Kelly Engineering On Behalf Of Remlinger Manufacturing Co Inc
16394 US 224 KALIDA OHIO 45853 - USA 
Total shipments
5
-
Total shipments from 2021-07-05 - 2021-08-10
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PARTS OF AGRICULTURAL WIITH AGRICULTURAL SPARE PAR... | 2021-08-10 | Kelly Engineering On Behalf Of Remlinger Manufacturing Co Inc |  INGERSOLL ARGENTINA SA |  ARGENTINA | 18,200.00 | kg | 30 | 843290 | |
2 . | AGRICULTURAL SPARE PARTS WIITH AGRICULTURAL SPARE ... | 2021-08-03 | Kelly Engineering On Behalf Of Remlinger Manufacturing Co Inc | INGERSOLL ARGENTINA SA | ARGENTINA | 18,200.00 | kg | 30 | 843290 | |
3 . | SPARE PARTS WIITH AGRICULTURAL SPARE PARTS INVOICE... | 2021-07-03 | Kelly Engineering On Behalf Of Remlinger Manufacturing Co Inc | INGERSOLL ARGENTINA SA | ARGENTINA | 16,405.00 | kg | 27 | 843290 | |
4 . | AGRICULTURAL SPARE PARTS WITH AGRICULTURAL SPARE P... | 2021-07-03 | Kelly Engineering On Behalf Of Remlinger Manufacturing Co Inc | INGERSOLL ARGENTINA SA | ARGENTINA | 18,390.00 | kg | 32 | 843290 | |
5 . | AGRICULTURAL SPARE PARTS WIITH AGRICULTURAL SPARE ... | 2021-07-03 | Kelly Engineering On Behalf Of Remlinger Manufacturing Co Inc | INGERSOLL ARGENTINA SA | ARGENTINA | 18,390.00 | kg | 32 | 843290 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | INGERSOLL ARGENTINA SA | ARGENTINA | 2021-08-10 | 7.00 | 89,585.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35705, BUENOS AIRES | ARGENTINA | 2021-08-10 | 5 | 89,585.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 843290 | Parts | 2021-08-10 | 5 | 89,585.00 | kg | SPARE PARTS WIITH AGRICULTURAL SPARE PARTS INVOICE 0014 - 00002051 PACKING LIST 5810 PE 21088EC03000524L HS CODE 8432,90,00 |