Haarbort Gmbh & Co Kg
US Customs records for Haarbort Gmbh & Co Kg, a supplier based in Germany.
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Total Shipments
1
Trading Partners
1
Top Partner
SE BORDNETZE - MEXICO S.A. DE C.V.
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Haarbort Gmbh & Co KgSuedring 38-30 Schneverdingen 29640 De
Haarbort Gmbh & Co Kg Records
Get a complete supplier history
Updated: 2017-11-23
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 Haarbort Gmbh & Co Kg
Bill of Lading POLNHAMVERH05185
Arrival Date: 2017-11-23
Container Number: TGHU8567298
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 4006360 1EP 102X41X175 LDM: 0,43 AUTOMOTIVE PARTS FILE: 401 4783 2 KT/60X40X40, FILE: 401 3831 2HP/ 120X80X100 LDM: 0,40 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 40 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 151239, | 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 | Marks & Numbers INVOICE NO. 177070 SEBNOV00048591 SEBN00097569 INVOICE NO. 2176596 DELIVERY NOTE: 217609932,SEBNOV00048398 SEBN00097087 INVOICE NO. 20686030 SEBNOV00048405 SEBN00097146 INVOICE 980248485,DELIVERY NOTE: 36504833 SEBNOV00048411 SEBN00097185 INVOICE NO.: 970338926 DELIVERY NOTE: 36513192,SEBNOV00048415 SEBN00097231 INVOICE NO. 20297 20298 DELIVERY NOTE: 20298,20297 SEBNOV00048225,SEBN00096779 INVOICE NO.: 13420 DELIVERY NOTE: 318017 SEBNOV00048227 SEBN00096789 INVOICE NO,91014584 DELIVERY NOTE: 81346197 81346198 81346199 SEBNOV00048208 SEBN00096636 INVOICE NO,2/1 207566 DELIVERY NOTE: 2/1 035146 SEBNOV00048771 SEBN00098011 INVOICE NO. 2/1 207091 DELIVERY NOTE:,2/1 032818 SEBNOV0004765 SEBN00097982 INVOICE NO./DELIVERY NO. 8547394 SEBNOV00048747 SEBN00097832,INVOICE NO. HUHU-7417-22028 DELIVERY NOTE: 1722713 SEBNOV00048512 SEBN00097430 INVOICE NO. 17418294,17419292 DELIVERY NOTE: 17324510 17325814 SEBNOV00048513 SEBN00097436 INVOICE NO: 000384933,SEBNOV00048519 SEBN00097445 INVOICE NO. 218-006887 DELIVERY NOTE: 21820136 SEBNOV00048501 SEBN00097384,INVOICE NO. 2/1 205529 2/1 205530 DELIVERY NOTE: 2/1 029193 2/1 029167 SEBNOV00048474 SEBN00097262,INVOICE NO. 2/1 206400 DELIVERY NOTE: 2/1 031877 SEBNOV00048506 SEBN00097401 INVOICE NO. 87910712,87911835 87917558 SENOV00048507 SEBN00097407 INVOICE NO. 4152053 DELIVERY NOTE 4152053,SEBNOV00048336 SEBN00097019 |
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