Details of Product ARTIFICIAL Import Data Import by Osullivan Films Inc

US Imports Data Shipments searched product ARTIFICIAL Import by Osullivan Films Inc

US Import Data Shipment

74

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Exporters / Suppliers

2

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Importers / Consignee

1

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Buyers / Notify Party

2

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Loading Ports

4

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Discharge Ports

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About 74 results (03 seconds), display 1 out of 16 Pages.

ARTIFICIAL is Exported to US by REICHENBACH WIRKSTOFFE GMBH to OSULLIVAN FILMS INC through the port of 42870, BREMERHAVEN

Item/Product Description :

68 PACKAGES KNITTED TISSUE FOR ARTIFICIAL LEATHER PRODUCTION HS-CODE: 60063100

Exporter - Shipper :

REICHENBACH WIRKSTOFFE GMBH

KOEPPENWEG 8 EINBECK DE

Importer - Consignee :

OSULLIVAN FILMS INC

111 WEST JUBAL EARLY WINCHESTER VA 22601 US

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Marks and Numbers :

INVOICE #64185 #64186 PO #13BW079002


Date 30-Dec-2021
Bill of Lading BANQBRE5163475
Weight 11,297.00
Units K
Quantity 68
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 147W
Vessel Name NORTHERN JUBILEE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 600631

ARTIFICIAL is Exported to US by REICHENBACH WIRKSTOFFE GMBH to OSULLIVAN FILMS INC through the port of 42870, BREMERHAVEN

Item/Product Description :

26 PACKAGES KNITTED TISSUE FOR ARTIFICIAL LEATHER PRODUCTION HS-CODE 60063100 BANQBRE5141500

Exporter - Shipper :

REICHENBACH WIRKSTOFFE GMBH

KOEPPENWEG 8 EINBECK DE

Importer - Consignee :

OSULLIVAN FILMS INC

111 WEST JUBAL EARLY WINCHESTER VA 22601 US

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Marks and Numbers :

INVOICE 64163 PO 13BW079002


Date 30-Dec-2021
Bill of Lading BANQBRE5141500
Weight 2,799.00
Units K
Quantity 26
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU147
Vessel Name NORTHERN JUBILEE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 600631

ARTIFICIAL is Exported to US by KONRAD HORNSCHUCH AG to OSULLIVAN FILMS INC through the port of 42879, STADERSAND

Item/Product Description :

ARTIFICIAL LEATHER PACKED ON 28 PALLETS ARTIFICIAL LEATHER, HS CODE 392112ARTIFICIAL LEATHER PACKED ON 28 PALLETS ARTIFICIAL LEATHER, HS CODE 392112AR... Read More..

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTR 1 74679 WEISSBACH GERMANY

Importer - Consignee :

OSULLIVAN FILMS INC

111 WEST JUBAL EARLY US WINCHESTER VA 22601 USA

Buyer - Notify Party :

CAVALIER LOGISTICS

Marks and Numbers :

KH57625/1-28 . .KH57497/1-28 . .KH57624/1-28 . .KH57526/1-28 . .


Date 18-Dec-2021
Bill of Lading HLCUFRA211021505
Weight 45,281.00
Units K
Quantity 1445
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 092W
Vessel Name CAPE PIONEER
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 392112

ARTIFICIAL is Exported to US by KONRAD HORNSCHUCH AG to OSULLIVAN FILMS INC through the port of 42879, STADERSAND

Item/Product Description :

PVC FOIL PACKED ON 21 PALLETS PVC FOIL HS CODE 392043 COLOR PASTE PACKED ON 1 PALLET COLOR PASTE HS CODE 381239ARTIFICIAL LEATHER PACKED ON 28 PALLETS... Read More..

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTR 1 74679 WEISSBACH GERMANY

Importer - Consignee :

OSULLIVAN FILMS INC

111 WEST JUBAL EARLY US WINCHESTER VA 22601 USA

Buyer - Notify Party :

CAVALIER LOGISTICS

Marks and Numbers :

KH59835/1-21 . . . KH55622 . . .KH57712/1-28 . . .KH57528/1-28 . . .


Date 15-Dec-2021
Bill of Lading HLCUFRA211108817
Weight 37,701.00
Units K
Quantity 943
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 006W
Vessel Name AL SAFAT
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 392043, 392112

ARTIFICIAL is Exported to US by REICHENBACH WIRKSTOFFE GMBH to OSULLIVAN FILMS INC through the port of 42870, BREMERHAVEN

Item/Product Description :

67 PACKAGES KNITTED TISSUE FOR ARTIFICIAL LEATHER PRODUCTION HS-CODE 60063100

Exporter - Shipper :

REICHENBACH WIRKSTOFFE GMBH

KOEPPENWEG 8 EINBECK DE

Importer - Consignee :

OSULLIVAN FILMS INC

111 WEST JUBAL EARLY WINCHESTER VA 22601 US

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Marks and Numbers :

INVOICE 64147 64148 PO 13BW079002


Date 10-Dec-2021
Bill of Lading BANQBRE5141478
Weight 11,614.00
Units K
Quantity 67
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. XA146
Vessel Name MSC VITA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 600631
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