Kwo Kustoffteile Gmbh
US Customs records for Kwo Kustoffteile Gmbh, a supplier based in Germany.
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Total Shipments
3
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Kwo Kustoffteile GmbhTalweg 9-13 Offenau 74254 De
Kwo Kustoffteile Gmbh Records
Get a complete supplier history
Updated: 2019-12-10
Total Shipments
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-03-09
Total shipments from 2006-11-01 to 2020-03-09
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 Kustoffteile Gmbh
Bill of Lading POLNHAMATMJ12144
Arrival Date: 2019-12-10
Container Number: APHU6513990
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE NO. 460 9259 1/120X100X15 CMS NOT STACKABLE AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 461 3675, NOT STACKABLE FILE NO. 4615263 1/ 120X80X41 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 34 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG042583 | 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 INVOICE NO. 327103 BILLING REF: OCT19X56 INVOICE NO. 2019/E-000123/000 INVOICE NO: P191732,BILLING REF NO19X10 INVOICE NO 71924810 71924809 71924808 71924812 71924811,INVOICE NO. 8380458871 8380458872 8380458873 8380458874 8380458875 8380458876 8380458877,8380458878 8380458879 8380458880 8380458881 8380458867 8380458870 8380458869 8380458868,INVOICE NO: P191751 BILLING REF NO19X20 INVOICE NO. 118764 BILLING REF: NOV19X18,INVOICE NO. CD488206 BILLING REFERNCE NOV19X22 INVOICE 98244385 BILLING RE NOV19X23,INVOICE NO. 528876 BILLING REF NOV19X21,INVOICE NO: ELS 2019 6702 ELS 2019 6705 BILLING REF: NOV19X13 INVOICE NO.: 8380459188 8380459189,8380459190 8380459191 BILLING REF NOV19X17 INVOICE NO. 3019004096 BILLING REF NOV19X16,INVOICE NO. 5015190 BILLING REF NOV19X19 INVOICE NO. 8380462417 8380462418 8380462419,8380462420 8380462421 8380462422 8380462423 8380462424 8380462425 8380462426 8380462413,8380462414 8380462415 8380462416 BILLING REF NOV19X24 |
Container Number: CMAU4080441
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