JACOB GMBH ELEKTRONISCHE FABRIK GOTTLIEB DAIMLER
Address: STR 11 KERNEN DE
JACOB GMBH ELEKTRONISCHE FABRIK GOTTLIEB DAIMLER'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
MENCOM CORP 12 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 9 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-10-10 BANQBRE5038867 MENCOM CORP 1922.0 kg 392690 ELECTRICAL MATERIAL HS-CODE 39269097,40169300,74199990 INVOICE NO. 33611535,33611536 HBL BANQBRE5038867 . . . . . . . . . . .
2021-08-07 BANQBRE4948690 MENCOM CORP 1824.0 kg 392690 ELECTRICAL MATERIAL HS-CODE 392690 741999 INVOICE NO. 33604384 DELIVERY NOTE NO. 32858903, 32858907 32858909, 32858910, 32858911, 32858912, BANQBRE4948690 . .
2021-08-07 BANQBRE4965776 MENCOM CORP 1028.0 kg 391740 ELECTRICAL MATERIAL HS-CODE 39174000,39269097,40169300 73269098,74199990 INVOICE NO. 33605322 BANQBRE4965776 . . . . . . . . .
2021-07-02 BANQBRE4917835 MENCOM CORP 961.0 kg 392690 ELECTRICAL MATERIAL HS-CODE 39269097, 40169300, 74122000, 74199990 INVOICE NO. 33601795 DELIVERY NOTE NO. L-32855216-23 BANQBRE4917835 . . . .
2021-06-12 BANQBRE4884514 MENCOM CORP 1210.0 kg 392690 ELECTRICAL MATERIAL SHIPMENT NO. 0265738 HS-CODE 39269097, 74199990 INVOICE NO. 33599468 BANQBRE4884514 . . . . . .
2021-05-10 BANQBRE4835024 MENCOM CORP 1032.0 kg 392690 ELECTRICAL MATERIAL SHIPMENT NO. 0263571 HS-CODE 39269097, 40169300, 74122000, 74199990 INVOICE NO. 33595973 BANQBRE4835024 . . . . . . .
2021-04-17 BANQBRE4792216 MENCOM CORP 1540.0 kg 391740 ELECTRICAL MATERIAL SHIPMENT NO. 0261771 HS-CODE 39174000, 39269097, 40169300, 73182200, 74199990 INVOICE NO. 33593136 BANQBRE4792216 .
2021-03-26 BANQBRE4771879 MENCOM CORP 842.0 kg 392690 ELECTRICAL MATERIAL HS-CODE 39269097, 40169300, 74199990 INVOICE NO. 33591690 SHIPMENT NO. 0260904 BANQBRE4771879
2021-03-05 BANQBRE4744879 MENCOM CORP 852.0 kg 392690 ELECTRICAL MATERIAL SHIPMENT NO. 0259775 HS-CODE 39269097, 40169300, 74199990 INVOICE NO. 33589960 BANQBRE4744879 . .
2021-03-05 BANQBRE4736956 MENCOM CORP 1656.0 kg 392690 ELECTRICAL MATERIAL SHIPMENT NO. 0259243 HS-CODE 39269097, 74199990 INVOICE NO. 33589117 BANQBRE4736956 . . .
2021-02-13 BANQBRE4709577 MENCOM CORP 1370.0 kg 391740 ELECTRICAL MATERIAL HS-CODE 39174000, 39269097, 40169300, 73182200, 74199990 INVOICE NO. 33587088 BANQBRE4709577 . . . . . . . . . . . . .
2021-01-13 BANQBRE4664164 MENCOM CORP 885.0 kg 392690 ELECTRICAL MATERIAL SHIPMENT NO. 0256809 HS-CODE 39269097, 40169300, 74199990 INVOICE NO. 33585220 BANQBRE4664164 . . . .
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