Rohrtrennzentrum
US Customs records for Rohrtrennzentrum, 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
- RohrtrennzentrumBoschstrasse 11 Wiernsheim 75446 De
Rohrtrennzentrum Records
Get a complete supplier history
Updated: 2020-01-02
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-01-02
Total shipments from 2006-11-01 to 2020-01-02
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
More data available to paid subscribers
Sample Shipment From Rohrtrennzentrum
Bill of Lading POLNHAMATMJ12700
Arrival Date: 2020-01-02
Container Number: APHU6345840
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 463 2320 1/ 120X80X80 AUTOMOTIVE PARTS FILE NO. 4630873 13/ 119X76X84, AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 463 2655 1/ 120X80X92 CMS | ||
| Keywords automotive parts not stackable | HS-Code DATA UNAVAILABLE | Piece Count 43 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG042132 | 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,20 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NO. 634045 BILLING REFERENCE DIC19X16 INVOICE NO. 8380474870 8380474871 8380474872,8380474873 8380474874 8380474875 8380474876 8380474500 8380474499 8380474498 8380474497,INVOICE NO. 328574 BILLING REF: NOV19X56 INVOICE NO. 2019/E-000134/000 INVOICE 98306007,BILLING RE DIC19X03 INVOICE NO.: 8380473997 8380473998 8380473999 BILLING REF NOV19X39,INVOICE NO. 529051 BILLING REF DIC19X19 INVOICE NO. 6151701 BILLING REF: DIC19X07,INVOICE NO. 6151722 BILLING REF: DIC19X18 INVOICE NO. 5015377 BILLING REF DIC19X13,INVOICE NO. 633870 BILLING REFERENCE DIC19X61 INVOICE NO. 6151658 BILLING REF: NOV19X59,INVOICE NO. 5300269 BILLING REF: NOV19X63 INVOICE NO. 5284282 BILLING REF: NOV19X62,INVOICE NO. 2019/E-000135/000 INVOICE NO. 9432641 DELIVERY NOTE 1671981 INVOICE NO. 5015360,BILLING REF DIC19X06 INVOICE NO. 35488 BILLING REF: DIC19X12 |
Container Number: CMAU0410967
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