Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
26-Feb-2024 | 392043, 391990, 391910 | CMAU5604749 DESCRIPTION-25 PASTE-BOARD- CONTAINER FOILS PACKED ON 25 PALLETS, HS-CODE: 39191080, 39199080, 48114190 - TXGU6924695 DESCRIPTION-20 PASTE-BOARD- CONTAINER FOILS PACKED ON 20 PALLETS, HS-CODE: 39199080 | 45795 | 93 PKG |
GERMANY SAVANNAH GA |
ORAFOL EUROPE GMBH | ORAFOL AMERICAS INC |
12-Feb-2024 | 391910 | CAR PARTS INVOICE NO. 6000383772 MATERIAL NO. 980283-100 88186 PC HS_CODE:39191080 CAR PARTS INVOICE NO. 6000383629 | 19 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
12-Feb-2024 | 391910 | CAR PARTS INVOICE NO. 6000383772 MATERIAL NO. 980283-100 88186 PC HS_CODE:39191080 CAR PARTS INVOICE NO. 6000383629 | 19 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
07-Feb-2024 | 391910 | AUTOMOTIVE PARTSCOMPONENT PARTS(NEW EQUIPMENT)FOR THE COMPLETIONOF MOTOR VEHICLESCOUNTRY OF ORIGIN: DEHS-CODE: 39191080_____________HOUSE BILL NUMBER:B7E0014882 | 58 | 1 PKG |
GERMANY SAVANNAH GA |
WINTERHALDER SELBSTKLEBETECHNIK GMBH | SMP AUTOMOTIVE SYSTEMS ALABAMA INC |
01-Feb-2024 | 391910 | CAR PARTS INVOICE NO. 6000382440 MATERIAL NO. 980283-100 176372 PC HS_CODE: 39191080 CAR PARTS INVOICE NO. 6000382439 MATERIAL NO. 961828-200 59050 PC HS_CODE: 48114120 | 38 | 3 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
01-Feb-2024 | 391910 | CAR PARTS INVOICE NO. 6000382440 MATERIAL NO. 980283-100 176372 PC HS_CODE: 39191080 CAR PARTS INVOICE NO. 6000382439 MATERIAL NO. 961828-200 59050 PC HS_CODE: 48114120 | 38 | 3 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
04-Jan-2024 | 391910 | CAR PARTS INVOICE NO. 6000380259 MATERIAL NO. 980283-100 88186 PC HS_CODE: 39191080 | 13 | 1 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
04-Jan-2024 | 391910 | CAR PARTS INVOICE NO. 6000380259 MATERIAL NO. 980283-100 88186 PC HS_CODE: 39191080 | 13 | 1 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
28-Dec-2023 | 630251 | AIRLINE CATERING EQUIPMENT HS CODES 63025100 48211010 63049200 94049090 22021000 20095090 20097199 20099059 22011011 22011019 39241000 691 1 1000 70132890 82119100 82159910 39249000 48183000 39232100 48189090 76151080 48192000 48211010 63079098 39191080 4 | 7622 | 10 PKG |
GERMANY SAVANNAH GA |
DESTER GMBH TRIFORUM OFFICE CAMPUS | LUFTHANSA GERMAN AIRLINES C O LSG S |
20-Dec-2023 | 391910 | CONTAINER FOILS 25 PASTE-BOARD- CONTAINER FOILS AND ADHESIVES PACKED ON 25 PALLETS, HS-CODE 39191080, 35069190, 39199080 CONTAINER FOILS 22 PASTE-BOARD- CONTAINER FOILS AND ADHESIVES PACKED ON 22 PALLETS, HS-CODE 39191080, 35069190, 39199080 CONTAINER FOI | 33124 | 70 PCS |
GERMANY SAVANNAH GA |
ORAFOL EUROPE GMBH ORAFOLSTRASSE | ORAFOL AMERICAS INC |
18-Dec-2023 | 391910 | CAR PARTS INVOICE NO. 6000379421 MATERIAL NO. 980283-100 88186 PC HS_CODE: 39191080 | 13 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
18-Dec-2023 | 391910 | CAR PARTS INVOICE NO. 6000379421 MATERIAL NO. 980283-100 88186 PC HS_CODE: 39191080 | 13 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
13-Dec-2023 | 391910 | CAR PARTS INVOICE NO. 6000377667 MATERIAL NO. 980283-100 88186 PC HS_CODE:39191080 | 13 | 1 PCS |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
07-Dec-2023 | 391990, 391910 | 25 PASTE-BOARD- CONTAINER FOILS AND ADHESIVES PACKED ON 25 PALLETS, HS-CODE 39191080, 35069190, 39199080 19 PASTE-BOARD- CONTAINER FOILS AND APPLICATION GEL PACKED ON 19 PALLETS, HS-CODE 39199080, 39204310, 39206219, 30067000 | 23557 | 44 PCS |
GERMANY SAVANNAH GA |
ORAFOL EUROPE GMBH ORAFOLSTRASSE | ORAFOL AMERICAS INC |
30-Nov-2023 | 90121 | AIRLINE CATERING EQUIPMENT HS CODES 090121 200912 200950 200971 200990 220110 220210 220300 220410 220421 220850 391910 392321 392350 392410 441919 481820 481830 481890 481920 482110 482369 630251 630260 630293 630492 761510 821599 830990 940490 960500 | 8256 | 10 PKG |
GERMANY SAVANNAH GA |
DESTER GMBH TRIFORUM OFFICE CAMPUS | LUFTHANSA GERMAN AIRLINES C O LSG S |
30-Nov-2023 | 391990, 391910 | 22 PASTE-BOARD- CONTAINER FOILS PACKED ON 22 PALLETS, HS-CODE 39199080, 39204310, 39206219, 39219010 24 PASTE-BOARD- CONTAINER FOILS PACKED ON 24 PALLETS, HS-CODE 39191080, 39199080, 48114120, 39219010 | 22635 | 46 PCS |
GERMANY SAVANNAH GA |
ORAFOL EUROPE GMBH ORAFOLSTRASSE | ORAFOL AMERICAS INC |
24-Nov-2023 | 481141 | CAR PARTS INVOICE NO. 6000376857 MATERIAL NO. 961828-200 59050 PC HS_CODE: 48114120 CAR PARTS INVOICE NO. 6000377245 MATERIAL NO. 980283-100 88186 PC HS_CODE: 39191080 | 26 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
10-Nov-2023 | 481141 | CAR PARTS INVOICE NO. 6000375816 MATERIAL NO. 961828-200 59050 PC HS_CODE:48114120 CAR PARTS INVOICE NO. 6000375820 MATERIAL NO. 980283-100 88186 PC HS_CODE:39191080 | 27 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
10-Nov-2023 | 481141 | CAR PARTS INVOICE NO. 6000375816 MATERIAL NO. 961828-200 59050 PC HS_CODE:48114120 CAR PARTS INVOICE NO. 6000375820 MATERIAL NO. 980283-100 88186 PC HS_CODE:39191080 | 27 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
10-Nov-2023 | 481141 | CAR PARTS INVOICE NO. 6000375816 MATERIAL NO. 961828-200 59050 PC HS_CODE:48114120 CAR PARTS INVOICE NO. 6000375820 MATERIAL NO. 980283-100 88186 PC HS_CODE:39191080 | 27 | 2 CTN |
GERMANY SAVANNAH GA |
BLUHM SYSTEME GMBH | BROSE TUSCALOOSA INC |
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