Springtec Innology Gmbh
US Customs records for Springtec Innology Gmbh, 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
1
Trading Partners
1
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Springtec Innology GmbhGolsberger Str. 10 Schalksmuehle 58579 De
Springtec Innology Gmbh Records
Get a complete supplier history
Updated: 2020-08-15
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-08-18
Total shipments from 2006-11-01 to 2020-08-18
Date range
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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Charleston, South Carolina
More data available to paid subscribers
Sample Shipment From Springtec Innology Gmbh
Bill of Lading POLNHAMVERK05268
Arrival Date: 2020-08-15
Container Number: TEMU8519235
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 477 1241 1/18,5X20X10 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 477 1271 5/23X33X13 CMS, 1/120X80X108 CMS -- SELBSTANLIEFERUNG -- | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 88 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG026733 | 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: 202031977 FACTURA NO: 202031976 FACTURA NO. 02000706 02000707 02000709,02000710 02000711 FACTURA NO: 90154363 FACTURA NO: 20801678 20801687 INVOICE NO:,10535995 10535996 10535997 10535998 10535999 10536000 10536001 10536002,10536003 10536004 10536005 10536006 10536067 FACTURA NO: 1000037379 AREXIM,FACTURA NO: 20801736 INVOICE NO. 170103032 DELIVERY NO. 7801192596 FACTURA NO: 855612,FACTURA NO: 4030255 4030256 4030257 4030258 FACTURA NO: 8801324702 DELIVERY NOTE:,85804101 FACTURA NO: 202031901 FACTURA NO: 202031902 FACTURA NO: RE171567 SUPPLIER:,DYNACAST AUSTRIA FACTURA NO: 30197692 INVOICE NO: 3913572 FACTURA NO: 90267037 90267038,90267039 90267040 FACTURA NO: 90035494 FACTURA NO; 90084910 FACTURA NO: 60101467,FACTURA NO: 1013815 DELIVERY NOTE: 1216490 INVOICE NUMBER: 42056129 42056130 42056131,INVOICE NO: RYDERMX160720 INVOICE NUMBER: VR20-0220 FACTURA NO: 90266683 INVOICE NUMBER: 668427,FACTURA NO: 91111724 DELIVERY NOTE: 81110824 FACTURA NO: 3002136249 DELIVERY NOTE: 221872273,FACTURA NO: 508242,FACTURA NO: 90000871 FACTURA NO: 855562 FACTURA NO: 11545253 11545252 11545251,11545250 FACTURA NO: 90000860 FACTURA NO: 202002735 FACTURA NO: 30197588 30197590,30197595 FACTURA NO: 1100008878 1100008879 1100008880 1100008881 FACTURA NUMBER: 4000534,DELIVERY NOTE: 500574 |
Container Number: CMAU7073600
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