A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Zahoransky Formenbau G M B H are presented below. In total, 4 import manifest records have been entered for Zahoransky Formenbau G M B H since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020011151111 | ZAHORANSKY FORMENBAU GMBH
BEBELSTRASSE 11A Departure Port Stadersand,Federal Republic of Germany CARGO MODULES LLC 10 E MERRICK RD |
SI02 MDEICAL PRODUCTS INC 2250 RILEY STREET New York/Newark Area, Newark, New Jersey Arrival Port |
NC [1] | 2 pcs Z.BLIZZARD AUTOMATION HS CODES 848071, 847950 4 CAVITY INJECTION MOLD. SERIAL NO. 7013052 PARTS OF Z.BLIZZARD AUTOMATION HS CODES 848071, 847950 | 2020-01-09 |
2019021333133 | ZAHORANSKY FORMENBAU GMBH
BEBELSTRASSE 11A Departure Port Anvers,Belgium NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
PROCTER & GAMBLE 1375 HIGHWAY 1 WEST New York, New York Arrival Port |
NC [1] | 6 pcs INJECTION MOLDING MACHINE - USED TO MANUFACTURE ORAL CARE PRODUCTS, FOR THERMOPLASTICS, CLAW FORCE = 450 TONS HTS 8477.10.9050 AS PER INVOICE P8335485271A SAN US-GL1-18-42189-N | 2019-02-09 |
2018110161015 | ZAHORANSKY FORMENBAU GMBH
BEBELSTRASSE 11A Departure Port Anvers,Belgium NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
PROCTER & GAMBLE 1375 HIGHWAY 1 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
NC [1] | 6 pcs INDUSTRIAL ROBOT -- LIFTING/HANDLING 39.303 KGS MACHINERY HTS 8428.90.0220 AND AND INJECTION MOLDING MACHINE - USED TO MANUFACTURE ORAL CARE PRODUCTS, FOR THERMOPLASTICS, CLAMP FORCE = 450 TONS HTS 8477.10.9050 AS PER INVOICE P8335485389A SAN US-GL1-18-41739-N | 2018-10-31 |
2018110161014 | ZAHORANSKY FORMENBAU GMBH
BEBELSTRASSE 11A Departure Port Anvers,Belgium NATURAL NYDEGGER TRANSPORT CORP 29 W 30TH ST |
PROCTER & GAMBLE 1375 HIGHWAY 1 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
NC [1] | 4 pcs D100 TRAY LOADER WITH VISION SYSTEM HTS 9031.49.9000 AS PER INVOICE P8335483113A SAN US-GL1-18-41738-N | 2018-10-31 |