Arexim Eng. Ead
US Customs records for Arexim Eng. Ead, 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
Charleston, South Carolina
Contact Info
- Arexim Eng. EadInd: Zone North Smolian 4700 Bg
Arexim Eng. Ead Records
Get a complete supplier history
Updated: 2019-05-04
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
- Charleston, South Carolina
More data available to paid subscribers
Sample Shipment From Arexim Eng. Ead
Bill of Lading POLNHAMVERJ04896
Arrival Date: 2019-05-04
Container Number: TGHU9468411
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 445 5147 NOT STACKABLE 1/60X40X23 CMS AUTOMOTIVE PARTS FILE: 445 5192 15PA 120X80X100, NOT STACKABLE 1/ 30X20X30 1/ 40X30X22 4/ 120X80X100 1/ 60X80X80 1/ 60X80X10 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 59 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG031481 | 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 | Marks & Numbers FACTURA NO: 90030077 FACTURA NO: 90030059 FACTURA NO: 201981671 FACTURA NO: 201930729,DELIVERY NOTE: 8246163 ORDER NO: 5800026337 FACTURA NO: 90031069 INVOICE NUMBER: 1100173400,1100173401 FACTURA NO: 1464 FACTURA NO: 201901632 DELIVERY NOTE: NS-10041082 FACTURA NO,92000396 FACTURA NO: 46818 FACTURA NO: 3002118096 DELIVERY NOTE: 221764262 FACTURA NO:,30188886 INVOICE NO: 300706254127 INVOICE: 49208617 DELIVERY: 39214446 FACTURA NO:,3912658 FACTURA NO:60091976 FACTURA NO: 10499148 10499149 10499150 10499151,10499152 10499153 10499154 FACTURA NO: 60091873 FACTURA NO 90239154 90239155,FACTURA NO: 1000032386 DELIVERY NOTE: 02215060 FACTURA NO: 11519387 SHIPMENT REF: 50079227,FACTURA NO: 90239159 90239160 FACTURA NO: 40018715 FACTURA NO: 90239382 90239327,90239325 90238994 |
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