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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Continental Automotive Mexicana Sa
Ports
1
Top Port
Charleston, South Carolina
Contact Info
Hoppe Formbau
Am Luebeckefeld 26-32 Mahlow 15831
Hoppe Formbau Records
Get a complete supplier history
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Overview
Total 1Total Shipments
1
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- 3M
- 6M
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Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | POLNHAMVERH03615 | Automotive Parts File No: 398 0389 Not Stackable 1/ 120X80X90 Cms 1/ 34X24X23 Cms Automotive Parts Not Stackable, 2/120X80X120 Cms 1/120X80X95 Automotive Parts Not Stackable File No. 3978166 3/80X60X195 Cms | CONTINENTAL AUTOMOTIVE MEXICANA SA | Oct 11, 2017 | Germany | 11,511 Kgs | 45 PKG |
Importers
Total 1- 1CONTINENTAL AUTOMOTIVE MEXICANA SACharleston, South Carolina · Most Recent Oct 11, 20171 ctrs11,511 Kgs
About
Contact Info
Supplier
Hoppe Formbau
Am Luebeckefeld 26-32 Mahlow 15831
More data available to paid subscribers
Sample Shipment From Hoppe Formbau
Bill of Lading:POLNHAMVERH03615
Arrival Date:
Product
Container Number: CMAU4544389
| Cargo #1 | ||
Description Automotive Parts File No: 398 0389 Not Stackable 1/ 120X80X90 Cms 1/ 34X24X23 Cms Automotive Parts Not Stackable, 2/120X80X120 Cms 1/120X80X95 Automotive Parts Not Stackable File No. 3978166 3/80X60X195 Cms | ||
Keywords automotive parts | HS-Code Data Unavailable | Piece Count 45 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 146435 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
Marks & Numbers INVOICE NO. A0028408 A0028409 INVOICE NUMBER: 412471219 INVOICE NO.: 5561158 INVOICE NUMBER: 3749234 9749235 9749236 INVOICE NUMBER: 284 285 INVOICE NO: 17602378 17602380 17602381 17602382 17602384 17602385 INVOICE NO.: 1701703 INVOICE NO 6336 INVOICE NUMBER: 5561273 5561274 INVOICE NO: 5562084 - 5562096 INVOICE NO: 2240313 2240314 2240315 2240316 INVOICE NO: ZDEPO 368 - ZDEPO 372 | |
Transit
Carrier PELORUS OCEAN LINE LTD | Carrier Code POLN |
Carrier Address C/O HELLMANN WORLDWIDE LOGISTICS | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Bremerhaven |
Voyage Number 249VB | Country of Origin Germany |
Vessel Name BUXCOAST | U.S. Port Charleston, South Carolina |
Master Bill of Lading CMDUHBG1194281 | Weight (LB/KG) 25381.755 / 11511 |
Quantity 45 PKG | Container Count 1 |
Place of Receipt BREMEN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B SILAO GU36270 MX
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A
Shipper
HOPPE FORMBAU
AM LUEBECKEFELD 26-32 MAHLOW 15831
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