Pb Electro Vertrieb Gmbh
US Customs records for Pb Electro Vertrieb Gmbh, a supplier based in Germany. See their past imports and exports, including shipments to Contitech Fluid Distribuidora Sa De in Baz, Wisconsin.
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Total Shipments
57
Trading Partners
10
Top Partner
SE BORDNETZE - MEXICO S.A. DE C.V.
Ports
3
Top Port
Charleston, South Carolina
Contact Info
- Pb Electro Vertrieb GmbhRobert-bosch-strasse 16 Gross-umstadt 64823 De
Pb Electro Vertrieb Gmbh Records
Get a complete supplier history
Updated: 2020-08-15
Total Shipments
57
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-08-18
Total shipments from 2006-11-01 to 2020-08-18
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
- Houston, Texas
- Miami, Florida
More data available to paid subscribers
Sample Shipment From Pb Electro Vertrieb Gmbh
Bill of Lading POLNHAMVERK04936
Arrival Date: 2020-08-15
Container Number: SEGU4755473
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE NO. 477 0832 NOT STACKABLE 2/60X80X45 CMS -- SELF DELIVERY -- AUTOMOTIVE PARTS FILE NO. 477 0912, FILE NO. 477 2275 STACKABLE 1/ 120X80X95 CMS AUTOMOTIVE PARTS FILE NO. 474 7131 STACKABLE 1/ 60X40X30 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 59 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG026724 | 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 NUMBER: 2020/330 INVOICE NO: 8120054923 8120054925 INVOICE NO: G/1 A14 47838 INVOICE NO:,918321 INVOICE NUMBER: 320065134 320065135 320065137 320065138 INVOICE NUMBER: 412705137,INVOICE NO: 150210009 INVOICE NO: 1092132150 INVOICE NUMBER: 412705459 INVOICE NO: 426943,FACTURA NO: 2060160535 INVOICE NO: 2020-00202 INVOICE NUMBER: 412704095 INVOICE NUMBER: 412704096,INVOICE NUMBER: 412698715 412704091 INVOICE NO. 9449735 INVOICE NUMBER: 940427495 INVOICE NO:,4055478 INVOICE NUMBER: 412704930 INVOICE NO: 321647 INVOICE NO: 90376539 INVOICE NO:,A48282 A48283 INVOICE NO: 8120054777 8120054778 8120054779 8120054780 8120054781,8120054782 FACTURA NO: 04338 04339 INVOICE NO: 40158 INVOICE NO: 90402487,INVOICE NO: 150208028 |
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