National Wiper Alliance, 875 Warren Wilson Road, Swannanoa, NC 28778, USA | Buyer Report — Panjiva
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National Wiper Alliance

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

126 U.S. shipments available for National Wiper Alliance, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2017-03-15
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2017-03-14
2017-03-11 National Wiper Alliance Taizhou Boxin Imp. & Exp. . Co. PLASTIC BUCKET Bill of lading
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Top products
  1. nonwoven
  2. nonwoven material
  3. fabric
  4. nonwoven fabric
  5. novitex ve
20 top products available




Contact information for National Wiper Alliance

 
Address 200 Bingham Rd 28806 Asheville Nc Usa
 
 

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35 employee contacts for National Wiper Alliance

Job title Name Email Phone number
Maintenance Technician Ethan B
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Information Technology (Informat... Rebecca W
Social Media and Marketing Intern Keenan D
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Sample Bill of Lading

126 shipment records available

Date 2017-03-15
Shipper Name Novita S.A.
Shipper Address UL.DEKORACYJNA 3, 65-722 ZIELONA GORA, PL POLAND
Consignee Name National Wiper Alliance
Consignee Address 875 WARREN WILSON ROAD, NC 28778 SWANNANOA US, MIKE MILTON, TE828 236 1300 EXT 327
Notify Party Name Edward J Zarach&Associates (Ny)
Notify Party Address 14 W. HAWTHORNE AVE. SUITE 103, VALLEY STREAM NY 11580 US, TEL 516 791 2700, TELDEMARCO@INTLFREIGHT.NET
Weight 24410
Weight Unit KG
Weight in KG 24410.0
Quantity 66
Quantity Unit PKG
Country of Origin Poland
Details 24,410.0 kg
From port: Hamburg, Germany
To port: The Port of Charleston, Charleston, South Carolina
Place of Receipt Hamburg, Germany
Foreign Port of Lading Hamburg, Germany
U.S. Port of Unlading The Port of Charleston, Charleston, South Carolina
U.S. Destination Port The Port of Charleston, Charleston, South Carolina
Commodity " STOWED AND " AS PER ATTACHED STATEMENT SC: GER823406 / DR ALL CHARGES PREPAID ON CARRIAGE ALL BY MOTOR " STOWED AND " 1 X 40'HC 22 PACKAGES 7690. 0000 KGS NOVITEX VE 61 WZ 300 LOT NO 1/44/17 NONWOVEN MATERIAL INVOICE NO. 8/EX/WG/02/2017 ORDER NO.: 120921, 10-180-2100-10 1 X 40'HC 22 PACKAGES 8290. 0000 KGS NOVITEX VE 68 WZ 300 LOT NO 1/42/17 NONWOVEN MATERIAL INVOICE NO. 7/EX/WG/02/2017 ORDER NO.: 120918, 10-200-2100-10 1 X 40'HC 22 PACKAGES 8430. 0000 KGS NOVITEX VE 61 WZ 300 LOT NO 1/41/17 NONWOVEN MATERIAL INVOICE NO. 6/EX/WG/02/2017 ORDER NO.: 120915; 10-180-1800-10 HS CODE: 560392 " STOWED AND " AS PER ATTACHED STATEMENT SC: GER823406 / DR ALL CHARGES PREPAID ON CARRIAGE ALL BY MOTOR " STOWED AND " 1 X 40'HC 22 PACKAGES 7690. 0000 KGS NOVITEX VE 61 WZ 300 LOT NO 1/44/17 NONWOVEN MATERIAL INVOICE NO. 8/EX/WG/02/2017 ORDER NO.: 120921, 10-180-2100-10 1 X 40'HC 22 PACKAGES 8290. 0000 KGS NOVITEX VE 68 WZ 300 LOT NO 1/42/17 NONWOVEN MATERIAL INVOICE NO. 7/EX/WG/02/2017 ORDER NO.: 120918, 10-200-2100-10 1 X 40'HC 22 PACKAGES 8430. 0000 KGS NOVITEX VE 61 WZ 300 LOT NO 1/41/17 NONWOVEN MATERIAL INVOICE NO. 6/EX/WG/02/2017 ORDER NO.: 120915; 10-180-1800-10 HS CODE: 560392 " STOWED AND " AS PER ATTACHED STATEMENT SC: GER823406 / DR ALL CHARGES PREPAID ON CARRIAGE ALL BY MOTOR " STOWED AND " 1 X 40'HC 22 PACKAGES 7690. 0000 KGS NOVITEX VE 61 WZ 300 LOT NO 1/44/17 NONWOVEN MATERIAL INVOICE NO. 8/EX/WG/02/2017 ORDER NO.: 120921, 10-180-2100-10 1 X 40'HC 22 PACKAGES 8290. 0000 KGS NOVITEX VE 68 WZ 300 LOT NO 1/42/17 NONWOVEN MATERIAL INVOICE NO. 7/EX/WG/02/2017 ORDER NO.: 120918, 10-200-2100-10 1 X 40'HC 22 PACKAGES 8430. 0000 KGS NOVITEX VE 61 WZ 300 LOT NO 1/41/17 NONWOVEN MATERIAL INVOICE NO. 6/EX/WG/02/2017 ORDER NO.: 120915; 10-180-1800-10 HS CODE: 560392
Container TRLU8270930
SEGU4354486
CRSU9125330
Marks Description 3 X 40'HC CRSU9125330 SEAL AA782492 SEGU4354486 SEAL AA936082 TRLU8270930 SEAL AA782471 3 X 40'HC CRSU9125330 SEAL AA782492 SEGU4354486 SEAL AA936082 TRLU8270930 SEAL AA782471 3 X 40'HC CRSU9125330 SEAL AA782492 SEGU4354486 SEAL AA936082 TRLU8270930 SEAL AA782471
Carrier Name HYUNDAI MERCHANT MARINE
Vessel Name HOUSTON EXPRESS
Voyage Number 0083W
Bill of Lading Number HDMUHBWB1241846
Lloyd's Code 9294991
HTS Codes HTS 5603.92



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