Arexim
US Customs records for Arexim, a supplier based in Germany. See their past imports and exports, including shipments to Kostal Mexicana Sa De Cv in Juarez, Texas.
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Total Shipments
1
Trading Partners
1
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
1
Top Port
Savannah, Georgia
Contact Info
- AreximMaritza Strasse 83a Plovdiv 4000 Bg
Arexim Records
Get a complete supplier history
Updated: 2018-06-12
Total Shipments
1
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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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Savannah, Georgia
More data available to paid subscribers
Sample Shipment From Arexim
Bill of Lading POLNHAMVERI05824
Arrival Date: 2018-06-12
Container Number: TCNU2195268
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 418 4473 STACKABLE 1 CT/49X30X20 CMS AUTOMOTIVE PARTS FILE: 418 2043 NOT STACKABLE, 41/120X80X120 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 67 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG009742, | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers FACTURA NO: RE-2018/28630 FACTURA NO: NDE-023075 FACTURA NO: 4020303 4020282 4020283,FACTURA NO; 60083800 FACTURA NO: AR099280 FACTURA NO: 25548629 FACTURA NO: RE140043,SUPPLIER: DYNACAST AUSTRIA FACTURA NO: 201830959 201830960 201830985 201830986 FACTURA NO;,60083715 FACTURA NO: 40899840 FACTURA NO: 11496918 11496919 11496920 11496921,11496922,FACTURA NO: 1100129952 1100129953 1100129954 1100129955 1100129956 1100129957 FACTURA NO:,90217560 FACTURA NO: 90217680 90217692 INVOICE: RYDER170518,FACTURA NO: AR099379 FACTURA NO: 1000028972 FACTURA NO: 90139952 FACTURA NO: 2018603860,FACTURA NO: 90217563 FACTURA NO: 843947 FACTURA NO: 2018719472 - 2018719529,PROFORMA INV. NO: 83495939 FACTURA NO: 90217903 90217910 90217976 FACTURA NO: 90217993,90217992 90217991 90217990 90217989 90217988 90217987 FACTURA NO 10470709,- 10470723 10470825 FACTURA NUMBER: 48214783 PROFORMA INV. NO: 83495388 FACTURA NO:,705 FACTURA NO: 608180042 FACTURA NO: IN182003 FACTURA NO: 30180511 FACTURA NO:,90026851 FACTURA NO: 201882345 FACTURA NO: 90028222 90028223 90028242 |
Container Number: TRLU7271450
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Container Number: CMAU5435000
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