A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Contitech Fluid Automotive Cz S R are presented below. In total, 5 import manifest records have been entered for Contitech Fluid Automotive Cz S R since January 2018. Click the shipment ID for full Bill of Lading information.
CONTITECH USA INC | MOBERLY MO US | 4 |
CONTITECH FLUID DISTRIBUIDORA S.A. | 54010 TLALNEPANTLA MX | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
201902209769 | CONTITECH FLUID AUTOMOTIVE CZ S. R. NA ROVINCE 873 Departure Port Bremerhaven,Federal Republic of Germany |
CONTITECH USA INC 1957 STATE HWY DD Norfolk, Virginia Arrival Port |
MRSU3336989 [1] | 11 pcs INVOICE NO.: 0902059177 + 0902059176 HS:40093100 RUBBER HOSES REINFORCED ONLY W/TEXTILES WITHOUT FITTINGS | 2019-01-27 |
2019021820266 | CONTITECH FLUID AUTOMOTIVE CZ S. R. NA ROVINCE 873 Departure Port Bremerhaven,Federal Republic of Germany |
CONTITECH FLUID DISTRIBUIDORA S.A. INDUSTRIA ELECTRICA MEXICANA 3 Charleston, South Carolina Arrival Port |
GESU6912129 [1] | 3 pcs INVOICE NO.: 0902081680 HS:40093100 RUBBER HOSE REINFORCED ONLY W/TEXTILES WITHOUT FITTINGS | 2019-02-16 |
2019012874614 | CONTITECH FLUID AUTOMOTIVE CZ S. R. NA ROVINCE 873 Departure Port Bremerhaven,Federal Republic of Germany |
CONTITECH USA INC 1957 STATE HWY DD Norfolk, Virginia Arrival Port |
MRSU3336989 [1] | 11 pcs INVOICE NO.: 0902059177 + 0902059176 HS:40093100 RUBBER HOSES REINFORCED ONLY W/TEXTILES WITHOUT FITTINGS | 2019-01-27 |
2019010329114 | CONTITECH FLUID AUTOMOTIVE CZ S. R. NA ROVINCE 873 Departure Port Bremerhaven,Federal Republic of Germany |
CONTITECH USA INC 1957 STATE HWY DD Norfolk, Virginia Arrival Port |
PONU7963456 [1] | 9 pcs INVOICE NO.: 0902010294 HS:40093100 RUBBER HOSES REINFORCED ONLY W/TEXTILES WITHOUT FITTINGS | 2018-12-26 |
2018122743727 | CONTITECH FLUID AUTOMOTIVE CZ S. R. NA ROVINCE 873 Departure Port Bremerhaven,Federal Republic of Germany |
CONTITECH USA INC 1957 STATE HWY DD Norfolk, Virginia Arrival Port |
PONU7963456 [1] | 9 pcs INVOICE NO.: 0902010294 HS:40093100 RUBBER HOSES REINFORCED ONLY W/TEXTILES WITHOUT FITTINGS | 2018-12-26 |