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Durotherm Kunststoffverarbeitung Gm

US Customs records for Durotherm Kunststoffverarbeitung Gm, a supplier based in Germany. See their past imports and exports, including shipments to Id Plastics Lp in Auburn, Alabama.
Total Shipments
73
Trading Partners
7
Top Partner
DAVIS FURNITURE INDUSTRIES, INC
Ports
5
Top Port
Houston, Texas
Contact Info
  • Durotherm Kunststoffverarbeitung Gm
    Bh Industriestr. 52 Haiterbach 72221 De

Durotherm Kunststoffverarbeitung Gm Records

Get a complete supplier history
Updated: 2026-06-05

Total Shipments

73
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2026-06-05
Total shipments from 2006-11-01 to 2026-06-05
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Ports

Legend
  • Houston, Texas
  • Charleston, South Carolina
  • Chester, Pennsylvania
  • Savannah, Georgia
  • Wilmington, North Carolina
More data available to paid subscribers

Sample Shipment From Durotherm Kunststoffverarbeitung Gm

Bill of Lading BANQ1074364019
Arrival Date: 2026-06-05
Container Number: ICUU9222800
×
Cargo #1
Description DOOR POST LINER . .
Keywords door post liner HS-Code DATA UNAVAILABLE Piece Count 15
Length DATA UNAVAILABLE Height DATA UNAVAILABLE
Width DATA UNAVAILABLE Load Status Loaded
Seal 2485953 Equipment Description CN
Type DATA UNAVAILABLE Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE Marks & Numbers DELIVERY: 26301498 ORDER: 50601290 INVOICE: 26401834,DELIVERY: 26301503 ORDER: 50601290 INVOICE: 26401833
Container Number: BSIU2963049
+
Cargo #1
Description DOOR POST LINER . .
Keywords door post liner HS-Code DATA UNAVAILABLE Piece Count 2
Length DATA UNAVAILABLE Height DATA UNAVAILABLE
Width DATA UNAVAILABLE Load Status Loaded
Seal 2485960 Equipment Description CN
Type DATA UNAVAILABLE Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE Marks & Numbers DELIVERY: 26301498 ORDER: 50601290 INVOICE: 26401834,DELIVERY: 26301503 ORDER: 50601290 INVOICE: 26401833
More data available to paid subscribers

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