Gedia Hungary
US Customs records for Gedia Hungary, a supplier based in Germany. See their past imports and exports, including shipments to San Luis Metal Forming Sa De Cv in Villa De Reyes, Texas.
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Total Shipments
1
Trading Partners
1
Top Partner
SAN LUIS METALFORMING S.A. DE C.V.
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Gedia HungaryBelteruelet 460 Tata 2890 Hu
Gedia Hungary Records
Get a complete supplier history
Updated: 2019-05-03
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
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 Gedia Hungary
Bill of Lading POLNHAMATMJ04440
Arrival Date: 2019-05-03
Container Number: MEDU4855115
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE 4450965 8 / 114X98X110 14 / 114X98X38 6 / 114X98X62 NOT STACKABLE AUTOMOTIVE PARTS, FILE NO. 445 1092 26/ 114X98X38 10/ 114X98X35 12/ 114X112X98 STACKABLE 1+1 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 76 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal ISG030122 | Equipment Description 4B |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container, 0 Foot Container | Marks & Numbers INVOICE NO. 6015557310 6015557311 6015557312 6015557313 6015557314 6015557315 6015557316,6015557317 6015557164 6015557165 INVOICE NO. 6031315147 6031315148 6031315149 6031315150,6031315151 6031315152 6031315153 6031315154 6031315155 6031315156 6031315157 6031315158,INVOICE NO: 4230197856 4230197857 4230197858 4230197859 4230197860 4230197861 4230197862,4230197863 4230197864 4230197865 4230197866 4230197867 INVOICE NO. 00636904 00636905,00636906 00636907 MUEHLHOFF INVOICE NO: 1388885 GEBR. BINDER INVOICE NO. 90846247,INVOICE NO: 4230197228 4230197229 INVOICE NO: 1387636 GEBR. BINDER |
Container Number: MSCU5389041
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