| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.54 |
| Active Months: 4 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.57 |
| Company Name | Shipments |
|---|---|
| ALTHOFF & LOETTERS GMBH & CO | 9 shipments |
| ALTHOFF & LOTTERS GMBH & CO | 2 shipments |
| HS Code | Shipments |
|---|---|
| 810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire | 4 shipments |
| 731419 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; woven cloth, other than of stainless steel | 3 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 2 shipments |
| 441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| 731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-16 | BANQ1071415343 | ALTHOFF & LOETTERS GMBH & CO | 173.0 kg | 731700.0 | STEEL BRUSH WIRE, GALVANIZED PO: BROKER: MAGGIE LOK: [email protected] CARETRANS FREIGHT SERVICE TELSTAR AVE., # EL MONTE, CA PHONE: - - |
| 2025-11-13 | BANQ1069967231 | ALTHOFF & LOETTERS GMBH & CO | 187.0 kg | 441520.0 | WIRE BOXES ON PALLET INVOICE: PO: |
| 2025-07-26 | BANQ1067936783 | ALTHOFF & LOETTERS GMBH & CO | 1805.0 kg | 722990 | WIRE 60 BOXES ON 3 PALLETS INVOICE: 2505251 PO: 148318 BANQTN1067936783 ++ NOT STACKABLE ++ |
| 2025-07-18 | BANQ1067292602 | ALTHOFF & LOETTERS GMBH & CO | 129.0 kg | 731419 | STAINLESS STEEL WIRE PO: 148288 [email protected] CARETRANS FREIGHT SERVICE, 9080 TELSTAR AVE., #328 EL MONTE, CA 91731 PHONE: 323-728-8788 |
| 2025-03-02 | BANQ1064745805 | ALTHOFF & LOETTERS GMBH & CO | 1257.0 kg | 731419 | BRONZEWIRE, STAINLESS STEEL WIRE, STEELWIRE 100 BOXES ON 3 PALLETS INVOICE: 2505034 PO: 148085,148110,148123 ++ NOT STACKABLE ++ BROKER: MAGGIE LOK: [email protected] CARETRANS FREIGHT SERVICE 9080 TELSTAR AVE., #328 EL MONTE, CA 917131 PHONE: 323-728- |
| 2024-10-04 | BANQ1061625876 | ALTHOFF & LOETTERS GMBH & CO | 3112.0 kg | 810196 | WIRE 112 BOXES ON 6PALLETS INVOICE: 2405323 |
| 2024-07-24 | BANQ1060409197 | ALTHOFF & LOETTERS GMBH & CO | 610.0 kg | 731419 | STEEL WIRE AND STAINLESS STEEL WIRE IV: 2405247++ NOT STACKABLE ++ |
| 2024-05-02 | BANQ1058492334 | ALTHOFF & LOETTERS GMBH & CO | 646.0 kg | 810196 | WIRE 56 BOXES ON 2 PALLETS INVOICE: 2405119 |
| 2024-01-02 | BANQ1056673066 | ALTHOFF & LOETTERS GMBH & CO | 3841.0 kg | 810196 | WIRE IV: 2305565 PO: 146438,146457,147289, 147318,147343,147364 +++ NOT STACKABLE +++ |
| 2023-08-22 | BANQ1054070379 | ALTHOFF & LOTTERS GMBH & CO | 2721.0 kg | 810196 | WIRE INVOICE: 2305309 PO: 146438 BANQ1052150679 ++ NOT STACKABLE ++ |
| 2023-05-04 | BANQ1052150679 | ALTHOFF & LOTTERS GMBH & CO | 1235.0 kg | 722990 | WIRE 43 BOXES ON 3 PALLETS INVOICE: 2305144 PO: 146328,146405 BANQ1052150679 ++ NOT STACKABLE ++ |
| 7995 TYLER BLVD MENTOR OH 44060-489 US |
|---|