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Get United States data for $229 Total Shipments
37
Trading Partners
1
Top Partner
Contitech Mexicana S.A. De C.V.
Ports
3
Top Port
Charleston, South Carolina
Contact Info
Proell Kg
Treuchtlingerstr. 29 Weissenburg De
Proell Kg Records
Get a complete supplier history
Updated:
Overview
Total 37Total Shipments
37
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 2, 2020
Total shipments from Nov 1, 2006 to Sep 2, 2020
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
- Houston, Texas
- CHARLESTON, SC
Shipments
Latest 5 of 37| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQBRE3940401 | Screen Printing Ink Others Invoice 192240 46 34 42 Cm Un 1263, Paint, 3, Iii HS-Code 321519 | CONTITECH MEXICANA S.A. DE C.V | Aug 21, 2019 | Germany | 31 Kgs | 1 PCS |
| 2 | BANQBRE3798520 | Paint B02 Jet 200 944 Invoice 190509 46 34 22 Cm Un 1263, Paint, 3, Iii HS-Code 321519 | CONTITECH MEXICANA S.A. DE C.V | Mar 13, 2019 | Germany | 30 Kgs | 1 PCS |
| 3 | BANQBRE3672659 | Paint Invoice 183038 HS-Code 321519 UN1263, Paint, 3, Iii | CONTITECH MEXICANA S.A. DE C.V | Oct 24, 2018 | Germany | 31 Kgs | 1 PCS |
| 4 | BANQBRE3457234 | Paint B=02 Jet 200 944 46 34 42 Cm HS-Code 321519 BANQBRE3457234 UN1263, Paint, 3, Iii | CONTITECH MEXICANA S.A. DE C.V | Feb 28, 2018 | Germany | 31 Kgs | 1 PCS |
| 5 | BANQBRE3308126 | Paint B=02 Jet 200 944 Invoice No 172827 HS-Code 321519 46 34 22 Cm Es Darf Nur Das Beigefuegt Transportdokument, Verwendet Werden UN1263, 3, Iii HS-Code 321519 | CONTITECH MEXICANA S.A. DE C.V | Sep 20, 2017 | Germany | 22 Kgs | 1 PCS |
Importers
Total 1- 1CONTITECH MEXICANA S.A. DE C.V.Charleston, South Carolina · Most Recent Aug 21, 201936 ctrs1,207 Kgs
About
Contact Info
Supplier
Proell Kg
Treuchtlingerstr. 29 Weissenburg De
More data available to paid subscribers
Sample Shipment From Proell Kg
Bill of Lading:BANQBRE3940401
Arrival Date:
Product
Container Number: BMOU4635911
| Cargo #1 | ||
Description Screen Printing Ink Others Invoice 192240 46 34 42 Cm Un 1263, Paint, 3, Iii HS-Code 321519 | ||
Keywords screen printing ink others | HS-Code HS Code 3215 1900 | Piece Count 1 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal KN448540 | 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 |
Marks & Numbers CONTITECH MEXICANA S.A. DE C.V. ZONA INDUSTRIAL 78395 SAN LUIS POTOSI, S.L.P. MEXICO ORDER NO PTG-4500526644 | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Bremerhaven |
Voyage Number NG932 | Country of Origin Germany |
Vessel Name MSC METHONI | U.S. Port Charleston, South Carolina |
Master Bill of Lading MEDUB9207599 | Weight (LB/KG) 68.355 / 31 |
Quantity 1 PCS | Container Count 1 |
Place of Receipt BREMERHAVEN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
CONTITECH MEXICANA S.A. DE C.V
GRUPO DE EMPRESAS CONTITECH AV. INDUSTRIAS NO 3515 ZONA IND. SAN LUIS POTOSI MX
Notify Party
CONTITECH MEXICANA S.A. DE C.V
Shipper
PROELL KG
TREUCHTLINGERSTR. 29 WEISSENBURG DE
More data available to paid subscribers
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