Nitto Pcc Lcc
US Customs records for Nitto Pcc Lcc in Cape Warehouse Jackson. See their past imports and exports, including shipments from Nitto Advanced Nonwoven Ascania Gmb, a supplier based in Germany.
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Total Shipments
2
Trading Partners
1
Top Partner
NITTO ADVANCED NONWOVEN ASCANIA GMB
Ports
1
Top Port
Stade
Contact Info
- Nitto Pcc Lcc1900 Lee Ave Cape Warehouse Jackson Mo 63755 Us
Nitto Pcc Lcc Records
Get a complete importer history
Updated: 2023-12-07
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-01-24
Total shipments from 2006-11-01 to 2024-01-24
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Stade
More data available to paid subscribers
Sample Shipment From Nitto Pcc Lcc
Bill of Lading DSVFDSV0489582
Arrival Date: 2023-12-07
Container Number: SEGU5358402
×
| Cargo #1 | ||
| Description NONWOVEN FOR SANITARY USE | ||
| Keywords nonwoven sanitary use | HS-Code DATA UNAVAILABLE | Piece Count 50 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal GW217644 | Equipment Description DATA UNAVAILABLE |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers FFAU1003096 - INVOICE 23019670 SEGU5358402 - INVOICE 23019671 BEAU4530407 - INVOICE 2301 9686 TGBU6569617 - INVOICE 23019692,FFAU1003096 - INVOICE 23019670 SEGU5358402 - INVOICE 23019671 BEAU4530407 - INVOICE 2301 9686 TGBU6569617 - INVOICE 23019692,FFAU1003096 - INVOICE 23019670 SEGU5358402 - INVOICE 23019671 BEAU4530407 - INVOICE 2301 9686 TGBU6569617 - INVOICE 23019692,FFAU1003096 - INVOICE 23019670 SEGU5358402 - INVOICE 23019671 BEAU4530407 - INVOICE 2301 9686 TGBU6569617 - INVOICE 23019692 |
Container Number: FFAU1003096
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Container Number: TGBU6569617
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Container Number: BEAU4530407
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More data available to paid subscribers
