Sibelco Benelux
US Customs records for Sibelco Benelux, a supplier based in Germany. See their past imports and exports, including shipments to Esab Welding And Cutting <colesabh> in Hanover, Pennsylvania.
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Total Shipments
1
Trading Partners
1
Top Partner
ESAB WELDING AND CUTTING <COLESABH>
Ports
1
Top Port
Baltimore, Maryland
Contact Info
- Sibelco BeneluxAnkerkade 78 Postbus 1610 Maastricht Nl Emwim.Ruijten@sibelco.Com
Sibelco Benelux Records
Get a complete supplier history
Updated: 2018-11-08
Total Shipments
1
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
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Baltimore, Maryland
More data available to paid subscribers
Sample Shipment From Sibelco Benelux
Bill of Lading DSVFMST0038795
Arrival Date: 2018-11-08
Container Number: MSKU4343317
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| Cargo #1 | ||
| Description PORTALUM A 180, BB 1000KG (C-82) JDP HT | ||
| Keywords portalum a | HS-Code DATA UNAVAILABLE | Piece Count 19 |
| Length 2000 | Height 806 |
| Width 802 | Load Status Loaded |
| Seal B1717840 | Equipment Description G0 |
| Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed | Marks & Numbers PO4500190435,PO00188803. DELIVERY ORDER NR.: 00001240514,00001223096,00001240518. ORDER NR.: 0010683798,0010694415,0010694417. INVOICE NR.: 296817862,296817863,296817864. X: 18NLJMZY78AF12WDE56,18NLJN03UDAY8ZWD54, 18NLJN03UDA68IWD50,PO4500190435,PO00188803. DELIVERY ORDER NR.: 00001240514,00001223096,00001240518. ORDER NR.: 0010683798,0010694415,0010694417. INVOICE NR.: 296817862,296817863,296817864. X: 18NLJMZY78AF12WDE56,18NLJN03UDAY8ZWD54, 18NLJN03UDA68IWD50,PO4500190435,PO00188803. DELIVERY ORDER NR.: 00001240514,00001223096,00001240518. ORDER NR.: 0010683798,0010694415,0010694417. INVOICE NR.: 296817862,296817863,296817864. X: 18NLJMZY78AF12WDE56,18NLJN03UDAY8ZWD54, 18NLJN03UDA68IWD50 |
Container Number: TCLU6177563
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Container Number: TRHU1330264
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More data available to paid subscribers
