Sks-metaplast Schefer-klute Gmbh
US Customs records for Sks-metaplast Schefer-klute Gmbh, a supplier based in Germany.
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
1
Trading Partners
1
Top Partner
CONTITECH FLUID MEXICANA, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Sks-metaplast Schefer-klute GmbhZur Hubertushalle 4 Sundern 59846 De
Sks-metaplast Schefer-klute Gmbh Records
Get a complete supplier history
Updated: 2019-09-07
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
- Charleston, South Carolina
More data available to paid subscribers
Sample Shipment From Sks-metaplast Schefer-klute Gmbh
Bill of Lading POLNHAMATMJ09429
Arrival Date: 2019-09-07
Container Number: GESU5530501
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE NO. 4543835 2/120X100X40 CMS NOT STACKABLE BILLING REF: JUL19X68 AUTOMOTIVE PARTS STACKABLE, FILE NO. 454 9325 1/ 120X80X96 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 4549349 4/ 120X80X100 CMS BILL REF. AGO19X10 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 43 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG032047 | 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. 323257 INVOICE NO: 95988812 95988811 95988810 DELIVERY NOTE 86736337,86736338 86736339 INVOICE NO. 5014189 5014261 BILLING REF JUL19X65+66 INVOICE NO,5280639 BILLING REF: AGO19X01 INVOICE NO. 2019/E-000075/000 JUL19X64 INV NUMBER: CD479522,BILLING REF JUL19X69 INVOICE NO. 401260 BILLING REF AGO19X08 INVOICE NO. P191156,INVOICE NO.: 8380410997 DELIVERY NOTE: 86698747 INVOICE NO.: 8380413542 8380413543 8380413544,8380413545 8380413546 8380413547 8380413548 8380413549 8380413550 8380413444 8380413445,8380413446 INVOICE NO. 5281975 BILLING REF: AGO16X16 INVOICE NO: 95988813 95988814,95988815 95988816 95988817 95988818 DELIVERY NOTE 86703453 86703471 86703479,86703480 86704832 86704957 |
More data available to paid subscribers
