Trw Car France
US Customs records for Trw Car France, a supplier based in Germany.
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Total Shipments
5
Trading Partners
2
Top Partner
TRW AUTOMOTIVE HOLDING COMPANY
Ports
2
Top Port
New York, New York
Contact Info
- Trw Car FranceRue Du Witthol 4 Ingwiller 67340 Fr
Trw Car France Records
Get a complete supplier history
Updated: 2016-09-13
Total Shipments
5
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
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York, New York
- Savannah, Georgia
More data available to paid subscribers
Sample Shipment From Trw Car France
Bill of Lading POLNHAMVERG03808
Arrival Date: 2016-09-13
Container Number: HLBU1239376
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE NO: 366 3005 STACKABLE 3/40X30X20 CMS AUTOMOTIVE PARTS FILE: 366 3127 1KT / 24X27X13, NOT STACKABLE 1HP /60X80X60 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 40 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal 121513, XX | Equipment Description CN |
| Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE NUMBER: 9556499 SUPPLIER: TRW INGWILLER FRANCE DELIVERY NOTE: 3985350 FACTURA:,284395 SUPPLIER: BOE-LA RADEVORMWALD LS: 406746 INVOICE NUMBER: 65353685 SUPPLIER:,PARKER HANNIFIN GERMANY LS: 70507462 INVOICE NUMBER: 65353241 SUPPLIER: PARKER HANNIFIN,GERMANY LS: 70506495 FACTURA NO: 1660230848 1660230849 SUPPLIER: FREUDENBERG,INVOICE NUMBER: 3016003048 SUPPLIER: AGORTECH CZECH REPUBLIC LS: 16003880 INVOICE NUMBER:,16006464 SUPPLIER: RAVAGO NV ORDER LINE: 3188404-19 INVOICE: 99011120 SUPPLIER:,VALEO AUTOKLIMATIZACE DELIVERY NOTE: 82649116 INVOICE NUMBER: 11661806 SUPPLIER: VIDEOTON HUNGARY,DN 90541 FACTURA NO: FJ39244 SUPPLIER: DEVILLE TCP JILHAVA S.R.O. DN:,31033 |
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