Who are the manufacturers of VERST GROUP?

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verst group is a , and company. This page shows the major manufacturers of VERST GROUP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of VERST GROUP.

address of verst group:

logistics inc 7130 new buffington road florence ky 41042 usa mr dean hoerlein

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Supplier list of VERST GROUP

verst group imports
most of their products from:

1. GERMANY
2. CHINA
3. BELGIUM

1
ZOLTEK ZRT
10 trades
PRECURSOR

2023-02-08	168 PCK	132592KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2023-01-18	120 PCK	95626KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2023-01-16	48 PCK	38408KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2022-12-14	168 PCK	132259KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2022-11-25	168 PCS	134460KG	ZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300K	HS 550120
2022-10-16	48 PCS	38541KG	ZOLTEK OX137 TOWZOLTEK OX137 TOW	HS 550120
2022-10-14	96 PCS	77335KG	ZOLTEK OX137 TOWZOLTEK OX137 TOWZOLTEK OX137 TOWZOLTEK OX137 TOW	HS 550120
2022-09-19	144 PCS	115373KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2022-07-26	144 PCS	115483KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2022-07-06	48 PCS	38591KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2022-06-22	48 PCS	38503KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2022-05-25	144 PCS	138284KG	GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM FREIGHT PREPAID ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137	HS
2022-05-25	144 PCS	138284KG	GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM FREIGHT PREPAID ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137ZOLTEK OX137	HS
2022-05-12	144 PCK	115915KG	ZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300K	HS 550120
2022-04-14	168 PCS	135198KG	ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137	HS
2021-11-24	24 PCS	19421KG	ZOLTEK OX 137 TOW	HS 550120
2021-11-15	72 PCS	58476KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2021-10-26	96 PCS	76926KG	ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137	HS
2021-10-26	96 PCS	76926KG	ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137	HS
2021-10-26	96 PCS	76926KG	ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137ZOLTEK OX 137	HS
2021-10-05	48 PCS	38953KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2021-09-23	96 PCS	92216KG	ZOLTEK OX137 TOW HS CODE:681510ZOLTEK OX137 TOW HS CODE:681510ZOLTEK OX137 TOW HS CODE:681510 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COMZOLTEK OX137 TOW HS CODE:681510	HS 681510
2021-09-13	48 PCS	38744KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2021-07-10	96 PCS	92605KG	ZOLTEK OX137 TOWZOLTEK OX137 TOW FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COMZOLTEK OX137 TOWZOLTEK OX137 TOW	HS 550120
2021-06-13	96 PCS	77944KG	ZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOWZOLTEK OX 137 TOW	HS 550120
2021-05-06	24 PCS	19365KG	ZOLTEK OX 137 TOW INVOICE NO SLS-USA-06/21	HS 550120
2021-04-23	48 PCS	33296KG	ZOLTEK OX 137 TOW INVOICE NO SLS-USA-04/21ZOLTEK OX 137 TOW INVOICE NO SLS-USA-05/21	HS 550120
2021-04-23	24 PCS	16707KG	ZOLTEK OX 137 TOW INVOICE NO SLS-USA-03/21	HS 550120
2021-03-23	48 PCS	38807KG	ZOLTEX OX 137 TOW INVOICE NUMBER SLS-USA-01/21ZOLTEX OX 137 TOW INVOICE NUMBER SLS-USA-02/21	HS 550120
2020-12-28	96 PKG	77399KG	ZOLTEK OX 137 TOW 300K HS CODE: 68151010ZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300K	HS 681510
2020-10-03	48 PCS	38951KG	ZOLTEK OX 137 TOW 300KZOLTEK OX 137 TOW 300K	HS 550120
2020-09-04	24 PCS	19409KG	ZOLTEK OX 137 TOW 300K	HS 550120
2020-06-06	48 PCS	38792KG	ZOLTEK OX 137 TOW 300K MB-USA-24/20ZOLTEK OX 137 TOW 300K MB-USA-23/20	HS 550120
2020-05-30	24 PCS	19397KG	ZOLTEK OX 137 TOW 300K	HS 550120
2020-05-16	48 PCS	38868KG	ZOLTEK OX 137 TOW 300 K MB-USA-21/20ZOLTEK OX 137 TOW 300 K MB-USA-20/20	HS 940430
2020-05-01	48 PCS	38751KG	ZOLTEK OX 137 TOW 300 K MB-USA-18/20ZOLTEK OX 137 TOW 300 K MB-USA-19/20	HS 550120
2020-04-25	48 PCS	38799KG	TOW 300 K ZOLTEK OX 137 TOW 300 K MB-USA-16/20TOW 300 K ZOLTEK OX 137 TOW 300 K MB-USA-17/20	HS 550120
2020-04-11	48 PCS	38894KG	ZOLTEK OX 137 TOW MB-USA-14/20ZOLTEK OX 137 TOW MB-USA-15/20	HS 550120
2020-04-04	72 PCS	57754KG	INVOICE NUMBER MB-USA-12/20 ZOLTEK OX 137 TOWINVOICE NUMBER MB-USA-13/20 ZOLTEK OX 137 TOWINVOICE NUMBER MB-USA-11/20 ZOLTEK OX 137 TOW	HS 290341
2020-03-18	120 PCS	96332KG	CARBON FIBER ZOLTEK OX 137 TOW MB-USA-07/20CARBON FIBER ZOLTEK OX 137 TOW MB-USA-8/20CARBON FIBER ZOLTEK OX 137 TOW MB-USA-09/20CARBON FIBER ZOLTEK OX 137 TOW MB-USA-06/20CARBON FIBER ZOLTEK OX 137 TOW MB-USA-10/20	HS 481029
2019-12-09	72 PCS	58327KG	ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-57/19ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-58/19ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-59/19	HS 550120
2019-12-02	48 PCS	38915KG	ZOLTEK OX 137 TOW 300K INVOICE MB-USA-55/19ZOLTEK OX 137 TOW 300K INVOICE MB-USA-56/19	HS 550120
2019-10-13	48 PCS	39208KG	ZOLTEK OX 137 TOW 300K INVOICE NUMBER MB-USA-49/19ZOLTEK OX 137 TOW 300K INVOICE NUMBER MB-USA-48/19	HS 550120
2019-10-08	72 PCS	57536KG	ZOLTEK OX 137 TOW 300K INVOICE NUMBER MB-USA-46/19ZOLTEK OX 137 TOW 300K INVOICE NUMBER MB-USA-45/19ZOLTEK OX 137 TOW 300K INVOICE NUMBER MB-USA-47/19	HS 550120
2019-09-17	48 PCS	38771KG	ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-43/19 ZOLTEK OX 137 TOWZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-44/19 ZOLTEK OX 137 TOW	HS 550120
2019-09-09	72 PCS	57916KG	ZOLTEK OX 137 TOW 300K = 24 PALLET ZOLTEK OX 137 TOW 300K INVOICE MB-USA-41/19ZOLTEK OX 137 TOW 300K = 24 PALLET ZOLTEK OX 137 TOW 300K INVOICE MB-USA-40/19ZOLTEK OX 137 TOW 300K = 24 PALLET ZOLTEK OX 137 TOW 300K INVOICE MB-USA-42/19	HS 550120
2019-08-13	24 PCS	19232KG	ZOLTEK OX 137 TOW = 24 PALLETS ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-39/19 KEN MITANI MITSUI-SOKO (U.S.A.) INC. CELL 630-777-2433 EMAIL KEN_MITANIMITSUI-SOKO-USA.COM	HS 550120
2019-08-07	48 PCS	38805KG	CARBON FIBER ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-38/19CARBON FIBER ZOLTEK OX 137 TOW INVOICE NUMBER MB-USA-37/19	HS 550120
2019-07-10	24 PCS	19568KG	CARBON FIBER ZOLTEK OX 137 TOW INVOICE MB-USA-36/19	HS 480910
2019-06-04	72 PCS	58317KG	CARBON FIBER ZOLTEK OX 137 TOWCARBON FIBER ZOLTEK OX 137 TOWCARBON FIBER ZOLTEK OX 137 TOW	HS 550120
2015-12-09	20 PKG	19497KG	ZOLTEK OX 137 TOW 300K PO NO: #4510151074 HS CODE: 68151010	HS 681510
2015-09-24	144 PKG	116724KG	CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-28/15CARBON FIBER PRODUCTS: PYRON TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-23/15CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-25/15CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-26/15CARBON FIBER PRODUCTS: PYRON TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-24/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAIDCARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-27/15	HS 681510
2015-09-03	96 PKG	78130KG	CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 118964 INVOICE: 10-139507 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTCARBON FIBER PRODUCTS: PYRON TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-22/15 FREIGHT PREPAIDCARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 118964 INVOICE: 10-139505CARBON FIBER PRODUCTS: PYRON TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-21/15	HS 681510
2015-08-27	24 PKG	19135KG	CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-20/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAID	HS 681510
2015-08-20	24 PKG	19525KG	CARBON FIBER PRODUCTS: PYRON TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-19/15 THE GOODSA ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAID	HS 681510
2015-08-17	48 PKG	38818KG	CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-18/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAIDCARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-17/15	HS 681510
2015-08-06	48 PKG	39552KG	CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 118963 INVOICE: 10-139473 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAIDCARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 118963 INVOICE: 10-139474 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-07-30	48 PKG	38440KG	CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-15/15CARBON FIBER PRODUCTS: PYRON 137: TIW 300K HS NO: 68151010 PO: 4550012313 INVOICE: MB-USA-16/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAID	HS 681510
2015-07-23	48 PKG	38682KG	CARBON FIBER PRODUCTS: PYRON 137: TOW 300K HS NO: 68151010 PO: 118961 INVOICE: 10-139454 FREIGHT PREPAIDCARBON FIBER PRODUCTS: PYRON 137: TIW 300K HS NO: 68151010 PO: 118961 INVOICE: 10-139455 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-07-09	24 PKG	19250KG	CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-12/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAID	HS 681510
2015-07-09	48 PKG	38635KG	CARBON FIBER PRODUCTS: 300K PYRON TOW HS: 68151010 PO: 4510120271 INVOICE: MB-USA-14/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAIDCARBON FIBER PRODUCTS: 300K PYRON TOW HS: 68151010 PO: 4510120271 INVOICE: MB-USA-13/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-07-07	48 PKG	38849KG	CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-10/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT FREIGHT PREPAIDCARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-11/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-06-23	48 PLT	38931KG	SHIPPER S LOAD & COUNT (48PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC HDMU6704230 SEAL: 4741062 TOTAL: 24 PALLETS GROSS WEIGHT: 19 550 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-09/15 1X40HC GESU5832501 SEAL: 4741051 TOTAL: 24 PALLETS GROSS WEIGHT: 19 381 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 118937 INVOICE: 10-139407SHIPPER S LOAD & COUNT (48PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC HDMU6704230 SEAL: 4741062 TOTAL: 24 PALLETS GROSS WEIGHT: 19 550 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-09/15 1X40HC GESU5832501 SEAL: 4741051 TOTAL: 24 PALLETS GROSS WEIGHT: 19 381 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 118937 INVOICE: 10-139407	HS 681510
2015-06-20	24 PLT	19585KG	SHIPPER S LOAD & COUNT (24PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC CAIU8824718 SEAL: 4741087 TOTAL: 24 PALLETS GROSS WEIGHT: 19 585 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 118937 INVOICE: 10-139406 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-06-02	24 PLT	19652KG	SHIPPER S LOAD & COUNT (24PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC SEGU5145773 SEAL: 4735961 TOTAL: 24 PALLETS GROSS WEIGHT: 19 651.50 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-08/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-05-27	48 PLT	39024KG	SHIPPER S LOAD & COUNT (48PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC TCKU9724461 SEAL: 4739100 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 487.50 CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-06/15 1X40HC HDMU6680421 SEAL: 4739073 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 536.50 CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-07/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTSHIPPER S LOAD & COUNT (48PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC TCKU9724461 SEAL: 4739100 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 487.50 CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-06/15 1X40HC HDMU6680421 SEAL: 4739073 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 536.50 CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-07/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-05-20	48 PLT	38485KG	SHIPPER S LOAD & COUNT (48PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC HDMU6800620 SEAL: 2926581 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 273 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-05/15 1X40HC HDMU6836978 SEAL: 4816126 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 212 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-04/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTSHIPPER S LOAD & COUNT (48PALLET) CY / DR AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 1X40HC HDMU6800620 SEAL: 2926581 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 273 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-05/15 1X40HC HDMU6836978 SEAL: 4816126 TOTAL: 24 PALLETS / GROSS WEIGHT: 19 212 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-04/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-03-19	24 PKG	19320KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 320 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-03/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-03-05	24 PKG	19358KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # 859-379-1200 + FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 358 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-02/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-02-28	24 PKG	19390KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 CONTACT MRS DENISE STALEY ++ FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 390 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510120271 INVOICE: MB-USA-01/15 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2015-02-05	48 PKG	38868KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 362.50 KGCARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-56/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 505 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-55/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTSHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 362.50 KGCARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-56/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT 19 505 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-55/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-12-29	24 PKG	19374KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER 24 PALLETS / GROSS WEIGHT: 19 374 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-54/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-12-16	96 BOX	19634KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 96 BOXES / GROSS WEIGHT: 19 634 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-53/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-12-16	24 PKG	19576KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRAIGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 575.50 KCARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-52/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-12-09	24 PKG	19510KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # PHONE 859-485-1212 EXT.1308 OR 859-379-1200 CONTACT MRS DENISE STALEY ## FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 510 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-51/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-11-24	24 PKG	19637KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 637 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-49/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-11-24	24 PKG	19474KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # OR 859-379-1200 ## CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 474 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-50/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-11-12	72 PKG	57940KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-45/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 354 KGS 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-46/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 097 KGS 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-47/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 489 KGSSHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-45/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 354 KGS 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-46/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 097 KGS 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-47/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 489 KGSSHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-45/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 354 KGS 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-46/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 097 KGS 1 X 40 DC CONTAINER CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-47/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT TOTAL: 24 PALLETS / GROSS WEIGHT: 19 489 KGS	HS 681510
2014-11-12	24 PKG	19480KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 480 KG CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-48/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-10-22	24 PKG	19340KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 340 KG CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-44/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-10-15	24 PKG	19453KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY PHONE:001 314-427-4222 FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 453 KG CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-43/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-10-11	24 PKG	19294KG	SHIPPER S LOAD & COUNT AS PER ATTACHED STATEMENT ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIGAE ALL BY RAIL AND TRUCK # CONTACT MRS DENISE STALEY PHONE:001 314-427-4222 FAX:001 314-427-1701 SHIPPER S LOAD & COUNT 1 X 4H DC CONTAINER TOTAL: 24 PALLETS / GROSS WEIGHT: 19 294 KG CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510107725 INVOICE: MB-USA-42/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-10-07	24 PLT	19547KG	SHIPPER S LOAD & COUNT 1X40HC BMOU5164987 SEAL: W012950 TOTAL: 24 PALLETS GROSS WEIGHT: 19 547 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-41/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-09-23	48 PLT	39155KG	SHIPPER S LOAD & COUNT 1X40HC DFSU6942605 SEAL:2926855 TOTAL: 24 PALLETS GROSS WEIGHT: 19 503 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-39/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1X40HC TCNU8656460 SEAL: 2926869 TOTAL: 24 PALLETS GROSS WEIGHT: 19 652 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-40/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTSHIPPER S LOAD & COUNT 1X40HC DFSU6942605 SEAL:2926855 TOTAL: 24 PALLETS GROSS WEIGHT: 19 503 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-39/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1X40HC TCNU8656460 SEAL: 2926869 TOTAL: 24 PALLETS GROSS WEIGHT: 19 652 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-40/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-09-23	24 PLT	19583KG	SHIPPER S LOAD & COUNT 1X40HC HDMU6580211 SEAL: 2926956 TOTAL: 24 PALLETS GROSS WEIGHT: 19 583 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-38/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT SHIPPED ON BOARD FREIGHT PREPAID	HS 681510
2014-09-10	24 PLT	19398KG	SHIPPER S LOAD & COUNT (24PALLET) CY / DR CARBON FIBER PRODUCTS (300K PYRON TOW ) HS NO: 68151010 PO.4510097099 TEMU6942314 SEAL: 2902191 TOTAL: 24 PALLETS (96 BOXES) GROSS WEIGHT: 19.397,50 KGS THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT SHIPPED ON BOARD FREIGHT PREPAID	HS 681510
2014-09-03	48 PLT	38913KG	SHIPPER S LOAD & COUNT 1X40DC HDMU4607864 SEAL: 2926721 TOTAL: 24 PALLETS GROSS WEIGHT: 19 468 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-35/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1X40HC TCLU8939797 SEAL: 2902210 TOTAL: 24 PALLETS GROSS WEIGHT: 19 445 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-36/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTSHIPPER S LOAD & COUNT 1X40DC HDMU4607864 SEAL: 2926721 TOTAL: 24 PALLETS GROSS WEIGHT: 19 468 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-35/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1X40HC TCLU8939797 SEAL: 2902210 TOTAL: 24 PALLETS GROSS WEIGHT: 19 445 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-36/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-08-24	48 PLT	38860KG	SHIPPER S LOAD & COUNT 1X40HC BMOU4123411 SEAL: 2902074 TOTAL: 24 PALLETS GROSS WEIGHT: 19 273 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-33/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1X40HC DFSU6605203 SEAL: 2926706 TOTAL: 24 PALLETS GROSS WEIGHT: 19 587 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-34/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRTSHIPPER S LOAD & COUNT 1X40HC BMOU4123411 SEAL: 2902074 TOTAL: 24 PALLETS GROSS WEIGHT: 19 273 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-33/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT 1X40HC DFSU6605203 SEAL: 2926706 TOTAL: 24 PALLETS GROSS WEIGHT: 19 587 KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-34/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-08-10	24 PLT	19684KG	SHIPPER S LOAD & COUNT DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-32/14 TOTAL: 24 PALLETS GROSS WEIGHT: 19 683.50 KGS THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-07-28	24 PLT	19490KG	SHIPPER S LOAD & COUNT TOTAL: 24 PALLETS GROSS WEIGHT: 19 489.50KGS CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-31/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-07-18	24 PLT	19626KG	SHIPPER S LOAD & COUNT DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-30/14 TOTAL: 24 PALLETS GROSS WEIGHT: 19 625.50 KGS THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-07-11	24 PLT	19672KG	SHIPPER S LOAD & COUNT CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-28/14 TOTAL: 24 PALLETS GROSS WEIGHT: 19 672 KGS THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-07-11	24 PLT	19716KG	SHIPPER S LOAD & COUNT DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-29/14 TOTAL: 24 PALLETS GROSS WEIGHT: 19 716 KGS THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-07-05	24 PLT	19722KG	SHIPPER S LOAD & COUNT DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510097099 INVOICE: MB-USA-27/14 TOTAL: 24 PALLETS GROSS WEIGHT: 19 721.50 KGS THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-06-27	24 PKG	19303KG	SHIPPER S LOAD & COUNT TOTAL: 24 PALLETS GROSS WEIGHT: 19 303 KGS DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510087452 INVOICE: MB-USA-23/14 HS: 68151010 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-06-27	24 PLT	19649KG	SHIPPER S LOAD & COUNT (24PALLET) CY / DR GROSS WEIGHT: 19 648.50KGS DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510087452 INVOICE: MB-USA-24/14 HS: 68151010 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-06-27	24 PLT	19409KG	SHIPPER S LOAD & COUNT TOTAL: 24 PALLETS GROSS WEIGHT: 19 408.50KGS DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510087452 INVOICE: MB-USA-25/14 HS: 68151010 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-06-27	24 PLT	19632KG	SHIPPER S LOAD & COUNT TOTAL: 24 PALLETS GROSS WEIGHT: 19 631.50 KGS DESCRIPTION OF GOODS: CARBON FIBER PRODUCTS: 300K PYRON TOW HS NO: 68151010 PO: 4510087452 INVOICE: MB-USA-26/14 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-06-12	24 PLT	19346KG	SHIPPER S LOAD & COUNT 24 PALLETS 19346,50 KG 40 CBM DESCRIPTIONS: CARBON FIBER PRODUCT:300K PYRON TOW P.O.4510087452 INVOICE:MB-USA-22/14 HS: 68151010 THE GOODS ARE HUNGARIAN ORIGIN PRODUCER: ZOLTEK ZRT	HS 681510
2014-06-05	24 PCS	19174KG	CARBON FIBER = PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-21/14 HS 68151010	HS 681510
2014-05-30	24 PCS	19232KG	CARBON FIBER PRODUCT 300K PYRON TOW =PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-20/14 HS 681510	HS 681510
2014-05-21	24 PCS	19301KG	CARBON FIBER PRODUCT 300K PYRON TOW = PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-17/14 HS 68151010	HS 681510
2014-05-21	24 PCS	19244KG	CARBON FIBER PRODUCT 300K PYRON TOW = PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-18/14 HS 68151010	HS 681510
2014-05-21	24 PCS	19418KG	CARBON FIBER PRODUCT PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-19/14	HS 380210
2014-04-26	24 PCS	19396KG	CARBON FIBER PRODUCT =PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-16/14	HS 380210
2014-04-21	24 PCS	19125KG	CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-12/14 HS CODE 68151010	HS 681510
2014-04-21	24 PCS	19373KG	CARBON FIBER = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-15/14	HS 380210
2014-04-21	48 PCS	38524KG	CARBON FIBER PRODUCT PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-13/14 HS 68151010CARBON FIBER = PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510087452 INVOICE MB-USA-14/14 HS 68151010	HS 681510
2014-04-10	48 PCS	38946KG	CARBON FIBER PRODUCT 300K PYRON =PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-11/14CARBON FIBER PRODUCT 300K PYRON =PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-10/14	HS 380210
2014-03-21	48 PCS	39076KG	CARBON FIBER PRODUCT = PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-08/14CARBON FIBER PRODUCT = PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-07/14	HS 380210
2014-03-10	24 PCS	19236KG	CARBON FIBER PRODUCT 300K PYRON TOW =PALLET CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-06/14	HS 550120
2014-02-19	72 PCS	58448KG	CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.451007333 INVOICE MB-USA-05/14CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.451007333 INVOICE MB-USA-04/14CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.451007333 INVOICE MB-USA-03/14	HS 380210
2014-02-18	48 PCS	38755KG	CARBON FIBER PRODUCT CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-01/14CARBON FIBER PRODUCT CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-02/14	HS 380210
2014-01-18	120 PCS	97484KG	CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-51/13CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-53/13CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-50/13CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-54/13CARBON FIBER PRODUCT = PALLETS CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510079333 INVOICE MB-USA-52/13	HS 380210
2014-01-12	48 PCS	38710KG	CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510067220 INVOICE MB-USA-49/13CARBON FIBER PRODUCT 300K PYRON TOW P.O.4510067220 INVOICE MB-USA-48/13	HS 550120

2
HUHTAMAKI HO…
4 trades

2019-04-12	1757 CTN	8270KG	PLASTIC CUP HS CODE 392410 PO382846 FREIGHT .	HS 392410
2019-02-15	2442 CTN	8402KG	PLASTIC CUP HS CODE 392410 PAPER CUP HOLDER 381597 FREIGHT COLLECT	HS 392410
2019-01-27	1653 CTN	8329KG	PLASTIC CUP HS CODE 392410 PAPER CUP HOLDER .	HS 392410
2019-01-11	2234 CTN	7260KG	PLASTIC CUP HS CODE 392410 PO380135 FREIGHT .	HS 392410
2017-12-19	1701 CTN	7700KG	PLASTIC CUP HS CODE 392410 PO355120 FREIGHT .	HS 392410
2017-11-30	4581 CTN	15350KG	PLASTIC CUP HS CODE 392410 PO355117 FREIGHT .PLASTIC CUP HS CODE 392410 PO355118 FREIGHT .	HS 392410
2017-11-03	2590 CTN	8100KG	PLASTIC CUP HS CODE 392410 PO353530	HS 392410
2017-10-06	5844 CTN	23350KG	PLASTIC CUP HS CODE 392410 PO351881 FREIG .PLASTIC CUP HS CODE 392410 PO351882 FREIG .PLASTIC CUP HS CODE 392410 PO351880 FREIG .	HS 392410
2017-09-09	2437 CTN	7120KG	PLASTIC CUP HS CODE 392410 PO349893 &348503 .	HS 392410
2017-08-22	1131 CTN	6530KG	PLASTIC CUP HS CODE 392410 PO351594 FREIGH .	HS 392410
2017-08-11	2190 CTN	8570KG	PLASTIC CUP HS CODE 392410 PLASTIC LID HS CO .	HS 392410
2017-08-09	436 CTN	2620KG	PLASTIC CUP HS CODE 392410 PO349890 FREIG .	HS 392410
2017-07-25	618 CTN	3120KG	PLASTIC CUP HS CODE 392410 PO348504 FREIGH .	HS 392410
2017-07-14	1772 CTN	8180KG	PLASTIC CUP HS CODE 392410 PLASTIC LID HS CO .	HS 392410
2017-07-01	3846 CTN	6490KG	PLASTIC CUP HS CODE 392410 PO346988 FREIGH .	HS 392410
2017-05-28	1740 CTN	8656KG	PLASTIC CUP HS CODE 392410 PO342543 FREIGHT .	HS 392410
2017-05-17	4854 CTN	13150KG	PLASTIC CUP HS CODE 392410 PO345230 FREIGH .PLASTIC CUP HS CODE 392410 PO344922 FREIGH .	HS 392410
2017-02-24	4667 CTN	17499KG	PLASTIC CUP HS CODE 392410 PO337090 FREIGH .PLASTIC CUP HS CODE 392410 PO337094 FREIGH .	HS 392410
2017-01-20	4706 CTN	16387KG	PLASTIC CUP HS CODE 392410 PO337093 FREIGHT .PLASTIC CUP HS CODE 392410 PO337088 FREIGHT .	HS 392410
2017-01-09	1631 CTN	8313KG	PLASTIC CUP HS CODE 392410 PO337087 FREIG .	HS 392410
2016-12-17	1060 CTN	6614KG	PLASTIC CUP HS CODE 392410 PAPER CUP HS CODE .	HS 392410
2016-12-14	3382 CTN	7250KG	PLASTIC CUP HS CODE 392410 PO335155 FREIGH .	HS 392410
2016-12-02	1741 CTN	8696KG	PLASTIC CUP HS CODE 392410 PO334567 FREIG .	HS 392410
2016-10-28	1757 CTN	8697KG	PLASTIC CUP HS CODE 392410 PO333048 FREIGH .	HS 392410
2016-10-26	1080 CTN	6290KG	PLASTIC CUP HS CODE 392410 PO334336 FREIG .	HS 392410
2016-10-14	1711 CTN	8624KG	PLASTIC CUP HS CODE 392410 PO331174 FREIGH .	HS 392410
2016-09-30	1757 CTN	8697KG	PLASTIC CUP HS CODE 392410 PO331173 FR .	HS 392410
2016-09-10	1728 CTN	8170KG	PLASTIC CUP HS CODE 392410 PO329757 FRE .	HS 392410
2016-06-27	738 CTN	3653KG	PLASTIC CUP HS CODE 392410 PO326011 FREIGH .	HS 392410

3
GERRESHEIMER…
3 trades
GLASSWARE

2021-06-18	5777 PCS	18024KG	EMPTY GLASS BOTTLES 173,310 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30 1 PAL A 37 CASES A 30 SHIPPER DECLARES DDP HEBRON FREIGHT PREPAID HS CODE 701090	HS 701090
2020-07-31	17640 UNT	55038.92KG	176,400 PC EMPTY GLASS BOTTLES POT.GARNIER 5 0ML - L OREAL USA 42 PAL A 140 UNITS A 30 INVOICE 5650006944176,400 PC EMPTY GLASS BOTTLES POT.GARNIER 5 0ML - L OREAL USA 42 PAL A 140 UNITS A 30 INVOICE 5650006942176,400 PC EMPTY GLASS BOTTLES POT.	HS 701329
2020-05-25	1990 PCS	6209KG	EMPTY GLASS BOTTLES 59,700 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 14 PAL A 140 CASES A 30 1 PAL A 30 CASES A 30 INVOICE 5650006893	HS 701399
2020-05-22	11760 CAS	36692.61KG	176,400 PC EMPTY GLASS BOTTLES POT.GARNIER 5 0ML L OREAL USA 42 PAL A 140 CASES A 30 I NVOICE 5650006892176,400 PC EMPTY GLASS BOTTLES POT.GARNIER 5 0ML L OREAL USA 42 PAL A 140 CASES A 30 I NVOICE 5650006891	HS 701329
2019-12-16	7000 PCS	21840KG	POT.GARNIER 50ML LOREAL USA 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 9 PAL A 140 CASES A 30 INVOICE 5650006690POT.GARNIER 50ML LOREAL USA 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30 INVOICE 565	HS 761511
2019-12-09	11480 PCS	35818KG	GLASS BOTTLES 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30 INVOICE 5650006680GLASS BOTTLES 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30 INVOICE 5650006681	HS 701090
2019-02-27	17220 PCS	53703KG	EMPTY GLASS BOTTLES 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30EMPTY GLASS BOTTLES 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30 SHIPPERS DECLERS DDP HEBRON FREIGHT PREPAID HS CODE 701090EMPTY GLASS BOTTLES 172,200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML LOREAL USA 41 PAL A 140 CASES A 30	HS 701090
2018-05-16	30 PKG	12877KG	GLASS BOTTLES	HS 701090
2018-05-16	30 PKG	12877KG	GLASS BOTTLES	HS 701090
2017-10-05	28 PKG	12122KG	GLASS BOTTLES	HS 701090
2017-09-03	82 PKG	35802KG	. GLASS BOTTLES. GLASS BOTTLES	HS 701090
2017-09-03	82 PKG	35802KG	. GLASS BOTTLES. GLASS BOTTLES	HS 701090
2017-02-14	123 PKG	53606KG	. . GLASS BOTTLES. . GLASS BOTTLES. . GLASS BOTTLES	HS 701090
2017-02-14	123 PKG	53606KG	. . GLASS BOTTLES. . GLASS BOTTLES. . GLASS BOTTLES	HS 701090
2017-02-14	123 PKG	53606KG	. . GLASS BOTTLES. . GLASS BOTTLES. . GLASS BOTTLES	HS 701090
2016-10-04	121 PKG	52588KG	GLASS BOTTLES GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES GLASS BOTTLES	HS 701090
2016-08-23	20 PKG	8732KG	GLASS BOTTLES	HS 701090
2016-08-23	20 PKG	8732KG	GLASS BOTTLES	HS 701090
2016-05-27	123 PKG	53555KG	GLASS BOTTLES GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES GLASS BOTTLES	HS 701090
2016-04-06	42 PKG	18337KG	GLASS BOTTLES	HS 701090
2016-02-11	123 PKG	53662KG	GLASS BOTTLES GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES GLASS BOTTLES	HS 701090
2015-12-27	68 PKG	29325KG	GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES	HS 701090
2015-12-27	68 PKG	29325KG	GLASS BOTTLES GLASS BOTTLESGLASS BOTTLES GLASS BOTTLES	HS 701090
2015-08-22	164 PKG	71265KG	. GLASS BOTTLES . .. GLASS BOTTLES . .. GLASS BOTTLES . .. GLASS BOTTLES . .	HS 701090
2015-08-22	164 PKG	71265KG	. GLASS BOTTLES . .. GLASS BOTTLES . .. GLASS BOTTLES . .. GLASS BOTTLES . .	HS 701090
2015-05-24	123 PKG	53703KG	EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091	HS 701090
2015-05-24	123 PKG	53703KG	EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091	HS 701090
2015-05-24	123 PKG	53703KG	EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091	HS 701090
2015-02-16	154 PKG	67532KG	EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091EMPTY GLASS BOTTLES HS-CODE 70109091	HS 701090
2014-12-13	10920 PKG	34055KG	= 155.400 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML 37 PAL A 140 CASES A 30 PC= 172.200 PC EMPTY GLASS BOTTLES POT.GARNIER 50ML 41 PAL A 140 CASES A 30 PC HTS US CODE; 70.10.90.2040 DDP HEBRON, KENTUCKY CONTACT FOR DELIVERY; TARA ROHAN, SHIPPING/ RECEIVING MANAGER PHONE; 859-485-1212 EXT. 2232 24 HOURSE BEFORE DOOR DELIVERY AN APPOINTMENT MUST BE MADE.	HS 701090
2014-09-24	7779 PKG	24296KG	= 149,370 PC= 84,000 PC	HS 820780
2014-09-05	22960 PCS	71604KG	JAR GARNIER VERST/LORALUS 50ML JAR GARNIER VERST/LOR ALUS PACKAGING GLASS 41 PAL A 140 CARTON A 30 PC = TOTAL 172,200 PCJAR GARNIER VERST/LORALUS 50ML JAR GARNIER VERST/LOR ALUS PACKAGING GLASS 41 PAL A 140 CARTON A 30 PC = TOTAL 172,200 PCJAR GARNIER VERST/LORALUS 50ML JAR GARNIER VERST/LOR ALUS PACKAGING GLASS 41 PAL A 140 CARTON A 30 PC = TOTAL 172,200 PCJAR GARNIER VERST/LORALUS 50ML JAR GARNIER VERST/LOR ALUS PACKAGING GLASS 41 PAL A 140 CARTON A 30 PC = TOTAL 172,200 PC FREIGHT PREPAID SHIPPER DECLARES. DDP HEBRON	HS 820780
2014-07-30	19740 PKG	61561KG	= 84.000 PCS= 172.200 PCS= 168.000 PCS= 168.000 PCS	HS 581091

4
PMP PRO MEC …
1 trades
GEARBOXES, GEARBOX

2024-01-08	64 PKG	51203KG	GEARBOXES, PMPGEARBOXES,HYDRAULIC PUMPS, HYDRAULIC MOTORS, PMPGEARBOXES, PMP	HS 870840
2020-10-07	20 PCS	17775KG	GEARBOXES AND PARTS GEARBOXES AND PARTS OF GEARBOXES, HYDRAULIC PUMPS AND PARTS OF HYDRAULIC PUMPS, HYDRAULIC MOTORS PMP INVOICE NO. 2020210001161, PROFORMA 2020990000174 HS CODE 84135061, 84834051, 84122981, 84139100	HS 841350
2019-08-28	19 PCS	15895KG	GEARBOX GEARBOX HYDRAULIC PUMP, HYDRAULIC MOTOR PMP INVOICE N. 2019210001080 HS CODE 84834051, 84135061 84122981	HS 848340

total import quantity of VERST GROUP

Imports in 2019
586112 KG
44333 CTNS
18 orders

Imports / year in kg

VERST GROUP supplier cooperation insights

ZOLTEK ZRT

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#1 supplier
VERST GROUP

zoltek zrt is the major supplier of verst group

zoltek zrt support from germany. Their major products are PRECURSOR . verst group gets its from zoltek zrt.

Address:

varga j ter 1 2537 nyergesujfalu hungary

We don't have this supplier's contact information.
You might find it on Google.

Summary of verst group and zoltek zrt's cooperation.

Between 2014 and 2017, verst group ordered 10 shipments from zoltek zrt.

In 2014, verst group made up 37% of zoltek zrt's sales to USA. This number went to 20% by 2015 and 0% in 2016. In 2017, verst group made up 0% of zoltek zrt’s sales to USA

zoltek zrt products

1.PRECURSOR

verst group ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
44	21	0	0	0	10	11	14	12	3	0

HUHTAMAKI HONG KONG LIMITED

search factory

#2 supplier
VERST GROUP

huhtamaki hong kong limited is the major supplier of verst group

huhtamaki hong kong limited support from china. Their major products are . verst group gets its from huhtamaki hong kong limited.

Address:

flat b 9/f yau tak industrial building no 21 san on street tu

We don't have this supplier's contact information.
You might find it on Google.

Summary of verst group and huhtamaki hong kong limited's cooperation.

Between 2014 and 2017, verst group ordered 4 shipments from huhtamaki hong kong limited.

In 2014, verst group made up 0% of huhtamaki hong kong limited's sales to USA. This number went to 0% by 2015 and 5% in 2016. In 2017, verst group made up 10% of huhtamaki hong kong limited’s sales to USA

huhtamaki hong kong limited products

verst group ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	9	16	0	4	0	0	0	0	0

GERRESHEIMER MOMIGNIES S A

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#3 supplier
VERST GROUP

gerresheimer momignies s a is the major supplier of verst group

gerresheimer momignies s a support from belgium. Their major products are GLASSWARE . verst group gets its from gerresheimer momignies s a.

Address:

19/20 rue mandenne momignies wh 6590 be

We don't have this supplier's contact information.
You might find it on Google.

Summary of verst group and gerresheimer momignies s a's cooperation.

Between 2014 and 2017, verst group ordered 3 shipments from gerresheimer momignies s a.

In 2014, verst group made up 23% of gerresheimer momignies s a's sales to USA. This number went to 33% by 2015 and 10% in 2016. In 2017, verst group made up 11% of gerresheimer momignies s a’s sales to USA

gerresheimer momignies s a products

1.GLASSWARE

verst group ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
4	8	6	6	2	3	3	1	0	0	0

PMP PRO MEC SPA

search factory

#4 supplier
VERST GROUP

pmp pro mec spa is the major supplier of verst group

pmp pro mec spa support from italy. Their major products are GEARBOXES, GEARBOX . verst group gets its from pmp pro mec spa.

Address:

via dellindustria 2 33030 coseano ud italy

We don't have this supplier's contact information.
You might find it on Google.

Summary of verst group and pmp pro mec spa's cooperation.

Between 2014 and 2017, verst group ordered 1 shipments from pmp pro mec spa.

In 2014, verst group made up 0% of pmp pro mec spa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, verst group made up 0% of pmp pro mec spa’s sales to USA

pmp pro mec spa products

1.GEARBOXES
2.GEARBOX

verst group ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	1	1	0	0	0	1

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Who are the manufacturers of VERST GROUP?

Let's check VERST GROUP's supplier list!

address of verst group:

Select years of VERST GROUP data:

Supplier list of VERST GROUP

verst group imports most of their products from:

ZOLTEK ZRT

HUHTAMAKI HO…

GERRESHEIMER…

PMP PRO MEC …

total import quantity of VERST GROUP

Imports / year in kg

VERST GROUP supplier cooperation insights

ZOLTEK ZRT

search factory

#1 supplier VERST GROUP

zoltek zrt is the major supplier of verst group

Address:

Summary of verst group and zoltek zrt's cooperation.

zoltek zrt products

verst group ordered

Total trades among the two parties

HUHTAMAKI HONG KONG LIMITED

search factory

#2 supplier VERST GROUP

huhtamaki hong kong limited is the major supplier of verst group

Address:

Summary of verst group and huhtamaki hong kong limited's cooperation.

huhtamaki hong kong limited products

verst group ordered

Total trades among the two parties

GERRESHEIMER MOMIGNIES S A

search factory

#3 supplier VERST GROUP

gerresheimer momignies s a is the major supplier of verst group

Address:

Summary of verst group and gerresheimer momignies s a's cooperation.

gerresheimer momignies s a products

verst group ordered

Total trades among the two parties

PMP PRO MEC SPA

search factory

#4 supplier VERST GROUP

pmp pro mec spa is the major supplier of verst group

Address:

Summary of verst group and pmp pro mec spa's cooperation.

pmp pro mec spa products

verst group ordered

Total trades among the two parties

verst group imports
most of their products from:

#1 supplier
VERST GROUP

#2 supplier
VERST GROUP

#3 supplier
VERST GROUP

#4 supplier
VERST GROUP