Laweco Maschinen- Und Apparatebau G
US Customs records for Laweco Maschinen- Und Apparatebau G, a supplier based in Germany. See their past imports and exports, including shipments to Gypsum Technologies Inc in Burlington, California.
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Total Shipments
2
Trading Partners
2
Top Partner
GYPSUM TECHNOLOGIES INC
Ports
2
Top Port
Jacksonville, Florida
Contact Info
- Laweco Maschinen- Und Apparatebau GIn Der Tuetenbeke 23 Espelkamp De
Laweco Maschinen- Und Apparatebau G Records
Get a complete supplier history
Updated: 2024-10-12
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-11-09
Total shipments from 2006-11-01 to 2024-11-09
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Jacksonville, Florida
- New York, New York
More data available to paid subscribers
Sample Shipment From Laweco Maschinen- Und Apparatebau G
Bill of Lading DSVFKAS0009431
Arrival Date: 2024-10-12
Container Number: MSNU9534964
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| Cargo #1 | ||
| Description LIFTING TABLES | ||
| Keywords lifting tables | HS-Code DATA UNAVAILABLE | Piece Count 2 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 358093 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
| Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers INVOICE: 826101 ORDER: 622804 DATE: 08.08.2 024 INVOICE: 826099 ORDER: 622466 DATE: 08.08.2024,INVOICE: 826101 ORDER: 622804 DATE: 08.08.2 024 INVOICE: 826099 ORDER: 622466 DATE: 08.08.2024,INVOICE: 826101 ORDER: 622804 DATE: 08.08.2 024 INVOICE: 826099 ORDER: 622466 DATE: 08.08.2024,INVOICE: 826101 ORDER: 622804 DATE: 08.08.2 024 INVOICE: 826099 ORDER: 622466 DATE: 08.08.2024,INVOICE: 826101 ORDER: 622804 DATE: 08.08.2 024 INVOICE: 826099 ORDER: 622466 DATE: 08.08.2024 |
Container Number: MSMU4266145
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Container Number: MEDU9358301
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Container Number: MSBU5092620
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Container Number: CAAU7309393
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More data available to paid subscribers
