Teratron Gmbh
US Customs records for Teratron 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
2
Trading Partners
2
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Teratron GmbhMartin-siebert-str. 5 Gummersbach 51647 De
Teratron Gmbh Records
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Updated: 2020-11-25
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-11-25
Total shipments from 2006-11-01 to 2020-11-25
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 Teratron Gmbh
Bill of Lading POLNDUSVERK02015
Arrival Date: 2020-11-25
Container Number: TCLU1876629
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 484 5517 NOT STACKABLE 2/40X40X28 CMS AUTOMOTIVE PARTS FILE 484 3502 NOT STACKABLE, NOT STACKABLE 1/120X80X70 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 65 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal ISG098452 | Equipment Description 4B |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container, 0 Foot Container | Marks & Numbers INVOICE NUMBER: NDE-040892 FACTURA NO: 1100014069 1100014070 1100014071 1100014072 FACTURA NO:,202004361 FACTURA NO: 90036683 FACTURA NO: 90273771 FACTURA NO: 30199573 30199641,30199642 30199668 30199715 30199718 FACTURA NO. 60103512 60103462 FACTURA NO:,90274052 90274053 90274054 90274055 90274056 FACTURA NO: RE-2020/31927 FACTURA NO:,3913815 FACTURA NO: 38617536 38606831 38606224 38606788 38606789 FACTURA NO:,60103665 FACTURA NO: AR119864 FACTURA NO: 38586010 38585430 INVOICE NO: RYDERMX291020,INVOICE NO: RYDERMX301020 FACTURA NO. 822879 FACTURA NO: 1014245 DELIVERY NOTE: 1217009,INVOICE NUMBER: 42064142 FACTURA NO: 90156358 90156359 FACTURA NO: 4031477 4031478,4031479 4031498 4031499 4031535,INVOICE NO: 707372710 FACTURA NO. 02001089 02001090 FACTURA NO: 90001308 PROFORMA INVOICE,8860198770 DELIVERY NOTE: 85938438 FACTURA NO: 856877 FACTURA NO: RE-2020/31901 FACTURA NO:,RE-2020/31899 FACTURA NO: 60668387 DELIVERY NOTE: 30395392 FACTURA NO. 60103505 60103506,FACTURA NO: 90274012 INVOICE NO. 2020924914 - 2020924970 2020924972 -,2020924978 2020929075 INVOICE NO. 10544713 - 10544726 10544767 10544829,- 10544830 10545145 FACTURA NO: 90001326 INVOICE NO: 535466 535467,535468 535469 535470 535471 535472 535473 535474 535475,535476 535477 535478 535481 535482 FACTURA NO: 509543 FACTURA NO:,20802746 FACTURA NO: 856888 FACTURA NO: 91017484 |
Container Number: SLSU6040634
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