Rollax
US Customs records for Rollax, a supplier based in Germany. See their past imports and exports, including shipments to Kostal Mexicana Sa De Cv in Juarez, Texas.
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Total Shipments
3
Trading Partners
2
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
2
Top Port
Charleston, South Carolina
Contact Info
- RollaxMax-planck-str. 21 Bad Salzuflen 32107 De
Rollax Records
Get a complete supplier history
Updated: 2019-05-06
Total Shipments
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
- Houston, Texas
More data available to paid subscribers
Sample Shipment From Rollax
Bill of Lading POLNHAMVERJ05102
Arrival Date: 2019-05-06
Container Number: FSCU8101721
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 446 2816 NOT STACKABLE 1 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 445 8482 NOT STACKABLE, 5/120X80X120 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 38 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG031465 | 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,40 Foot Dry Container, Opening at one or both end | Marks & Numbers FACTURA NO: 19801519 DELIVERY NO: 19701598 FACTURA NO: 90146729 FACTURA NO: 201981749,DELIVERY NOTE: 21903133 FACTURA NO 90240055 FACTURA NO: 11519825 11519826 11519827,11519828 11519906 DELIVERY NO: 50079364 50079741 50079742 50079743 50079226,FACTURA NO: 94363773 FACTURA NO: 90030084 FACTURA NO: 8860112596 FACTURA NO: 30189107,FACTURA NO: 91099675 DELIVERY NOTE: 81099927 INVOICE NO: 494668 494669 FACTURA NO:,43540851 DELVIER NOTE: 27018086 INVOICE NUMBER: 1100174704 INVOICE NUMBER: KNOWN YET FACTURA NO,90239594 90239595 90239596 FACTURA NO: 91099671 DELIVERY NOTE: 81099903 FACTURA NO:,90030143 FACTURA NO: 502754 FACTURA NO: 19701565 19701566 FACTURA NO: 19801389,FACTURA NO: 90030112 FACTURA NO: 848899 DELIVERY NO: 751311 FACTURA NO: 127172,INVOICE: 2019219093 2019219094 2019219095 2019219096 2019219097 2019219098 2019219099,2019219100 2019219101 2019219102 2019219103 2019219104 2019219105 2019219106 2019219107,2019219108 2019219109 2019219110 2019219111 FACTURA NO: 60092036 FACTURA NO: AR107850,DELIVERY NOTE: DLS124978 FACTURA NO: 3912669 FACTURA NO: 90030092 FACTURA NO: 90239053,FACTURA NO. 92000435 |
Container Number: SEGU5063459
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