Tradersatege str
Activity value 62 International Firm Supplier, the last transaction date was 2014-10-16 Address: air cargo center - geb 610 3flughafen frachtzentrum70629 stuttgart (flughafen)
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2014-10-16 total 48 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of atege str for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2014/10/16 B/L No. hlcustr140807763
- Supplier atege str Buyers interport freight systems inc.
- POLs bremerhaven PODs los angeles
- Supply area France Purchas area United States
- Weight 76360other Amount ——
- Hs code Product tags power,milling head,freight prepaid,portal milling machine,cnc,axe,contour,cod
- Product description CNC PORTAL MILLING MACHINE FZ3335 WITH FIDIA C20 XPOWER 5 AXES CONTOURING CONTROL AND VH 20 MILLING HEAD X = 5000 MM Y = 3000 MM Z = 2000 MM;HS-CODE 8459 6110 FREIGHT PREPAID
- Trade date 2007/10/22 B/L No. chnjbhver6g6055
- Supplier atege str Buyers erling klinger de mexico
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 24140kg Amount ——
- Hs code Product tags steel band,car part,cod,freight prepaid
- Product description CAR PARTS,HS-CODE 7212 3000 CAR PARTS,HS-CODE 7212 3000 STEEL BAND FREIGHT PREPAID
- Trade date 2007/10/22 B/L No. chnjx6r6055
- Supplier atege str Buyers erling klinger de mexico
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 21340kg Amount ——
- Hs code Product tags arts,l car,freight prepaid,cod,l band
- Product description GENERAL CAR PARTS,HS-CODE 7212 3000 STELL BAND FREIGHT PREPAID
- Trade date 2007/02/15 B/L No. chnjbhver6g5156
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs miami
- Supply area France Purchas area United States
- Weight 9825kg Amount ——
- Hs code Product tags shield,brackets,ice,heat,cod,freight prepaid
- Product description =8 PKG BRACKETS,HS-CODE =8 PKG BRACKETS,HS-CODE 73269098,COM INVOICE 90773402 =10 PKG HEAT SHIELDS,HS-CODE 84099900,COM INVOICE 90773379 FREIGHT PREPAID
- Trade date 2007/02/15 B/L No. chnjbhver6g5121
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs miami
- Supply area France Purchas area United States
- Weight 22649kg Amount ——
- Hs code Product tags steel,cargo,piercing,ice,steel band,cod,freight prepaid,rivet
- Product description =MIXED CARGO =1 PKG STEEL =MIXED CARGO =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17358 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17357 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17361 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17359 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17360 =2 PKG STEEL BAND,HS-CODE 72099080,COM INVOICE 84767 =1 PKG STEEL BAND,HS-CODE 72112330,COM INVOICE 84765 =2 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 84862 =1 PKG STEEL BAND,HS-CODE 72112320,COM INVOICE 84894 =1 PKG PIERCING RIVET,HS-CODE 73182300,COM INVOICE 701012 FREIGHT PREPAID
- Trade date 2007/02/15 B/L No. chnjx6g5156
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs miami
- Supply area France Purchas area United States
- Weight 7575kg Amount ——
- Hs code Product tags shield,brackets,ice,heat,cod,freight prepaid
- Product description GENERAL =8 PKG BRACKETS,HS-CODE 73269098,COM INVOICE 90773402 =10 PKG HEAT SHIELDS,HS-CODE 84099900,COM INVOICE 90773379 FREIGHT PREPAID
- Trade date 2007/02/15 B/L No. chnjx6g5121
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs miami
- Supply area France Purchas area United States
- Weight 18149kg Amount ——
- Hs code Product tags cargo,piercing,ice,steel band,cod,freight prepaid,rivet
- Product description GENERAL =MIXED CARGO =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17358 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17357 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17361 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17359 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17360 =2 PKG STEEL BAND,HS-CODE 72099080,COM INVOICE 84767 =1 PKG STEEL BAND,HS-CODE 72112330,COM INVOICE 84765 =2 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 84862 =1 PKG STEEL BAND,HS-CODE 72112320,COM INVOICE 84894 =1 PKG PIERCING RIVET,HS-CODE 73182300,COM INVOICE 701012 FREIGHT PREPAID
- Trade date 2007/01/12 B/L No. chnjbhver6g4971b
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 24144kg Amount ——
- Hs code Product tags plier,tfo,kr,steel band,pp package,lenze,liner,ice,rubber,car part,gummi,paper,ah,lows,freight prepaid,thyssen,ring,l pac,umber,rivet,gh
- Product description 140FT BX CONTAINER SAID TO 140FT BX CONTAINER SAID TO CONTAIN CAR PARTS PACKED AS FOLLOWS FREIGHT PREPAID SUPPLIER SEC-GUMMI PACKAGE 1 WEIGHT 209,00 KG COM. INVOICE 2006-010975 COMMODITY RUBBER H.S. NUMBER 40051000 SUPPLIER H.D. LENZEN PACKAGE 3 WEIGHT 4.295,00 KG COM. INVOICE 12-7094 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER THYSSEN KRUPP PACKAGE 2 WEIGHT 4.299,00 KG COM. INVOICE 77605724 COMMODITY STEEL BAND H.S. NUMBER 72202081 SUPPLIER AHLSTROM PACKAGE 4 WEIGHT 4.000,00 KG COM. INVOICE 06AN2526 COMMODITY PAPER H.S. NUMBER 78239095 SUPPLIER MN KALTFORMTEILE PACKAGE 1 WEIGHT 78,90 KG COM. INVOICE 01 00034875 COMMODITY RIVET H.S. NUMBER74152900 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.394,00 KG COM. INVOICE 90762988 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.761,00 KG COM. INVOICE 90762989 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.307,00 KG COM. INVOICE 84396 COMMODITY STEEL BAND H.S. NUMBER 72112320
- Trade date 2007/01/12 B/L No. chnjx6g4971a
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 22291kg Amount ——
- Hs code Product tags plier,steel spring,y filter,601 c,freight prepaid,ice,steel band,car part,lows,mpp,l pac,klinger,ring,huel,umber,gh
- Product description GENERAL 1 40FT BX CONTAINER SAID TO CONTAIN CAR PARTS AS FOLLOWS SUPPLIER ELRING KLINGER PACKAGE 9 WEIGHT 15.016,00 KG COM INVOICE 90763879 COMMODITY STEEL BAND H.S. NUMBER 72125090 SUPPLIER ELRING KLINGER PACKAGE 2 WEIGHT 310,00 KG COM INVOICE 90764393 COMMODITY FILTER H.S. NUMBER 53031490 SUPPLIER GIEBEL PACKAGE 3 WEIGHT 3.341,00 KG COM INVOICE 84601 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.315,00 KG COM INVOICE 84397 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER STUMPP SCHUELE PACKAGE 4 WEIGHT 2.309,40 COM INVOICE 52395 COMMODITY STEEL SPRINGS H.S. NUMBER 84099900 FREIGHT PREPAID
- Trade date 2007/01/12 B/L No. chnjx6g4971b
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 21344kg Amount ——
- Hs code Product tags plier,tfo,kr,steel band,pp package,lenze,liner,ice,rubber,car part,gummi,paper,ah,lows,freight prepaid,thyssen,ring,l pac,umber,rivet,gh
- Product description GENERAL 140FT BX CONTAINER SAID TO CONTAIN CAR PARTS PACKED AS FOLLOWS FREIGHT PREPAID SUPPLIER SEC-GUMMI PACKAGE 1 WEIGHT 209,00 KG COM. INVOICE 2006-010975 COMMODITY RUBBER H.S. NUMBER 40051000 SUPPLIER H.D. LENZEN PACKAGE 3 WEIGHT 4.295,00 KG COM. INVOICE 12-7094 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER THYSSEN KRUPP PACKAGE 2 WEIGHT 4.299,00 KG COM. INVOICE 77605724 COMMODITY STEEL BAND H.S. NUMBER 72202081 SUPPLIER AHLSTROM PACKAGE 4 WEIGHT 4.000,00 KG COM. INVOICE 06AN2526 COMMODITY PAPER H.S. NUMBER 78239095 SUPPLIER MN KALTFORMTEILE PACKAGE 1 WEIGHT 78,90 KG COM. INVOICE 01 00034875 COMMODITY RIVET H.S. NUMBER74152900 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.394,00 KG COM. INVOICE 90762988 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.761,00 KG COM. INVOICE 90762989 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.307,00 KG COM. INVOICE 84396 COMMODITY STEEL BAND H.S. NUMBER 72112320
- Trade date 2007/01/12 B/L No. chnjbhver6g4971a
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 25091kg Amount ——
- Hs code Product tags plier,steel spring,y filter,601 c,freight prepaid,ice,steel band,car part,lows,mpp,l pac,klinger,ring,huel,umber,gh
- Product description 1 40FT BX CONTAINER SAID TO 1 40FT BX CONTAINER SAID TO CONTAIN CAR PARTS AS FOLLOWS SUPPLIER ELRING KLINGER PACKAGE 9 WEIGHT 15.016,00 KG COM INVOICE 90763879 COMMODITY STEEL BAND H.S. NUMBER 72125090 SUPPLIER ELRING KLINGER PACKAGE 2 WEIGHT 310,00 KG COM INVOICE 90764393 COMMODITY FILTER H.S. NUMBER 53031490 SUPPLIER GIEBEL PACKAGE 3 WEIGHT 3.341,00 KG COM INVOICE 84601 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.315,00 KG COM INVOICE 84397 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER STUMPP SCHUELE PACKAGE 4 WEIGHT 2.309,40 COM INVOICE 52395 COMMODITY STEEL SPRINGS H.S. NUMBER 84099900 FREIGHT PREPAID
- Trade date 2007/01/09 B/L No. chnjx6g4921
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 22973kg Amount ——
- Hs code Product tags commodity part,ah,seals,el band,weiler,huel,ring,tr a,gh,brackets,stainless steel,ice,h ste,lenze,suspension,y fit,silicone,freight prepaid,lows,mpp,cardboard,umber,plier,crt,steel band,car part,klinger,jean
- Product description GENERAL AT ALL 32 PACKAGES AS FOLLOWS HS-NO 3100000,72125090,84841000, 87089980,72122000,48239095, 72112330,72125090,72202001, 84099900, CAR PARTS =5 PACKAGES,SUPPLIER ELRING KLINGER,WEIGHT 563,2KG, COM. INVOICE 90759661 657, COMMODITY SILICONE, ENCL. WITH STEEL BAND AND SEALS, H.S. NUMBER 39100000, 72125090, 84841000, CTR A 8 PACKAGES,SUPPLIER JOH JEAN WEILER,WEIGHT 3.370,0KG,COM. INVOICE R62061,COMMODITY BRACKETS H.S. NUMBER 87089980,CTR A 2 PACKAGES,SUPPLIER H.D. LENZEN,WEIGHT 3.755,0KG,COM. INVOICE 126966,COMMODITY STEEL BAND, H.S.NUMBER 72122000,CTR A 4 PACKAGES,SUPPLIER AHLSTROM WEIGHT 3.993,0KG,COM.INVOICE 06AN2463,COMMODITY FITTED CARDBOARDS H.S. NUMBER 48239095,CTR A 2 PACKAGES,SUPPLIER GIEBEL WEIGHT 3.300,0KG,COM.INVOICE 72112330,COMMODITY STEEL BAND H.S. NUMBER 87089980,CTR A 9 PACKAGES,SUPPLIER ELRING KLINGER,WEIGHT 7.162,0KG, COM. INVOICE 90760593, COMMODITY STEEL BAND, ENCL. WITH STAINLESS STEEL,H.S.NUMBER 72125090, 72202001,CTR A 2 PACKAGES,SUPPLIER STUMPP SCHUELE,WEIGHT 830,0KG, COM. INVOICE 84099900, COMMODITY PARTS OF SUSPENSION,H.S.NUMBER 84099900, CRT A FREIGHT PREPAID TEL 527222731912-3 FAX 527222731918
- Trade date 2006/12/20 B/L No. chnjbhver6g4920
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 17468kg Amount ——
- Hs code Product tags kst,suspension,plier,ah,2 part,freight prepaid,huel,ice,steel band,car part,cod,mpp,klinger,t 12,ring,cardboard,gh
- Product description 38 PACKSTU 1 40FT BX CONTAIN 38 PACKSTU 1 40FT BX CONTAIN CAR PARTS =35 PACKAGES SUPPLIER AHLSTROM WEIGHT 12.727,OO KG COM INVOICE 06AN2421 FITTED CARDBOARDS HS CODE 48239095 =1 PACKAGE SUPPLIER ELRING KLINGER WEIGHT 729,00 KG COM INVOICE 90756058 STEEL BAND HS CODE 72125090 =2 PACKAGES SUPPLIER STUMPP SCHUELE WEIGHT 1.212,00 KG COM INVOICE 52312 PARTS OF SUSPENSION HS CODE 84099900 FREIGHT PREPAID
- Trade date 2006/12/20 B/L No. chnjx6g4920
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 14668kg Amount ——
- Hs code Product tags kst,suspension,plier,ah,2 part,freight prepaid,huel,ice,steel band,car part,cod,mpp,klinger,t 12,ring,cardboard,gh
- Product description GENERAL 38 PACKSTU 1 40FT BX CONTAIN CAR PARTS =35 PACKAGES SUPPLIER AHLSTROM WEIGHT 12.727,OO KG COM INVOICE 06AN2421 FITTED CARDBOARDS HS CODE 48239095 =1 PACKAGE SUPPLIER ELRING KLINGER WEIGHT 729,00 KG COM INVOICE 90756058 STEEL BAND HS CODE 72125090 =2 PACKAGES SUPPLIER STUMPP SCHUELE WEIGHT 1.212,00 KG COM INVOICE 52312 PARTS OF SUSPENSION HS CODE 84099900 FREIGHT PREPAID
- Trade date 2006/12/18 B/L No. chnjx6g4919a
- Supplier atege str Buyers elring klinger de mexico s.a.
- POLs bremerhaven PODs charleston
- Supply area France Purchas area United States
- Weight 16636kg Amount ——
- Hs code Product tags commodity part,emerge,soc,y motor,ah,kerb konus,rat,huel,ring,primer,triallyl,cargo,arts,rubber compound,ice,freet,yan,lenze,suspension,e 44,blanks,y fit,kst,freight prepaid,rue,phone,gummi,cardboard,umber,plier,drum,steel band,car part,klinger
- Product description GENERAL = MIXED CARGO = TOTAL 31 PACKSTU CAR PARTS INCL.IMO 3.8 UN 2924- 5 DRUMS 251 KGS INCL.IMO CLASS 3 UN 1866 - 4 DRUMS 198 KGS F.P. 12 DEG. CEL. FREIGHT PREPAID PHONE NO 527222731912-33 FAX NO 527222731918 FREETIME EAGW06001 EMERGENCY TEL 00491727118688 SUPPLIER H.D. LENZEN 4 PACKAGES 5105,0 KGS COM.INVOICE 11 6611-13 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER VTS 1 PACKAGE 400,0 KGS COM.INVOICE 611 410 COMMODITY BLANKS H.S. NUMBER 73182300 SUPPLIER ELRING KLINGER 2 PACKAGES 834,0 KGS COM.INVOICE 90747964 COMMODITY STEEL BAND H.S.NUMBER 72125090 SUPPLIER ELRING KLINGER 6 PACKAGES 1629,0 KGS COM.INVOICE 90746882 COMMODITY MOTOR PARTS H.S.NUMBER 84099900 SUPPLIER KERB KONUS 1 PACKAGE 347,0 KGS COM.INVOICE GRG 195692 COMMODITY INSERTS H.S.NUMBER 74153900 SUPPLIER RADO GUMMI 1 PACKAGE 442,9 KGS COM.INVOICE 37636 COMMODITY RUBBER COMPOUND H.S.NUMBER 40059100 SUPPLIER AHLSTROM 11 PACKAGES 5941,0 KGS COM.INVOICE 06AN2379 COMMODITY FITTED CARDBOARDS H.S. NUMBER 48239095 SUPPLIER STUMP SCHUELE 3 PACKAGES 1467,0 KGS COM.INVOICE 52287 COMMODITY PARTS OF SUSPENSION H.S.NUMBER 84099900 SUPPLIER RUEDT -IMO- 2 PACKAGES - 471,0 KGS COM.INVOICE 87170 COMMODITY PRIMER H.S.NUMBER 38140090 SUPPLIER RUEDT ENCL. TRIALLYLISOCYANURAT H.S. NUMBER 29336980
Partners
- Rank Company Transactions Per Detail
- 1 elring klinger de mexico s.a. buyer,they trade on 2007-02-15 45 93.75% >
- 2 erling klinger de mexico buyer,they trade on 2007-10-22 2 4.17% >
- 3 interport freight systems inc. buyer,they trade on 2014-10-16 1 2.08% >
Products
- Products Transactions Per Detail
-
axe
1 100% > -
cnc
1 100% > -
cod
1 100% > -
contour
1 100% > -
freight prepaid
1 100% >
+View All
atege str is A France Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From France Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2014-10-16，atege str. A Total Of 48 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From atege str'S 48 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of atege str. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The France's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow atege str, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From atege str'S 48 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of atege str. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The France's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow atege str, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
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