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Kwo

US Customs records for Kwo, a supplier based in Germany. See their past imports and exports, including shipments to Contitech Fluid Mexicana Sa De C.V in Delicias, Ch.
Total Shipments
8
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
  • Kwo
    Talweg 9 Offenau 74254 De

Kwo Records

Get a complete supplier history
Updated: 2021-09-21

Total Shipments

8
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2021-11-15
Total shipments from 2006-11-01 to 2021-11-15
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Top Ports

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

Sample Shipment From Kwo

Bill of Lading PUSJDUSATML04599
Arrival Date: 2021-09-21
Container Number: DFSU6875425
×
Cargo #1
Description AUTOMOTIVE PARTS FILE: 505 5278 NOT STACKABLE 2/130X110X255 CMS AUTOMOTIVE PARTS FILE 506 5657 NOT STACKABLE 4/120X80X110 CMS AUTOMOTIVE PARTS FILE 506 7394 NOT STACKABLE 1/120X80X70 AUTOMOTIVE PARTS FILE: 506 7510 NOT STACKABLE 2/120X80X150 CMS AUTOMOTIVE PARTS FILE: 506 7516 NOT STACKABLE 1/120X80X180 CMS AUTOMOTIVE PARTS FILE 506 4816 NOT STACKABLE 5/120X80X100 CMS 1/120X80X120 CMS AUTOMOTIVE PARTS FILE 5057545 NOT STACKABLE 2/120X80X135 1/120X80X75
Keywords automotive parts HS-Code DATA UNAVAILABLE Piece Count 19
Length 480 Height 108
Width 96 Load Status Loaded
Seal ISG117712 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 Marks & Numbers INVOICE NO. TUG2021000000052 BILLING REF: AUG21X05 INVOICE NO. 72121015 72121019 72121021,72121032 BILLING REF AUG21X19 INVOICE NO. 127965 BILLING REF: AUG21X21 INVOICE NO:,5018437 5018436 BILLING REF: AUG21X22 INVOICE NO. 40450 BILLING REF AUG21X23,INVOICE NO: P211349 BILLING REF: AUG21X14 INVOICE NO. 2021/E-000043/000 BILL REF: AUG21X06
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Related companies to Kwo

CONTITECH FLUID MEXICANA, SA DE CV
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Total Shipments