ALHORN GMBH & CO
Address: KG NOBELSTR 7 HOERSTEL DE
ALHORN GMBH & CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 190 shipments
BROSE SPARTANBURG INC 180 shipments
TE CONNECTIVITY CORP 6 shipments
BROSE QUERETARO S A DE C V 5 shipments
TE CONNECTIVITY 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 222 shipments
820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) 67 shipments
392690 Plastics; other articles n.e.c. in chapter 39 32 shipments
392630 Plastics; fittings for furniture, coachwork or the like 27 shipments
830230 Mountings, fittings and similar articles; for motor vehicles, of base metal 26 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392990 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-28 DSVFNU70044315 TE CONNECTIVITY CORP 980.0 kg 853890 BEAUTY COVER CONN. 34STC - 104 BOX ON 7 PALLETHS CODE - 853890COO - DEBL - NU7 0044315
2025-02-20 BANQ1063892726 TE CONNECTIVITY 656.0 kg 392220 PLASTIC COVER FOR PLUG CONNECTIONS 69 CARTONS ON 5 PALLETS . . . . . . .
2024-09-25 BANQ1061847657 BROSE TUSCALOOSA INC 1504.0 kg 820239 CAR PARTS INVOICE NO. 10687802 MATERIAL NO.
2024-09-18 BANQ1061675488 BROSE TUSCALOOSA INC 1128.0 kg 820239 CAR PARTS INVOICE NO. 10687710 MATERIAL NO.
2024-09-16 BANQ1061652519 BROSE SPARTANBURG INC 2398.0 kg 820239 CAR PARTS INVOICE NO. 10687696, 10687694 MATERIAL NO.
2024-09-10 BANQ1061547797 BROSE TUSCALOOSA INC 1504.0 kg 820239 CAR PARTS INVOICE NO. 10687631 MATERIAL NO.
2024-09-09 BANQ1061550264 BROSE SPARTANBURG INC 2068.0 kg 820239 CAR PARTS INVOICE NO. 10687321 MATERIAL NO.
2024-09-05 BANQ1061416706 BROSE SPARTANBURG INC 2384.0 kg 820239 CAR PARTS INVOICE NO. 10687534 MATERIAL NO.
2024-09-02 BANQ1061332632 BROSE SPARTANBURG INC 2726.0 kg 820239 CAR PARTS INVOICE NO. 10687465 MATERIAL NO.
2024-08-28 BANQ1061345376 BROSE TUSCALOOSA INC 1316.0 kg 820239 CAR PARTS INVOICE NO. 10687457 MATERIAL NO.
2024-08-26 BANQ1061465557 BROSE TUSCALOOSA INC 2068.0 kg 820239 CAR PARTS INVOICE NO. 10687536 MATERIAL NO.
2024-08-18 BANQ1061015775 BROSE SPARTANBURG INC 2303.0 kg 820239 CAR PARTS INVOICE NO. 10687244 MATERIAL NO.
2024-08-16 BANQ1061159979 BROSE SPARTANBURG INC 1927.0 kg 820239 CAR PARTS INVOICE NO. 10687371 MATERIAL NO.
2024-08-14 BANQ1060906037 BROSE TUSCALOOSA INC 1692.0 kg 820239 CAR PARTS INVOICE NO. 10687131 MATERIAL NO.
2024-08-14 BANQ1061016919 BROSE TUSCALOOSA INC 1692.0 kg 820239 CAR PARTS INVOICE NO. 10687221 MATERIAL NO.
2024-08-14 BANQ1061161377 BROSE TUSCALOOSA INC 1692.0 kg 820239 CAR PARTS INVOICE NO. 10687370 MATERIAL NO.
2024-08-13 BANQ1060905965 BROSE SPARTANBURG INC 2726.0 kg 820239 CAR PARTS INVOICE NO. 10687124 MATERIAL NO.
2024-07-26 BANQ1060799684 BROSE TUSCALOOSA INC 1692.0 kg 820239 CAR PARTS INVOICE NO. 10687006, 10687007 MATERIAL NO.
2024-07-26 BANQ1060810117 BROSE SPARTANBURG INC 2068.0 kg 820239 CAR PARTS INVOICE NO. 10687062 MATERIAL NO.
2024-07-23 BANQ1060677960 BROSE SPARTANBURG INC 2408.0 kg 820239 CAR PARTS INVOICE NO. 10686912 MATERIAL NO.
2024-07-23 BANQ1060665497 BROSE TUSCALOOSA INC 1692.0 kg 820239 CAR PARTS INVOICE NO. 10686942, 10686943 MATERIAL NO.
2024-07-18 BANQ1060497469 BROSE TUSCALOOSA INC 1128.0 kg 820239 CAR PARTS INVOICE NO. 10686843, 10686844 MATERIAL NO.
2024-07-18 BANQ1060495966 BROSE TUSCALOOSA INC 752.0 kg 820239 CAR PARTS INVOICE NO. 10686726, 10686727 MATERIAL NO.
2024-07-11 BANQ1060239711 BROSE TUSCALOOSA INC 752.0 kg 820239 CAR PARTS INVOICE NO. 10686593, 10686594 MATERIAL NO.
2024-07-10 BANQ1060411659 BROSE SPARTANBURG INC 2486.0 kg 820239 CAR PARTS INVOICE NO. 10686734 MATERIAL NO.
2024-07-08 BANQ1060249638 BROSE SPARTANBURG INC 2162.0 kg 820239 CAR PARTS INVOICE NO. 10686603 MATERIAL NO.
2024-07-07 DSVFNU70034041 TE CONNECTIVITY CORP 222.0 kg 292620 28 BOXES IN 1 PACKAGE
2024-06-26 BANQ1060088160 BROSE TUSCALOOSA INC 1880.0 kg 820239 CAR PARTS INVOICE NO. 10686473, 10686474 MATERIAL NO.
2024-06-24 BANQ1060142841 BROSE SPARTANBURG INC 4324.0 kg 820239 CAR PARTS INVOICE NO. 10686511 MATERIAL NO.
2024-06-24 BANQ1060000996 BROSE SPARTANBURG INC 1880.0 kg 820239 CAR PARTS INVOICE NO. 10686362 MATERIAL NO.
2024-06-23 DSVFNU70033391 TE CONNECTIVITY CORP 907.0 kg 970600 100 BOXES IN 6 PALLETS
2024-06-12 BANQ1059843724 BROSE TUSCALOOSA INC 1504.0 kg 820239 CAR PARTS INVOICE NO. 10686300, 10686301 MATERIAL NO.
2024-06-12 BANQ1059839733 BROSE SPARTANBURG INC 1814.0 kg 820239 CAR PARTS INVOICE NO. 10686295 MATERIAL NO.
2024-06-11 BANQ1059671400 BROSE SPARTANBURG INC 1974.0 kg 820239 CAR PARTS INVOICE NO. 10686142 MATERIAL NO.
2024-05-31 BANQ1059720041 BROSE TUSCALOOSA INC 940.0 kg 820239 CAR PARTS INVOICE NO. 10686140, 10686141 MATERIAL NO.
2024-05-29 BANQ1059562405 BROSE TUSCALOOSA INC 1124.0 kg 820239 CAR PARTS INVOICE NO. 10686057, 10686058 MATERIAL NO.
2024-05-23 BANQ1059540417 BROSE SPARTANBURG INC 2280.0 kg 820239 CAR PARTS INVOICE NO. 10686056 MATERIAL NO.
2024-05-23 BANQ1059426891 BROSE SPARTANBURG INC 2820.0 kg 820239 CAR PARTS INVOICE NO. 10685954 MATERIAL NO.
2024-05-21 BANQ1059394544 BROSE TUSCALOOSA INC 1498.0 kg 820239 CAR PARTS INVOICE NO. 10685952, 10685953 MATERIAL NO.
2024-05-11 BANQ1059201608 BROSE SPARTANBURG INC 1692.0 kg 820239 CAR PARTS INVOICE NO. 10685745 MATERIAL NO.
2024-05-11 BANQ1059174347 BROSE TUSCALOOSA INC 1880.0 kg 820239 CAR PARTS INVOICE NO. 10685742, 10685743 MATERIAL NO.
2024-05-11 BANQ1059291605 BROSE TUSCALOOSA INC 3008.0 kg 820239 CAR PARTS INVOICE NO. 10685853, 10685854 MATERIAL NO.
2024-05-11 BANQ1059320390 BROSE SPARTANBURG INC 2256.0 kg 820239 CAR PARTS INVOICE NO. 10685883 MATERIAL NO.
2024-05-03 BANQ1059029276 BROSE TUSCALOOSA INC 1456.0 kg 820239 CAR PARTS INVOICE NO. 10685596, 10685597 MATERIAL NO.
2024-05-03 BANQ1059037631 BROSE SPARTANBURG INC 182.0 kg 820239 CAR PARTS INVOICE NO. 10685618 MATERIAL NO.
2024-04-28 BANQ1058929921 BROSE SPARTANBURG INC 1192.0 kg 820239 CAR PARTS INVOICE NO. 10685512 MATERIAL NO.
2024-04-18 BANQ1058910675 BROSE TUSCALOOSA INC 3008.0 kg 820239 CAR PARTS INVOICE NO. 10685505, 10685506 MATERIAL NO.
2024-04-17 BANQ1058802725 BROSE TUSCALOOSA INC 1387.0 kg 820239 CAR PARTS INVOICE NO. 10685413, 10685414 MATERIAL NO.
2024-04-17 BANQ1058813071 BROSE SPARTANBURG INC 1490.0 kg 820239 CAR PARTS INVOICE NO. 10685418 MATERIAL NO.
2024-04-15 DSVFNU70031604 TE CONNECTIVITY CORP 1125.0 kg 081350 121 BOXES IN 8 PALLETS
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Other address
KG NOBELSTR 7 HOERSTEL 48477 DE
KG CARL-VOGELER-STRASSE 2
KG NOBELSTRASSE 7
KG CARL-VOGELER-STR 2 LUEBBECKE 32312 DE
KG CARL-VOGELER-STRASSE 2
KG DAIMLERSTRASSE 10 LUEBBECKE 32312 DE