US Imports Data Shipments of Exporter - AGROB BUCHTAL GMBH

US Imports Data Shipments of Exporter - AGROB BUCHTAL GMBH

US Import Data Shipment

32

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

9

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

4

Records Found

Discharge Ports

6

Records Found

About 32 results (00 seconds), display 1 out of 7 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

AGROB BUCHTAL GMBH exports to to DEUTSCHE STEINZUG AMEICA INC through the port of 42879, STADERSAND

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMEICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122 GERMANY

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . .

Item/Product Description :

GLOSSY TILES S.T.C. WITH WHITE GLOSSY TILES AS PER INVOICE NO. 2-43437485 DATED 11/22/2021 - HS-CODES 6907.2200


Date 20-Dec-2021
Bill of Lading HLCUHAMLJATMG5AA
Weight 18,883.00
Units K
Quantity 17
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 002W
Vessel Name TORRENTE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690722

AGROB BUCHTAL GMBH exports to to DEUTSCHE STEINZUG AMERICA INC through the port of 42879, STADERSAND

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122 GERMANY

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . . .

Item/Product Description :

WHITE GLOSSY, BLUE WITH WHITE GLOSSY, BLUE SILKY- MATT, ALMOND BROWN GLOSSY TILES AS PER INVOICE NO. 2-4347486 DATED 11/22/2021 - HS-CODE 69072200


Date 20-Dec-2021
Bill of Lading HLCUHAMLJATNR1AA
Weight 18,863.00
Units K
Quantity 18
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 002W
Vessel Name TORRENTE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690722

AGROB BUCHTAL GMBH exports to to DEUTSCHE STEINZUG AMERICA INC through the port of 42879, STADERSAND

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . .

Item/Product Description :

WHITE S.T.C. WITH WHITE GLOSSY TILES AS PER INVOICE NO. 2-43437484 DATED 11/22/2021 - HS-CODE 69072200


Date 20-Dec-2021
Bill of Lading HLCUHAMLJATKF8AA
Weight 18,863.00
Units K
Quantity 17
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 002W
Vessel Name TORRENTE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690722

AGROB BUCHTAL GMBH exports to to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . . . . .

Item/Product Description :

CERAMIC S.T.C. WITH CERAMIC TILES AND COLOUR SAMPLES AND FOLDER SAMPLES AS PER INVOICE NOS. 2-70083172, 2- 70083171, 2-43435787 ALL DATED 11/ 16/2021... Read More..


Date 10-Dec-2021
Bill of Lading HLCUHAMLK69067AA
Weight 16,071.00
Units K
Quantity 22
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 055W
Vessel Name MISSOURI EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690722

AGROB BUCHTAL GMBH exports to to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . . . .

Item/Product Description :

S.T.C. WITH CRAFT SAMPLES AS PER INVOICE NO. 2-70082863 AND 2- 70082864 ALL DATED 10/08/2021 AND TILES AS PER INVOICE NO. 2- 43425323 DATED 10/11/2021... Read More..


Date 14-Nov-2021
Bill of Lading HLCUHAMLIAXDV4AA
Weight 18,055.00
Units K
Quantity 22
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 003W
Vessel Name POTOMAC EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 691490
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....