There are a total of 277 bills of lading on file for WSF Kunststofftechnik GMBH between March 8th, 2019 and March 16th, 2025.
Of those 277 bills of lading, 7 were within the past 30 days and 14 were within the past 90 days.
Total Records | 277 |
---|---|
Shipper Records | 287 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 8th, 2019 |
Most Recent Shipment on File | Mar 16th, 2025 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 14 |
Records in the Past Year | 56 |
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Below is a Sankey Diagram of the top 6 companies associated with WSF Kunststofftechnik GMBH, and the top 4 companies associated with those associations.
Below are the top 6 companies associated with WSF Kunststofftechnik GMBH in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
WEBASTO ROOF SYSTEMS INC | Mar 2025 | 3,892 | 143 |
BOS AUTOMOTIVE PRODUCTS | Mar 2025 | 12,299 | 101 |
AUTOMOTIVE LIGHTING CORPORATION | Mar 2025 | 12,490 | 23 |
YF FOUNTAIN INN | Mar 2025 | 1,078 | 8 |
WRSI DE MEXICO S DE RL DE CV | Mar 2025 | 454 | 1 |
Oct 2023 | 9 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to WSF Kunststofftechnik GMBH.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
WS SPECIALIST INC | Mar 2025 | 634 | 5 |
WS THERMAL PROCESS TECHNOLOGY INC. | Mar 2025 | 134 | 9 |
WSA USA LLC | Mar 2025 | 272 | 8 |
WSA VENTURE AUSTRALIA (M) SDN BHD | Mar 2025 | 303 | 18 |
WSA WATERFRONT LLC | Mar 2025 | 219 | 34 |
WSCS INTERNATIONAL | Mar 2025 | 188 | 1 |
WSD FURNITURE LIMITED | Mar 2025 | 192 | 12 |
WSD LED INC | Mar 2025 | 270 | 15 |
WSD,INC. | Mar 2025 | 206 | 3 |
WSE CNC-TECHNOLOGIE GMBH | Mar 2025 | 302 | 17 |
WSG CO LTD | Jan 2025 | 184 | 1 |
WSI | Mar 2025 | 694 | 307 |
WSI - MASCOT COMPONENT | Nov 2023 | 230 | 0 |
WSI PACK CENTER | Feb 2025 | 403 | 3 |
WSI PACK CENTER THE TIMKEN CORPORATION | Jun 2024 | 314 | 0 |
WSI WAREHOUSE SERVICES | Mar 2025 | 190 | 19 |
WSK PZL SWIDNIK SPOLKA AKCYJNA | Mar 2025 | 149 | 9 |
WSL-WORLDWIDE SHIPPING LOGISTICS LTD. | Mar 2025 | 199 | 13 |
WSLICENSING INC. | Feb 2025 | 119 | 7 |
WSM SUPPLIER LLC | Mar 2025 | 802 | 41 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-03 | MEDUVM774497 | BANQ1064720663 | NH506 | House FROB | BANQ | 9320453 | MSC ROSARIA | 2025-02-28 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 3 PCS | 700 K | House to House | WSF KUNSTSTOFFTECHNIK GMBH | BOS AUTOMOTIVE PRODUCTS IRAPUATO SA | BOS AUTOMOTIVE PRODUCTS IRAPUATO SA | AUTOMOTIVE PARTS INVOICE NO: 416229 . |
2025-02-22 | MEDUVM423285 | KWLD14630115514 | 505W | House Bill | KWLD | 9535163 | HENRIKA SCHULTE | 2025-02-21 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 1 PKG | 126 K | House to House | WSF KUNSTSTOFFTECHNIK GMBH | YF FOUNTAIN INN | YF FOUNTAIN INN | AUTOMOTIVE PARTS AMS REF KWLD14630115514 HS CODE 87089910 INV 416187 TARIFF ITEM NUMBER 1010-23-0417 |
2025-02-22 | HLCUHAM2412ARVT7 | DMALHAMB71742 | 043W | House Bill | DMAL | 9295373 | SANTA VIOLA | 2025-02-21 | NEWARK, NEW JERSEY | STADE GERMANY | 100 PKG | 887 KG | House to House | WSF KUNSTSTOFFTECHNIK GMBH | WEBASTO ROOF SYSTEMS INC | WEBASTO ROOF SYSTEMS INC | AUTOMOTIVE PARTS |
2025-02-22 | HLCUHAM2412ARVT7 | DMALHAMB71700 | 043W | House Bill | DMAL | 9295373 | SANTA VIOLA | 2025-02-21 | NEWARK, NEW JERSEY | STADE GERMANY | 41 PKG | 370 KG | House to House | WSF KUNSTSTOFFTECHNIK GMBH | WEBASTO ROOF SYSTEM | WEBASTO ROOF SYSTEM | AUTOMOTIVE PARTS |
Run Date | 2025-03-04 |
---|---|
Estimated Arrival Date | 2025-02-11 |
Actual Arrival Date | 2025-03-03 |
Trade Update Date | 2025-01-31 |
Master BOL # | HLCUHAM2412BFDC9 |
---|---|
House BOL # | DMALHAMB72513 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | DMAL |
Voyage # | 011W |
IMO # | 9306158 |
Vessel Name | CHENNAI EXPRESS |
Vessel Country | LR |
Place of Receipt | HAMBURG |
Foreign Port of Lading | STADE GERMANY (42879) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 183 KG |
Weight in KG | 183 KG |
Quantity | 20 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TCNU2151378 |
Commodity Description |
AUTOMOTIVE PARTS |
Shipper Name | WSF KUNSTSTOFFTECHNIK GMBH |
---|---|
Address Line 1 | IM WIESENTAL 6 |
City | EPPINGEN-ROHRBACH |
Country Code | DE |
COMM Number Qualifier | TE |
COMM Number | +497262609814 |
Consignee Name | WEBASTO ROOF SYSTEMS INC |
---|---|
Address Line 1 | 55111 GRAND RIVER AVE |
City | NEW HUDSON |
State Province | MI |
Zip Code | 48165 |
Country Code | US |
COMM Number Qualifier | TE |
COMM Number | +18102065810 |
Consignee Name | WEBASTO ROOF SYSTEMS INC |
---|---|
Address Line 1 | 55111 GRAND RIVER AVE |
City | NEW HUDSON |
State Province | MI |
Zip Code | 48165 |
Country Code | US |
COMM Number Qualifier | EM |
COMM Number | TODD.PULTER@WEBASTO.COM |
Notify Party Name | WEBASTO ROOF SYSTEMS INC |
---|---|
Address Line 1 | 55111 GRAND RIVER AVE |
City | NEW HUDSON |
State Province | MI |
Zip Code | 48165 |
Country Code | US |
COMM Number Qualifier | TE |
COMM Number | +18102065810 |
Notify Party Name | WEBASTO ROOF SYSTEMS INC |
---|---|
Address Line 1 | 55111 GRAND RIVER AVE |
City | NEW HUDSON |
State Province | MI |
Zip Code | 48165 |
Country Code | US |
COMM Number Qualifier | EM |
COMM Number | TODD.PULTER@WEBASTO.COM |
Container Number | TCNU2151378 |
---|---|
Seal Number 1 | ISG247692 |
Seal Number 1 | ISG247692 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | AUTOMOTIVE PARTS |
Marks and Numbers 1 | WEBASTO ROOF SYSTEMS INC??55111 GRAND RIVER A VE??48165 NEW HUDSON |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00000000 | 0000000183 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 111 | 2025-03-17 |
Charleston, South Carolina | 110 | 2025-03-03 |
Norfolk, Virginia | 32 | 2022-12-16 |
Houston, Texas | 23 | 2020-08-31 |
New York, New York | 1 | 2024-02-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 140 | 2025-03-17 |
Bremerhaven Germany | 118 | 2025-03-03 |
Antwerp Belgium | 18 | 2020-03-30 |
Rotterdam Netherlands | 1 | 2019-11-13 |
Below are the top 8 company names and addresses for WSF Kunststofftechnik GMBH that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
WSF KUNSTSTOFFTECHNIK GMBH | IM WIESENTAL 6 EPPINGEN 75031 DE | 2025-03-03 | 77 |
WSF KUNSTSTOFFTECHNIK GMBH | IM WIESENTAL 6 EPPINGEN-ROHRBACH DE +497262609814 | 2025-03-17 | 77 |
WSF KUNSTSTOFFTECHNIK GMBH | 2022-04-01 | 77 | |
WSF KUNSTSTOFFTECHNIK GMBH | 2019-07-17 | 18 | |
WSF KUNSTSTOFFTECHNIK GMBH | 2020-12-02 | 13 | |
WSF KUNSTSTOFFTECHNIK GMBH | 2020-08-31 | 10 | |
WSF KUNSTSTOFFTECHNIK GMBH | 2020-08-31 | 10 | |
WSF KUNSTSTOFFTECHNIK GMBH | 2023-05-10 | 5 |