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58
Trading Partners
3
Top Partner
Adhesivos Internacionales S.A.S.
Contact Info
Freudenberg Performance Materials
Hohnerweg 2-4, D-69469 Weinheim
Freudenberg Performance Materials Records
Get a complete supplier history
Updated:
Overview
Total 58Total Shipments
58
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 58| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 241013190064 | Do 640310 Pedido Pedido Oc 330029939 - ADH240031 Declaracion 1 De 1 Factura(S) 92767925 De 25/10/2024, Producto: Tela | ADHESIVOS INTLES S A S ADHINTER S A S | Nov 18, 2024 | ALEMANIA | 1,649 Kgs | 19530.00 MET |
| 2 | Pedido No. 330025603. Do 211219. Factura No. 92731027 Del 25-11-2021 Dim 2/2. Adhesivos Internacionales Sas. Cod. Uap. 6 | ADHESIVOS INTERNACIONALES S.A.S | Dec 28, 2021 | ALEMANIA | 404 Kgs | 5760.00 M2 | |
| 3 | Pedido No. 330025603. Do 211219. Factura No. 92731027 Del 25-11-2021 Dim 1/2. Adhesivos Internacionales Sas. Cod. Uap. 6 | ADHESIVOS INTERNACIONALES S.A.S | Dec 28, 2021 | ALEMANIA | 1,616 Kgs | 23040.00 M2 | |
| 4 | Do 211220. Pedido. 330025602. Declaracion 2 De 3. Factura No. 92727461 Del 13-08-2021. Adhesivos Internacionales Sas. Co | ADHESIVOS INTERNACIONALES S.A.S | Sep 20, 2021 | ALEMANIA | 1,641 Kgs | 23400.00 M2 | |
| 5 | Do 211220. Pedido. 330025602. Declaracion 1 De 3. Factura No. 92727461 Del 13-08-2021. Adhesivos Internacionales Sas. Co | ADHESIVOS INTERNACIONALES S.A.S | Sep 20, 2021 | ALEMANIA | 379 Kgs | 5400.00 M2 |
Importers
Total 3- 1ADHESIVOS INTERNACIONALES S.A.S.Most Recent Dec 28, 20210 ctrs35,569 Kgs
- 2C. I DISENO Y MODA INTERNACIONAL S.A.SMost Recent Dec 4, 20170 ctrs100 Kgs
- 3ADHESIVOS INTLES S A S ADHINTER S A SMost Recent Nov 18, 20240 ctrs1,649 Kgs
About
Contact Info
Supplier
Freudenberg Performance Materials
Hohnerweg 2-4, D-69469 Weinheim
Sample Shipment From Freudenberg Performance Materials
Bill of Lading:241013190064
Arrival Date:
Product
Description Do 640310 Pedido Pedido Oc 330029939 - ADH240031 Declaracion 1 De 1 Factura(S) 92767925 De 25/10/2024, Producto: Tela | HS-Code 5603930000 |
Free On Board 16812.05 USD | Freight 1464.5 USD |
Insurance 5.65 USD | Cost, Insurance, and Freight 18282.2 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company MAERSK COLOMBIA SA |
Country of Origin ALEMANIA | Destination CO |
Acquisition ALEMANIA | Customs Cartagena |
Quantity 19530.00 MET | Weight (LB/KG) 1649.00 |
Company
Importer
ADHESIVOS INTLES S A S ADHINTER S A S
CL 39 1 112
Shipper
FREUDENBERG PERFORMANCE MATERIALS
HOHNERWEG 2-4, D-69469 WEINHEIM
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