Valeo Materiaux
US Customs records for Valeo Materiaux, 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
VALEO SISTEMAS ELECTRICOS, SA DE CV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Valeo MateriauxFlers Cedex Flers 61438 Fr
Valeo Materiaux 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 Valeo Materiaux
Bill of Lading POLNHAMVERJ07395
Arrival Date: 2019-09-07
Container Number: BMOU5295170
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 4549891 NOT STACKABLE 6/105X105X125 CMS AUTOMOTIVE PARTS FILE: 454 9267 NOT STACKABLE, 1/120X80X150 CMS NOT STACKABLE | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 39 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG032076 | 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 FACTURA NO : 316/19 SUPPLIER: SANDLER AG FACTURA: VKI/60083566 DELIVERY NOTE: 75352260,FACTURA NO: KI19/01759 SUPPLIER: TBMI HUNGARY KFT. DELIVERY NOTE: 028465 INVOICE NUMBER: 201926042,SUPPLIER: NORMA CZECH S.R.O. PACKING LIST: 19005937 FACTURA NO: 63131510 63131509 JABIL HUNGARY,INVOICE NUMBER: 21914554 SUPPLIER: PEHTOO CZ INVOICE NUMBER: 94113208 SUPPLIER: VALEO,ATHIS DE L'ORNE FRANCE DELIVERY NOTE: 82812001 INVOICE NUMBER: 1744230 SUPPLIER: BUFAB FRANCE,FACTURA NO: 1000024307 SUPPLIER: VALEO LA SUZE SUR SARTHE INVOICE NUMBER: 9744014 SUPPLIER:,JOWAT FRANCE |
More data available to paid subscribers
