Wiemann Gmbh
US Customs records for Wiemann Gmbh, a supplier based in Germany.
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Total Shipments
3
Trading Partners
1
Top Partner
BENTELER DE MEXICO S.A. DE C.V.
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Wiemann GmbhHombrucher Weg 1 Iserlohn 58638 De
Wiemann Gmbh Records
Get a complete supplier history
Updated: 2018-02-06
Total Shipments
3
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 Wiemann Gmbh
Bill of Lading POLNHAMVERH05868
Arrival Date: 2018-02-06
Container Number: CMAU6014433
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 407 8496 STACKABLE 3 TIMES 7/113X73X37 6/145X113X73 5/120X100X73 8/113X73X73, AUTOMOTIVE PARTS FILE: 408 2280 NOT STACKABLE 14EP/120X80X70 | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 50 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 153584, | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NO. 90185880 90185881 INVOICE NO. 0090186088 0090186089 INVOICE NO. 0079434040,INVOICE NO. 21800516,INVOICE NO: 0090185928 0090185929 0090185930 INVOICE NO. 68836 INVOICE NO. EXP-02520,INVOICE NO. 18-3T1-000005,INVOICE NO: 8/18 INVOICE NO. 90061413 90061414 90061415 90061416 90061417,INVOICE NO. 15105690 15105691 INVOICE NO. 780034 INVOICE NO. 31227683 INVOICE NO:,1800024 1800025 1800026 INVOICE NO. 190192 INVOICE NO. 1000004/2018 1000005/2018,INVOICE NO. 5130210 INVOICE NO. 3093862 INVOICE NO. 273454 INVOICE NO. 2018000095,2018000096 2018000097 2018000098 2018000099 2018000100 INVOICE NO. 0090186184 0090186183,0090186185 INVOICE NO. 3094892,INVOICE NO. 2018-0010 INVOICE NO. A1800883 INVOICE NO. 0090186099 0090186097 0090186098 |
Container Number: CMAU7463315
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Container Number: BEAU4022730
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Container Number: CMAU4372839
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Container Number: TGHU9532660
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More data available to paid subscribers
