ALTHOFF & LOETTERS GMBH & CO
Address: KG GRUENER TALSTRASSE 225 ISERLOHN DE
ALTHOFF & LOETTERS GMBH & CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.79
Active Months: 5 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
MILL ROSE CO 9 shipments
THE MILL ROSE CO 8 shipments
OTIS PRODUCTS INC 5 shipments
Shipments By HS Code
HS Code Shipments
731419 Iron or steel; woven cloth, other than of stainless steel 4 shipments
810196 Tungsten (wolfram); wire 4 shipments
721710 Iron or non-alloy steel; wire, (not plated or coated), whether or not polished 3 shipments
722910 Wire of other alloy steel 2 shipments
740829 Copper; wire, of copper alloys (other than copper-zinc base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) 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
721720 Iron or non-alloy steel; wire, plated or coated with zinc 1 shipments
722220 Steel, stainless; bars and rods, cold-formed or cold-finished 1 shipments
722300 Steel, stainless; wire 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 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
740939 Copper; plates and sheets, of a thickness exceeding 0.15mm, of copper-tin base alloys, not in coils 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-16 BANQ1071415343 MILL ROSE 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 MILL ROSE CO 187.0 kg 441520.0 WIRE BOXES ON PALLET INVOICE: PO:
2025-07-26 BANQ1067936783 MILL ROSE CO 1805.0 kg 722990 WIRE 60 BOXES ON 3 PALLETS INVOICE: 2505251 PO: 148318 BANQTN1067936783 ++ NOT STACKABLE ++
2025-07-18 BANQ1067292602 MILL ROSE 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
2025-06-13 MHCK25051280130 OTIS PRODUCTS INC 498.0 kg 722910 STEEL WIRE
2025-03-15 MHCK25021280092 OTIS PRODUCTS INC 582.0 kg 810196 WIRE
2025-03-02 BANQ1064745805 MILL ROSE 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 MILL ROSE CO 3112.0 kg 810196 WIRE 112 BOXES ON 6PALLETS INVOICE: 2405323
2024-07-24 BANQ1060409197 MILL ROSE CO 610.0 kg 731419 STEEL WIRE AND STAINLESS STEEL WIRE IV: 2405247++ NOT STACKABLE ++
2024-05-02 BANQ1058492334 MILL ROSE CO 646.0 kg 810196 WIRE 56 BOXES ON 2 PALLETS INVOICE: 2405119
2024-02-14 MHCK24011280042 OTIS PRODUCTS INC 1115.0 kg 740939 PHOSPHOR BRONZE BRUSH
2024-01-02 BANQ1056673066 MILL ROSE CO 3841.0 kg 810196 WIRE IV: 2305565 PO: 146438,146457,147289, 147318,147343,147364 +++ NOT STACKABLE +++
2023-10-17 MHCK23091280054 OTIS PRODUCTS INC 642.0 kg 731419 STAINLESS STEEL WIRE
2023-08-01 MHCK23071280041 OTIS PRODUCTS INC 554.0 kg 722910 STEEL WIRE
2023-02-02 BANQBRE5699939 THE MILL ROSE CO 1238.0 kg 722300 WIRE 20 BOXES AND 36 SPOOLS ON 3 CTP INVOICE 2205709 PO 146029, 146043 HS-CODE 722300,721710 BANQBRE5699939 NOT STACKABLE
2022-12-23 BANQBRE5646578 THE MILL ROSE CO 1012.0 kg 740829 WIRE (= 96 PACKAGES ON 2 PALLETS) INVOICE 2205616 PO 145608 145637 46288 HS-CODE 740829,721720, 722300 HBL BANQBRE5646578 NOT STACKABLE
2022-09-29 BANQBRE5562798 THE MILL ROSE CO 2584.0 kg 721710 WIRE INVOICE 2205450 PO 145302,145537 HS 721710 HBL BANQBRE5562798 NOT STACKABLE
2022-07-15 BANQBRE5479113 THE MILL ROSE CO 1555.0 kg 721710 WIRE (= 287 PACKAGES ON 4 PALLETS) INVOICE 2205344 PO 145302 145509 145520 145537 145608 HS-CODE 721710,722300, 722220, BANQBRE5479113 NOT STACKABLE
2022-01-27 BANQBRE5181341 THE MILL ROSE CO 2885.0 kg 740829 BRONZE BRUSH WIRE (= 175 PACKAGES ON 7 PALLETS) INVOICE 2105728 PO 145016,145071,145257 HS-CODE 740829, 721710 BANQBRE5181341 NOT STACKABLE
2022-01-26 BANQBRE4699141 THE MILL ROSE CO 2203.0 kg 721720 BRONZE BRUSH WIRE, UNTEMPERED CAST STEEL BRUSH WIRE, STAINLESS STEEL WIRE (= 74 PACKAGES ON 2 PALLETS 3 PALLETS) INVOICE 2105037 PO 143534 143564 143467 HS-CODE 721720, 740829, 722300, 721710 HBL BANQBRE4699141 NOT STACKABLE
2021-12-17 BANQBRE5133995 THE MILL ROSE CO 295.0 kg 722220 STAINLESS STEEL WIRE INVOICE 2105657 ORDER 0075629 BANQBRE5133995 HS 722220, 722300 NOT STACKABLE
2021-06-27 BANQBRE4903705 THE MILL ROSE CO 1233.0 kg 721710 BRONZE BRUSH WIRE, UNTEMPERED CAST STEEL BRUSH WIRE (= 44 PACKAGES ON 3 PALLETS) INVOICE 2105331 PO 0074985 HS-CODE 721710 BANQBRE4903705 NOT STACKABLE
Contact information Request
to request contact information.
Other address
KG GRUENER TALSTR 225 ISERLOHN 58644 DE
KG GRUENER TALSTR 225 ISERLOHN 58644 DE
KG GRUENER TALSTRASSE 225
KG GRUENER TALSTRASSE 225