Hp Wirth

Registres douaniers américains pour Hp Wirth, un fournisseur basé en Germany.

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Obtenir les données de États-unis pour $229
Total des expéditions
2
Partenaires commerciaux
2
Principal partenaire
Benteler De Mexico S.A. De C.V.
Ports
1
Principal port
Charleston, South Carolina
Coordonnées
Hp Wirth
Weberstrasse 46 Eisingen 75239 De

Registres de Hp Wirth

Obtenir l’historique complet du fournisseur

Mis à jour:

Aperçu

Total 2

Nombre total d'expéditions

2
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • Tout
1 nov. 2006 - 8 avr. 2020

Nombre total d'expéditions du 1 nov. 2006 au 8 avr. 2020

200620072008200920102011201220132014201520162017201820192020
Fournisseur Expéditions

Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants

Principaux ports

Légende
  • Charleston, South Carolina

Expéditions

2 derniers sur 2
#ConnaissementProduitImportateurDate d’arrivéePays d’originePoids brut KGQuantité
1POLNHAMVERK01893
AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145X115X75 AUTOMOTIVE PARTS FILE: 469 5385 STACKABLE, 28/113X72,5X45 CMS STACKABLE 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 AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113X75X79 CMS AUTOMOTIVE PARTS FILE: 4691365 1/112X75X73 CMS, STACAKBLE 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 AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113X73X22 CMS AUTOMOTIVE PARTS FILE: 469 1299 STACKABLE, 68/ 113X72,5X43 CM AUTOMOTIVE PARTS FILE: 469 5344 STACKABLE 5/110,5X93,3X86,3 CMS 3/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 469 5424, STACKABLE 1/ 90X60X60 CMS 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
BENTELER DE MEXICO S.A. DE C.V.8 avr. 2020Germany125,222 kg404 PKG
2POLNHAMVERJ12705
AUTOMOTIVE PARTS FILE NO. 463 2890 NOT STACKABLE 2/ 120X80X80 CMS --- SELF DELIVERY --- AUTOMOTIVE PARTS FILE NO. 463 1563, AUTOMOTIVE PARTS FILE NO. 463 2431 NOT STACKABLE 1/ 98X88X56 CMS
CONTITECH FLUID DISTRIBUIDORA SA DE2 janv. 2020Germany8,123 kg53 CAS

Importateurs

Total 2
  1. 1
    BENTELER DE MEXICO S.A. DE C.V.
    Charleston, South Carolina · Plus récent 8 avr. 2020
    7 cont.
    125,222 kg
  2. 2
    CONTITECH FLUID DISTRIBUIDORA SA DE
    Charleston, South Carolina · Plus récent 2 janv. 2020
    1 cont.
    8,123 kg

À propos

Coordonnées
Fournisseur
Hp Wirth
Weberstrasse 46 Eisingen 75239 De

Plus de données disponibles pour les abonnés payants

Exemple d’expédition de Hp Wirth

Connaissement:POLNHAMVERK01893
Date d’arrivée:

Produit

Numéro de conteneur: GLDU7195760
Cargaison #1
Description
AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145X115X75 AUTOMOTIVE PARTS FILE: 469 5385 STACKABLE, 28/113X72,5X45 CMS STACKABLE
Mots-clés
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
78
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062265
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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 de conteneur: UESU5266795
Cargaison #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
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
45
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062246
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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 de conteneur: TCNU1216258
Cargaison #1
Description
AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113X75X79 CMS AUTOMOTIVE PARTS FILE: 4691365 1/112X75X73 CMS, STACAKBLE
Mots-clés
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
91
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062834
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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 de conteneur: TCLU8646320
Cargaison #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
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
44
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062206
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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 de conteneur: GESU5904392
Cargaison #1
Description
AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113X73X22 CMS AUTOMOTIVE PARTS FILE: 469 1299 STACKABLE, 68/ 113X72,5X43 CM
Mots-clés
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
74
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062829
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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 de conteneur: APHU6287255
Cargaison #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
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
45
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062242
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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 de conteneur: APHU6760368
Cargaison #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
Données indisponibles
Code SH
Données indisponibles
Nombre de pièces
27
Longueur
4000
Hauteur
900
Largeur
800
Statut de chargement
Loaded
Scellé
ISG062241
Description de l’équipement
CN
Type
Données indisponibles
Type de service
Pier to Pier
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

Transit

Transporteur
PELORUS OCEAN LINE LTD
Code du transporteur
POLN
Adresse du transporteur
C/O HELLMANN WORLDWIDE LOGISTICS
Numéro de contact du transporteur
Données indisponibles
Navire enregistré en
Données indisponibles
Port étranger
Bremerhaven
Numéro de voyage
0VB5H
Pays d’origine
Germany
Nom du navire
CMA CGM WHITE SHARK
Port américain
Charleston, South Carolina
Connaissement maître
CMDUHBG1392053
Poids (LB/KG)
275488 / 125222
Quantité
404 PKG
Nombre de conteneurs
7
Lieu de réception
RATINGEN
Port de distribution
Données indisponibles
House/Master
Données indisponibles
Mesure
0
Type d’entrée sous douane
Données indisponibles
Code de type de connaissement
House Bill

Compagnie

Importer
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE PUEBLA PU 72220 MX
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL
Shipper
H.P. WIRTH
WEBERSTRASSE 46 EISINGEN 75239 DE

Plus de données disponibles pour les abonnés payants

Entreprises liées à Hp Wirth