Tag: kurt
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Key Insights
Importers
141
Exporters
119
Import Countries
22
Export Countries
30
This tag is associated with 141 importers and 119 exporters, spanning 22 importing countries and 30 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kurt.
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 01, 2024 | HOUSEHOLD GOODS AND PERSONAL EFFECTS INNER 248 P'KGS 6 CASES FOR: KURT AUFDERHEIDE HTS 980000 GBL 863847T1K9 TGHU5004177 001 FREIGHT COLLECT | 🇯🇵JP | 🇺🇸US | 6 CAS |
Jul 28, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 ALFW - GSA EL24578953 HOLMGREN, KURT 7/7 BOXES 9797 LBS/G 4444 KG/G 14 49 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU TRHU4584684 001 NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 | 🇩🇪DE | 🇺🇸US | 18 BOX |
Jul 20, 2024 | FREIGHT PREPAID PAYABLE AT MANAGUA 25 MT BLANCHED WHOLE PEANUT 38/42 (MANI SIN CASCARA 38/42 BL) 20 BAGS OF 1.250KLS. EACH. CODE SAC - 1202.42 CONTACT: SELENA EVES - SELENA BOAST.CO.UK KURT BELTON - KURT BOAST.CO.UK | 🇳🇮NI | 🇺🇸US | 20 BAG |
Jul 18, 2024 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC GEIG ER, KURT UN NL0062978 2 1.131 9 27 294 AAVH FREIGHT PA MSKU4632114 001 YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 | 🇪🇸ES | 🇺🇸US | 2 BOX |
Jul 17, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCNU7392 82/4 SEAL# : 9587478 1 X 40 ET S : 26062024 / ETA : 20072024 NETT GROSS CUBE WKAS0244114 1 OF 11 VANS SPUHLER, KURT JMF TCNU7392824 001 D 599 683 92 1 PCS TOTAL 599 683 92 KILOGRAM : 272 310 FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CO NTRACT 299024061 CUST REF 128 00147174 MAERSK LINE, LTD | 🇳🇱NL | 🇺🇸US | 14 PKG |
Jul 17, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7448 99/7 SEAL# : 9587470 1 X 40 ET S : 26062024 / ETA : 20072024 NETT GROSS CUBE WKAS0244114 10 OF 11 VANS SPUHLER, KURT JM TCKU7448997 001 FD 8792 11813 1900 10 PCS TOT AL 8792 11813 1900 KILOGRAM : 3988 5358 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29902406 1 CUST REF 12800147174 MAERSK LINE, LTD | 🇳🇱NL | 🇺🇸US | 20 PKG |
Jul 14, 2024 | 100% LEATHER KENSINGTON TOTE BAG 100% LEATHER KENSINGTON TOTE DR BAG 100% LEATHER LARGE KENSINGTON KURT BAG 100% LEATHER MINI KENSINGTON L BAG 100% LEATHER MINI KENSINGTON BAG 100% LEATHER LEATHER MINI KENSINGTON BAG P.O. NO.614077,614081,614093,614146,614155, MSKU9793220 001 614219,614221,614223,614224,614226,614293, 614381,617018,617064,617095,617103,617123 | 🇨🇳CN | 🇺🇸US | 1322 CTN |
Jul 12, 2024 | WOODEN POT METAL PARTS( TIN POTS) PLASTIC ORNAMENTAL ARTICLE(PLASTIC POTCOVER) N/A:KURT WEISS GREENHOUSES INC. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI ARRIVALNOTICE.NY BRILLIANTGROUPUSA.COM ARRIVALNOTICENY BRILLIANTGLOBE.COM CMAU8608136 001 ARRIVALNOTICE.NY BRILLIANTGROUPUSA.COM ARRIVALNOTICENY BRILLIANTGLOBE.COM | 🇨🇳CN | 🇺🇸US | 566 CTN |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 195 PIECES HFW - HFI STEEL PIPES 8.748 408 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530134714636B9 Marks : 603008985 ITEM 10 P.O. 10P43330 | 🇵🇱PL | 🇺🇸US | 195 UNT |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 39 PIECES HFW - HFI STEEL PIPES 1.703 161 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530135213278B3 Marks : 603009026 ITEM 20 P.O. 1903013627 | 🇵🇱PL | 🇺🇸US | 39 UNT |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 194 PIECES HFW - HFI STEEL PIPES 8.611 251 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530135213278B3 Marks : 603009026 ITEM 10 P.O. 1903013625 | 🇵🇱PL | 🇺🇸US | 194 UNT |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 59 PIECES HFW - HFI STEEL PIPES 2.641 162 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530135212743B7 Marks : 603008860 ITEM 80 P.O. 69364 | 🇵🇱PL | 🇺🇸US | 59 UNT |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 58 PIECES HFW - HFI STEEL PIPES 2.561 074 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530135213065B7 Marks : 603009023 ITEM 10 P.O. 62931 | 🇵🇱PL | 🇺🇸US | 58 UNT |
Jul 10, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME RE FERENCE PCS GROSS NET CUFT SCAC GEIGER, KURT UNNL0062978 11 6. 264 4.833 1.993 AAVH FR EIGHT PAYABLE BY SEACO SHIPPIN MRKU6087911 001 G SA UNDER TERMS OF SERVICE CONTRACT 299024061 SHIPPER' S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 | 🇪🇸ES | 🇺🇸US | 22 BOX |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 117 PIECES HFW - HFI STEEL PIPES 5.181 750 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530134716730B9 Marks : 603009156 ITEM 30 P.O. 24-004 | 🇵🇱PL | 🇺🇸US | 117 UNT |
Jul 10, 2024 | STEEL PIPES - LOOSE Description: 55 PIECES HFW - HFI STEEL PIPES 2.463 339 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530135212743B7 Marks : 603008860 ITEM 50 P.O. 69364 | 🇵🇱PL | 🇺🇸US | 55 UNT |
Jul 07, 2024 | 100% LEATHER KENSINGTON HEART XBODY DR BAG 100% LEATHER KEN SINGTON HEART X BODY BAG 100% POLYURETHANE MICRO KENSINGTON BAG 100% LEATHER KENSINGTON BAG L DR BAG 100% LEATHER KEN SINGTON BAG 100% LEATHER MINI MRKU3968340 001 KENSINGTON GEMS BAG 70% POLY ESTER 30% RECYCLED SQ SM SHOPP ER BAG 100% LEATHER KENSINGTO N TOTE BAG 100% LEATHER MINI KENSINGTON L DR BAG 100% POLY URETHANE MICRO KENSINGTON L BA G 100% LEATHER LARGE KENSINGT ON KURT BAG 100% LEATHER LEAT MRKU3968340 001 HER MINI KENSINGTON BAG 55% P OLYESTER 15% COTTON 30% LEATHE R XS KENSINGTON BOSTON BAG 70 % POLYESTER 30% REPREVE XS REC YCLED SQ SHOPPER BAG 70% POLY ESTER 30% REPREVE RECYCLED SM MULTI XBODY BAG 70% POLYESTER 30% REPREVE RECYCLED SHOPPER MRKU3968340 001 DR BAG 70% COTTON 30% POLYEST ER MD BRIXTON LOCK BAG 70% PO LYESTER 30% REPREVE RECYCLED S HOPPER BAG P.O.NO:614286,6142 87,614291,614292,614322,614324 , 614334,614337,614338,614347 ,614372,614438,617144,617164, 617188,617194,617245,617246,6 MRKU3968340 001 17251,617252,617293,617352, 6 17355,618598,618615,619016 | 🇨🇳CN | 🇺🇸US | 723 CTN |
Jul 05, 2024 | OF MEXICO GREEN COFFEE BEANS ARABICA ORGANIC NET WEIGHT : 18,975 TOTAL. 550 BAGS OF MEXICO GREEN COFFEE BEANS ARABICA ORGANIC HG SHIPPER REF S240135 S-SUISSE S-88410 P-SUISSE P-73440 TLLU2796146 001 CUSTOMER REF 24115BIOAB FREIGHT: FREIGHT AND DTHC ELSEWHERE PAYABLE B CAFES MEO - LILLE IN LE HAVRE FREIGHT PAYABLE BY: CAFES MIO FREIGHT PAYABLE AT: LE HAVRE SERVICE CONTRACT QDNK020182 FOB FCL/FCL HARMONIZED CODE 09011199.99 TLLU2796146 001 TOTAL NET WEIGHT 37,950 KG TTOAL GROSS WEIGHT 38,500 KG FOR FURTHER PROCESSING ONLY 2ND NOTIFY:STEINWEG ANTWERPEN HAVEN 73 OULAND 3 B-2030 ANTWERPEN BELGIQUE DAPHNE GULICKX OR KURT ECKELEERS COFFEE BE.STEINWEG.COM | 🇲🇽MX | 🇺🇸US | 550 BAG |
Jun 30, 2024 | 75% POLYESTER 25% COTTON FABRIC MINI KENSINGT 100% LEATHER MINI KENSINGTON E BAG 65% POLYESTER 35%VISCOSE KENSINGTON CHAIN WAL 80% COTTON 20% POLYESTER KENSINGTON CHAIN WAL 65% POLYESTER 35% VISCOSE KENSINGTON PUFF SM 100% LEATHER MINI KENSINGTON KURT BAG 100% CRYSTAL GLASS SM PARTY SHOULDER BAG SEKU4454941 001 100% POLYURETHANE MICRO KENSINGTON BAG 100% POLYURETHANE MICRO KENSINGTON EAGLE BAG 80% COTTON 20% POLYESTER KENSINGTON SOFT XXL 70% POLYESTER 30% REPREVE RECYCLED SQ SM SHOP 70% POLYESTER 30% REPREVE RECYCLED SQ SM SHOP 70% POLYESTER 30% REPREVE RECYCLED MULTI CROS 70% POLYESTER 30% RECYCLED SM MULTI XBODY D B 100% LEATHER SOFT WALLET BAG | 🇨🇳CN | 🇺🇸US | 1580 CTN |
Jun 27, 2024 | ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO CHRISTMAS GLASS ORNAMENTS CHRISTMAS FABRIC DECORATIONS NO SOLID WOOD PACKING MATERIAL PROVINCE, CHINA FAX (732) 238-8089 ATTN BENNY RIVERA ATTN DHANMATI DOOBAY EMAIL DHANMATI.DOOBAYEXPEDITORS.COM 2)KURT S. | 🇨🇳CN | 🇺🇸US | 1299 CTN |
Jun 26, 2024 | FREIGHT PREPAID PAYABLE AT MANAGUA 25 MT BLANCHED WHOLE PEANUT 38/42 (MANI SIN CASCARA 38/42 BL) 20 BAGS OF 1.250KLS. EACH. CODE SAC - 1202.42 FAX: (505) 22669387 CONTACT: SELENA EVES - SELENA BOAST.CO.UK TLLU8837772 001 KURT BELTON - KURT BOAST.CO.UK | 🇳🇮NI | 🇺🇸US | 20 BAG |
Jun 26, 2024 | FREIGHT PREPAID PAYABLE AT MANAGUA 25 MT BLANCHED WHOLE PEANUT 38/42 (MANI SIN CASCARA 38/42 BL) 20 BAGS OF 1.250KLS. EACH. CODE SAC - 1202.42 - SELENA BOAST.CO.UK KURT BELTON - KURT BOAST.CO.UK | 🇳🇮NI | 🇺🇸US | 20 BAG |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 37 PIECES HFW - HFI STEEL PIPES 1.637 638 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530133437580B6 Marks : 603008826 ITEM 10 P.O. 24-002 | 🇵🇱PL | 🇺🇸US | 37 UNT |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 70 PIECES HFW - HFI STEEL PIPES 3.125 387 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE835633742296B6 Marks : 603008860 ITEM 70 P.O. 69364 | 🇵🇱PL | 🇺🇸US | 70 UNT |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 103 PIECES HFW - HFI STEEL PIPES 4.620 192 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530133437818B9 Marks : 603008860 ITEM 40 P.O. 69364 | 🇵🇱PL | 🇺🇸US | 103 UNT |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 88 PIECES HFW - HFI STEEL PIPES 3.945 885 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530133437818B9 Marks : 603008860 ITEM 60 P.O. 69364 | 🇵🇱PL | 🇺🇸US | 88 UNT |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 50 PIECES HFW - HFI STEEL PIPES 2.236 010 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530133437580B6 Marks : 603008826 ITEM 20 P.O. 24-002 | 🇵🇱PL | 🇺🇸US | 50 UNT |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 142 PIECES HFW - HFI STEEL PIPES 6.383 421 FT CUSTOMS TARIF CODE 7306 1900 NC 001 FREIGHT PAYABLE AS PER AGREEMENT SHIPPED ON BOARD MRN 24DE810633723277B7 CONTINUATION CONSIGNEE ) CELL NC 001 1 832-562-1207 NOTIFY 2 SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. 1770 ST. JAMES PLACE SUITE 600 HOUSTON TX-77056 USA KURT SWENDSON NC 001 1 713 386 7918 KURT.SWENDSON@ KURT.SZMH-GROUP.COM Marks : 603008776 ITEM 20 P.O. DIS-304519 | 🇵🇱PL | 🇺🇸US | 142 UNT |
Jun 24, 2024 | STEEL PIPES - LOOSE Description: 87 PIECES HFW - HFI STEEL PIPES 3.908 598 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE530133437818B9 Marks : 603008860 ITEM 30 P.O. 69364 | 🇵🇱PL | 🇺🇸US | 87 UNT |
Jun 23, 2024 | 686 CARTOONS BLACK SUNFLOWER SEEDS (SALTED, WITHOUT SALT, WITH SALT) 1615 KGS HS: 20081 9 130 CARTONS WHITE SUNFLOWER SEEDS (SALTED, WITHOUT SALT, WITH SALT) 306 KGS HS: 20081 9 250 CARTONS KURT SOUR MILK 60GR (ROUND) 1 068 KGS HS: 040490 | 🇹🇷TR | 🇺🇸US | 27 PKG |
Jun 18, 2024 | POLESTAR 4 ELECTRIC VEHICLE UN3171/CL9 USCI:91310000794536674U ATT. NATHAN KURT, FRED GOBEILLE | 🇨🇳CN | 🇺🇸US | 15 PKG |
Jun 16, 2024 | CHRISTMAS DECORATIONS (CHRISTMAS DECORATIONS) HS CODE: 950510 ALSO NOTIFY: KURT S. ADLER, INC. CHANIN BUILDING 122 EAST 42ND STREET N EW YORK, NY 10168 ATTN: IMPORT DEPARTMENT EMA IL: IMPORT@KURTADLER.COM | 🇨🇳CN | 🇺🇸US | 6016 CTN |
Jun 14, 2024 | HOUSEHOLD GOODS MR KURT RAYFORD ELLERBE | 🇬🇧GB | 🇺🇸US | 401 PCS |
Jun 13, 2024 | ------------ TCLU8469327 DESCRIPTION--------- 2012 HONDA ODYSSEY VIN 5FNRL5H67CB023480 KURT J MCDOWELL UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL GOVERNMENT CARGO SEAWAY BILL OF LADING CARGO IS US GOVERNMENT TCLU8469327 001 SPONSORED SERVICE MEMBER PRIVATELY OWNED VEHI UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION------------- | 🇰🇷KR | 🇺🇸US | 4 UNT |
Jun 11, 2024 | BLACK SUNFLOWER SEED WHITE SUNFLOWER SEED KURT SOUR MILK FERMANTED MILK KURTWITH BASIL | 🇹🇷TR | 🇺🇸US | 28 PCS |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 198 PIECES HFW - HFI STEEL PIPES 8.847 960 FT CUSTOMS TARIF CODE 7305 1200 NC 001 FREIGHT PAYABLE AS PER AGREEMENT SHIPPED ON BOARD MRN 24DE835632421333B3 CONTINUATION CONSIGNEE ) CELL NC 001 1 832-562-1207 NOTIFY 2 SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. 1770 ST. JAMES PLACE SUITE 600 HOUSTON TX-77056 USA KURT SWENDSON NC 001 1 713 386 7918 KURT.SWENDSON@ KURT.SZMH-GROUP.COM Marks : 603008776 ITEM 10 P.O. DIS-304519 | 🇪🇹ET | 🇺🇸US | 198 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 142 PIECES HFW - HFI STEEL PIPES 6.342 955 FT CUSTOMS TARIF CODE 7305 1200 NC 001 FREIGHT PAYABLE AS PER AGREEMENT SHIPPED ON BOARD MRN 24DE232533066518B3 CONTINUATION CONSIGNEE ) CELL NC 001 1 832-562-1207 NOTIFY 2 SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. 1770 ST. JAMES PLACE SUITE 600 HOUSTON TX-77056 USA KURT SWENDSON NC 001 1 713 386 7918 KURT.SWENDSON@ KURT.SZMH-GROUP.COM Marks : 603008776 ITEM 50 P.O. DIS-304519 | 🇪🇹ET | 🇺🇸US | 142 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 213 PIECES HFW - HFI STEEL PIPES 9.534 611 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE835632421582B1 Marks : 603008912 ITEM 10 P.O. 62807 | 🇪🇹ET | 🇺🇸US | 213 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 124 PIECES HFW - HFI STEEL PIPES 5.572 021 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE810632651590B6 Marks : 603008860 ITEM 10 P.O. 69364 | 🇪🇹ET | 🇺🇸US | 124 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 71 PIECES HFW - HFI STEEL PIPES 3.125 643 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE232532641197B0 Marks : 603008901 ITEM 10 P.O. 62771 | 🇪🇹ET | 🇺🇸US | 71 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 71 PIECES HFW - HFI STEEL PIPES 3.157 207 FT CUSTOMS TARIF CODE 7305 1200 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE232532640635B7 Marks : 603008846 ITEM 10 P.O. 24-003 | 🇪🇹ET | 🇺🇸US | 71 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 282 PIECES HFW - HFI STEEL PIPES 12.663 586 FT CUSTOMS TARIF CODE 7306 1900 NC 001 FREIGHT PAYABLE AS PER AGREEMENT SHIPPED ON BOARD MRN 24DE810632651241B0 CONTINUATION CONSIGNEE ) CELL NC 001 1 832-562-1207 NOTIFY 2 SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. 1770 ST. JAMES PLACE SUITE 600 HOUSTON TX-77056 USA KURT SWENDSON NC 001 1 713 386 7918 KURT.SWENDSON@ KURT.SZMH-GROUP.COM Marks : 603008776 ITEM 30 P.O. DIS-304519 | 🇪🇹ET | 🇺🇸US | 282 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 252 PIECES HFW - HFI STEEL PIPES 11.258 143 FT CUSTOMS TARIF CODE 7305 1200 NC 001 FREIGHT PAYABLE AS PER AGREEMENT SHIPPED ON BOARD MRN 24DE835632421333B3 CONTINUATION CONSIGNEE ) CELL NC 001 1 832-562-1207 NOTIFY 2 SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. 1770 ST. JAMES PLACE SUITE 600 HOUSTON TX-77056 USA KURT SWENDSON NC 001 1 713 386 7918 KURT.SWENDSON@ KURT.SZMH-GROUP.COM Marks : 603008776 ITEM 40 P.O. DIS-304519 | 🇪🇹ET | 🇺🇸US | 252 UNT |
Jun 05, 2024 | STEEL PIPES - LOOSE Description: 125 PIECES HFW - HFI STEEL PIPES 5.594 790 FT CUSTOMS TARIF CODE 7306 1900 NC 001 ) CONTACT PERSON KURT SWENDSON // TEL. (713) 386-7918 EMAIL KURT.SWENDSON@ SZMH-GROUP.COM FREIGHT PAYABLE AS PER AGREEMENT NC 001 SHIPPED ON BOARD MRN 24DE810632651590B6 Marks : 603008860 ITEM 20 P.O. 69364 | 🇪🇹ET | 🇺🇸US | 125 UNT |
Jun 02, 2024 | SUNFLOWER SEEDS HS CODE: 2008199900 KURT SOUR MILK HS CODE: 0404902300 | 🇬🇪GE | 🇺🇸US | 2184 PKG |
May 29, 2024 | ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO CHRISTMAS GLASS ORNAMENTS/ CHRISTMAS FABRIC DECORATIONS NO SOLID WOOD PACKING MATERIAL ATTN DHANMATI DOOBAY EMAIL DHANMATI.DOOBAYEXPEDITORS.COM 2)KURT S. ADLER, INC. CHANIN BUILDING 122 EAST 42ND | 🇨🇳CN | 🇺🇸US | 3910 CTN |
May 29, 2024 | USED HHG AND PERSONAL EFFECTS FOR HOLMGREN, KURT USED HHG AND PERSONAL EFFECTS SHIPMENT NO EL24951261 GOS FILE NO 20246000155 HBL HLUSAN2OD03094AD | 🇧🇪BE | 🇺🇸US | 23 PCS |
May 21, 2024 | SPARE PART OF EXERCISE MACHINE SPARE PART OF EXERCISE MACHINE 170 CTNS= 05 PALLETS HS CODE 95069100, 39269099 , 85013225 , 40169999 , 94042120 . @ 53527 WAREHOUSE CONTACT EGHU3542230 001 KURT ZUEHLKE EMAIL KURT.ZUEHLKE@JOHNSONFIT.COM TEL 608 839 8641 | 🇻🇳VN | 🇺🇸US | 170 CTN |
May 21, 2024 | FREIGHT COLLECT OF MEXICO GREEN COFFEE BEANS ARABICA ORGANIC NET WEIGHT 18975 SECOND NOTIFY: TRHU1050411 001 BUYER REF 24114BIO AB FREIGHT AND PAYABLE DTHC ELSEWHERE PAID BY CA NEO - LILLE IN LE HAVRE SERVICE CONTRACT QDNK020182 FOB FCL/FCL HARMONIZED CODE 09011199.99 TOTAL NET WEIGHT 37,950 KG TOTAL GROSS WEIGHT 38,390 KG TRHU1050411 001 2ND NOTIFY:STEINWEG ANTWERPEN HAVEN 73 OULAND 3 B-2030 ANTWERPEN BELGIQUE DAPHNE GULICKX OR KURT ECKELEERS COFFEE BE.STEINWEG.COM | 🇲🇽MX | 🇺🇸US | 550 BAG |
May 21, 2024 | FREIGHT COLLECT OF MEXICO GREEN COFFEE BEANS ARABICA ORGANIC NET WEIGHT 18975 TOTAL: 275 BAGS OF MEXICO GREEN COFFEE BEANS ARABICA ORGANIC SHIPPER REF S240142 S-SUISSE S-88443 TRHU1070130 001 P-SUISSE P-73448 BUYER REF 24122BIO FREIGHT AND DTHC ELSEWHERE PAID BY CAFES MEO LILLE IN LE HAVRE SERVICE CONTRACT QDNK020182 FOB FCL/FCL HARMONIZED CODE 09011199.99 TOTAL NET WEIGHT 18,975 KG TRHU1070130 001 TOTAL GROSS WEIGHT 19,195 KG 2ND NOTIFY:STEINWEG ANTWERPEN HAVEN 73 OULAND 3 B-2030 ANTWERPEN BELGIQUE DAPHNE GULICKX OR KURT ECKELEERS COFFEE BE.STEINWEG.COM | 🇲🇽MX | 🇺🇸US | 550 BAG |
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