Details of Product AUTO PARTS Import Data from Tampico from Guatemala

US Imports Data Shipments searched product AUTO PARTS from Tampico 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 AUTO PARTS Import Data from Tampico from Guatemala
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
12-Nov-2021	401693	27,688.00	18 / PKG	GT, GUATEMALA
10-Oct-2021	401693	18,132.00	14 / PKG	GT, GUATEMALA
10-Sep-2021	401693	17,599.00	12 / PKG	GT, GUATEMALA
10-Sep-2021	170240	17,088.02	12 / PKG	GT, GUATEMALA
10-Sep-2021	401693	17,599.00	12 / PKG	GT, GUATEMALA

Exporters of auto parts

Importers of auto parts

buyers of auto parts

10 Months

Year - 202123
- Jan-20215
- Mar-20214
- Apr-20213
- May-20212
- Jun-20211
- Jul-20212
- Aug-20211
- Sep-20213
- Oct-20211
- Nov-20211

2 Exporters / Shippers

2 Importers / Consignee

1 Buyers / Notify Party

KUEHNE NAGEL SERV LOGIST LTDA1

3 HTS Codes

1 Port of Loading

TAMPICO23

1 Port of Discharge

HOUSTON, TX23

1 Countries

GUATEMALA 23

2 units

K 22
LB 1

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 72299090 INVOICE 104377 104378 104379 WOODEN PACKING NOT APPLICABLEWITH CARRI... Read More..

Exporter - Shipper :

SUZUKI GARPHYTTAN S A DE C V

AV SANTA FE NO 3 PARQUE INDUSTRIAL OPCION SAN JOSE ITURBIDE MX

Importer - Consignee :

SCHAEFFLER BRASIL LTDA

AV INDEPENDENCIA 3500A BAIRRO EDEN SOROCABA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

NMNM NMNM

Date	12-Nov-2021
Bill of Lading	BANQBJX0138146
Weight	27,688.00
Units	K
Quantity	18
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	145S
Vessel Name	BREMEN BELLE
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	401693

Contact SUZUKI GARPHYTTAN S A DE C V Contact SCHAEFFLER BRASIL LTDA

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 104097 104098 WOODEN PACKING NOT APPLICABLE

Exporter - Shipper :

SUZUKI GARPHYTTAN S A DE C V

AV SANTA FE NO 3 PARQUE INDUSTRIAL OPCION SAN JOSE ITURBIDE MX

Importer - Consignee :

SCHAEFFLER BRASIL LTDA

AV INDEPENDENCIA 3500A BAIRRO EDEN SOROCABA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

Date	10-Oct-2021
Bill of Lading	BANQBJX0137096
Weight	18,132.00
Units	K
Quantity	14
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	139S
Vessel Name	MH HAMBURG
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	401693

Contact SUZUKI GARPHYTTAN S A DE C V Contact SCHAEFFLER BRASIL LTDA

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE

Exporter - Shipper :

SUZUKI GARPHYTTAN S A DE C V

AV SANTA FE NO 3 PARQUE INDUSTRIAL OPCION SAN JOSE ITURBIDE MX

Importer - Consignee :

SCHAEFFLER BRASIL LTDA

AV INDEPENDENCIA 3500A BAIRRO EDEN SOROCABA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

Date	10-Sep-2021
Bill of Lading	BANQBJX0136519
Weight	17,599.00
Units	K
Quantity	12
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	136S
Vessel Name	MSC CADIZ
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	401693

Contact SUZUKI GARPHYTTAN S A DE C V Contact SCHAEFFLER BRASIL LTDA

AUTO PARTS is Exported to US by KUEHNE NAGEL S A DE C V to KUEHNE NAGEL SERV LOGIST LTDA through the port of 20193, TAMPICO

Item/Product Description :

MRKU2215568 40/DRY 9 6 SHIPPE R S SEAL: ML-MX127876 0 12 PA CKAGE GROSS WEIGHT: 17088.00 K GS MEASUREMENT: 60.000 CBM WITH CARRIER METALICO AU TO PART... Read More..

Exporter - Shipper :

KUEHNE NAGEL S A DE C V

PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 RFC:KSN0308143M5

Importer - Consignee :

KUEHNE NAGEL SERV LOGIST LTDA

AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER - MORUMBI SAO PAULO CNPJ: 02 886 427/0001-64 BRAZIL

Buyer - Notify Party :

KUEHNE NAGEL SERV LOGIST LTDA

Marks and Numbers :

NO MARKS NO MARKS

Date	10-Sep-2021
Bill of Lading	SEAU212946643
Weight	17,088.02
Units	LB
Quantity	12
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	132N
Vessel Name	MAERSK YANGTZE
Carrier Code	SEAU, SEA-LAND SERVICE, INC
HS / HTS Code	170240

Contact KUEHNE NAGEL S A DE C V Contact KUEHNE NAGEL SERV LOGIST LTDA

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE

Exporter - Shipper :

SUZUKI GARPHYTTAN S A DE C V

AV SANTA FE NO 3 PARQUE INDUSTRIAL OPCION SAN JOSE ITURBIDE MX

Importer - Consignee :

SCHAEFFLER BRASIL LTDA

AV INDEPENDENCIA 3500A BAIRRO EDEN SOROCABA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

Date	10-Sep-2021
Bill of Lading	BANQBJX0136519
Weight	17,599.00
Units	K
Quantity	12
Quantity Unit	PKG
Country	GT, GUATEMALA
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	136S
Vessel Name	MSC CADIZ
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	401693

Contact SUZUKI GARPHYTTAN S A DE C V Contact SCHAEFFLER BRASIL LTDA

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Details of Product AUTO PARTS Import Data from Tampico from Guatemala

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

AUTO PARTS US Import Data

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NMNM NMNM

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 104097 104098 WOODEN PACKING NOT APPLICABLE WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 104097 104098 WOODEN PACKING NOT APPLICABLE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

AUTO PARTS is Exported to US by KUEHNE NAGEL S A DE C V to KUEHNE NAGEL SERV LOGIST LTDA through the port of 20193, TAMPICO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

AUTO PARTS is Exported to US by SUZUKI GARPHYTTAN S A DE C V to SCHAEFFLER BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 104097 104098 WOODEN PACKING NOT APPLICABLE

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE

WITH CARRIER METALICO AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS. NCM 722990 INVOICE 103964 103965 103966 103967 WOODEN PACKING NOT APPLICABLE