Federnfabrik Dietz
US Customs records for Federnfabrik Dietz, 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
- Federnfabrik DietzAm Flossgraben 10 Neustadt 96465 De
Federnfabrik Dietz Records
Get a complete supplier history
Updated: 2020-10-27
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-10-29
Total shipments from 2006-11-01 to 2020-10-29
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 Federnfabrik Dietz
Bill of Lading POLNDUSVERK01470
Arrival Date: 2020-10-27
Container Number: CMAU4237356
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 482 4090 1/80X60X100 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 482 4100 NOT STACKABLE, 1/ 33X19X12 CMS | ||
| Keywords automotive parts file | HS-Code DATA UNAVAILABLE | Piece Count 49 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG098854 | 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,20 Foot Dry Container, Opening at one or both end | Marks & Numbers FACTURA NO. 02000970 02000971 02000972 02000973 02000974 FACTURA NO: 1100012806,FACTURA NO: 90001157 FACTURA NO: 11549322 11549323 11549324 11549325 11549326,FACTURA NO: 60102688,INVOICE NO: RYDERMX300920 FACTURA NO: 20170673 DELIVERY NOTE: 20-1814 FACTURA NO: 4031098,4031099 4031100 INVOICE NUMBER: 55338 DELIVERY NOTE: 68082 INVOICE NO: RYDERMX011020,FACTURA NO: 509140 FACTURA NO: RE-02013638 FACTURA NO: AR119328 FACTURA NO. 60102891,FACTURA NO: 202033074 FACTURA NO: 202033075 FACTURA NO: 202032552 FACTURA NO: 1100258326,1100258327 FACTURA NO: 40023072 FACTURA NO: 132599 FACTURA NO: 90155770 90155771,INVOICE NUMBER: 00002202299 DELIVERY NOTE: 2202634 FACTURA NO: 90272036 90272037 90272038,INVOICE NUMBER: 672825 FACTURA NO: 60102968 INVOICE NUMBER: 42061740 42061741 FACTURA NO:,20802445 20802438 20802459 20802461 20802462,FACTURA NO: 4431881 DELIVERY NOTE: 3355622 INVOICE NO; 10541993 - 10542007,10542076 10542099 - 10542103 10542190 - 10542191 10542319,10542327 INVOICE NUMBER: 2010000023 FACTURA NO: 91113422 DELIVERY NOTE: 81112429 FACTURA NO:,30198995 30198991 30198997 30198929 30198930 30199011 INVOICE NO: 2020885205,- 2020885212 2020885214 - 2020885237 2020885239 - 2020885263,2020887023 2020887558 - 2020887585 2020887587 - 2020887591 2020888827,2020888832 FACTURA NO: 3913743 INVOICE NO: 533444 533445 533446 533447,533448 533449 533450 533451 533452 533453 533454 533455,533456 |
Container Number: TCNU8204840
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Container Number: FCIU3555698
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