Tag: boge
Key Insights
Importers
15
Exporters
11
Import Countries
1
Export Countries
7
This tag is associated with 15 importers and 11 exporters, spanning 1 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to boge.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jun 19, 2024 | NITROCUBE SYSTEM ENCLOSURE BLUE LEFT CORNER PANEL FOR CUBE CP12 MUFTI CYLINDER BANK (EMPTY) SIN 6051607 TLLU5288241 001 COMPRESSED AIR DRYER CDASHL070 S/N 24CDAS 4206 ,24CDAS04209 24CDAS04204 COMPRESSED AIR DRYER CDASHL080 SIN 23CDAS12685, TLLU5288241 001 24CDAS02116 24CDAS04210 COMPRESSED AIR DRYER CDASHL075 SIN 23CDAS11599 BOGE BOOSTER SRHV280-10N C22-2N COMPRESSOR TLLU5288241 001 60HZ (USA) BOOSTER MOUNTING PLATE AIRCUBE CORNER SHELVES DARK GREY PYROSORB-S CLASS ACOUSTIC FOAM PNEUMATIC FITTINGS VINYLS | 🇬🇧GB | 🇺🇸US | 22 PCS |
Jun 07, 2024 | AIR GAS PUMPS COMPRESSORS AND FANS ETC NESO SCREW COMPRESSORS TYPE S 160-4 LF N, S 100,-3 N, C 18-2 N, C 15 N, C 9 N, C 7.5 L N AND BOGE AIRTELLIGENCE PROVIS 3.0 HS CODES 8414 8075, 8537 1091 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 806824 | 🇩🇪DE | 🇺🇸US | 20 PKG |
May 19, 2024 | OTHER MACHINERY FOR MAKING UP PAPER PULP, PAP ER OR - CINTA TRANSPORTADORA 2600 CON GUIAS S /N:00999/24 APILADOR CAJAS MODELO AR-5 S/N :0 2476/24; 02477/24 MAQUINA MODELO Q-1530 P-84 CON COMPRESOR BOGE CL-7/9 N DE SERIES ; 51863 23 ; 5186316 S7N:01033/24 ; 01034/24 HS CODE :8441800000 FREIGHT PREPAID CPT PUERTO DE ALT MSMU8470727 001 AMIRA(MEXICO)-INC.2020 | 🇪🇸ES | 🇺🇸US | 7 PKG |
Apr 12, 2024 | OTHER MACHINERY FOR MAKING UP PAPER PULP, PAP ER OR - APILADOR CAJAS MODELO AR-5 S/N:02464/ 24 ;S/N: 02465/24 HS CODE : 8428330000 MQUINA Q-1530 CITRUS BOX CON COMPRESOR BOGE CL-7/9 N DE SERIE:5181057 ;5183142 S/N:01025/24 ;010 26/24 CPT PUERTO DE ALTAMIRA (MEXICO)-INC. 20 20 FREIGHT PREPAID | 🇪🇸ES | 🇺🇸US | 14 PKG |
Apr 04, 2024 | APILADOR CAJAS MODELO AR 5 SN 02460 24 ,02461 24 HS CODE 84282330000 MAQUINA Q 1530 PA LFORM CON COMPRESOR BOGE INTER NO CL7 9 NUMERO DE SERIE 518 3941 , 5183945 SN 011019 24 , 01020 24 HS CODE 84418000 E MSKU9235383 001 S0-24SVC-00749 ES0-24SVC-0075 0 ES0-24SVC-00751 CPT PUERTO DE ALTAMIRA | 🇪🇸ES | 🇺🇸US | 10 PKG |
Mar 15, 2024 | CAIU8095540 10 PACKAGES 4443 .96 KGS ES0 24SVC 00491 ,ES0 24VEX 00613 APLIADOR CAJAS MO DELO AR 5 S N 02447 24 , 0244 6 24 HS CODE 8428330000 MA QUINA Q 1530 PLAFORM CON COMPR ESOR BOGE CL 7 9 N.DE SERIE 51 CAIU8095540 001 81064 ,5181061 S N 01010 24 , S N 01009 24 HS CODE 844180 0000 KIT COMPRESION DEFOR 500 600 SERIE Q HS CODE 8441909 000 MRKU3119018 7 PACKAGES 4540 KGS APILADOR CAJAS MODE LO AR 5 S N 02448 24 , 0244 9 24 HS CODE 8428330000 MAQ CAIU8095540 001 UINA Q 1530 CITURX BOX CON COM PRESOR BOGE CL 7 9 N.DE SERIE 5181060 ,5181063 S N 01011 2 4 , 01012 24 HS CODE 84418000 ES0 24SVC 00504 ES0 24SVC 0 0508 FREIGHT PREPAID MRKU3119018 001 81064 ,5181061 S N 01010 24 , S N 01009 24 HS CODE 844180 0000 KIT COMPRESION DEFOR 500 600 SERIE Q HS CODE 8441909 000 MRKU3119018 7 PACKAGES 4540 KGS APILADOR CAJAS MODE LO AR 5 S N 02448 24 , 0244 9 24 HS CODE 8428330000 MAQ MRKU3119018 001 UINA Q 1530 CITURX BOX CON COM PRESOR BOGE CL 7 9 N.DE SERIE 5181060 ,5181063 S N 01011 2 4 , 01012 24 HS CODE 84418000 ES0 24SVC 00504 ES0 24SVC 0 0508 FREIGHT PREPAID | 🇪🇸ES | 🇺🇸US | 34 PKG |
Mar 03, 2024 | S.L.A.C. 1 PACKAGE 434,000 KGS PIEZA GOMA-METAL HS-CODE 40169952 1 PACKAGE 726,000 KGS PIEZA GOMA-METAL HS-CODE 40169952 TRHU6740770 001 SCAC SSLL AMS REF HOU262169 REAL SHIPPER BOGE ELASTMETALL GMBH ARGENTHALER STRAE 13 55469 SIMMERN REAL CNEE RASSINI SUSPENSIONES SA DE TRHU6740770 001 CV PUERTO ARTURO 803 PIEDRAS NEGRA 26030, COAHUILA MEXICO | 🇧🇷BR | 🇺🇸US | 4 PKG |
Feb 22, 2024 | APILADOR CAJAS MODELO AR 5 SN 02441 24 02443 24 HS COD E 84282330000 MAQUINA Q 153 0 CITRUX CON COMPRESOR BOGE CL 7 9 N SERIE 5181058 5180 3940 SN 00995 24 00996 24 HS CODE 84418000 ES0 24SVC 0 | 🇪🇸ES | 🇺🇸US | 24 PKG |
Dec 27, 2023 | AUTO PARTS PO-1159-23 BOGE PO-1170-23 BOGE | 🇪🇸ES | 🇺🇸US | 43 PKG |
Dec 19, 2023 | NITROCUBE SYSTEM ENCLOSURE NITROCUBE SYSTEM ENCLOSURE (AIR CUBE) NITROCUBE SYSTEM ENCLOSURE (N5) AIRCUBE CORNER TGHU6268370 001 SHELVES BLUE BOGE BOOSTER SHRV280-10N C22-2N COMPRESSOR 60HZ (USA) BOOSTER MOUNTING PLATE CP12 MULTI CYLINDER BANK (EMPTY) S/N 554, 565, 655, 567, 56 NITROSOURCE MN2-55PALN TGHU6268370 001 S/N 23NSP0209, 23NSP0235 COMPRESSED AIR DRYER CDASHL075 S/N 23CDAS08474 BYSTRONIC FILTER PANEL WITH STAND S/N FP-146-11-2023, 147-150 155-174 TGHU6268370 001 PNEUMATIC FITTINGS VINYLS ELECTRICAL CABLE | 🇬🇧GB | 🇺🇸US | 7 PCS |
Oct 31, 2023 | TCLU 674540-5 40/DRY 9'6 17 P ACKAGES GROSS WEIGHT: 12004.94 0 KGS COMPRESSORS AND ACCESS ORIES HS CODES: 3917 3900, 4010 3200, 4010 3900, 7019 90 00, 7307 9910, 7412 2000, 841 4 8075, 8414 9000, 8419 5080, TCLU6745405 001 8421 2980, 8421 3925, 8481 80 71, 8481 9000, 8483 5020, 848 3 6020, 8484 9000, 8504 4083 , 9025 1900 SHIPPED ON BOARD FREIGHT PREPAID MARKS AND NU MBERS: SEAL NO.: GW265481 MANIFEST NO.: 130157 AMS DETAILS FOR FILING ONLY! DO TCLU6745405 001 NOT PRINT!!! REAL SHIPPER: B OGE KOMPRESSOREN OTTO BOGE OTTO-BOGE-STRASSE 1-7 3373 9 BIELEFELD, GERMANY MARKS AN D NUMBERS: REAL CONSIGNEE: B OGE AMERICA INC. SUITE 100, 3414 FLORENCE CIRCLE POWDER SPRINGS, GA 30127 USA | 🇩🇪DE | 🇺🇸US | 17 PKG |
Oct 21, 2023 | 3PLTS=130CTNS TUBES PO#:1200030557/ITEM#31158 3 HS CODE:7612.10.0000 SHIP TO: IDAHO FALLS- NORTHWEST BOGE 2105 BOGE AVENUE IDAHO FALLS,I D,US,83401 CENTURY DISTRIBUTION SYSTEMS (SHE NZHEN) LTD. O/B EVERGREEN PACKAGING (CHINA) C O., LTD. "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL" EMAIL: BERLIN TRHU8159322 001 CHB@BOCINTL.COM;BOCCHI@BOCINTL.COM;B ERLINDOC S@BOCINTL.COM PLT SIZE:130X106X160CM 130X108X 125CM 128X108X160CM | 🇨🇳CN | 🇺🇸US | 260 CTN |
Oct 11, 2023 | LOTION PUMP 54CTNS=2PLTS 125 85 169CM.125 85 129CM. CENTURY DISTRIBUTION SYSTEMS(SHENZHEN ) LTD NINGBO BRANCH ON BEHALF OF YUYAO TIRRIT CO. LTD. PO: 1200030563 SHIP TO IDAHO FALL S-NORTHWEST BOGE IDAHO FALLS-NORTHWEST BOGE 2 105 BOGE AVENUE IDAHO FALLS ID US 83401 | 🇨🇳CN | 🇺🇸US | 108 CTN |
Sep 26, 2023 | BOTTLES PO#:1200030562/ITEM#317680 HS CODE:39 23.30.0090 SHIP TO: IDAHO FALLS-NORTHWEST BO GE 2105 BOGE AVENUE IDAHO FALLS ID US 83401 CENTURY DISTRIBUTION SYSTEMS (SHENZHEN) LTD. O/B MEIYUME (SINGAPORE) PTE.LIMITED "THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKIN G MATERIAL" EMAIL: BERLINCHB@BOCINTL.COM;B TCKU7879470 001 OCCHI@BOCINTL.COM;B ERLINDOCS@BOCINTL.COM | 🇨🇳CN | 🇺🇸US | 72 CTN |
Aug 01, 2023 | AUTO PARTS PO - 0760 - 23 BOGE HS CODE : 4016 9952 | 🇪🇸ES | 🇺🇸US | 110 PKG |
Jul 14, 2023 | 2 PALLETS 2466 KGS TERM OPACK 208 HS CODE : 350699 A DHESIVOS TERMOFISIBLES 12 PACKAGES 4152.51 KGS MAQUI NA EF-1000 S/N :00057/23 COMP RESOR BOGE EXTERNO CL-7/8 SERI E:5173234 HS CODE :8441800000 HASU4324339 001 COMPRESOR TORNILLO BOGE CL-7 /8 PARA Q-1500 EXTERNO S/N :5 180331 HS CODE :8414807590 APILADOR CAJAS MODELO AR-5 S/N :02318/23 HS CODE : 84283300 00 MAQUINA Q-1800 PLAFORM S/N :00062/23 ES0-23SVC-01939 & ES0-23SVC-01940 CIP PUERTO VA HASU4324339 001 LPARAISO -INCOTERM 2020 | 🇪🇸ES | 🇺🇸US | 14 PKG |
Jun 08, 2023 | BOTTLES PO#:1200029647/ITEM#317680 HS CODE:39 23.30.0090 SHIP TO: IDAHO FALLS-NORTHWEST BO GE 2105 BOGE AVENUE IDAHO FALLS,ID,US,83401 CENTURY DISTRIBUTION SYSTEMS (SHENZHEN) LTD. O/B MEIYUME (SINGAPORE) PTE.LIMITED "THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS." EMAIL: BERLINCHB@BOCINTL.COM;BOCCHI@B TCKU7543021 001 OCINTL.COM;BE RLINDO CS@BOCINTL.COM | 🇨🇳CN | 🇺🇸US | 67 CTN |
May 19, 2023 | COMPRESOR TORNILLO BOGE CL-7/9 10CV EXTERNO Q-2400 S/N: 51 73336/5171497/5171495/5171493/ 5171494/5173335/5173337/5173 338 HS CODE: 8414807590 -- FLETE PAGADO -- -- EXPRESS B L -- | 🇪🇸ES | 🇺🇸US | 2 PKG |
May 10, 2023 | TINS PO#:1200029656/ITEM#311582 HS CODE:7612. 10.0000 SHIP TO: IDAHO FALLS-NORTHWEST BOGE 2105 BOGE AVENUE IDAHO FALLS ID US 83401 CEN TURY DISTRIBUTION SYSTEMS (SHENZHEN) LTD. O/B MEIYUME (SINGAPORE) PTE.LIMITED "THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS." EMAIL: BERLINCHB@BOCINTL.COM;BOCCHI@BOCINTL HMMU5468890 001 .COM; BERLINDOCS@BOCINTL.COM | 🇨🇳CN | 🇺🇸US | 3 PKG |
May 07, 2023 | LOTION PUMP 50CTNS=2PLTS CENTURY DISTRIBUTIO N SYSTEMS(SHENZHEN) LTD NINGBO BRANCH ON BEHA LF OF YUYAO TIRRIT CO. LTD. PO: 1200029648 SHIP TO IDAHO FALLS-NORTHWEST BOGE 2105 BOGE AVENUE IDAHO FALLS ID 83401 US SHIPPER'S PA LLETS LOADED & COUNTED "THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL" | 🇨🇳CN | 🇺🇸US | 50 CTN |
Mar 12, 2023 | ------------ TCKU7827820 DESCRIPTION--------- SCTAKER MODEL AR-5 S/N :02224/23 S/N:02224/23 S/N :02225/23 HS CODE : 8428330000 MACHINERY Q-1530 BOGE CL-7/9 S/N 00780/23 S/N :00781/23 HS CODE : 844180000 CMAU5999084 001 CPT PUERTO DE ALTAMIRA -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID TCKU7827820 001 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 🇪🇸ES | 🇺🇸US | 68 PKG |
Jan 11, 2023 | PLASTIC BOTTLE/ PLASTIC PUMP SHIPPER: CENTUR Y DISTRIBUTION SYSTEMS(SHENZHEN) LTD NINGBO B RANCH ON BEHALF OF SHAOXING MEGAPACK TECH CO. , LTD NO.9, TONGHE ROAD, SHANGYU DISTRICT, SH AOXING CITY, ZHEJIANG PROVINCE, CHINA,312300 PO: 1200029230 SHIP TO IDAHO FALLS-NORTHWEST BOGE 2105 BOGE AVENUE IDAHO FALLS, ID, US, 83 SMCU1262541 001 401 "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL" | 🇨🇳CN | 🇺🇸US | 74 CTN |
Dec 24, 2022 | FREIGHT PREPAID 2 PACKAGES KGS 460,00 CONTAINING: RUBBER GASK HS CODE: 40169997 MARKS: BOGE RUBBER PLASTICS S.A. DE C.V. 5 PACKAGES KGS 573,00 CONTAINING: PLUNGER SYR HS CODE: 39239000 MARKS: OMPI N.A.S. DE R.L. DE C.V. INVOICE NO TCKU3936231 001 22202553 DD 14/11/22 1 PACKAGE KGS 206,00 CONTAINING: AIR CONDITIO PARTS - HS CODE 84159000 MARKS: COMERCIALIZADORA, TRANSPORTE Y LOGISTI GACG, S.A DE C.V. 1 PACKAGE KGS 178,00 CONTAINING: COUPLING - H CODE 39174000 MARKS: TEKLAS AUTOMOTIVE MEXICO S.A. DE C.V. TCKU3936231 001 12 PACKAGES KGS 846,72 CONTAINING: ROTOR - HS 84149000 MARKS: BMTS TECHNOLOGY MEXICO S. DE R.L. DE C 1 PACKAGE KGS 1700,00 CONTAINING: BRUNELLO MO - HS CODE 848060 MARKS: PRELOSA | 🇮🇹IT | 🇺🇸US | 22 PKG |
Nov 12, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16674631 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5595956 | 🇩🇪DE | 🇺🇸US | 112 PKG |
Sep 28, 2022 | 2 EF 1251.00 KGM 0.880 MTQ SCREWS NOT STACKABLE HS-CODE: 731815 INVOICE NO.: 220015651 BEAU4017009 001 BANQBRE5556544 9 PACKAGE(S) 1687.00 KGM 6.480 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE INVOICE: 90943420 SUPPLIER: VORWERK PL BEAU4017009 001 HS CODE: 870880 BANQBRE5571603 2 PACKAGE(S) 1376.26 KGM 0.986 MTQ SAID TO CONTAIN: SCREWS DN: 10467203 BEAU4017009 001 INVOICE NO.: 1-503119 BANQBRE5575969 HS-CODE: 731815 1 PACKAGE(S) 212.00 KGM 0.240 MTQ AUTOMOTIVE SPARE PARTS BEAU4017009 001 NOT STACKABLE INV. NO.: 22005702 DN: 22803126 BANQBRE5576057 HS-CODE: 732010 2 PACKAGE(S) 380.00 KGM 1.667 MTQ BEAU4017009 001 AUTOMOTIVE SPARE PARTS INVOICE:91376581 91376582 SUPPLIER: CONTI MECHELEN HS CODE:902910 BANQBRE5577676 2 PACKAGE(S) 1376.26 KGM BEAU4017009 001 1.920 MTQ SAID TO CONTAIN: SCREWS DN: 10468135 10468136 INVOICE NO.: 1-503761 1-503762 BEAU4017009 001 BANQBRE5580485 HS-CODE: 731815 1 PACKAGE(S) 360.00 KGM 0.960 MTQ AUTOMOTIVE SPARE PARTS INV. NO.: 2/1 304455 DN: 565870 BEAU4017009 001 SUPPLIER: ANVIS HS-CODE:870880 BANQBRE5580595 8 EF 1361.92 KGM 9.216 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE BEAU4017009 001 INVOICE: 5470371 SUPPLIER: DBW HS-CODE: 760429 BANQBRE5582039 4 PACKAGE(S) 2315.00 KGM 2.304 MTQ AUTOMOTIVE SPARE PARTS BEAU4017009 001 INV. NO.:1000026313 SUPPLIER: AGRATI HS CODE:731815 BANQBRE5584026 DN: 22045411 3 PACKAGE(S) 704.80 KGM 1.440 MTQ BEAU4017009 001 AUTOMOTIVE SPARE PARTS INVOICE: 4249329 SUPPLIER: KAMAX CZ HS-CODE: 73181491 BANQBRE5585347 1 PACKAGE(S) 532.00 KGM 0.576 MTQ BEAU4017009 001 CLIP NOT STACKABLE SUPPLIER: HEWI HS-CODE: 731816 BANQBRE5585356 INV: 3378712 6 EF 3498.00 KGM BEAU4017009 001 2.640 MTQ SCREWS NOT STACKABLE HS-CODE: 731815 INVOICE NO.:220016820 220016822, 220016821 BANQBRE5587441 1 EF BEAU4017009 001 299.40 KGM 0.576 MTQ SCREWS NOT STACKABLE INVOICE: 022038384 HBL: BANQBRE5587517 HS-CODE: 731815 1 CASES BEAU4017009 001 639.72 KGM 0.508 MTQ SPRING LOCK WASHER NOT STACKABLE HS-CODE: 731821 INVOICE NO.: 2205546 SUPPLIER: RUDOLF RADDLENBEUL BEAU4017009 001 BANQBRE5587553 3 PACKAGE(S) 739.45 KGM 0.864 MTQ AUTOMOTIVE AXLE PARTS NOT STACKABLE INVOICE: 95260529 SUPPLIER: KAMAX BEAU4017009 001 HS-CODE:731815 BANQBRE5587567 1 EF 770.00 KGM 0.576 MTQ AUTOMOTIVE SCREWS NOT STACKABLE INVOICE:500831 BEAU4017009 001 SUPPLIER: ITW HS CODE: 731814 BANQBRE5589958 2 PACKAGE(S) 684.00 KGM 0.576 MTQ AUTOMOTIVE SPARE PARTS INVOICE:24409652 BEAU4017009 001 DELIVERY:81240917 BANQBRE5590517 HS-CODE:731822 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE APHU6947831 001 HS CODE: 731815 BANQBRE5568748 30 PACKAGE(S) 10988.40 KGM 21.600 MTQ AUTOMOTIVE SPARE PARTS INVOICE:16661342 SUPPLIER: BOGE SK APHU6947831 001 HS-CODE:401699 BANQBRE5574677 6 PACKAGE(S) 3547.20 KGM 3.456 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:1000025509 SUPPLIER: AGRATI APHU6947831 001 HS CODE:731815 BANQBRE5574979 1 PACKAGE(S) 27.00 KGM 0.264 MTQ AUTOMOTIVE AXLE PARTS NOT STACKABLE INVOICE: 95259176 APHU6947831 001 SUPPLIER: KAMAX HS-CODE:731815 BANQBRE55825283 CMAU9335519 001 220015650 BANQBRE5568761 18 PACKAGE(S) 1617.25 KGM 20.736 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE HS-CODE: 870899 CMAU9335519 001 SUPPLIER: ETM HBL: BANQBRE5572318 4 EF 1942.00 KGM 2.688 MTQ SCREWS NOT STACKABLE HS-CODE: 731815 CMAU9335519 001 INVOICE NO.: 220016226 220016225, 220016224 BANQBRE5577703 14 PACKAGE(S) 4535.80 KGM 5.376 MTQ AUTOMOTIVE AXLE PARTS NOT STACKABLE CMAU9335519 001 INVOICE: 95252550 SUPPLIER: KAMAX HS-CODE:731815 BANQBRE5578724 18 PACKAGE(S) 1617.00 KGM 20.736 MTQ AUTOMOTIVE SPARE PARTS CMAU9335519 001 NOT STACKABLE SUPPLIER: ETM HS-CODE: 87088020 HBL: BANQBRE5582287 | 🇩🇪DE | 🇺🇸US | 182 PKG |
Sep 07, 2022 | 1 PACKAGE(S) 216.00 KGM 0.240 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE INV. NO.: 22005530 DN: 22802993 TCLU1476155 001 1.920 MTQ AUTOMOTIVE SPARE PARTS INV. NO.: 2/1 303441 SUPPLIER: ANVIS HS-CODE: 870880 BANQBRE5554752 6 EF 3219.00 KGM TCLU1476155 001 2.880 MTQ SCREWS NOT STACKABLE HS-CODE: 731815 INVOICE NO.: 220015114 220015115,220015116 BANQBRE5554754 5 PACKAGE(S) TCLU1476155 001 1381.00 KGM 1.320 MTQ AUTOMOTIVE AXLE PARTS NOT STACKABLE INVOICE: 95226520 SUPPLIER: KAMAX HS-CODE:731815 BANQBRE5555534 TCLU1476155 001 1 PACKAGE(S) 360.00 KGM 0.960 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:2/1 303557 SUPPLIER: ANVIS HS-CODE:870880 BANQBRE5559777 TCLU1476155 001 DN: 564263 3 PACKAGE(S) 585.00 KGM 3.168 MTQ CLIP NOT STACKABLE HS-CODE: 903180 INVOICE NO.: TCLU1476155 001 169711 DELIVERY NO.: 169711 BANQBRE5561255 8 EF 4505.00 KGM 3.840 MTQ SCREWS TCLU1476155 001 NOT STACKABLE HS-CODE: 731815 INVOICE NO.: 220015341 220015342 220015343 220015344 BANQBRE5561266 TCLU1476155 001 3 PACKAGE(S) 287.40 KGM 2.880 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE INVOICE: 91317156 SUPPPLIER: A.KAYSER HS-CODE: 870899 TCLU1476155 001 BANQBRE5563688 3 PACKAGE(S) 704.80 KGM 1.294 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 4245535 SUPPLIER: KAMAX CZ HS-CODE: 73181491 TCLU1476155 001 BANQBRE5563886 8 EF 1361.92 KGM 13.056 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE INVOICE: 5470129 SUPPLIER: DBW TCLU1476155 001 HS-CODE: 760429 BANQBRE5564010 1 PACKAGE(S) 488.00 KGM 0.288 MTQ AUTOMOTIVE SPARE PARTS NOT STACKABLE INVOICE: 3207552 TCLU1476155 001 SUPPLIER: NEDSCHROEF HS-CODE: 731815 BANQBRE5564457 2 PACKAGE(S) 683.63 KGM 0.768 MTQ : AUTOMOTIVE SPARE PARTS TCLU1476155 001 INVOICE:24404681 DELIVERY:81238158 BANQBRE5567302 HS-CODE:731822 1 EF 332.00 KGM 0.432 MTQ SCREWS TCLU1476155 001 NOT STACKABLE INVOICE: 022036018 HBL: BANQBRE5569825 HS-CODE: 731815 1 PACKAGE(S) 299.70 KGM 0.384 MTQ AUTOMOTIVE AXLE PARTS TCLU1476155 001 NOT STACKABLE INVOICE: 95244661 SUPPLIER: KAMAX HS-CODE:731815 BANQBRE5570895 2 PACKAGE(S) 439.80 KGM 0.768 MTQ TCLU1476155 001 AUTOMOTIVE AXLE PARTS NOT STACKABLE INVOICE:95245878 SUPPLIER: KAMAX HS-CODE:731815 BANQBRE5572742 TCNU7716369 001 BANQBRE5554311 HS-CODE: 732010 5 PACKAGE(S) 3547.60 KGM 2.880 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:1000023885 1000023886 TCNU7716369 001 SUPPLIER: AGRATI HS CODE:731815 BANQBRE5554776 30 PACKAGE(S) 10988.40 KGM 21.600 MTQ AUTOMOTIVE SPARE PARTS INVOICE:16653394 TCNU7716369 001 SUPPLIER: BOGE SK HS-CODE:401699 BANQBRE5557372 5 EF 2290.00 KGM 3.120 MTQ : NUTS TCNU7716369 001 INVOICE NO.:9202518 BANQBRE5559682 HS-CODE: 731815 1 PACKAGE(S) 240.93 KGM 0.575 MTQ : SCREWS TCNU7716369 001 DN: 10465517 INVOICE NO.: 1-502128 BANQBRE5563889 HS-CODE: 731815 21-0471 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE TCNU7716369 001 UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 118 PKG |
Sep 06, 2022 | 3PLTS=3CARTONS TUBES PO#:1200029072-1/ITEM#31 4401 HS CODE:3923.90.0080 SHIP TO: IDAHO FAL LS-NORTHWEST BOGE 2105 BOGE AVENUE IDAHO FALL S ID US 83401 CENTURY DISTRIBUTION SYSTEMS ( SHENZHEN) LTD. O/B EVERGREEN PACKAGING (CHINA ) CO., LTD. "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS." | 🇨🇳CN | 🇺🇸US | 3 CTN |
Aug 24, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16640057 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5533249 | 🇩🇪DE | 🇺🇸US | 115 PKG |
Aug 09, 2022 | UNLOADING MACHINE GENERAL CARGO, NOS 6430361927 GENERAL CONTRACT RATE HLXU8037918 001 INV NO SWA220605 GENERAL CONTRACT RATE HLXU8037918 003 GENERAL CONTRACT RATE HLXU8037918 004 GENERAL CONTRACT RATE HLXU8037918 005 2022 GENERAL CONTRACT RATE HLXU8037918 009 2430 BOGE AVE IDAHO FALLS, ID 83401 UNITED STATES SAY FOURTEEN (14) CARTONS ONLY.- GENERAL CONTRACT RATE | 🇨🇿CZ | 🇺🇸US | 449 PCS |
Jul 27, 2022 | 30 PACKAGE(S) 10988.40 KGM 21.600 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 16620026 SUPPLIER: BOGE SK HS-CODE: 401699 | 🇩🇪DE | 🇺🇸US | 142 PKG |
Jul 20, 2022 | TUBES PO#:1200028500- 2/3/5/ITEM#311582/31158 7/311583 HS CODE:7612.10.0000 SHIP TO: IDAHO FALLS-NORTHWEST BOGE 2105 BOGE AVENUE IDAHO F ALLS ID 83401 US CENTURY DISTRIBUTION SYSTEM S (SHENZHEN) LTD. O/B EVERGREEN PACKAGING (CH INA) CO., LTD "THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS." | 🇨🇳CN | 🇺🇸US | 6 PKG |
Jun 25, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16604973 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5462969 | 🇩🇪DE | 🇺🇸US | 219 PKG |
Jun 18, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16579618 16579619 SUPPLIER BOGE DN 81451116 81453015 HS-CODE 401699 . . | 🇩🇪DE | 🇺🇸US | 71 PKG |
Jun 18, 2022 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AUTOMOTIVE SPARE PARTS INVOICE:165704 56+16570457 SUPPLIER: BOGE DN:81444647+814446 48 HS-CODE:401699 | 🇩🇪DE | 🇺🇸US | 126 PKG |
Jun 07, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16593438 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5434373 | 🇩🇪DE | 🇺🇸US | 84 PKG |
Jun 06, 2022 | FREIGHT OF ALL KIND 340319 (HS) 34031980 (HS) 24 DRUMS 4674 KGM 9.072 MTQ 24 DRUMS PACKED ONTO SIX TCNU5174320 001 PALLETS MULTIDRAW DRYLUBE E1 HOTMELT, LUBRICANT . AS PER INVOICE: RG503976 . HS-CODES: 34031980 TCNU5174320 001 8442300 (HS) 1 PACKAGE(S) 356 KGM 6.208 MTQ COMPACT STACKER HS CODE: 8442300 40169991 (HS) 3 PACKAGE(S) TCNU5174320 001 2005 KGM 2.166 MTQ BOGE COUPLINGS -- STEEL -- NOT RESTRICTED HS CODE 40169991 84814010 (HS) 18 PACKAGE(S) 6285.8 KGM TCNU5174320 001 16.331 MTQ SAFETY VALVES HS CODE: 8481.40.10 87089910 (HS) 7 PACKAGES 1179.5 KGM 7.235 MTQ KLETT TEC DREHSTIFTVERS TCNU5174320 001 LANG ROTARY DISC HS CODE 8708 9910 DELIVERYNOTE 900284211 731815 (HS) 390 BOXES 3812.1 KGM 2.544 MTQ TCNU5174320 001 390 BOXES INTO 6 PALLETS AUTO PARTS AS PER INVOICE 2213980 - 2213979 HS CODE 73181588 90319000 (HS) 70 CARTONS 2099 KGM TCNU5174320 001 4.176 MTQ CLAMPING DEVICES HS CODE: 90319000 INVOICE: 52201125 LOADED ON 4 PALLETS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM TCNU5174320 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 513 PCS |
May 27, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16584780 SUPPLIER BOGE SK HS-CODE 4016 BANQBRE5410806 | 🇩🇪DE | 🇺🇸US | 138 PKG |
May 27, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16581783 SUPPLIER BOGE SK HS-CODE 4016 BANQBRE5401545 | 🇩🇪DE | 🇺🇸US | 86 PKG |
May 14, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16572014 SUPPLIER BOGE SK BANQBRE5371612 HS-CODE 401699 | 🇩🇪DE | 🇺🇸US | 223 PKG |
May 14, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16579621 SUPPLIER BOGE SK HS-CODE 4016 BANQBRE5394103 | 🇩🇪DE | 🇺🇸US | 116 PKG |
Apr 27, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16562531 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5342579 | 🇩🇪DE | 🇺🇸US | 189 PKG |
Apr 19, 2022 | AUTOMOTIVE SPARE PARTS INVOICE:16552559 SUPPLIER: BOGE SK HS-CODE:401699 BANQBRE5321937 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE CMAU2138164 001 INV. NO.: 1000004274 SUPPLIER: AGRATI HS CODE:731815 BANQBRE5317170 5 EF 1857.00 KGM 2.880 MTQ : CMAU2138164 001 NUTS INVOICE NO.:9189436 BANQBRE5324277 HS-CODE: 731815 2 PACKAGE(S) 962.00 KGM 1.152 MTQ AUTOMOTIVE SPARE PARTS CMAU2138164 001 INV. NO.: 1000004771 SUPPLIER: AGRATI HS CODE: 731815 BANQBRE5324613 1 EF 299.40 KGM 0.576 MTQ SCREWS CMAU2138164 001 NOT STACKABLE INVOICE: 022007321 HBL: BANQBRE5326772 HS-CODE: 7318 1 PACKAGE(S) 502.00 KGM 0.576 MTQ AUTOMOTIVE SPARE PARTS CMAU2138164 001 NOT STACKABLE INVOICE:3161188 SUPPLIER: NEDSCHROEF HS-CODE: BANQBRE5327355 7 EF 3924.00 KGM 3.864 MTQ CMAU2138164 001 SCREWS NOT STACKABLE HS-CODE: 7318 INVOICE NO.: 220004035 220004036,220004037 BANQBRE5327404 10 PACKAGE(S) 3490.90 KGM CMAU2138164 001 2.640 MTQ AUTOMOTIVE AXLE PARTS NOT STACKABLE INVOICE: 94987471 SUPPLIER: KAMAX HS-CODE:731815 BANQBRE5328553 2 PACKAGE(S) CMAU2138164 001 1376.26 KGM 1.415 MTQ : SCREWS DN:10435800 INVOICE NO.: 1-482258 BANQBRE5330232 CMAU2138164 001 HS-CODE: 7318 DRYU2345956 001 UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 91 PKG |
Apr 13, 2022 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - AUTOMOTIVE SPARE PARTS INVOICE:165669 29 16566930 SUPPLIER: BOGE HS-CODE:401699 | 🇩🇪DE | 🇺🇸US | 107 PKG |
Mar 21, 2022 | 25 PACKAGES 9157.00 KGM 18.000 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 16522821 SUPPLIER: BOGE SK HS-CODE: 401699 GESU5112440 001 BANQBRE5184135 1 PACKAGE 509.80 KGM 0.672 MTQ AUTOMOTIVE SPARE PARTS INVOICE:NRI2021000005115 SUPPLIER: NORM FASTENERS HS-CODE:7318 GESU5112440 001 BANQBRE5204816 18 PACKAGE(S) 1617.25 KGM 22.464 MTQ AUTOMOTIVE SPARE PARTS HS-CODE: 8708 SUPPLIER: ETM HBL: BANQBRE5216333 GESU5112440 001 5 PACKAGES 3990.80 KGM 3.360 MTQ AUTOMOTIVE SPARE PARTS INVOICE:NRI2021000005210 SUPPLIER: NORM FASTENERS HS-CODE:7318 BANQBRE5228490 GESU5112440 001 21-0471 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL | 🇩🇪DE | 🇺🇸US | 74 PCS |
Mar 21, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16544110 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5290982 | 🇩🇪DE | 🇺🇸US | 93 PKG |
Feb 22, 2022 | AUTOMOTIVE SPARE PARTS INVOICE 16522820 SUPPLIER BOGE SK HS-CODE 401699 BANQBRE5207614 | 🇩🇪DE | 🇺🇸US | 128 PKG |
Oct 18, 2021 | AUTOMOTIVE SPARE PARTS INVOICE 16465788 SUPPLIER BOGE HS-CODE 40169952 BANQBRE5058603 | 🇩🇪DE | 🇺🇸US | 30 PKG |
Aug 30, 2021 | AUTOMOTIVE SPARE PARTS INVOICE 16444749 SUPPLIER BOGE ELASTMETALL NOT STACKABLE HS-CODE 40169952 BANQBRE4997970 | 🇩🇪DE | 🇺🇸US | 2 PKG |
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