Megatech Hlinsko
US Customs records for Megatech Hlinsko, a supplier based in Germany.
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Total Shipments
20
Trading Partners
5
Top Partner
VALEO CLIMATE CONTROL DE MEXICO
Ports
2
Top Port
Charleston, South Carolina
Contact Info
- Megatech HlinskoPolicska 444 Hlinsko 53901 Cz
Megatech Hlinsko Records
Get a complete supplier history
Updated: 2016-08-01
Total Shipments
20
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
Top Ports
Legend
- Charleston, South Carolina
- Savannah, Georgia
More data available to paid subscribers
Sample Shipment From Megatech Hlinsko
Bill of Lading POLNHAMVERG02724
Arrival Date: 2016-08-01
Container Number: HLXU8532228
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 362 4187 STACKABLE 2/120X100X100 CMS AUTOMOTIVE PARTS FILE NO: 362 4508 STACKABLE, AUTOMOTIVE PARTS FILE: 362 6721 STACKABLE 1KT/38X29X36 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 63 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 113316, | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE: 78831551 SUPPLIER: ROBERT BOSCH ROMANIA INVOICE NUMBER: 30020160211 SUPPLIER:,NS KUNSTSTOFFTECHNIK CZ LS: 30/2016/211 FACTURA NO: A16F03518 SUPPLIER:,RESTAGRAF FRANCE DN: A1615902 FACTURA: 432293 SUPPLIER: ADVANCED DECORATIVE HUNGARY,DN: 335671 INVOICE NUMBER: 9554706 SUPPLIER: TRW INGWILLER FRANCE DELIVERY NOTE:,3983596 INVOICE: 9909118 SUPPLIER: VALEO AUTOKLIMATIZACE FACTURA NO: FJ38852,SUPPLIER: DEVILLE TCP JILHAVA S.R.O. INVOICE NUMBER: 1579674 SUPPLIER: GUMARNY ZUBRI A.S. CZECH REPUBLIC,LS: 2363895 INVOICE NUMBER: 86991662 86991661 86996322 86991659 86991660,86991664 86996323 SUPPLIER: RAYMOND LOERRACH INVOICE NUMBER.: 60343 60344 60345,SUPPLIER: GEALAN GERMANY LS: 1220869 1220870 1220871 FACTURA NO: R201603059,SUPPLIER: ALLOD GERMANY INVOICE NUMBER: 99635493 SUPPLIER: HELLA GERMANY LS: 66129377,FACTURA NO: 381491 SUPPLIER: SIMONIN SAS DELIVERY NOTE: 423556 INVOICE NUMBER: 11661508,SUPPLIER: VIDEOTON HUNGARY INVOICE: 202023 201992 201993 SUPPLIER: LISI FRANCE,DN: 12111791 12116304 12085839 INVOICE NUMBER: 92647496 92647497 SUPPLIER:,SNOP COUSANCE FRANCE DN: 83585048 83585049 INVOICE NO: 40774304 SHIPPER:,BROSE SZ, SPOL S.R.O. CZECH REPUBLIC INVOICE NUMBER: 65346575 SUPPLIER: PARKER HANNIFIN GERMANY,LS: 70492096 |
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