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Nordex Energy Spain, S.A.

US Customs records for Nordex Energy Spain, S.A., a supplier based in Germany.
Total Shipments
653
Trading Partners
17
Top Partner
NORDEX USA INC.
Ports
10
Top Port
Miami, Florida
Contact Info
  • Nordex Energy Spain, S.A.
    Unipersonal Poligono Industrial Parcela 2

Nordex Energy Spain, S.A. Records

Get a complete supplier history
Updated: 2026-07-24

Total Shipments

653
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2026-07-24
Total shipments from 2006-11-01 to 2026-07-24
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Ports

Legend
  • Miami, Florida
  • Galveston, Texas
  • New York/Newark Area, Newark, New Jersey
  • Norfolk, Virginia
  • Houston, Texas
More data available to paid subscribers

Sample Shipment From Nordex Energy Spain, S.A.

Bill of Lading CMDUHBG2181495
Arrival Date: 2026-07-24
Container Number: CMAU2686321
×
Cargo #1
Description PC IN STANDARD TREATMENT LEVEL .
Keywords pc standard treatment level HS-Code DATA UNAVAILABLE Piece Count 2
Length 240 Height 102
Width 96 Load Status Loaded
Seal 3132440 Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS,RITM0666791 401910 + 401911 SN 67081 + 67082 ORDER NO. 62642022 / 10 62642023 / 10 DELIVERY NO. 83246989 / 10 83246936 / 10,INVOICE NO. 4026004613
Container Number: LYGU0142585
+
Cargo #1
Description . XXXXXXXX GEARBOX 60HZ LT I=78 HS CODE: 84834029 FREIGHT PREPAID
Keywords xxxxxxxx gearbox HS-Code HS CODE 8483 4029 Piece Count 2
Length 240 Height 102
Width 96 Load Status Loaded
Seal 3132472 Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS,RITM0666791 401910 + 401911 SN 67081 + 67082 ORDER NO. 62642022 / 10 62642023 / 10 DELIVERY NO. 83246989 / 10 83246936 / 10,INVOICE NO. 4026004613
More data available to paid subscribers

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