Details of Product ASSY Import Data from Guatemala

US Imports Data Shipments searched product ASSY from Guatemala

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Details of Product ASSY Import Data from Guatemala
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
15-Dec-2021	581010	1,620.00	15 / PCS	GT, GUATEMALA
18-Nov-2021	870830	2,175.00	16 / PKG	GT, GUATEMALA
27-Oct-2021	870830	3,467.00	24 / PKG	GT, GUATEMALA
12-Sep-2021	870830	2,686.00	18 / PKG	GT, GUATEMALA
15-Jul-2021	870830	2,516.00	17 / PKG	GT, GUATEMALA

Exporters of assy

Importers of assy

buyers of assy

8 Months

Year - 202110
- Jan-20212
- Apr-20211
- Jun-20211
- Jul-20212
- Sep-20211
- Oct-20211
- Nov-20211
- Dec-20211

3 Exporters / Shippers

3 Importers / Consignee

2 Buyers / Notify Party

3 HTS Codes

4 Port of Loading

2 Port of Discharge

1 Countries

GUATEMALA 10

2 units

KG 9
K 1

ASSY is Exported to US by AEROMANTENIMIENTO S A to SOUTHWEST AIRLINES HOU STORES through the port of 20505, SANTO TOMAS

Item/Product Description :

6 PIECE - WHEEL NOSE & MLG 9 PIECE - BRAKE ASSY.

Exporter - Shipper :

AEROMANTENIMIENTO S A

EL SALVADOR INTL AIRPORT MONSE OR OSCAR ARNULFO ROMERO & GALDAMEZ ACCESO 6 SAN LUIS TALPA SV

Importer - Consignee :

SOUTHWEST AIRLINES HOU STORES

8110 W MONROE RD HOUSTON TX 77061 USA US

Buyer - Notify Party :

N/A

Marks and Numbers :

CONT: SMLU3134314 SEAL: G3104804 CONT: SMLU3134314 SEAL: G3104804

Date	15-Dec-2021
Bill of Lading	CFPRCBX00111826
Weight	1,620.00
Units	K
Quantity	15
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20505, SANTO TOMAS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	32
Vessel Name	AS PALATIA
Carrier Code	CFPR
HS / HTS Code	581010

Contact AEROMANTENIMIENTO S A Contact SOUTHWEST AIRLINES HOU STORES

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20199, VERACRUZ

Item/Product Description :

1X20DC CONTAINIGN 16 PACKAGES WITH OF FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE: N031121

Exporter - Shipper :

NEDEC MEXICO SA DE CV

AV ANTONIO GUTIERREZ CORTINA NO 18

Importer - Consignee :

CONTINENTAL TEVES AG & CO OHG

GUERICKESTRASSE 7

Buyer - Notify Party :

CONTINENTAL TEVES AG & CO

Marks and Numbers :

NEDEC MEXICO SA DE DE CV NEDEC MEXICO SA DE DE CV

Date	18-Nov-2021
Bill of Lading	PUSJQROHAML00715
Weight	2,175.00
Units	KG
Quantity	16
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	020E
Vessel Name	SANTA VIOLA
Carrier Code	PUSJ
HS / HTS Code	870830

Contact NEDEC MEXICO SA DE CV Contact CONTINENTAL TEVES AG & CO OHG

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20199, VERACRUZ

Item/Product Description :

IX40CD CONTAINING 24 PACKAGES WITH PCS 8448 OF FLANGE ASSY C1 72X72 (CD4.2) FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE N131021

Exporter - Shipper :

NEDEC MEXICO SA DE CV

AV ANTONIO GUTIERREZ CORTINA NO 18

Importer - Consignee :

CONTINENTAL TEVES AG & CO OHG

GUERICKESTRASSE 7

Buyer - Notify Party :

CONTINENTAL TEVES AG & CO

Marks and Numbers :

NEDEC MEXICO DE CV NEDEC MEXICO DE CV

Date	27-Oct-2021
Bill of Lading	PUSJQROHAML00652
Weight	3,467.00
Units	KG
Quantity	24
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	009E
Vessel Name	DIMITRA C
Carrier Code	PUSJ
HS / HTS Code	870830

Contact NEDEC MEXICO SA DE CV Contact CONTINENTAL TEVES AG & CO OHG

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20193, TAMPICO

Item/Product Description :

IX40HC CONTAINING 18 PACKAGES WITH PCS OF FLANGE ASSY C1 72X72 (CD4.2) HS CODE: 870830 INVOICE: N020921

Exporter - Shipper :

NEDEC MEXICO SA DE CV

AV ANTONIO GUTIERREZ CORTINA NO 18

Importer - Consignee :

CONTINENTAL TEVES AG & CO OHG

GUERICKESTRASSE 7

Buyer - Notify Party :

CONTINENTAL TEVES AG & CO

Marks and Numbers :

NEDEC MEXICO SA DE DE CV NEDEC MEXICO SA DE DE CV

Date	12-Sep-2021
Bill of Lading	PUSJQROHAML00578
Weight	2,686.00
Units	KG
Quantity	18
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	008E
Vessel Name	DIMITRA C
Carrier Code	PUSJ
HS / HTS Code	870830

Contact NEDEC MEXICO SA DE CV Contact CONTINENTAL TEVES AG & CO OHG

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20199, VERACRUZ

Item/Product Description :

17 PACKAGES WITH 5760 PCS OF FLANGE ASSY G-05, CD4.2 HS CODE: 870830 INVOICE: NMX6307

Exporter - Shipper :

NEDEC MEXICO SA DE CV

AV ANTONIO GUTIERREZ CORTINA NO 18

Importer - Consignee :

CONTINENTAL TEVES AG & CO OHG

GUERICKESTRASSE 7

Buyer - Notify Party :

CONTINENTAL TEVES AG & CO

Marks and Numbers :

NEDEC MEXICO SA DE DE CV NEDEC MEXICO SA DE DE CV

Date	15-Jul-2021
Bill of Lading	PUSJQROHAML00428
Weight	2,516.00
Units	KG
Quantity	17
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	017E
Vessel Name	SANTA VIOLA
Carrier Code	PUSJ
HS / HTS Code	870830

Contact NEDEC MEXICO SA DE CV Contact CONTINENTAL TEVES AG & CO OHG

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Details of Product ASSY Import Data from Guatemala

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ASSY US Import Data

ASSY is Exported to US by AEROMANTENIMIENTO S A to SOUTHWEST AIRLINES HOU STORES through the port of 20505, SANTO TOMAS

Item/Product Description :

6 PIECE - WHEEL NOSE & MLG 9 PIECE - BRAKE ASSY. 6 PIECE - WHEEL NOSE & MLG 9 PIECE - BRAKE ASSY.

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

CONT: SMLU3134314 SEAL: G3104804 CONT: SMLU3134314 SEAL: G3104804

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20199, VERACRUZ

Item/Product Description :

1X20DC CONTAINIGN 16 PACKAGES WITH OF FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE: N031121 1X20DC CONTAINIGN 16 PACKAGES WITH OF FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE: N031121

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NEDEC MEXICO SA DE DE CV NEDEC MEXICO SA DE DE CV

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20199, VERACRUZ

Item/Product Description :

IX40CD CONTAINING 24 PACKAGES WITH PCS 8448 OF FLANGE ASSY C1 72X72 (CD4.2) FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE N131021 IX40CD CONTAINING 24 PACKAGES WITH PCS 8448 OF FLANGE ASSY C1 72X72 (CD4.2) FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE N131021

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NEDEC MEXICO DE CV NEDEC MEXICO DE CV

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20193, TAMPICO

Item/Product Description :

IX40HC CONTAINING 18 PACKAGES WITH PCS OF FLANGE ASSY C1 72X72 (CD4.2) HS CODE: 870830 INVOICE: N020921 IX40HC CONTAINING 18 PACKAGES WITH PCS OF FLANGE ASSY C1 72X72 (CD4.2) HS CODE: 870830 INVOICE: N020921

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NEDEC MEXICO SA DE DE CV NEDEC MEXICO SA DE DE CV

ASSY is Exported to US by NEDEC MEXICO SA DE CV to CONTINENTAL TEVES AG & CO OHG through the port of 20199, VERACRUZ

Item/Product Description :

17 PACKAGES WITH 5760 PCS OF FLANGE ASSY G-05, CD4.2 HS CODE: 870830 INVOICE: NMX6307 17 PACKAGES WITH 5760 PCS OF FLANGE ASSY G-05, CD4.2 HS CODE: 870830 INVOICE: NMX6307

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NEDEC MEXICO SA DE DE CV NEDEC MEXICO SA DE DE CV

6 PIECE - WHEEL NOSE & MLG 9 PIECE - BRAKE ASSY.

1X20DC CONTAINIGN 16 PACKAGES WITH OF FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE: N031121

IX40CD CONTAINING 24 PACKAGES WITH PCS 8448 OF FLANGE ASSY C1 72X72 (CD4.2) FLANGE ASSY C1 101, 8 (G-05) HS CODE: 870830 INVOICE N131021

IX40HC CONTAINING 18 PACKAGES WITH PCS OF FLANGE ASSY C1 72X72 (CD4.2) HS CODE: 870830 INVOICE: N020921

17 PACKAGES WITH 5760 PCS OF FLANGE ASSY G-05, CD4.2 HS CODE: 870830 INVOICE: NMX6307