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5 COMMERCE DRIVE PA 19607 19607
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Follow this companyShipments available for FR MEYER S SOHN NORTH AMERICA. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-06
GEAR BOXES FOR VEHICLES, NESOI GEAR BOX SL NO.NFQ-W0008039 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX NC 001 DATE: 04.09.2025 UCR NO. : SIAP64000045457 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600559 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX NC 001 DATE : 28.04.2026 SB NO & DT : 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008040 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045458 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600560 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008041 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 02.03.2026 UCR NO. : SIAP64000045456 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222600561 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008092 PZAB 3500 ACCIONA 132,48 UL/CSA /WGY:A5E48557784 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045690 ORDER NO.: 3000018835 DATE : 25.09.2025 SAP REFERENCE NO.: 558X9222600739 DATE: 05.05.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 05.05.2026 SB NO & DT: 3012534/06-05-2026 GEAR BOX SL NO:NFW-W0000860 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045468 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650175 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000861 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045470 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650176 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000862 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045471 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650177 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000863 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045472 ORDER NO.: 3000019841 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650178 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000871 PZAB 3505,2 GE 104,314 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 22.01.2026 UCR NO. : SIAP64000045473 ORDER NO.: 3000019884 DATE : 27.01.2026 SAP REFERENCE NO.: 559X9222650179 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO NC 001 EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI NC 001 GEAR BOX SL NO.NFQ-W0008039 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045457 NC 001 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600559 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT : NC 001 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008040 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 NC 001 UCR NO. : SIAP64000045458 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600560 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008041 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 02.03.2026 NC 001 UCR NO. : SIAP64000045456 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222600561 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008092 PZAB 3500 ACCIONA 132,48 UL/CSA /WGY:A5E48557784 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 NC 001 UCR NO. : SIAP64000045690 ORDER NO.: 3000018835 DATE : 25.09.2025 SAP REFERENCE NO.: 558X9222600739 DATE: 05.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 05.05.2026 NC 001 SB NO & DT: 3012534/06-05-2026 GEAR BOX SL NO:NFW-W0000860 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045468 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650175 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000861 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045470 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650176 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000862 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045471 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650177 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000863 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045472 ORDER NO.: 3000019841 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650178 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000871 PZAB 3505,2 GE 104,314 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 22.01.2026 NC 001 UCR NO. : SIAP64000045473 ORDER NO.: 3000019884 DATE : 27.01.2026 SAP REFERENCE NO.: 559X9222650179 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI GEAR BOXES FOR VEHICLES, NESOI GEAR BOX NC 001 SL NO.NFQ-W0008039 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045457 ORDER NO.: 3000018646 DATE : NC 001 09.09.2025 SAP REFERENCE NO.: 558X9222600559 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT : 2804579/29-04-2026 NC 001 GEAR BOX SL NO.NFQ-W0008040 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045458 NC 001 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600560 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 NC 001 GEAR BOX SL NO.NFQ-W0008041 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 02.03.2026 UCR NO. : SIAP64000045456 NC 001 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222600561 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 NC 001 GEAR BOX SL NO.NFQ-W0008092 PZAB 3500 ACCIONA 132,48 UL/CSA /WGY:A5E48557784 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045690 NC 001 ORDER NO.: 3000018835 DATE : 25.09.2025 SAP REFERENCE NO.: 558X9222600739 DATE: 05.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 05.05.2026 SB NO & DT: 3012534/06-05-2026 NC 001 GEAR BOX SL NO:NFW-W0000860 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045468 NC 001 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650175 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000861 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045470 NC 001 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650176 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000862 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045471 NC 001 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650177 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000863 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045472 NC 001 ORDER NO.: 3000019841 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650178 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000871 PZAB 3505,2 GE 104,314 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 22.01.2026 UCR NO. : SIAP64000045473 NC 001 ORDER NO.: 3000019884 DATE : 27.01.2026 SAP REFERENCE NO.: 559X9222650179 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA NC 001 GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400
2026-06-25
GEARS AND GEARING, OTHER THAN 4)GEARBOX HS-CODE: 8483400 17.000,00 KG GW EACH A5X01608733 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 GEARBOX SL NO.NFQ-W0007952; NC 001 NFQ-W0007953; NFQ-W0007929; NFQ-W0007930; NFQ-W0007925; NFQ-W0007926; NFQ-W0007927; NFQ-W0007928 FREIGHT PREPAID SHIPPED ON BOARD
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
Unavailable
2026-06-25
GEARS AND GEARING, OTHER THAN 4 PACKAGES GEARBOX HS-CODE: 8483400 20.500,00 KG GW EACH F2E02413195 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH NC 001 GEARBOX SL NO.NFW-W0000756; NFW-W0000757; NFW-W0000758; NFW-W0000759 1 PACKAGE GEARBOX HS-CODE: 8483400 28.905,00 KG GW NC 001 F2E01588001 PZAJ 3536 GE 140 GEARBOX SL NO.NFW-W0000776 FREIGHT PREPAID SHIPPED ON BOARD
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
Unavailable
2026-06-10
XXXXXXX . . .
42876
1401 Norfolk, Virginia
Unavailable
2026-05-14
No Record
FLAT BOBBIN PND800 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ANOTICEFMSNA FMS-LOGISTICS.COM
57035 Shanghai, China
2704 Los Angeles, California
Unavailable
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Suppliers available for FR MEYER S SOHN NORTH AMERICA, refreshed daily
15
FR MEYER S SOHN NORTH AMERICA LLC,
INDONESIA. (951574) SATORIA TOWER 19TH FLOOR, SUITE 7 JL. PRADAH JAYA I NO.01 SURABAYA 60226, INDONESIA
11
G R IMPEX LLC, FR MEYERS SOHN NORTH AMERICA LLC, FR MEYER S SOHN NORTH AMERICA LLC, JAPAN PULP AND PAPER USA CORPORAT, JAPAN PULP PAPER USA COR,
UNIT BHIGWAN105 MILESTONE PUNE SOLAPUR HIGHWAY TAL INDAPUR PUNE 413105
9
FR MEYER S SOHN CANADA INC, FR MEYER S SOHN NORTH AMERICA LLC, FR MEYER S SOHN GMBH CO KG,
(SHENZHEN) CO LTD 29H,BLOCK B,HL CENTURY PLAZA,NO4002 SHENNAN RD E,LUOHU DIST,SHENZHEN,CN -AS AGENTS OF FMS SEAWAYS AG
4
FR MEYER S SOHN NORTH AMERIC,
SCHAARSTEINWGSBRUCKE 2 20459 HAMBURG HAMBURG,GERMANY
2
FR MEYER S SOHN NORTH AMERICA LLC, FR MEYERS SOHN NORTH AMERICA,
P O BALLARPUR PAPER MILLS CHANDRAPUR CHANDRAPUR 442901
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Top Ports for FR MEYER S SOHN NORTH AMERICA, refreshed daily
JAWAHARLAL NEHRUL, INDIA
13
LOS ANGELES, CALIFORNIA
11
NING BO, CHINA
10
YANTIAN, CHINA
7
SAVANNAH, GEORGIA
7
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10080
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