ADHESIVE is Exported to US by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 391990 BANQBRE5085812 .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

DELIVERY NOTE 83039193 INVOICE 92546464 KH 39193 KH 41227 1-14


Date 25-Nov-2021
Bill of Lading BANQBRE5085812
Weight 14,906.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. NU142
Vessel Name MSC ELODIE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391990

ADHESIVE is Exported to US by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 391990 BANQBRE4976876

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

DELIVERY NOTE 83013353 INVOICE 92524844 KH 13353 1-15


Date 20-Sep-2021
Bill of Lading BANQBRE4976876
Weight 14,831.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 133W
Vessel Name MAERSK SEMBAWANG
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391990

ADHESIVE is Exported to US by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 391990 BANQBRE4882765 . .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

DELIVERY NOTE 82979968 INVOICE 92499802 KH 79968 1-7 KH 82975 1-8


Date 07-Jul-2021
Bill of Lading BANQBRE4882765
Weight 14,451.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 124W
Vessel Name MAERSK SERANGOON
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391990

ADHESIVE is Exported to US by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 391990 BANQBRE5085812 .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

DELIVERY NOTE 83039193 INVOICE 92546464 KH 39193 KH 41227 1-14


Date 25-Nov-2021
Bill of Lading BANQBRE5085812
Weight 14,906.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. NU142
Vessel Name MSC ELODIE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 391990
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