Gedia Poland
US Customs records for Gedia Poland, 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
3
Trading Partners
1
Top Partner
SAN LUIS METALFORMING S.A. DE C.V.
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Gedia PolandUl. Przemyslowa 7 Nowa Sol 67-100 Pl
Gedia Poland Records
Get a complete supplier history
Updated: 2019-12-11
Total Shipments
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-12-11
Total shipments from 2006-11-01 to 2019-12-11
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 Poland
Bill of Lading POLNHAMATMJ12451
Arrival Date: 2019-12-11
Container Number: TRLU7046016
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE 461 9237 STACKABLE 4/119X76X39 CMS AUTOMOTIVE PARTS FILE NO. 461 9277 NOT STACKABLE, 1/120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 461 5234 44// 119X76X84 CMS STACKABLE 1+1 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 52 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal ISG044260 | Equipment Description 4B |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container | Marks & Numbers INVOICE NO. 91370614 SUPPLIER: MELEGHY INVOICE NUMBER: 4648098 SUPPLIER: KARL BERRANG,INVOICE NO. 30945779 WALDASCHAFF INVOICE NO: 1465832 SULPLIER: GEBR. BINDER INVOICE NO,6031341042 6031341043 6031341044 6031341045 6031341046 6031341047 6031341048 6031341049,INVOICE NO. 90918220 MAGNA PRESSTEC INVOICE NO. 1110283852 1110283853 MAGNA CARTECH,INVOICE NO: 6015621409 6015621410 6015621411 6015621412 GEDIA PL INVOICE NO: 4230279477,4230279478 4230279479 4230279480,INVOICE NO. 6015621539 6015621540 INVOICE NO: 6015620573 6015620574 6015620575 6015620576,6015620577 6015620578 GEDIA PL,INVOICE NO: 19381414 19381415 SUPPLIER: ALLGAIER INVOICE NO. 4051249 4051250,NEUMAYER TEKFOR,INVOICE NO: 6015621513 6015621514 6015621515 6015621516 GEDIA PL INVOICE NO: 4230280128,4230280129 4230280130 4230280131 4230280132,INVOICE NO: 4230279472 4230279473 4230279474 4230279475 4230279476 INVOICE NO: 6015620583,6015620582 6015620581 6015620585 6015620584 GEDIA PL,INVOICE NO: 19381413 SUPPLIER: ALLGAIER INVOICE NO. 00662949 00662950 00662951,00662952 MUEHLHOFF |
Container Number: TCNU8291628
+
Container Number: MEDU7150915
+
Container Number: CAXU9814655
+
Container Number: MSDU7486023
+
Container Number: MEDU8143952
+
Container Number: TEMU8308715
+
Container Number: SEGU4769076
+
More data available to paid subscribers
