Armold Umformtechnik Gmbh & Co. Kg
US Customs records for Armold Umformtechnik Gmbh & Co. Kg, a supplier based in Germany. See their past imports and exports, including shipments to Contitech Fluid Distribuidora Sa De in Baz, Wisconsin.
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Total Shipments
1
Trading Partners
1
Top Partner
CONTITECH FLUID DISTRIBUIDORA SA DE
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Armold Umformtechnik Gmbh & Co. KgIm Greut 2 Kupferzell 74635 De
Armold Umformtechnik Gmbh & Co. Kg Records
Get a complete supplier history
Updated: 2021-05-18
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-05-19
Total shipments from 2006-11-01 to 2021-05-19
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
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Sample Shipment From Armold Umformtechnik Gmbh & Co. Kg
Bill of Lading PUSJDUSVERL02153
Arrival Date: 2021-05-18
Container Number: APHU6930510
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE 4964127 NOT STACKABLE 1/120X80X80 AUTOMOTIVE PARTS FILE 4964188 NOT STACKABLE, FILE 4966830 STACKABLE 1/60X40X40 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 43 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG105570 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers FACTURA NO: 85848 PRO FORMA INV: 70227381 INVOICE NO. 9477842 SENDUNGSNUMMER: 1747147,INVOICE NO: 1092467115 1092467116 1092467117 INVOICE NO: 141154517 INVOICE NO: 52750,INVOICE NO: 7599492 FACTURA NO: 1017219 INVOICE NO: 1092474530 FACTURA NO: 455786,455787 455788 455789 455790 INVOICE NO: 19423 INVOICE NO: 805G112083,FACTURA NO: 2160107944 DELIVERY NOTE 76190383 INVOICE NO. 3009395194 INVOICE NO: 948127,INVOICE NO: 2021-00180 INVOICE NO: 5107894 INVOICE NO: 50005790 INVOICE NO: 152106790,REF: 17G131272 INVOICE NO: 4060382 |
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