Rohrtrennzentrum Gmbh
US Customs records for Rohrtrennzentrum Gmbh, a supplier based in Germany.
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Total Shipments
15
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Rohrtrennzentrum GmbhBoschstr 11 Wiernsheim 75446 De
Rohrtrennzentrum Gmbh Records
Get a complete supplier history
Updated: 2020-03-26
Total Shipments
15
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-03-30
Total shipments from 2006-11-01 to 2020-03-30
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 Rohrtrennzentrum Gmbh
Bill of Lading POLNHAMATMK01523
Arrival Date: 2020-03-26
Container Number: CMAU7770266
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 469 0016 1/ 120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 468 8725 2/ 120X80X100, FILE NO. 468 6729 1/120X80X100 CMS NOT STACKABLE | ||
| Keywords automotive parts not stackable | HS-Code DATA UNAVAILABLE | Piece Count 44 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG063422 | 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. 36187 BILLING REF: FEB20X53 INVOICE NO. 6160322 BILLING REF: FEB20X47,INVOICE NO. 529553 REF. FEB20X54 INVOICE NO. 9440008 BILLING REF FEB20X55,INVOICE NO. 5015800 5015799 BILLING REF FEB20X38 INVOICE NO. 8380515681 8380515682,8380515683 8380515684 8380515435 8380515436 8380515437 8380515438 8380515439 8380515440,8380515441 8380515442 8380515443 8380515444 8380515445 BILLING REF: FEB20X46 INVOICE NO:,P200342 BILLING REF FEB20X51 INVOICE NO 72004418 72004236 72004249 72004266,INVOICE NO: 90394836 INVOICE NO. 636050 BILLING REFERENCE FEB20X52 INVOICE NO. 0000241172,INVOICE NO. 2020/E-000021/000 BILLING REF: FEB20X42 INVOICE NO. CD496706 INVOICE NO: 6126,BILLING REF: FEB20X40 INVOICE NO. 20-392-000027 INVOICE NO. 401874 BILLING REF FEB20X48 |
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