A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Engel Vertriebsgesellschaft Mbh are presented below. In total, 4 import manifest records have been entered for Engel Vertriebsgesellschaft Mbh since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018092662928 | ENGEL VERTRIEBSGESELLSCHAFT MBH
LUDWIG ENGEL STRASSE 1 Departure Port Anvers,Belgium NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
ORAL B 1375 HIGHWAY 1 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
NC [1] | 5 pcs INJECTION MOLDING MACHINE - FOR THERMOPLASTICS, CLAMP FORCE = 340 TONS//INVOICE P8335487424A//SAN US-GL1-18-41146-N//HTS 8477.10.9050 . . . | 2018-09-25 |
2018081136244 | ENGEL VERTRIEBSGESELLSCHAFT MBH
LUDWIG ENGEL STRASSE 1 Departure Port Stadersand,Federal Republic of Germany NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
PROCTER & GAMBLE 1375 HIGHWAY 1 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
NC NC1 [1] | 5 pcs ENGEL IMM VISTORY COMBI US HTS 8477.10.9050 AS PER INVOICE P8335440852B SAN US-GL1-18-40732-N | 2018-08-10 |
2018072654849 | ENGEL VERTRIEBSGESELLSCHAFT MBH
LUDWIG ENGEL STRASSE 1 Departure Port Stadersand,Federal Republic of Germany NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
PROCTER & GAMBLE 1375 HIGHWAY 1 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
NC NC1 [1] | 3 pcs CHASSIS IMM D12 CHASSIS 3700 IOWA HTS 8477.10.9050 AS PER INVOICE P8335491008A SAN US-GL1-18-40344-N FREIGHT PREPAID SHIPPED ON BOARD M/S ATLANTIC SAIL ON XX.07.2018 | 2018-07-25 |
2018031347454 | ENGEL VERTRIEBSGESELLSCHAFT MBH
LUDWIG ENGEL STRASSE 1 Departure Port Stadersand,Federal Republic of Germany NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
PROCTER & GAMBLE 1375 HIGHWAY 1 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
NC NC1 [1] | 7 pcs INJECTION MOLDING MACHINE FOR THERMOPLASTICS, CLAMP FORCE = 2 9 0 TONS, ORAL CARE MAKING MACHINE, AS PER INVOICE P8335460571A, IMPORT AUTHORIZATION US-GL1-18-39028-N HTS 8477.10.9040 | 2018-03-11 |