EUROFOAM DEUTSCHLAND GMBH WERK EBERSBACH STUTTGARTER
Address: STR 49-53 DE 73061 EBERSBACH
EUROFOAM DEUTSCHLAND GMBH WERK EBERSBACH STUTTGARTER's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LEAR MEXICAN TRIM OPERATIONS 15 shipments
TOYOTA BOSHOKU AMERICA 2 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 16 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-11-20 CMDUHBGA0328845 TOYOTA BOSHOKU AMERICA 2064.0 kg 091091 ------------ TCNU4172410 DESCRIPTION---------UPHOLSTERY MATERIAL AS PER HELKA BL 110-779 DELIVERY NOTE: 7420072968-9 PO : 4017744 -------------GENERIC DESCRIPTION-------------
2021-11-01 CMDUHBGA0328527 TOYOTA BOSHOKU AMERICA 2315.0 kg 392690 ------------ TEMU6912829 DESCRIPTION---------UPHOLSTERY MATERIAL AS PER HELKA BL 110-762 DELIVERY NOTE: 7420072527+7420072528 PO : 4017539 HS CODE: 392690 CONTACT BELEM HERNANDEZ PH. +1-956-712-4304 FAX +1-956-797-6279 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-06-17 HLCUHAM210528855 LEAR MEXICAN TRIM OPERATIONS 1622.0 kg 392690 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM RW D41170 AN/CHPE48 1600X8,0MM/60M HS CODE 39269097 INVOICE NUMBER 9420042632 DELIVERY NOTE 7420066033, 7420066032
2021-05-23 HLCUEUR2102CAJO6 LEAR MEXICAN TRIM OPERATIONS 530.0 kg 392690 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM RW D41170 AN/CHPE48 1600X8,0MM/60M PL D41170 AN/ SBN 2050X1030X15,0MM HS CODE 39269097 RW D45190/R AN/CHPE18/ 64 PACKAGES ON 1 PALLET RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM RW D41170 AN/CHPE48 1600X8,0MM/60M PL D41170 AN/ INVOICE NUMBER 9420041866 DELIVERY NOTE 7420064523, 7420064524, 7420064525 SBN 2050X1030X15,0MM HS CODE 39269097 INVOICE NUMBER 9420041866 DELIVERY NOTE 7420064523, 7420064524, 7420064525
2021-05-14 HLCUEUR2102CAIE0 LEAR MEXICAN TRIM OPERATIONS 558.0 kg 392690 RW D45190/R AN RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM RW D41170 AN/CHPE48 1600X8,0MM/60M HS CODE 39269097 INVOICE NUMBER 9420041624 DELIVERY NOTE 7420064078, 7420064079 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-05-04 HLCUEUR2102BKZE8 LEAR MEXICAN TRIM OPERATIONS 567.0 kg 392690 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420040096,9420041510 DELIVERY NOTE 7420061315, 7420063798 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420040096,9420041510 DELIVERY NOTE 7420061315,7420063798 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-05-01 HLCUEUR2102BKYQ4 LEAR MEXICAN TRIM OPERATIONS 569.0 kg 392690 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM RW D41170AN/CHPE48 1600X8,0MM/60M HS CODE 39269097 INVOICE NUMBER 9420041413 DELIVERY NOTE 7420063630, 7420063631 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-04-23 HLCUHAM210218379 LEAR MEXICAN TRIM OPERATIONS 590.0 kg 392690 CHPE18/PE1600X8MM RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420041184 DELIVERY NOTE 7420063333 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-04-18 HLCUHAM210218284 LEAR MEXICAN TRIM OPERATIONS 512.0 kg 392690 RW D45190/R AN/CHPE18/ . RW D45190/R AN/CHPE18/ / SLAC 64 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM PL D41170 AN/SBN 2050X1030X15,0MM HS CODE 39269097 INVOICE NUMBER 9420041026, 9420040642 DELIVERY NOTE 7420062996, 7420062218 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-04-08 HLCUHAM210218229 LEAR MEXICAN TRIM OPERATIONS 715.0 kg 392690 RW D45190/R AN/CHPE18/ XSLAC 14 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420040796 DELIVERY NOTE 7420065269 ALL FREIGHT COLLECT WHO (VGM) PREPAID . XXSERVICE CONTRACT S20NNE193 PHONE +1 516 561 7800 - EXT. 2119 PATRICK.WIHLER DACHSER.COM FAX +1 516 561 7834 MOBILE +1631 565 0169
2021-04-02 HLCUHAM210218061 LEAR MEXICAN TRIM OPERATIONS 647.0 kg 392690 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420040600 DELIVERY NOTE 7420062130 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-03-25 HLCUHAM210217818 LEAR MEXICAN TRIM OPERATIONS 676.0 kg 392690 RW D45190/R AN/CHPE18/ XSLAC 14 RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420038673, 9420040351 DELIVERY NOTE 7420058466, 7420061655 ALL FREIGHT COLLECT WHO (VGM) PREPAID
2021-03-21 HLCUEUR2101BBRH9 LEAR MEXICAN TRIM OPERATIONS 1772.0 kg 392690 CHPE18/PE1600X8MM X 104 . RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM PL D41170 AN/SBN 2050X1030X15,0MM HS CODE 39269097 INVOICE NUMBER 9420039640 DELIVERY NOTE 7420060353, 7420060272 ALL FREIGHT COLLECT / WHO (VGM) PREPAID
2021-03-09 HLCUHAM210155071 LEAR MEXICAN TRIM OPERATIONS 522.0 kg 392690 RW D45190/R AN/CHPE18 /CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420039693 DELIVERY NOTE 7420059537 ALL CHARGES COLLECT , EXCEPT VGM. VGM PREPAID
2021-03-06 HLCUEUR2101CUIB0 LEAR MEXICAN TRIM OPERATIONS 1678.0 kg 392690 CHPE18/PE1600X8MM RW D45190/R AN/CHPE18/ CHPE18/PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420039501 DELIVERY NOTE 7420060034
2021-02-03 HLCUHAM210135415 LEAR MEXICAN TRIM OPERATIONS 1083.0 kg 392690 RW D45190/R AN/CHPE18/CHPE18/ PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420038671 DELIVERY NOTE 7420058467 ALL CHARGES COLLECT , EXCEPT VGM. VGM PREPAID
2021-01-13 HLCUEUR2011BJVK5 LEAR MEXICAN TRIM OPERATIONS 1489.0 kg 392690 RW D45190AN/R AN/CHPE18/CHPE18/ PE1600X8MM HS CODE 39269097 INVOICE NUMBER 9420038498 DELIVERY NOTE 7420058146 ALL CHARGES COLLECT , EXCEPT VGM. VGM PERPAID
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STR 49 - 53 EBERSBACH
STR 49-53 73061 EBERSBACH GERMANY