<div style="display:inline;"><img height="1" width="1" style="border-style:none;" alt="" src="//www.googleadservices.com/pagead/conversion/1038283176/?label=gXdMCOiuggIQqOOL7wM&amp;guid=ON&amp;script=0"/></div>

Contitech Mwg

US Customs records for Contitech Mwg, a supplier based in Germany.
Total Shipments
2
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
  • Contitech Mwg
    Kasseler Str. 11 Hann. Muenden 34346 De

Contitech Mwg Records

Get a complete supplier history
Updated: 2018-09-24

Total Shipments

2
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
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Top Ports

Legend
  • Charleston, South Carolina
More data available to paid subscribers

Sample Shipment From Contitech Mwg

Bill of Lading POLNHAMATMI11412
Arrival Date: 2018-09-24
Container Number: SEGU5472626
×
Cargo #1
Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 427 8812 1/120X80X130 CMS 1/120X80X70 CMS AUTOMOTIVE PARTS STACKABLE, FILE NO. 4292033 47/ 120X80X100 CMS STACKABLE
Keywords automotive parts not stackable HS-Code DATA UNAVAILABLE Piece Count 47
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG002815 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 Marks & Numbers INVOICE NO. 2018/E-000071/000 BILLING REF: AUGXXX43 INVOICE NO. 95907150 95907151 95907152,95907153 95907154 95907155 95907156 95907157 95907158,INVOICE NO. 2018/E-000071/000 BILLING REF: AUGXXX43 INVOICE NO. P181152 INVOICE NO. ELS20186551,INVOICE NO. 111070 INVOICE NO. 5012748 INVOICE NO. 71825131 INVOICE NO. 8380229674,8380229675 8380229676 8380229032 8380229025 8380229026 8380229027 8380229028 8380229029,8380229030 8380229031 INVOICE NO. 111062 INVOICE NO. CD446932 AUGXXX55 INVOICE NO,2018/E000075/000 AUGXXX70 INVOICE NO. 5216298 BILLING REF: AUGXXX73
Container Number: CMAU7412621
+
Cargo #1
Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 427 8812 1/120X80X130 CMS 1/120X80X70 CMS AUTOMOTIVE PARTS NOT STACKABLE, NOT STACKABLE FILE NO. 4287918 1/120X80X130 CMS 1/120X80X70 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4287948 3/ 120X80X60
Keywords automotive parts not stackable HS-Code DATA UNAVAILABLE Piece Count 28
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG002816 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 Marks & Numbers INVOICE NO. 2018/E-000071/000 BILLING REF: AUGXXX43 INVOICE NO. 95907150 95907151 95907152,95907153 95907154 95907155 95907156 95907157 95907158,INVOICE NO. 2018/E-000071/000 BILLING REF: AUGXXX43 INVOICE NO. P181152 INVOICE NO. ELS20186551,INVOICE NO. 111070 INVOICE NO. 5012748 INVOICE NO. 71825131 INVOICE NO. 8380229674,8380229675 8380229676 8380229032 8380229025 8380229026 8380229027 8380229028 8380229029,8380229030 8380229031 INVOICE NO. 111062 INVOICE NO. CD446932 AUGXXX55 INVOICE NO,2018/E000075/000 AUGXXX70 INVOICE NO. 5216298 BILLING REF: AUGXXX73
More data available to paid subscribers

Related companies to Contitech Mwg

CONTITECH FLUID MEXICANA, SA DE CV
united states
Sparkline
4.1k±
Total Shipments