Mercur Handel G M B H

Bill of Lading Import Records

Address and Contact Info
  • MERCUR HANDEL GMBH
      MOERSENBROICHER WEG 66 40470 DUESSELDORF GERMANY 31-104873255 TEL EX 31-10495 17
  • MERCUR HANDEL GMBH
      SCHINKELSTRA E 44A 40211 D SSELDORF GERMANY PHONE 0049-211-159887-0
  • VAT NO: DE 813340441 [Telephone Number, MERCUR HANDEL GMBH]

A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Mercur Handel G M B H are presented below. In total, 3 import manifest records have been entered for Mercur Handel G M B H since January 2018. Click the shipment ID for full Bill of Lading information.

Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2020042352019
MERCUR HANDEL GMBH
SCHINKELSTRA E 44A 40211
Departure Port Bremerhaven,Federal Republic of Germany
RESINAS SINTETICAS, S.A. DE CV.
LEON TOLSTOI NO. 18 INT. 101
Charleston, South Carolina Arrival Port
CMAU3035427 [1]
1 pcs
CARRIAGE MADE AT MERCHANTS FULL RISKS AND EXPENSES EMPTY UNIT TO BE RETURNED TO THE CARRIER IN SOUND AND CLEAN CONDITION FREE OF RESIDU / DAMAGE AND USED FLEXITANK FREE TIME AT PORT OF DISCHARGE AS PER CONTRAC NUMBER : QRTM066633 FREIGHT PREPAID
2020-04-21



2020042265050
MERCUR HANDEL GMBH
SCHINKELSTRA E 44A 40211
Departure Port Bremerhaven,Federal Republic of Germany
RESINAS SINTETICAS, S.A. DE CV.
LEON TOLSTOI NO. 18 INT. 101
Charleston, South Carolina Arrival Port
CMAU3035427 [1]
1 pcs
CARRIAGE MADE AT MERCHANTS FULL RISKS AND EXPENSES EMPTY UNIT TO BE RETURNED TO THE CARRIER IN SOUND AND CLEAN CONDITION FREE OF RESIDU / DAMAGE AND USED FLEXITANK FREE TIME AT PORT OF DISCHARGE AS PER CONTRAC NUMBER : QRTM066633 FREIGHT PREPAID
2020-04-21



2018102587194
MERCUR HANDEL GMBH
MOERSENBROICHER WEG 66
Departure Port Rotterdam,Netherlands
CENTRAL DE DROGAS , SA. DE C.V.
CALLE ATENCO NO.17 FRACC.
Charleston, South Carolina Arrival Port
MSKU7925672 [1]
- pcs
GLYCERINE MIN. 99,5 % USP , KO SHER ,VEGETABLE GRADE , NON GM O ON 20 PALLETS, 80 DRUMS , EACH 250 KG NET = 20.000 KG NE T TOTAL 20.480 KG GROSS TOTA L ORDER NUMBER: 6521 PROFO RMA INVOICE 2018-00067
2018-10-24




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