2023-03-17 |
BANQBRE5746460 |
SIMACO GMBH |
904.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES 200 PKG ON 2 PALLETS INVOICE-NO. R350275 HS-CODE 32159070, 38140090 IMO AS PER ATTACHEMENT HBL BANQBRE5746460 |
2023-03-10 |
BANQBRE5737572 |
RSA CUTTING SYSTEMS GMBH |
368.0 kg |
960350
|
BRUSH FOR TURNAMAT HS 960350,903180,731511 PO 06P006719,06P007930 IV RE 86599,RE86600 DN HBL BANQBRE5737572 ORDER PO06P006719 R2220 |
2022-12-30 |
BANQBRE5680054 |
MARTIN GMBH WERKZEUGE |
585.0 kg |
846630
|
TOOLS HS-CODE 846630 HBL BANQBRE5680054 . . . . . . |
2022-12-12 |
BANQBRE5668039 |
FISCHER MASCHINENTECHNIK GMBH |
6623.0 kg |
820790
|
CLAMP SET,FORING TOOLS AND FIXTURE INVOICE 553289,553288, 553287,553286 HS-CODE 82079091,84662020, 90318020, BANQBRE5668039 . |
2022-12-09 |
BANQBRE5653053 |
RSA CUTTING SYSTEMS GMBH |
370.0 kg |
960350
|
BRUSHES HS 960350 PO 06P006719 IV RE 84617 DN LS 82579 (AU 72359) HBL BANQBRE5653053 ORDER PO06P004469 R2099 |
2022-11-09 |
BANQHAM1912196 |
FISCHER MASCHINENTECHNIK GMBH |
29803.0 kg |
847989
|
MACHINE PARTS MACHINE PARTS HS-CODE 8479 8997 9031 8020 8479 9070 MACHINE PARTS MACHINE PARTS |
2022-10-14 |
BANQBRE5615630 |
FISCHER MASCHINENTECHNIK GMBH |
123.0 kg |
820790
|
4 PCS CLAMP, 4 PCS SEGMENT CLAMP. INVOICE 552718 BANQBRE5615630 DELIVERY NOTE NO. 762226 HS CODE 820790 . . |
2022-10-02 |
BANQBRE5580667 |
FISCHER MASCHINENTECHNIK GMBH |
119.0 kg |
847990
|
SPARE PARTS FOR WELDING ROLLS, SERVERMOTOR DIGITAL HS-CODE 84799070, 85015220 INVOICE NO. 552455 - 57 HBL BANQBRE5580667 . . . |
2022-10-02 |
BANQBRE5584649 |
FISCHER MASCHINENTECHNIK GMBH |
1402.0 kg |
903180
|
FORMING TOOL AND SPARE PARTS HS-CODE 903180, 820790,846620,870892, INVOICE NO. 552479,552480 HBL BANQBRE5584649 . . . |
2022-09-15 |
BANQBRE5556520 |
FISCHER MASCHINENTECHNIK GMBH |
253.0 kg |
820790
|
3 PCS SERVMOTOR, 1 PC BENDER SEGMENT, 2 PCS COVER HS CODE 82079091, 85015220. BANQBRE5556520 INVOICE 552258,552259, 552260 DELIVERY NOTE NO. 761553-55 |
2022-09-09 |
BANQBRE5599444 |
SIMACO GMBH |
1038.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES INVOICE-NO. R260506, R261519 HS-CODE 32159070, 38140090 IMO AS PER ATTACHEMENT 225PKG PACKED ON 3 PALLETS BANQBRE5599444 |
2022-08-04 |
BANQBRE5512755 |
RENGER KUNSTSTOFFSPRITZTEILE GMBH & CO |
532.0 kg |
392690
|
TRANSPORT RAKE = 23 CTN ON 2 PLT HS-CODE 392690 INVOICE NO. 20221775 DELIVERY NOTE NO. 30090104 HBL BANQBRE5512755 |
2022-07-26 |
BANQBRE5504238 |
FISCHER MASCHINENTECHNIK GMBH |
2185.0 kg |
392690
|
6PCS CUTTING TOOL, 3000PCS SPACER. THE PACKING MATERIAL, THAT IS USED FOR THIS FREIGHT, CONSISTS OF GLUED FLAKE- BOARDS (PARTICLE BOARD) AND IS NOT A WOOD PACKAGE. HS 39269097,84799070 HBL BANQBRE5504238 INV. 600794 |
2022-07-06 |
BANQBRE5486093 |
KOENIG METALL GMBH & CO |
446.0 kg |
340319
|
LUBRICANT OIL HS 340319 INV. 57564 HBL BANQBRE5486093 DELIVERY-NO.57564 . . . |
2022-07-06 |
BANQBRE5463324 |
FISCHER MASCHINENTECHNIK GMBH |
165.0 kg |
820790
|
12PCS BEARING, 20PCS ROLLER, 20PCS CLAMP INVOICE 551471, 551472,551473 HS 82079091,84821090, 84799070 BANQBRE5463324 . |
2022-06-09 |
BANQBRE5440620 |
FISCHER MASCHINENTECHNIK GMBH |
134.0 kg |
820730
|
3 PCS WELING ROLL 11 PCS RETAINER 4 PCS CLAMPING 4PCS LUBRICATION UNIT 6 PCS LUBRICATION BOX BANQBRE5440620 INVOICE 551313 HS CODE 820730 |
2022-06-03 |
BANQBRE5436208 |
SCHMIDT UND REMMERT GMBH |
260.0 kg |
846694
|
BENDING MANDREL WITH 4 BALLS, MANDREL BALL 2,3,4 AND FLEXIBLE BENDING MANDREL AS PER INV.-NO. 705434 DTD. 27.04.2022 HS-CODE 846694 DEL.-NOTE 605219 ORDER 408056 P O 06P006481 HBL BANQBRE5436208 |
2022-05-02 |
BANQBRE5401609 |
FISCHER MASCHINENTECHNIK GMBH |
1308.0 kg |
820730
|
CHECKING FIXTURE,TUBE SAMPLES,SAW FIXTURE, AXIAL FORMING TOOL,CALIBRATION TOOL INVOICE 551039-551044 HS-CODE 82073010,82079091, 84662020,87089299,90318020 HBL BANQBRE5401609 |
2022-05-02 |
BANQBRE5399287 |
SIMACO GMBH |
808.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES INVOICE-NO. R260506, R260529 HS-CODE 32159070, 38140090 IMO AS PER ATTACHEMENT 175 PKGS ON 3 PALLETS |
2022-05-02 |
BANQBRE5400486 |
RSA CUTTING SYSTEMS GMBH |
352.0 kg |
960350
|
DEBURRING BRUSH FOR TURNAMAT HS 960350 INVOICE-NO. RE 81317 HBL BANQBRE5400486 ORDER PO06P005403 . |
2022-04-14 |
BANQBRE5381344 |
FISCHER MASCHINENTECHNIK GMBH |
47.0 kg |
820790
|
6 PCS PROPELLER SHAFT 1 PCS CALMP DIE RAIL 4 PCS BASE,CLALMP EXCHANGE INVOICE 550915-550917 HS 82079091,84799070, 84831050 BANQBRE5381344 . . |
2022-04-14 |
BANQBRE5369987 |
FISCHER MASCHINENTECHNIK GMBH |
103.0 kg |
820790
|
4 PIECES TUBE-PULL-UNIT AND ENCODER INVOICE 550766-550768 HS 82079091,84123100 BANQBRE5369987 . . . |
2022-03-30 |
BANQBRE5340877 |
FISCHER MASCHINENTECHNIK GMBH |
263.0 kg |
847990
|
78 PIECES ROLLER INVOICE 550589-550591 HS-CODE 847990 BANQBRE5340877 . . . . |
2022-03-18 |
BANQBRE5322641 |
FISCHER EDELSTAHLROHRE GMBH |
1080.0 kg |
730640
|
4 PIECES TUBE-PULL-UNIT AND ENCODER INVOICE 4417168 HS-CODE 73064080 BANQBRE5322641 . . . |
2022-03-03 |
BANQBRE5309835 |
RSA CUTTING SYSTEMS GMBH |
387.0 kg |
960350
|
DEBURRING BRUSH FOR TURNAMAT HS 960350 INVOICE-NO. RE 79960 ORDER PO 06P005403 HBL BANQBRE5309835 . |
2022-02-16 |
BANQBRE5292420 |
FISCHER MASCHINENTECHNIK GMBH |
68.0 kg |
680422
|
GRINDING DISC HS-CODE 68042212,85015220 BANQBRE5292420 . . . . . . |
2022-01-21 |
BANQBRE5205314 |
FISCHER MASCHINENTECHNIK GMBH |
1123.0 kg |
761699
|
CLAMP SET AND FORMING TOOL INVOICE 550061-67 HS 76169990, 82073010 82079091, 84123100, 84662020, 84799070. 90318020,90318080 BANQBRE5205314 . |
2022-01-08 |
BANQBRE5178228 |
RENGER KUNSTSTOFFSPRITZTEILE GMBH & CO |
910.0 kg |
392690
|
TRANSPORT RAKE = 40 CTN ON 3 PLT HS-CODE 392690 INVOICE NO. 20213564 DELIVERY NOTE NO. 30087513 HBL BANQBRE5178228 |
2021-12-26 |
BANQBRE5164659 |
FISCHER MASCHINENTECHNIK GMBH |
235.0 kg |
847990
|
ROLLER INVOICE 549741 HS 847990 BANQBRE5164659 . . . . |
2021-11-29 |
BANQBRE5134907 |
KOENIG METALL GMBH & CO |
446.0 kg |
340319
|
LUBRICANT OIL HS 340319 BANQBRE5134907 . . . . . |
2021-11-28 |
BANQBRE5136271 |
FISCHER MASCHINENTECHNIK GMBH |
16704.0 kg |
820730
|
MACHINERY PARTS HS-CODE 82073010 |
2021-11-18 |
BANQBRE5124088 |
SIMACO GMBH |
547.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES INVOICE-NO. R162014 HS-CODE 32159070, 38140090 IMO AS PER ATTACHEMENT BANQBRE5124088 . |
2021-11-18 |
BANQBRE5116195 |
RENGER KUNSTSTOFFSPRITZTEILE GMBH & CO |
680.0 kg |
392690
|
TRANSPORT RAKE = 30 CTN ON 2 PLT HS-CODE 392690 INVOICE NO. 20213128 DELIVERY NOTE NO. 30086915 HBL BANQBRE5116195 |
2021-09-22 |
BANQBRE5023354 |
RSA CUTTING SYSTEMS GMBH |
869.0 kg |
960350
|
DEBURRING BRUSH FOR TURNAMAT, ROLLER BRUSH HS 960350 INVOICE-NO. RE 76550 HBL BANQBRE5023354 ORDER PO06P004469, PART 3 AND PO 06P005172 |
2021-09-22 |
BANQBRE5032377 |
SIMACO GMBH |
567.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES INVOICE-NO. R161563 HS-CODE 32159070, 38140090 IMO CL. 3 UN 1263 PG II BANQBRE5032377 . |
2021-06-28 |
BANQBRE4905733 |
RSA CUTTING SYSTEMS GMBH |
874.0 kg |
960350
|
DEBURRING BRUSH FOR TURNAMAT, ROLLER BRUSH HS 960350 INVOICE-NO. RE 75002 72874 74964 HBL BANQBRE4905733 ORDER PO06P004469 R2099 |
2021-06-24 |
BANQBRE4898740 |
FISCHER EDELSTAHLROHRE GMBH |
2860.0 kg |
722020
|
COIL OF STAINLESS STEEL INVOICE 16691948 HS 722020 BANQBRE4898740 . . . . |
2021-05-30 |
BANQBRE4867202 |
SIMACO GMBH |
191.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES INVOICE-NO. R160771 HS-CODE 321590, 381400 IMO AS PER ATTACHEMENT 45 PKG ON 1 PALLET HBL BANQBRE4867202 |
2021-05-30 |
BANQBRE4868312 |
KOENIG METALL GMBH & CO |
446.0 kg |
340319
|
LUBRICANT OIL DEL.NO. 56783 INV.NO. 56783 HS 340319 BANQBRE4868312 . . . |
2021-04-09 |
BANQBRE4794579 |
SIMACO GMBH |
465.0 kg |
321590
|
INK AND SOLVENT FOR CODING MACHINES 92 PKG ON 1 PALLET INVOICE-NO. R160489 HS-CODE 321590 IMO CL. 3 UN 1263 HBL BANQBRE4794579 . . . . |
2021-04-03 |
BANQBRE4778024 |
RSA CUTTING SYSTEMS GMBH |
833.0 kg |
960350
|
DEBURRING BRUSH FOR TURNAMAT HS 960350 INVOICE-NO. RE 72390 HBL BANQBRE4778024 . . |
2021-01-23 |
BANQBRE4675565 |
KOENIG METALL GMBH & CO |
446.0 kg |
340319
|
LUBRICANT OIL HS 340319 BANQBRE4675565 . . . . . |
2021-01-13 |
BANQBRE4661336 |
FISCHER MASCHINENTECHNIK GMBH |
518.0 kg |
847990
|
1 PIECE INLET STATION COMPLETE INVOICE 546396 HS 847990 BANQBRE4661336 . . . |