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1
|
SSLLCLE206671
|
AXIAL COMPENSATOR, GASKET, COOLING WATER BUSHING, O-RING SEAL, HEXAGON CAP SCREW, WASHER AND HEXAGON NUT SCAC CODE SSLL AMS REF CLE206671, AS PER INVOICE NO 2520010 . HS CODES 851490, 681599, 392690, 401693, 731815, 731822, 731816 2ND NOTIFY CUSTOMS BROKERLEE HARDEMAN CUSTOMS BROKER, INC. CONTACT DEBBIE WALLACE PH 404-477-3461 EMAIL DEBORAHW@LHCB.COM
|
METALLUS
|
KARK GMBH
|
2025-04-16
|
Germany
|
97 Kgs
|
1 PKG
|
|
2
|
BANQBRE3797148
|
MOULD IC 2031 HS-CODE 848079 . . . . ., .
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2019-03-06
|
Germany
|
536 Kgs
|
1 PKG
|
|
3
|
BANQBRE3644563
|
MOULD IC 2031 = 1 CASE INVOICE 180193 DELIVERY NOTE 180201 BANQBRE3644563, HS-CODE 848079
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2018-09-19
|
Germany
|
1130 Kgs
|
1 PCS
|
|
4
|
BANQBRE3218758
|
23 MOULD IC 1774 PK-BALG = 1 CASE HS-CODE 84807900 INVOICE 170131 DELIVERY NOTE 170158 DIM. 149X115X171 CM HS-CODE 848079
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2017-06-09
|
Germany
|
1178 Kgs
|
1 PCS
|
|
5
|
BANQBRE3195574
|
23 MOULD IC 905 PK = 1 CASE HS-CODE 84807900 INVOICE 170099 DELIVERY NOTE 170118 1 135 110 171 HS-CODE 848079
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2017-05-13
|
Germany
|
617 Kgs
|
1 PCS
|
|
6
|
BANQBRE3112997
|
23 MOULD IC 3129 PK BALG = 1 CASE HS-CODE 84807900 INVOICE 170015 1 180 150 170 HS-CODE 848079, .
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2017-02-19
|
Germany
|
2619 Kgs
|
1 PCS
|
|
7
|
BANQBRE2902518
|
23 MOULD IC 1774 PK-BAL = 1 CASE HS-CODE 848079 INVOICE 107-056495-1600057 DELIVERY NOTE 105-056495-1600084
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2016-06-15
|
Germany
|
1213 Kgs
|
1 PCS
|
|
8
|
BANQBRE2895374
|
23 MOULD IC 1022 = 1 CASE HS-CODE 84807900 INVOICE 107-056511-1600054 DELIVERY NOTE 105-056511-1600078
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2016-06-08
|
Germany
|
730 Kgs
|
1 PCS
|
|
9
|
BANQBRE2752816
|
MOULD IC 2031 HS-CODE 84807900 INVOICE 107-056303-1500229 DELIVERY NOTE 105-056303-1500366 HS-CODE 848079
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2015-12-27
|
Germany
|
1325 Kgs
|
1 CAS
|
|
10
|
BANQBRE2745975
|
MOULD IC = 1 CASE HS-CODE 84807900 INVOICE 107-056301-1500221 DELIVERY NOTE 105-056301-1500355
|
CONTITECH MEXICANA S.A. DE C.V.
|
KARK GMBH
|
2015-12-16
|
Germany
|
1035 Kgs
|
1 PCS
|