Trw Carr France
US Customs records for Trw Carr France, a supplier based in Germany.
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Total Shipments
127
Trading Partners
10
Top Partner
VALEO CLIMATE CONTROL DE MEXICO SA
Ports
5
Top Port
Charleston, South Carolina
Contact Info
- Trw Carr FranceZone Undustrielle Ingwiller 67340 Fr
Trw Carr France Records
Get a complete supplier history
Updated: 2016-08-15
Total Shipments
127
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
- New York, New York
- El Paso, Texas
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
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Sample Shipment From Trw Carr France
Bill of Lading POLNHAMVERG03293
Arrival Date: 2016-08-15
Container Number: HLBU1664708
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 363 4616 NOT STACKABLE 1/80X60X60 CMS AUTOMOTIVE PARTS FILE: 363 4720 STACKABLE, 1/120X80X59 CMS AUTOMOTIVE PARTS FILE: 363 7221 STACKABLE 3/116X76X100 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 65 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 116589, XX | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE NUMBER: 227836 SUPPLIER: EMILE MAURIN LS: 071753B FACTURA NO: 9510001604,SUPPLIER: INTERPLEX FRANCE LS: 6180007493 INVOICE: 78832620 SUPPLIER: ROBERT BOSCH,ROMANIA INVOICE NUMBER: 1579893 SUPPLIER: GUMARNY ZUBRI A.S. CZECH REPUBLIC LS: 2364208,INVOICE NUMBER: 1416001565 SUPPLIER: VALEO CLIMATIZACION SPAIN FACTURA: 283676,SUPPLIER: BOE-LA RADEVORMWALD LS: 405732 INVOICE NUMBER: 92649563 SUPPLIER: SNOP COUSANCE,FRANCE DN: 83589871 INVOICE: 131600171 131600169 SUPPLIER MEGATECH CZECH,REPUBLIC INVOICE NUMBER: 2213719 SUPPLIER: CONTITECH DOLNE VESTENICE LS: 33283938,INVOICE: 000202564 SUPPLIER: LISI FRANCE DN: 12126311 FACTURA NO: 9510001687,SUPPLIER: INTERPLEX FRANCE LS: 6180007701 FACTURA NO: 382115 SUPPLIER: SIMONIN SAS,DELIVERY NOTE: 424143 FACTURA NO: R201605140 SUPPLIER: ALLOD GERMANY INVOICE NUMBER: 99646122,SUPPLIER: HELLA GERMANY LS: 66145108 FACTURA NO: FJ39032 SUPPLIER: DEVILLE TCP,JILHAVA S.R.O. INVOICE NUMBER: 229704 SUPPLIER: EMILE MAURIN LS: 077071 FACTURA:,4019810 SUPPLIER: SONNPLAST GERMANY INVOICE NUMBER: 60352 60353 60354 SUPPLIER:,GEALAN GERMANY LS: 1223760 1223773 1223777 INVOICE NUMBER: F16070005 SUPPLIER:,DB ELECTRONIQUE FRANCE DN: 227633 INVOICE NUMBER: 9555594 SUPPLIER: TRW INGWILLER,FRANCE DELIVERY NOTE: 3984498 INVOICE NUMBER: 87018979 87015918 87021661 SUPPLIER:,RAYMOND LOERRACH INVOICE NUMBER: 3016002740 SUPPLIER: AGORTECH CZECH REPUBLIC LS: 16003499,INVOICE NUMBER: 930148 SUPPLIER: FABRYKA PLASTIKOW GLIWICE POLAND |
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