A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by F W Haug G M B H Co Kg are presented below. In total, 5 import manifest records have been entered for F W Haug G M B H Co Kg since January 2018. Click the shipment ID for full Bill of Lading information.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202009261301 | F.W. HAUG GMBH CO. KG HANAUER STRAE 18 Departure Port Stadersand,Federal Republic of Germany |
ART-CRAFT OPTICAL CO., INC. 57 GOODWAY DRIVE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4729502 [1] | 5 pcs MACHINE PARTS DELIVERY NOTE NO. 22787 INVOICE NO. 37833 HS-CODE 846150,846040,340590, | 2020-09-25 |
| 20200925790 | F.W. HAUG GMBH CO. KG HANAUER STRAE 18 Departure Port Stadersand,Federal Republic of Germany |
ART-CRAFT OPTICAL CO., INC. 57 GOODWAY DRIVE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4729502 [1] | 5 pcs MACHINE PARTS DELIVERY NOTE NO. 22787 INVOICE NO. 37833 HS-CODE 846150,846040,340590, | 2020-07-14 |
| 20200923520 | F.W. HAUG GMBH CO. KG HANAUER STRAE 18 Departure Port Stadersand,Federal Republic of Germany |
ART-CRAFT OPTICAL CO., INC. 57 GOODWAY DRIVE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4729502 [1] | 5 pcs MACHINE PARTS DELIVERY NOTE NO. 22787 INVOICE NO. 37833 HS-CODE 846150,846040,340590, | 2020-07-14 |
| 2020071664057 | F.W. HAUG GMBH CO. KG HANAUER STRAE 18 Departure Port Stadersand,Federal Republic of Germany |
ART-CRAFT OPTICAL CO., INC. 57 GOODWAY DRIVE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4729502 [1] | 5 pcs MACHINE PARTS DELIVERY NOTE NO. 22787 INVOICE NO. 37833 HS-CODE 846150,846040,340590, | 2020-07-14 |
| 2020071558369 | F.W. HAUG GMBH CO. KG HANAUER STRAE 18 Departure Port Stadersand,Federal Republic of Germany |
ART-CRAFT OPTICAL CO., INC. 57 GOODWAY DRIVE SOUTH New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4729502 [1] | 5 pcs MACHINE PARTS DELIVERY NOTE NO. 22787 INVOICE NO. 37833 HS-CODE 846150,846040,340590, | 2020-07-14 |