Vhella Gmbh & Co.Kgaa
US Customs records for Vhella Gmbh & Co.Kgaa, a supplier based in Germany. See their past imports and exports, including shipments to Joysonquin Automotive Systems Mexic in San Mi San Luis Potosi, Slp.
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Total Shipments
1
Trading Partners
1
Top Partner
JOYSONQUIN AUTOMOTIVE SYSTEMS MEXIC
Ports
1
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Vhella Gmbh & Co.KgaaBeckumer Strasse 130 Lippstadt Nw 59555 Germany
Vhella Gmbh & Co.Kgaa Records
Get a complete supplier history
Updated: 2022-09-01
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2022-09-01
Total shipments from 2006-11-01 to 2022-09-01
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
More data available to paid subscribers
Sample Shipment From Vhella Gmbh & Co.Kgaa
Bill of Lading MEDUD7263392
Arrival Date: 2022-09-01
Container Number: MSCU5350060
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| Cargo #1 | ||
| Description BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - SHIPPERS LOAD, STOW AND COUNT AMG STE ERING WHEEL . HS CODE# 85371098 . STOWED INT O CONTAINER: | ||
| Keywords boards panels consoles desks cabinets othe | HS-Code DATA UNAVAILABLE | Piece Count 3 |
| Cargo #2 | ||
| Description PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SHIPPERS LOAD, STOW AND COUNT GR AMG PADDLE SET . HS CODE# 87089390 . STOWED INTO CONTAINER: | ||
| Keywords parts accessories | HS-Code DATA UNAVAILABLE | Piece Count 2 |
| Cargo #3 | ||
| Description BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - SHIPPERS LOAD, STOW AND COUNT AMG STE ERING WHEEL . HS CODE# 85371098 . STOWED INT O CONTAINER: | ||
| Keywords boards panels consoles desks cabinets othe | HS-Code DATA UNAVAILABLE | Piece Count 3 |
| Cargo #4 | ||
| Description PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SHIPPERS LOAD, STOW AND COUNT GR AMG PADDLE SET . HS CODE# 87089390 . STOWED INTO CONTAINER: | ||
| Keywords parts accessories | HS-Code DATA UNAVAILABLE | Piece Count 2 |
| Cargo #5 | ||
| Description OPTICAL FIBRES AND OPTICAL FIBRE BUNDLES; OPT ICAL - SHIPPERS LOAD, STOW AND COUNT AUTOMOTI VE PARTS . HS CODE# 90019000 . STOWED INTO CO NTAINER: MSCU5350060 | ||
| Keywords optical fibres fibre bundles; opt ical | HS-Code DATA UNAVAILABLE | Piece Count 7 |
| Cargo #6 | ||
| Description PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SHIPPER LOAD, STOW AND COUNT SPOKE WI TH EMBLEM AMG . HS CODE: 87089420, 39263000 . STOWED INTO CONTAINER: | ||
| Keywords parts accessories | HS-Code HS CODE 8708 9420 | Piece Count 23 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 429948 | Equipment Description CN |
| Type 40 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 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE: DRI15095008, DRI15095009, DRI1509501 0, DRI15095011, PACKING SLIP: 11842428, 11842 429, 11842430, 11842431, SAME INVOICE: DRI15095008, DRI15095009, DRI1509501 0, DRI15095011, PACKING SLIP: 11842428, 11842 429, 11842430, 11842431, SAME,INVOICE: DRI15095008, DRI15095009, DRI1509501 0, DRI15095011, PACKING SLIP: 11842428, 11842 429, 11842430, 11842431, SAME INVOICE: DRI15095008, DRI15095009, DRI1509501 0, DRI15095011, PACKING SLIP: 11842428, 11842 429, 11842430, 11842431, SAME,INVOICE: DRI15095008, DRI15095009, DRI1509501 0, DRI15095011, PACKING SLIP: 11842428, 11842 429, 11842430, 11842431, SAME INVOICE: DRI15095008, DRI15095009, DRI1509501 0, DRI15095011, PACKING SLIP: 11842428, 11842 429, 11842430, 11842431, SAME,DELIVERY NOTE: 82172850, 82172856, 82172857, 82172887, 82172890, 82172895 INVOICE: 4490213 858 SAME DELIVERY NOTE: 82172850, 82172856, 82172857, 82172887, 82172890, 82172895 INVOICE: 4490213 858 SAME |
Container Number: MSDU8319859
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More data available to paid subscribers
