Industire-plastic

US Customs records for Industire-plastic, a supplier based in Germany.

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Get United States data for $229
Total Shipments
1
Trading Partners
1
Top Partner
Contitech Fluid Mexicana, Sa De Cv
Ports
1
Top Port
Miami, Florida
Contact Info
Industire-plastic
Saarburger Ring 11 Mannheim 68229 De

Industire-plastic Records

Get a complete supplier history

Updated:

Overview

Total 1

Total Shipments

1
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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Top Trading Partners

Top Ports

Legend
  • Miami, Florida

Shipments

Latest 1 of 1
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1POLNHAMATMI04873
Automotive Parts Not Stackable File No. 4160567 1/ 120X80X150 Automotive Parts File No. 4160622 1/ 120X80X60 Cms, Automotive Parts Not Stack File No. 4157742 1PA / 120X80X105 Cms
CONTITECH FLUID MEXICANA, SA DE CVMay 23, 2018Germany3,564 Kgs30 PCS

Importers

Total 1
  1. 1
    CONTITECH FLUID MEXICANA, SA DE CV
    Miami, Florida · Most Recent May 23, 2018
    1 ctrs
    3,564 Kgs

About

Contact Info
Supplier
Industire-plastic
Saarburger Ring 11 Mannheim 68229 De

More data available to paid subscribers

Sample Shipment From Industire-plastic

Bill of Lading:POLNHAMATMI04873
Arrival Date:

Product

Container Number: TCNU6758164
Cargo #1
Description
Automotive Parts Not Stackable File No. 4160567 1/ 120X80X150 Automotive Parts File No. 4160622 1/ 120X80X60 Cms, Automotive Parts Not Stack File No. 4157742 1PA / 120X80X105 Cms
Keywords
automotive parts not stackable
HS-Code
Data Unavailable
Piece Count
30
Length
4000
Height
900
Width
800
Load Status
Loaded
Seal
ISG009674
Equipment Description
CN
Type
40 Foot Dry Container, Opening at one or both end
Type of Service
House to Pier
Marks & Numbers
INVOICE NO. 5012056 INVOICE NO. 363699 INVOICE NO. 8380155275 8380155276 8380155277 8380155278 8380155279 INVOICE NO. RE1800285 INVOICE NO. 108681 108682 INVOICE NO CD435252 INVOICE NO. 96833631 INVOICE NO. AR02018000000377 INVOICE NO. AR02018000000741

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
0VB01
Country of Origin
Germany
Vessel Name
BREMEN BELLE
U.S. Port
Miami, Florida
Master Bill of Lading
CMDUHBG1238003
Weight (LB/KG)
7858.62 / 3564
Quantity
30 PCS
Container Count
1
Place of Receipt
DUISBURG
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House FROB

Company

Importer
CONTITECH FLUID MEXICANA SA DE C.V

CARRETERA PANAMERICANA KM. 135 # 60 DELICIAS CH33000 MX
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A
Shipper
INDUSTIRE-PLASTIC

SAARBURGER RING 11 MANNHEIM 68229 DE

More data available to paid subscribers

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