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Kostal Bulgaria Eood

US Customs records for Kostal Bulgaria Eood, a supplier based in Germany. See their past imports and exports, including shipments to Kostal Mexicana Sa De Cv in Juarez, Texas.
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Total Shipments
95
Trading Partners
1
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
2
Top Port
Charleston, South Carolina
Contact Info
  • Kostal Bulgaria Eood
    Trakia Str: No 1 Smolyan 4700 De

Kostal Bulgaria Eood Records

Get a complete supplier history
Updated: 2019-09-17

Total Shipments

95
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • Charleston, South Carolina
  • Miami, Florida
More data available to paid subscribers

Sample Shipment From Kostal Bulgaria Eood

Bill of Lading POLNHAMVERJ09903
Arrival Date: 2019-09-17
Container Number: CMAU7076316
×
Cargo #1
Description AUTOMOTIVE PARTS FILE NO. 453 3510 NOT STACKABLE 45/120X80X120 CMS
Keywords automotive parts HS-Code DATA UNAVAILABLE Piece Count 45
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG032141 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end 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 Marks & Numbers FACTURA NO: 11526695 11526696 11526697 SHIPMEMT REF: 595158,FACTURA NO: 19803080 19803102 FACTURA NO: 90030630 REF: ASN 797000 FACTURA NO,90032424 FACTURA NO. 92000955 92000956 FACTURA NO: AR111612 FACTURA NO: 201932577,FACTURA NO: 1100193816 1100193817 1100193818 FACTURA NO: 90030639 90030658 90030640,90030641 90030651 90030646 REF: ASN 797500 797318 797719,797317 797539 FACTURA NO: 8860131463 FACTURA NO: 1552363 FACTURA NO: 201932543,INVOICE FOLLOWS FACTURA NO: 90149104 DELIVERY NOTE; 80206321 FACTURA NO: 8860131464,FACTURA NO: 10509543 UNTIL 10509552 + 10509669 + 10509808 INVOICE NUMBER: NDE-032136
Container Number: CMAU6158169
+
Cargo #1
Description AUTOMOTIVE PARTS FILE: 455 4490 NOT STACKABLE 9 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 454 9067 NOT STACKABLE, 1/60X80X64 SELBSTANLIEFERUNG AUTOMOTIVE PARTS FILE: 454 7395 STACKABLE 2/39X39X29 CMS
Keywords automotive parts file HS-Code DATA UNAVAILABLE Piece Count 51
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG032143 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end 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 Marks & Numbers FACTURA NO: 11526695 11526696 11526697 SHIPMEMT REF: 595158,FACTURA NO: 19803080 19803102 FACTURA NO: 90030630 REF: ASN 797000 FACTURA NO,90032424 FACTURA NO. 92000955 92000956 FACTURA NO: AR111612 FACTURA NO: 201932577,FACTURA NO: 1100193816 1100193817 1100193818 FACTURA NO: 90030639 90030658 90030640,90030641 90030651 90030646 REF: ASN 797500 797318 797719,797317 797539 FACTURA NO: 8860131463 FACTURA NO: 1552363 FACTURA NO: 201932543,INVOICE FOLLOWS FACTURA NO: 90149104 DELIVERY NOTE; 80206321 FACTURA NO: 8860131464,FACTURA NO: 10509543 UNTIL 10509552 + 10509669 + 10509808 INVOICE NUMBER: NDE-032136
More data available to paid subscribers

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Total Shipments