Mondi Szada Kft
Bill of Lading Import Records
Address and Contact Info
- MONDI SZADA KFT.
VASUT U.13 SZADA HU
A summary of customers, suppliers, and logistics partners for the latest 28 U.S. imports by Mondi Szada Kft are presented below. In total, 28 import manifest records have been entered for Mondi Szada Kft since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20190117201 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 20190117200 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-02-04 |
| 2018022215591 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018022215590 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-02-04 |
| 2018021520047 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018021520046 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-02-04 |
| 2018021015926 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5310754 [1] | 54 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 54 PKG INVOICE NO 63012344, 63012345 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018020818052 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5310754 [1] | 54 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 54 PKG INVOICE NO 63012344, 63012345 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018020663732 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018020663731 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-02-04 |
| 2018020548190 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018020548189 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-02-04 |
| 2018020529348 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5310754 [1] | 54 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 54 PKG INVOICE NO 63012344, 63012345 MATERIAL NO 90870891, 90870890 | 2018-02-04 |
| 2018020350396 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-01-21 |
| 2018020350395 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-01-21 |
| 2018013166390 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935530 [1] | 43 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 43 PKG INVOICE NO 63012426, 63012427 MATERIAL NO 90870891, 90870890 | 2018-01-21 |
| 2018013166389 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6121692 [1] | 39 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 39 PKG INVOICE NO 63012420, 63012419 MATERIAL NO 92249318, 90870890 | 2018-01-21 |
| 2018012738437 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5310754 [1] | 54 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 54 PKG INVOICE NO 63012344, 63012345 MATERIAL NO 90870891, 90870890 | 2018-01-21 |
| 2018012421087 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TGCU5031472 [1] | 53 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 53 PKG INVOICE NO 63012225, 63012226 MATERIAL NO 90870890, 90870891,92249318 | 2018-01-11 |
| 2018012252721 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5310754 [1] | 54 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 54 PKG INVOICE NO 63012344, 63012345 MATERIAL NO 90870891, 90870890 | 2018-01-21 |
| 2018012223398 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TGCU5031472 [1] | 53 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 53 PKG INVOICE NO 63012225, 63012226 MATERIAL NO 90870890, 90870891,92249318 | 2018-01-21 |
| 2018011536145 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER & GAMBLE 14484 STATE HIGHWAY 177 Norfolk, Virginia Arrival Port |
| HASU5117589 [1] | 27 pcs PEGAS NWLZ MONO FILM- HUNGAROFLEX 27 PKG INVOICE NO 63012188 MATERIAL NO 92249318, 97448326,94527944 IMPORT CODE NO 56031290 | 2018-01-13 |
| 2018011021258 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935274 [1] | 52 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 52 PKG INVOICE NO 63011976, 63011977 MATERIAL NO 97448326, 92249318,90870891,90870890 | 2018-01-07 |
| 2018010828369 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8935274 [1] | 52 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 52 PKG INVOICE NO 63011976, 63011977 MATERIAL NO 97448326, 92249318,90870891,90870890 | 2018-01-07 |
| 2018010514740 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6075386 [1] | 48 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 48 PKG INVOICE NO 63011856 MATERIAL NO 92249318, 97448326 IMPORT CODE NO 56031290 | 2017-12-31 |
| 2018010343414 | MONDI SZADA KFT. VASUT U.13 Departure Port South Riding Point,Bahamas |
PROCTER&GAMBLE INTERNATIONAL OPERATIONS SA Charleston, South Carolina Arrival Port |
| BEAU4281264 [1] | - pcs PEGAS NWLZ MONO FILM- HUNGAROFLEX YOUR MATERIAL NO 90870891, 92249318, 97448326, 90870890 INVOICE NO 63011867, 63011866 | 2017-12-31 |
| 201801026003 | MONDI SZADA KFT. VASUT U.13 Departure Port South Riding Point,Bahamas |
PROCTER&GAMBLE INTERNATIONAL OPERATIONS SA Charleston, South Carolina Arrival Port |
| BEAU4281264 [1] | - pcs PEGAS NWLZ MONO FILM- HUNGAROFLEX YOUR MATERIAL NO 90870891, 92249318, 97448326, 90870890 INVOICE NO 63011867, 63011866 | 2017-12-31 |
| 2018010123321 | MONDI SZADA KFT. VASUT U.13 Departure Port Bremerhaven,Federal Republic of Germany |
PROCTER&GAMBLE COMPANY ROUTE 87 New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6075386 [1] | 48 pcs PEGAS NWLZ MONO FILM HUNGAROFLEX 48 PKG INVOICE NO 63011856 MATERIAL NO 92249318, 97448326 IMPORT CODE NO 56031290 | 2017-12-31 |
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