Hp Wirth

Name: Hp Wirth | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Hp Wirth, a supplier based in Germany.

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Total Shipments

Trading Partners

Top Partner

BENTELER DE MEXICO S.A. DE C.V.

Ports

Top Port

Charleston, South Carolina

Contact Info

Hp Wirth

Weberstrasse 46 Eisingen 75239 De

Hp Wirth Records

Get a complete supplier history

Updated: 2020-04-08

Total shipments from 2006-11-01 to 2020-04-08

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina

Total shipments from 2006-11-01 to 2020-04-08

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	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	BENTELER DE MEXICO S.A. DE C.V.	H.P. WIRTH	2020-04-08	Germany	125222 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	HP WIRTH	2020-01-02	Germany	8123 Kgs	53 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BENTELER DE MEXICO S.A. DE C.V.	Charleston, South Carolina	2020-04-08	7	125222 Kgs
2	CONTITECH FLUID DISTRIBUIDORA SA DE	Charleston, South Carolina	2020-01-02	1	8123 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Hp Wirth

Bill of Lading POLNHAMVERK01893

Arrival Date: 2020-04-08

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
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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

Cargo #1
Description 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
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 45

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ISG062246	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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: TCNU1216258

Cargo #1
Description AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113X75X79 CMS AUTOMOTIVE PARTS FILE: 4691365 1/112X75X73 CMS, STACAKBLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 91

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ISG062834	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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: TCLU8646320

Cargo #1
Description 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
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 44

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ISG062206	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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: GESU5904392

Cargo #1
Description AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113X73X22 CMS AUTOMOTIVE PARTS FILE: 469 1299 STACKABLE, 68/ 113X72,5X43 CM
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 74

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ISG062829	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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: APHU6287255

Cargo #1
Description AUTOMOTIVE PARTS FILE: 469 5344 STACKABLE 5/110,5X93,3X86,3 CMS 3/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 469 5424, STACKABLE 1/ 90X60X60 CMS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 45

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ISG062242	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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: APHU6760368

Cargo #1
Description 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
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 27

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ISG062241	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	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

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 DATA UNAVAILABLE
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 DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill