Prettl Kabelkonfektion G M B H

Bill of Lading Import Records

Address and Contact Info
  • PRETTL KABELKONFEKTION GMBH
      MARKSTRAE 155 PFULLINGEN DE
  • PRETTL KABELKONFEKTION GMBH
      MARKTSTRASSE 155 PFULLINGEN BADEN WURTTEMBERG PFULLINGEN DE

    A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Prettl Kabelkonfektion G M B H are presented below. In total, 9 import manifest records have been entered for Prettl Kabelkonfektion G M B H since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    PRETTL ELECTRIC CORPORATION 7
    WEBASTO THERMO & COMFORT 1
    Suppliers
    PRETTL ELECTRIC DEL BAJIO 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020092673801
    PRETTL ELECTRIC DEL BAJIO
    S A DE C V
    Departure Port Veracruz,Mexico
    		 PRETTL KABELKONFEKTION GMBH
    MARKTSTRASSE 155
    Houston, Texas Arrival Port
    DFSU2302852 [1]
    2 pcs
    STC 5O BOXES WITH SENSOR SUB-ASSY FLANGE BRIDA INVOICE 9310036386 9310036387 HS-CODE 85443002
    		2020-09-25
    2020082118127
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020081925624
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020081826020
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020080757272
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020080557384
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020080440746
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020080358965
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 PRETTL ELECTRIC CORPORATION
    1721, WHITE HORSE ROAD
    Charleston, South Carolina Arrival Port
    CAIU9625794 [1]
    1 pcs
    TERMINAL 1 CARTON HS-CODE 854720 INVOICE NO. 9210045484 DELIVERY NO. 8210041374 HBL-BANQBRE4374593 .
    		2020-08-01
    2020052020020
    PRETTL KABELKONFEKTION GMBH
    MARKSTRAE 155
    Departure Port Stadersand,Federal Republic of Germany
    		 WEBASTO THERMO & COMFORT
    NORTH AMERICA, INC.
    Savannah, Georgia Arrival Port
    UACU3991256 [1]
    1 pcs
    CONTROL UNIT INVOICE NO 9210044412 DELIVERY NO 10040676 8041BRE4257707 HS-CODE 854430
    		2020-05-19
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