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Carl Leipold

US Customs records for Carl Leipold, a supplier based in Germany.
Call ImportGenius Sales
Total Shipments
22
Trading Partners
2
Top Partner
BENTELER DE MEXICO S.A. DE C.V.
Ports
4
Top Port
Charleston, South Carolina
Contact Info
  • Carl Leipold
    Schiltacherstrasse 1 Wolfach 72220 De

Carl Leipold Records

Get a complete supplier history
Updated: 2020-04-30

Total Shipments

22
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2020-05-13
Total shipments from 2006-11-01 to 2020-05-13
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • Charleston, South Carolina
  • New York, New York
  • Savannah, Georgia
  • ELIZABETH, NJ
More data available to paid subscribers

Sample Shipment From Carl Leipold

Bill of Lading POLNHAMVERK02799
Arrival Date: 2020-04-30
Container Number: TGHU9639453
×
Cargo #1
Description AUTOMOTIVE PARTS FILE: 4714104 2X110X70X70 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 471 4831 NOT STACKABLE, 28/ 114X72,5X74CMS AUTOMOTIVE PARTS FILE: 471 2838 1/113X72,5X45 CMS STACKABLE
Keywords automotive parts HS-Code DATA UNAVAILABLE Piece Count 80
Length 4000 Height 900
Width 800 Load Status Loaded
Seal WWA0332880 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,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 INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Container Number: TCKU6383443
+
Cargo #1
Description AUTOMOTIVE PARTS FILE: 471 4032 NOT STACKABLE 3PA 120X80X60 CMS AUTOMOTIVE PARTS FILE: 471 4075 NOT STACKABLE, FILE: 471 2806 NOT STACKABLE 2EP/120X80X77,5 CMS 8EP/120X80X94,5 CMS
Keywords automotive parts HS-Code DATA UNAVAILABLE Piece Count 53
Length 4000 Height 900
Width 800 Load Status Loaded
Seal WWA0332878 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,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 INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Container Number: CMAU5079682
+
Cargo #1
Description AUTOMOTIVE PARTS FILE: 4712655 STACKABLE 3-FOLD 96/113X74,7X78,5 CMS
Keywords automotive parts file HS-Code DATA UNAVAILABLE Piece Count 96
Length 4000 Height 900
Width 800 Load Status Loaded
Seal WWA0332882 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,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 INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Container Number: TCNU3244095
+
Cargo #1
Description AUTOMOTIVE PARTS FILE: 471 4774 1/ 120 X 80 X 45 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 471 1881 1/ 120X80X45, 12/ 145X115X75 CMS 10/ 115X75X75 CMS AUTOMOTIVE PARTS FILE: 471 2826 NOT STACKABLE 1PA 120X80X50 CMS
Keywords automotive parts file HS-Code DATA UNAVAILABLE Piece Count 47
Length 4000 Height 900
Width 800 Load Status Loaded
Seal WWA0332879 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,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 INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
More data available to paid subscribers

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