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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Benteler De Mexico S.A. De C.V.
Ports
1
Top Port
Charleston, South Carolina
Contact Info
Hp Wirth
Weberstrasse 46 Eisingen 75239 De
Hp Wirth Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 8, 2020
Total shipments from Nov 1, 2006 to Apr 8, 2020
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | POLNHAMVERK01893 | AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145X115X75 AUTOMOTIVE PARTS FILE: 469 5385 STACKABLE, 28/113X72,5X45 CMS STACKABLE AUTOMOTIVE PARTS FILE: 469 5414 NOT STACKABLE 1/120X80X45 CMS AUTOMOTIVE PARTS FILE: 469 5528 NOT STACKABLE, NOT STACKABLE 2EP/120X80X77,5 CMS AUTOMOTIVE PARTS FILE: 4691330 NOT STACKABLE 28/ 120X80X80 CM AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113X75X79 CMS AUTOMOTIVE PARTS FILE: 4691365 1/112X75X73 CMS, STACAKBLE AUTOMOTIVE PARTS FILE: 469 4518 STACKABLE - 3 TIMES 14/ 145X115X75 CMS 12/ 115X75X75 CMS AUTOMOTIVE PARTS FILE: 469 4537, STACKABLE 12/117X90X90 CMS AUTOMOTIVE PARTS FILE: 469 3658 NOT STACKABLE 6/120X80X56 CMS AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113X73X22 CMS AUTOMOTIVE PARTS FILE: 469 1299 STACKABLE, 68/ 113X72,5X43 CM AUTOMOTIVE PARTS FILE: 469 5344 STACKABLE 5/110,5X93,3X86,3 CMS 3/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 469 5424, STACKABLE 1/ 90X60X60 CMS AUTOMOTIVE PARTS FILE: 469 5648 NOT STACKABLE 2/ 120X80X74 CMS AUTOMOTIVE PARTS FILE: 469 3641 STACKABLE 3-FOLD, FILE: 469 5222 STACKABLE 2-FOLD 12/145X110X76 CMS | BENTELER DE MEXICO S.A. DE C.V. | Apr 8, 2020 | Germany | 125,222 Kgs | 404 PKG |
| 2 | POLNHAMVERJ12705 | AUTOMOTIVE PARTS FILE NO. 463 2890 NOT STACKABLE 2/ 120X80X80 CMS --- SELF DELIVERY --- AUTOMOTIVE PARTS FILE NO. 463 1563, AUTOMOTIVE PARTS FILE NO. 463 2431 NOT STACKABLE 1/ 98X88X56 CMS | CONTITECH FLUID DISTRIBUIDORA SA DE | Jan 2, 2020 | Germany | 8,123 Kgs | 53 CAS |
Importers
Total 2- 1BENTELER DE MEXICO S.A. DE C.V.Charleston, South Carolina · Most Recent Apr 8, 20207 ctrs125,222 Kgs
- 2CONTITECH FLUID DISTRIBUIDORA SA DECharleston, South Carolina · Most Recent Jan 2, 20201 ctrs8,123 Kgs
About
Contact Info
Supplier
Hp Wirth
Weberstrasse 46 Eisingen 75239 De
More data available to paid subscribers
Sample Shipment From Hp Wirth
Bill of Lading:POLNHAMVERK01893
Arrival Date:
Product
Container Number: GLDU7195760
| Cargo #1 | ||
Description AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145X115X75 AUTOMOTIVE PARTS FILE: 469 5385 STACKABLE, 28/113X72,5X45 CMS STACKABLE | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 78 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal ISG062265 | Equipment Description CN |
Type Data Unavailable | Type of Service Pier to Pier |
Marks & Numbers INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318 INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282 INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806 INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983 FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174 INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567 INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477 | |
Container Number: UESU5266795
Container Number: TCNU1216258
Container Number: TCLU8646320
Container Number: GESU5904392
Container Number: APHU6287255
Container Number: APHU6760368
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 0VB5H | Country of Origin Germany |
Vessel Name CMA CGM WHITE SHARK | U.S. Port Charleston, South Carolina |
Master Bill of Lading CMDUHBG1392053 | Weight (LB/KG) 275488 / 125222 |
Quantity 404 PKG | Container Count 7 |
Place of Receipt RATINGEN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE PUEBLA PU 72220 MX
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL
Shipper
H.P. WIRTH
WEBERSTRASSE 46 EISINGEN 75239 DE
More data available to paid subscribers
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