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Carl Leipold

Registros aduaneros de EE.UU para Carl Leipold, un proveedor ubicado en Germany.
Llamar a Ventas de ImportGenius
Total Envíos
22
Socios Comerciales
2
Socio principal
BENTELER DE MEXICO S.A. DE C.V.
Puertos
4
Puerto principal
Charleston, South Carolina
Información de contacto
  • Carl Leipold
    Schiltacherstrasse 1 Wolfach 72220 De

Registros de Carl Leipold

Obtén un historial completo del proveedor
Actualizado: 2020-04-30

Total Envíos

22
Rango de fechas
Disponible para subscriptores pagos
  • 1M
  • 3M
  • 6M
  • 1A
  • 3A
  • Todos
2006-11-01 - 2020-05-13
Total de envíos de 2006-11-01 a 2020-05-13
Rango de fechas
Disponible para subscriptores pagos
Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos
  • Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda
  • Charleston, South Carolina
  • New York, New York
  • Savannah, Georgia
  • ELIZABETH, NJ
Más datos disponibles para subscriptores pagos

Ejemplo de envío de Carl Leipold

Conocimiento de Embarque POLNHAMVERK02799
Fecha de llegada: 2020-04-30
Número del Contenedor: TGHU9639453
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Cargo #1
Descripción AUTOMOTIVE PARTS FILE: 4714104 2X110X70X70 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 471 4831 NOT STACKABLE, 28/ 114X72,5X74CMS AUTOMOTIVE PARTS FILE: 471 2838 1/113X72,5X45 CMS STACKABLE
Palabras clave automotive parts Código HS DATOS NO DISPONIBLES Recuento de piezas 80
Largo 4000 Altura 900
Ancho 800 Estado de la Carga Loaded
Sello WWA0332880 Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marcas y Números INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Número del Contenedor: TCKU6383443
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Cargo #1
Descripción AUTOMOTIVE PARTS FILE: 471 4032 NOT STACKABLE 3PA 120X80X60 CMS AUTOMOTIVE PARTS FILE: 471 4075 NOT STACKABLE, FILE: 471 2806 NOT STACKABLE 2EP/120X80X77,5 CMS 8EP/120X80X94,5 CMS
Palabras clave automotive parts Código HS DATOS NO DISPONIBLES Recuento de piezas 53
Largo 4000 Altura 900
Ancho 800 Estado de la Carga Loaded
Sello WWA0332878 Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marcas y Números INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Número del Contenedor: CMAU5079682
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Cargo #1
Descripción AUTOMOTIVE PARTS FILE: 4712655 STACKABLE 3-FOLD 96/113X74,7X78,5 CMS
Palabras clave automotive parts file Código HS DATOS NO DISPONIBLES Recuento de piezas 96
Largo 4000 Altura 900
Ancho 800 Estado de la Carga Loaded
Sello WWA0332882 Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marcas y Números INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Número del Contenedor: TCNU3244095
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Cargo #1
Descripción AUTOMOTIVE PARTS FILE: 471 4774 1/ 120 X 80 X 45 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 471 1881 1/ 120X80X45, 12/ 145X115X75 CMS 10/ 115X75X75 CMS AUTOMOTIVE PARTS FILE: 471 2826 NOT STACKABLE 1PA 120X80X50 CMS
Palabras clave automotive parts file Código HS DATOS NO DISPONIBLES Recuento de piezas 47
Largo 4000 Altura 900
Ancho 800 Estado de la Carga Loaded
Sello WWA0332879 Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marcas y Números INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396,INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249,432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:,15199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701,INVOICE NO: EX20200002 DELIVERY NOTE 17323300,INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587,INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000,INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894,INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO,140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:,2020-30897 INVOICE NO. IN101137 74094,INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885,110842315 110843532 110842420 110843488,INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404,INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235,DELIVERY NOTE: 80610655
Más datos disponibles para subscriptores pagos

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