Wetropa
US Customs records for Wetropa, a supplier based in Germany.
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Total Shipments
15
Trading Partners
2
Top Partner
CONTINENTAL AUTOMOTIVE MEXICANA SA
Ports
2
Top Port
Charleston, South Carolina
Contact Info
- WetropaStarkenburgstrasse 2 Moerfelden Walldorf 64546 De
Wetropa Records
Get a complete supplier history
Updated: 2021-04-15
Total Shipments
15
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-04-24
Total shipments from 2006-11-01 to 2021-04-24
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
- Miami, Florida
More data available to paid subscribers
Sample Shipment From Wetropa
Bill of Lading POLNDUSVERL00229
Arrival Date: 2021-04-15
Container Number: UETU5619828
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE 493 1259 STACKABLE 7/120X80X60 AUTOMOTIVE PARTS FILE 492 8267 NOT STACKABLE, FILE 493 0392 NOT STACKABLE 2/120X100X140 AUTOMOTIVE PARTS FILE NO. 4927481 NOT STACKABLE 1/120X80X66 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 40 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ISG068134 | 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 INVOICE NO: 9199902570 9199902572 9199902571 9199902563 9199902569 INVOICE NO: 1387,INVOICE NUMBER: 5717127 INVOICE NO: COE210354 COE210355 COE210356 COE210357 COE210358,COE210359 COE210360 INVOICE NO: 8855 INVOICE NO: 2021-1561055 2021-1561056 INVOICE NUMBER:,6000 INVOICE NUMBER: 412752568 SENDUNGSNUMMER: 32291310 INVOICE NO.: 5717848 5717849,5717850 5717851 5717852 5717853 5717854 INVOICE NO: 220210007 INVOICE NO:,2324402 2324406 INVOICE NO: EX191893 EX191894 EX191890 EX191891 EX191895,EX191896 EX191892 FACTURA NO: 167415 INVOICE NUMBER: 5717119 SENDUNGSNUMMER: 850091,INVOICE NUMBER: 184562 INVOICE NO: 04250099074716 |
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