Schnoering
US Customs records for Schnoering, a supplier based in Germany. See their past imports and exports, including shipments to Kostal Mexicana Sa De Cv in Juarez, Texas.
Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Total Shipments
2
Trading Partners
1
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
2
Top Port
Charleston, South Carolina
Contact Info
- SchnoeringJahnstrasse 15 Schalksmuehle 58579 De
Schnoering Records
Get a complete supplier history
Updated: 2020-11-03
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-11-17
Total shipments from 2006-11-01 to 2020-11-17
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Charleston, South Carolina
- Houston, Texas
More data available to paid subscribers
Sample Shipment From Schnoering
Bill of Lading POLNDUSVERK01585
Arrival Date: 2020-11-03
Container Number: BEAU4854941
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 479 8030 NOT STACKABLE 2/120X100X120 CMS AUTOMOTIVE PARTS FILE NO. 482 9336 HS 8707, FILE NO. 483 1339 NOT STACKABLE 2/80X60X40 CMS 1/120X80X60 CMS | ||
| Keywords automotive parts file | HS-Code HS Code 8707 0000 | Piece Count 39 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG098933 | 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: 8801348818 DELIVERY NOTE: 85869107 INVOICE NUMBER: 42062536 INVOICE NO: RYDERMX081020,FACTURA NO: 1014205 DELIVERY NOTE: 1216952 FACTURA NO: 11549709 11549706 11549705,FACTURA NO. 02001003 02001004 02001005 02001006 02001007 FACTURA NO: 856597,FACTURA NO: 202003955 FACTURA NO: RE173509 SUPPLIER: DYNACAST AUSTRIA FACTURA NO: 4031261,4031194 FACTURA NO: 90272334 90272333,FACTURA NO: 90001184 FACTURA NO. 60103046 INVOICE NO; 10542697 - 10542711,10542749 10542800 - 10542804 10542869 10542998 - 10542999,FACTURA NO: AR119537 FACTURA NO: 3913760 FACTURA NO: 90272514 INVOICE NO: 2020894534,- 2020894545 2020894547 - 2020894563 2020894565 - 2020894592,2020896034 - 2020896049 FACTURA NO: 90272560 90272561 90272562 90272558,90272559 FACTURA NO: 38409224 FACTURA NO: 30199113 30199116 30199226 FACTURA NO:,90001200 FACTURA NO: 90272096 90272097 FACTURA NO: 90200678 FACTURA NO: 20802490,FACTURA NO: 90155927 90155926 |
Container Number: TCNU3513234
+
More data available to paid subscribers
