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Kwo Kunststoffteile

US Customs records for Kwo Kunststoffteile, a supplier based in Germany.
Call ImportGenius Sales
Total Shipments
2
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
  • Kwo Kunststoffteile
    Talweg 9 - 13 Offenau 74254 De

Kwo Kunststoffteile Records

Get a complete supplier history
Updated: 2018-11-20

Total Shipments

2
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
More data available to paid subscribers

Sample Shipment From Kwo Kunststoffteile

Bill of Lading POLNHAMATMI14130
Arrival Date: 2018-11-20
Container Number: APHU7065838
×
Cargo #1
Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 433 2286 1/120X80X90 AUTOMOTIVE PARTS FILE NO. 433 2362 4/40X30X20, 2/ 120X80X105
Keywords automotive parts not stackable HS-Code DATA UNAVAILABLE Piece Count 51
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG001594 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service House 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 Marks & Numbers INVOICE NO. PC / 180.933 INVOICE NO. 6142602 BILLING REF: OCTXXX67 INVOICE NO. 9391268,INVOICE NO. 90353282 90353283 INVOICE NO: 8640210118 INVOICE NO 6704 OCTXXX58,INVOICE NO. 132537 BILLING REF: OCTXXX41 INVOICE NO. CD453123 BILLING REFERNCE OCTXXX62,INVOICE NO. 112184 BILLING REF OCTXXX61 INVOICE NO. 526211 BILLING REF: OCTXXX59,INVOICE NO. 5013028,INVOICE NO. 71830252 71830254 71830256 BILLING REF: OCTXXX54 INVOICE NO. 5233477,BILLING REF: OCTXXX73 INVOICE NO. 8380259975 8380259976 8380259977 8380259978 8380259979,8380259980 8380259981 8380259982 8380259983 8380259984 8380259974 8380259985 8380259986,8380259987 8380259988 8380259989 8380259990 8380260428 8380260429 8380260430 8380260431,INVOICE NO. IHR2018000000338 INVOICE NO. 95919801 95919802 95919803 95919804 95919805,95919806 95919807
Container Number: TCNU5158210
+
Cargo #1
Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 433 0595 4/120X80X100 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 433 3426, 6X 120X80X90 AUTOMOTIVE PARTS FILE NO. 433 1183 37/119X76X84 CMS STACKABLE BILLING REF: OCTXXX63
Keywords automotive parts not stackable HS-Code DATA UNAVAILABLE Piece Count 47
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG001593 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service House 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 Marks & Numbers INVOICE NO. PC / 180.933 INVOICE NO. 6142602 BILLING REF: OCTXXX67 INVOICE NO. 9391268,INVOICE NO. 90353282 90353283 INVOICE NO: 8640210118 INVOICE NO 6704 OCTXXX58,INVOICE NO. 132537 BILLING REF: OCTXXX41 INVOICE NO. CD453123 BILLING REFERNCE OCTXXX62,INVOICE NO. 112184 BILLING REF OCTXXX61 INVOICE NO. 526211 BILLING REF: OCTXXX59,INVOICE NO. 5013028,INVOICE NO. 71830252 71830254 71830256 BILLING REF: OCTXXX54 INVOICE NO. 5233477,BILLING REF: OCTXXX73 INVOICE NO. 8380259975 8380259976 8380259977 8380259978 8380259979,8380259980 8380259981 8380259982 8380259983 8380259984 8380259974 8380259985 8380259986,8380259987 8380259988 8380259989 8380259990 8380260428 8380260429 8380260430 8380260431,INVOICE NO. IHR2018000000338 INVOICE NO. 95919801 95919802 95919803 95919804 95919805,95919806 95919807
Container Number: GESU5748303
+
Cargo #1
Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 430 5772 1/120X80X93 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 433 0622, 35/ 120X80X100 CMS BILLING REF: OCTXXX57
Keywords automotive parts not stackable HS-Code DATA UNAVAILABLE Piece Count 36
Length 4000 Height 900
Width 800 Load Status Loaded
Seal ISG001592 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service House 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 Marks & Numbers INVOICE NO. PC / 180.933 INVOICE NO. 6142602 BILLING REF: OCTXXX67 INVOICE NO. 9391268,INVOICE NO. 90353282 90353283 INVOICE NO: 8640210118 INVOICE NO 6704 OCTXXX58,INVOICE NO. 132537 BILLING REF: OCTXXX41 INVOICE NO. CD453123 BILLING REFERNCE OCTXXX62,INVOICE NO. 112184 BILLING REF OCTXXX61 INVOICE NO. 526211 BILLING REF: OCTXXX59,INVOICE NO. 5013028,INVOICE NO. 71830252 71830254 71830256 BILLING REF: OCTXXX54 INVOICE NO. 5233477,BILLING REF: OCTXXX73 INVOICE NO. 8380259975 8380259976 8380259977 8380259978 8380259979,8380259980 8380259981 8380259982 8380259983 8380259984 8380259974 8380259985 8380259986,8380259987 8380259988 8380259989 8380259990 8380260428 8380260429 8380260430 8380260431,INVOICE NO. IHR2018000000338 INVOICE NO. 95919801 95919802 95919803 95919804 95919805,95919806 95919807
More data available to paid subscribers

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Total Shipments