Conti Rfn D GmbH Vertrieb, ELFRINGHAEUSER WEG 7 KORBACH OFFTAKE GEK2 LOG WAREHOUSE AWL A1 DE 34497 KORBACH GERMANY | Buyer Report — Panjiva
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Conti Rfn D GmbH Vertrieb

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Company profile  Buyer company  Germany

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23 U.S. shipments available for Conti Rfn D GmbH Vertrieb, updated weekly since 2007

Date Buyer Supplier Details 40 more fields
2018-02-02
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2016-11-16
2015-12-01 Conti Rfn D GmbH Vertrieb Continental Tire De Mexico SA De Cv TYRES 268 PCS/INVOICES 8854085202 & 8854085203 HS-CODE 4011 Bill of lading
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See all 1 supplier of Conti Rfn D GmbH Vertrieb

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Top suppliers
  1. Continental Tire De Mexico ...
1 supplier available
Top products
  1. tyres
  2. tyres tyres
  3. fa
  4. radials tyres
  5. radials tyres tyres
14 top products available




Contact information for Conti Rfn D GmbH Vertrieb

 
Address ELFRINGHAEUSER WEG 7 KORBACH OFFTAKE GEK2 LOG WAREHOUSE AWL A1 DE 34497 KORBACH GERMANY
 
 

       

Sample Bill of Lading

23 shipment records available

Date 2018-02-02
Shipper Name Continental Tire De Mexico Sa De Cv
Shipper Address EJE 114 NO. 210, COL. ZONA INDUSTRIAL, 78395 SAN LUIS POTOSI SLP MEXICO, TERFC CTM990421TL9
Consignee Name Conti Rfn D Gmbh Vertrieb
Consignee Address ELFRINGHAEUSER WEG 7 KORBACH, OFFTAKE GEK2 LOG WAREHOUSE AWL A1, DE,34497,KORBACH, TEGERMANY
Notify Party Name Conti Rfn D Gmbh Vertrieb
Notify Party Address ELFRINGHAEUSER WEG 7 KORBACH, OFFTAKE GEK2 LOG WAREHOUSE AWL A1, DE,34497,KORBACH, TEGERMANY
Weight 18335
Weight Unit KG
Weight in KG 18335.0
Quantity 894
Quantity Unit PCS
Measure Unit CM
Country of Origin Mexico
Details 18,335.0 kg
From port: Altamira, Mexico
To port: Houston, Houston, Texas
Place of Receipt Altamira
Foreign Port of Lading Altamira, Mexico
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port Houston, Houston, Texas
Commodity 420 UNITS OF TYRES D/N: 8820305416 8820305415 8820304884 8820303050 8820302674 8820302673 8820302672 8820302671 8820301039 : 4759769215 4759931803 4759608937 4760372019 4760372014 4760407459 4759931803 4761285556 4760585464 4761505897 INVOICE: 8854103672 HS-CODE: 401110 CONTAINIG 474 UNITS OF TYRES D/N: 8820304105 8820304103 : 4759931803 4759931421 INVOICE: 8854103671 HS-CODE: 401110
Container CMAU7385850
SEGU5130449
Carrier Name CMA-CGM
Vessel Name CMA CGM WHITE SHARK
Voyage Number 278VB
Bill of Lading Number CMDUMXO0395457
Lloyd's Code 9317975
HTS Codes HTS 4012.20;HTS 4011.10;HTS 4011.20



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