Industrieofen & Haertereizubehoer G
US Customs records for Industrieofen & Haertereizubehoer G, a supplier based in Germany. See their past imports and exports, including shipments to Siemens Energy And Automation Inc in Elgin, Illinois.
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Total Shipments
3
Trading Partners
3
Top Partner
WINERGY DRIVE SYSTEMS CORP
Ports
2
Top Port
Baltimore, Maryland
Contact Info
- Industrieofen & Haertereizubehoer GViktoriastrasse 12 Unna 59425 De
Industrieofen & Haertereizubehoer G Records
Get a complete supplier history
Updated: 2013-11-10
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
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Baltimore, Maryland
- Chicago, Illinois
More data available to paid subscribers
Sample Shipment From Industrieofen & Haertereizubehoer G
Bill of Lading ACLU3269S6341953
Arrival Date: 2013-11-10
Container Number: ACLU4602793
×
| Cargo #1 | ||
| Description = 1 TRANSPORT BOTTOM 1/4 4500 X 2900 X 3100 MM . 1 CASE 2/4 3000 X 2900 X 1550 MM . 1 CASE 3/4 2000 X 1900 X 1450 MM . 1 CASE 4/4 3900 X 2000 X 900 MM . | ||
| Keywords bottom | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal DATA UNAVAILABLE | Equipment Description BK |
| Type 0 Foot Container | Type of Service Break Bulk |
| Container Type 0 Foot Container,80 Foot Dry Container, Opening at one or both end, plus 'partial' opening(s) on one or both sides | Marks & Numbers SIEMENS PURCHASE ORDER -NO: 4503746036 4503746241 DTD. 03.04.13 IHU ORDER-NO. 04.20170 04.20175 INVOICE-NO. 3011098 3011097 DTD 02.10.13,SIEMENS PURCHASE ORDER -NO: 4503746036 4503746241 DTD. 03.04.13 IHU ORDER-NO. 04.20170 04.20175 INVOICE-NO. 3011098 3011097 DTD 02.10.13 SIEMENS PURCHASE ORDER -NO: 4503746036 4503746241 DTD. 03.04.13 IHU ORDER-NO. 04.20170 04.20175,INVOICE-NO. 3011098 3011097 DTD 02.10.13 SIEMENS PURCHASE ORDER -NO: 4503746036 4503746241 DTD. 03.04.13 IHU ORDER-NO. 04.20170 04.20175 INVOICE-NO. 3011098 3011097 DTD 02.10.13 |
Container Number: ACLU0301153
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