Unilin Accounts Payable Department
US Customs records for Unilin Accounts Payable Department in Dallas. See their past imports and exports, including shipments from Homag Gmbh, a supplier based in Germany.
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Total Shipments
5
Trading Partners
3
Top Partner
HOMAG GMBH
Ports
2
Top Port
Bremerhaven
Contact Info
- Unilin Accounts Payable DepartmentP.O Bx 170130 Dallas Tx 75217 Us
Unilin Accounts Payable Department Records
Get a complete importer history
Updated: 2018-06-13
Total Shipments
5
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Bremerhaven
- Stade
More data available to paid subscribers
Sample Shipment From Unilin Accounts Payable Department
Bill of Lading BANQBRE3546396
Arrival Date: 2018-06-13
Container Number: HLXU8282242
×
| Cargo #1 | ||
| Description SOLID STRIP SHIPMENT NOTE 10525879 INVOICE NOTE 10525879 PACKING LIST 10525879, HS-CODE 848250,846692,848790, 848210,732020,848350, 848330,731816,846692, 853650 HBL BANQBRE3546396 NOT STACKABLE | ||
| Keywords solid strip shipment | HS-Code HS Code 8482 5084 | Piece Count 2 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal KN438102, | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers UNILIN GARNER 2000 PERGO PARKWAY GARNER NC 27529 UNITED STATES REF 10525879 YOUR ORDERNO,6800219691 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
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