Timken S A

Registres douaniers américains pour Timken S A, un fournisseur basé en South Africa. Consultez son historique d’importations et d’exportations, y compris des envois vers The Timken Corporation à Mascot, Tn, un importateur basé sur Charleston, South Carolina.

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Obtenir les données de États-unis pour $229
Total des expéditions
32
Partenaires commerciaux
3
Principal partenaire
The Timken Corporation
Ports
2
Principal port
New York/newark Area, Newark, New Jersey
Coordonnées
Timken S A
Cnr Van Dyk & Edinburg Road Industrial Site Benoni 27-115710600 Tel Ex 27-11970 36

Registres de Timken S A

Obtenir l’historique complet du fournisseur

Mis à jour:

Aperçu

Total 32

Nombre total d'expéditions

32
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • Tout
1 nov. 2006 - 27 oct. 2019

Nombre total d'expéditions du 1 nov. 2006 au 27 oct. 2019

20062007200820092010201120122013201420152016201720182019
Fournisseur Expéditions

Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants

Principaux partenaires commerciaux

Principaux ports

Légende
  • New York/Newark Area, Newark, New Jersey
  • Charleston, South Carolina

Expéditions

5 derniers sur 32
#ConnaissementProduitImportateurDate d’arrivéePays d’originePoids brut KGQuantité
1SAFM769603638
1 X 20FT GP CONTAINER 8 X PA LLETS RAIL BEARINGS SERVICE TH: 8482.20.90 INVOICE NO: 6929622 INVOICE DATED: 05/04/ 2017 CONTRACT NO: 527220 FREIGHT COLLECT EXPRESSED RE LEASED
THE TIMKEN CORPORATION15 mai 2017South Africa11,063 kg8 PKG
2SAFM769550581
2 X 20FT GP CONTAINER TAPERE D ROLLER BEARING/ROLLER BINS M ADE OF STEEL TH: 8482.20.90/7 326.90.90 INVOICE NO: 6884510 /6884541/OP/I000830 INVOICE D ATED:13/03/2017 , 16/03/2017 CONTRACT NO: 527220 FREIG, HT COLLECT EXPRESSED RELEASE D 2 X 20FT GP CONTAINER TAPERE D ROLLER BEARING/ROLLER BINS M ADE OF STEEL TH: 8482.20.90/7 326.90.90 INVOICE NO: 6884510 /6884541/OP/I000830 INVOICE D ATED:13/03/2017 , 16/03/2017 CONTRACT NO: 527220 FREIG, HT COLLECT EXPRESSED RELEASE D
THE TIMKEN CORPORATION24 avr. 2017South Africa29,141 kg22 PKG
3SAFM769539584
5 X 20FT GP CONTAINERS QTY 1 600 RAIL BEARING SERVICE TH: 8482.20.90 INVOICE NO: 68844 87/6884492/6877111/6877115/687 7124 INVOICE DATED: 09/03/201 7 , 13/03/2017 CONTRACT NO: 527220 5 X 20FT GP CONTAINERS QTY 1 600 RAIL BEARING SERVICE TH: 8482.20.90 INVOICE NO: 68844 87/6884492/6877111/6877115/687 7124 INVOICE DATED: 09/03/201 7 , 13/03/2017 CONTRACT NO: 527220 5 X 20FT GP CONTAINERS QTY 1 600 RAIL BEARING SERVICE TH: 8482.20.90 INVOICE NO: 68844 87/6884492/6877111/6877115/687 7124 INVOICE DATED: 09/03/201 7 , 13/03/2017 CONTRACT NO: 527220 5 X 20FT GP CONTAINERS QTY 1 600 RAIL BEARING SERVICE TH: 8482.20.90 INVOICE NO: 68844 87/6884492/6877111/6877115/687 7124 INVOICE DATED: 09/03/201 7 , 13/03/2017 CONTRACT NO: 527220 5 X 20FT GP CONTAINERS QTY 1 600 RAIL BEARING SERVICE TH: 8482.20.90 INVOICE NO: 68844 87/6884492/6877111/6877115/687 7124 INVOICE DATED: 09/03/201 7 , 13/03/2017 CONTRACT NO: 527220
THE TIMKEN CORPORATION17 avr. 2017South Africa71,940 kg50 PKG
4SAFM769490062
15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER S.T.C. 152 X PALLETS TAPERED ROLL ER BEARINGS BEARING EQUIPMEN T RAIL BEARING SERVICE PURCH ASED BEARINGS ROLLER BIN TH: 8482.20.90/8482.99.90/7326.90 .90 INVOICE NO: 6815790/68499, 69/6849972/69867992/6849967/68 35719/OP/I000828/8 29 INVOIC E DATED: 13/02/2017 ,27/02/201 7 , 21/02/2017, 28/02/2017 CONTRACT NO: 527220 FREIGH T COLLECT EXPRESSED RELEASED 15 X 20FT GP CONTAINER 152 X PALLETS TAPERED ROLLER BEA RINGS BEARING EQUIPMENT RAI L BEARING SERVICE PURCHASED B EARINGS ROLLER BIN TH: 8482. 20.90/8482.99.90/7326.90.90 I NVOICE NO: 6815790/6849969/684, 9972/69867992/6849967/6835719/ OP/I000828/8 29 INVOICE DATE D: 13/02/2017 ,27/02/2017 , 21 /02/2017, 28/02/2017 CONTR ACT NO: 527220 FREIGHT COLL ECT EXPRESSED RELEASED
THE TIMKEN CORPORATION3 avr. 2017South Africa202,073 kg152 PKG
5SAFM769431636
2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED 2637 QTY TAPERED ROLLER BEA RINGS AND PARTS TH: 8482.20.9 0 INVOICE NO: 6741127/6741083 /6741092/6741096/6741099/67411 01/6741104/67377 30/6741123 INVOICE DATED: 10/01/2017 , 11 /01/2017 EM LINES CONTRACT NO, : 527220 FREIGHT COLLECT E XPRESSED RELEASED
THE TIMKEN CORPORATION22 févr. 2017South Africa115,422 kg81 PKG

Importateurs

Total 1
  1. 1
    THE TIMKEN CORPORATION
    Charleston, South Carolina · Plus récent 15 mai 2017
    57 cont.
    685,920 kg

À propos

Coordonnées
Fournisseur
Timken S A
Cnr Van Dyk & Edinburg Road Industrial Site Benoni 27-115710600 Tel Ex 27-11970 36

Plus de données disponibles pour les abonnés payants

Exemple d’expédition de Timken S A

Connaissement:SAFM769603638
Date d’arrivée:

Produit

Numéro de conteneur: MSKU5628248
Cargaison #1
Description
1 X 20FT GP CONTAINER 8 X PA LLETS RAIL BEARINGS SERVICE TH: 8482.20.90 INVOICE NO: 6929622 INVOICE DATED: 05/04/ 2017 CONTRACT NO: 527220 FREIGHT COLLECT EXPRESSED RE LEASED
Mots-clés
llets rail bearings service
Code SH
Données indisponibles
Nombre de pièces
8
Longueur
2000
Hauteur
806
Largeur
802
Statut de chargement
Loaded
Scellé
ZA4605573
Description de l’équipement
G0
Type
20 Foot Bulk Container, Closed
Type de service
Container Yard
Marques et numéros
N/M

Transit

Transporteur
SAFMARINE CONTAINER LINES (HEREINAFTER SAFMARINE)
Code du transporteur
SAFM
Adresse du transporteur
GIRALDA FARMS #2 MADISON AVE PO BOX 880
Numéro de contact du transporteur
Données indisponibles
Navire enregistré en
Données indisponibles
Port étranger
Port Natal
Numéro de voyage
N033
Pays d’origine
South Africa
Nom du navire
MAERSK VALLVIK
Port américain
Charleston, South Carolina
Connaissement maître
Données indisponibles
Poids (LB/KG)
24394.31590909091 / 11063.181818181818
Quantité
8 PKG
Nombre de conteneurs
1
Lieu de réception
DURBAN
Port de distribution
Données indisponibles
House/Master
Données indisponibles
Mesure
7 CM
Type d’entrée sous douane
Données indisponibles
Code de type de connaissement
Regular Bill

Compagnie

Importer
THE TIMKEN CORPORATION
RBS MASCOT RAIL BEARING SERVICE COR 2122 HOLSTON BEND DR MASCOT TN 37806-1523 1-8046394308 TEL EX 1-804639 43
Notify Party
EM LINES
20 SOUTHWOOD PARKWAY, ATLANTA, GA 30354, USA
Shipper
TIMKEN SA
CNR VAN DYK & EDINBURG ROAD INDUSTRIAL SITE BENONI 27-115710600 TEL EX 27-11970 36

Plus de données disponibles pour les abonnés payants

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