<div style="display:inline;"><img height="1" width="1" style="border-style:none;" alt="" src="//www.googleadservices.com/pagead/conversion/1038283176/?label=gXdMCOiuggIQqOOL7wM&amp;guid=ON&amp;script=0"/></div>
  1. Accueil
  2. United States
  3. Fournisseurs
  4. Registres de Hp Wirth

Hp Wirth

Les notifications des douanes américaines sont disponibles pour Hp Wirth. Suivez les futures activités d'expédition d'Hp Wirth.
Contact Ventes
Nombre total d'expéditions
2
Partenaires commerciaux
2
Partenaire principal
BENTELER DE MEXICO S.A. DE C.V.
Ports
1
Port principal
Charleston, South Carolina
Coordonnées
  • Hp Wirth
    Weberstrasse 46 Eisingen 75239 De

Registres de Hp Wirth

Obtenez un historique complet du fournisseur
Actualisé au: 2020-04-08

Nombre total d'expéditions

2
Intervalle de dates
Réservé aux abonnés payants
  • 1M
  • 3M
  • 6M
  • 1A
  • 3A
  • Tout
2006-11-01 - 2020-04-08
Nombre total d'expéditions du 2006-11-01 au 2020-04-08
Intervalle de dates
Réservé aux abonnés payants
Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants
  • Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende
  • Charleston, South Carolina
Les abonnés payants ont accès à plus de données

Exemple d'expédition de Hp Wirth

Connaissement POLNHAMVERK01893
Date d'arrivée: 2020-04-08
Numéro du conteneur: GLDU7195760
×
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145X115X75 AUTOMOTIVE PARTS FILE: 469 5385 STACKABLE, 28/113X72,5X45 CMS STACKABLE
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 78
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062265 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Numéro du conteneur: UESU5266795
+
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 5414 NOT STACKABLE 1/120X80X45 CMS AUTOMOTIVE PARTS FILE: 469 5528 NOT STACKABLE, NOT STACKABLE 2EP/120X80X77,5 CMS AUTOMOTIVE PARTS FILE: 4691330 NOT STACKABLE 28/ 120X80X80 CM
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 45
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062246 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Numéro du conteneur: TCNU1216258
+
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113X75X79 CMS AUTOMOTIVE PARTS FILE: 4691365 1/112X75X73 CMS, STACAKBLE
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 91
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062834 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Numéro du conteneur: TCLU8646320
+
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 4518 STACKABLE - 3 TIMES 14/ 145X115X75 CMS 12/ 115X75X75 CMS AUTOMOTIVE PARTS FILE: 469 4537, STACKABLE 12/117X90X90 CMS AUTOMOTIVE PARTS FILE: 469 3658 NOT STACKABLE 6/120X80X56 CMS
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 44
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062206 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Numéro du conteneur: GESU5904392
+
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113X73X22 CMS AUTOMOTIVE PARTS FILE: 469 1299 STACKABLE, 68/ 113X72,5X43 CM
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 74
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062829 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Numéro du conteneur: APHU6287255
+
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 5344 STACKABLE 5/110,5X93,3X86,3 CMS 3/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 469 5424, STACKABLE 1/ 90X60X60 CMS
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 45
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062242 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Numéro du conteneur: APHU6760368
+
Cargaison nº 1
Description AUTOMOTIVE PARTS FILE: 469 5648 NOT STACKABLE 2/ 120X80X74 CMS AUTOMOTIVE PARTS FILE: 469 3641 STACKABLE 3-FOLD, FILE: 469 5222 STACKABLE 2-FOLD 12/145X110X76 CMS
Mots-clés DONNEES INDISPONIBLES Code HS DONNEES INDISPONIBLES Nombre de pièces 27
Longueur 4000 Hauteur 900
Largeur 800 Statut du chargement Loaded
Scellé ISG062241 Description de l'équipement CN
Type DONNEES INDISPONIBLES Type de service Pier to Pier
Type de conteneur 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,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marques et numéros INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712 50147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO: EX20190318,INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375 INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045 525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791 INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO: 3248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO. 76111282,INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324 110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806,INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071 1804072 DELIVERY NOTE: 140981 140982 140983,FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174,INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059 DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567,INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416 INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE: 2054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
Les abonnés payants ont accès à plus de données

Compagnies liées à Hp Wirth

BENTELER DE MEXICO,S.A DE C.V
united states
Sparkline
3.25k±
Nombre total d'expéditions
CONTITECH FLUID DISTRIBUIDORA SA DE
united states
Sparkline
750±
Nombre total d'expéditions