Norma Polsaka Sp. Z O. O.
US Customs records for Norma Polsaka Sp. Z O. O., a supplier based in Germany.
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Total Shipments
1
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Norma Polsaka Sp. Z O. O.Ul. Dluga 2 Pilicia 42-436 Pl
Norma Polsaka Sp. Z O. O. Records
Get a complete supplier history
Updated: 2020-08-04
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-08-04
Total shipments from 2006-11-01 to 2020-08-04
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 Norma Polsaka Sp. Z O. O.
Bill of Lading POLNHAMATMK05115
Arrival Date: 2020-08-04
Container Number: TCNU2396323
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE NO. 4768374 2/ 120X80X80 CMS NOT STACKABLE AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 475 8416, FILE NO. 476 8508 1/ 120X80X135 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 42 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG026635 | 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. 6160745 BILLING REF: JUL20X06 INVOICE NO. R012020000001049 BILLING REFERENCE JUN20X22,INVOICE NO. NO INV INVOICE NO. CD503059 INVOICE NO. 8380555370 8380555371 8380555372,8380555373 8380555374 INVOICE NO 72007272 72007271 72007273 INVOICE NO. CD503694,INVOICE NO: P200900 BILLING REF: JUL20X08 INVOICE NO. 2020/E-000046/000 BILLING REF: JUL20X09,INVOICE NO. 529815 529782 REF. JUL20X16 INVOICE NO: 5346769 BILLING REF:,JUL20X15 INVOICE NO. 118127 INVOICE NO. 118476 INVOICE NO. 9449207 BILLING REF,JUN20X11 INVOICE NO 5016264 BILLING REF JUL20X12 INVOICE NO. 98249781 98248698,98248697 INVOICE NO.: 8380554913 8380554914 BILLING REF JUL20X01 INVOICE NO. 121691,121692 BILLING REF: JUL20X14 |
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