Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
BANQBRE4793415
2021-06-08
590320 SHAWMUT LLC BENECKE KALIKO AG PVC FOILS INV 20717065 DN 4136959 HS-CODE 590320 HBL BANQBRE4793415 . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
529
KG
1
PKG
0
USD
BANQBRE3929091
2020-08-08
392119 GRAMMER INC BENECKE KALIKO AG FOAM FILM HS-CODE 39211900<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1968
KG
13
PKG
0
USD
QCSK21056029902
2021-05-13
392112 GRUPO ANTOLIN TLAXCALA S DE CV BENECKE KALIKO AG ON 28 PALLETS FOILS AS PER INVOICE: 20719302, 20719341, 20719334, 20719331, 20719144 HS-CODE: 392112<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
7055
KG
137
PKG
0
USD
BANQBRE5140283
2021-12-21
320649 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG COLOUR PRIMARIO INVOICE 20727511 20727364 BANQBRE5140283 120X80X100CM NOT STACKABLE HS-CODE 320649 . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
741
KG
3
PKG
0
USD
BANQBRE4696607
2021-04-01
320649 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG COLOUR PRIMARIO INVOICE 20713490, 3491, 20713493 BANQBRE4696607 120X80X90CM STACKABLE HS-CODE 320649 . . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1088
KG
3
PKG
0
USD
BANQBRE5402246
2022-06-07
320649 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG COLOUR PRIMARIO INVOICE 3200131 3200129 3200128 3200127 27033763 BANQBRE5402246 HS-CODE 320649 . . . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1001, NEW YORK, NY
10536
KG
9
PKG
0
USD
BANQBRE4810421
2021-06-02
842091 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG BASIC COLOR BANQBRE4810421 INVOICE 20717827 250X54X50CM NOT STACKABLE HS-CODE 842091 .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1440
KG
3
PCS
0
USD
BANQBRE5002573
2021-09-06
842091 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG BASIC COLOR BANQBRE5002573 INVOICE 20724047 250X54X50 STACKABLE HS-CODE 84209180 .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1440
KG
3
PCS
0
USD
BANQBRE5000983
2021-09-06
842091 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG BASIC COLOR BANQBREBRE5000983 INVOICE 20723845 250X54X50 STACKABLE NOT STACKABLE HS-CODE 84209180 .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
650
KG
1
PCS
0
USD
BANQBRE4887043
2021-07-07
391211 BADER DE MEXICO BENECKE KALIKO AG ACELLA ECO FK 2390 OKAPIBROWN 4,30 MM ACELLA ECO FK 2390 ATLASBEIGE 4,30 MM ACELLA ECO FK 2390 SOUL 4,30 MM BANQBRE4887043 INVOICE 20720664,20720663 20720662 HS-CODE 39121131 . . . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
6945
KG
16
PKG
0
USD
BANQBRE3982884
2020-02-08
381239 CONTITECH MEXICANA S A DE C V BENECKE KALIKO AG BASIC COLOR BANQBRE3982884 INVOICE 3200366, 3200368, 3200367 HS-CODE 381239 . . . . . . . . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
2560
KG
4
PCS
0
USD
OOQQLHJ21D7HR
2020-10-28
570299 GUPTA TEXTILES GUPTA TEXTILE RE-IMPORT EXHIBITION GOODS WOOL/COTTON H/W CARPETS 4X6, 2300GSM AND AS PER INVOICE NO. RE-GT/SAM/2911
GERMANY
INDIA
NA
ALBRATOS CFS PVT. LTD. ICD (INAPL6)
0
KG
141
SQM
599
USD