HUGO STIEHL GMBH KUNSTSTOFFVERARBEI
Address: WERK 1 UND VERWALTUNG GERICHTSSTRASSE 140
HUGO STIEHL GMBH KUNSTSTOFFVERARBEI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.15 Average TEU per month: 1.50
Active Months: 11 Average TEU per Shipment: 1.20
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
CLARIOS LLC 64 shipments
PRYM CONSUMER USA INC 41 shipments
STERLING CONTRACT PACKAGING INC 7 shipments
ITW DAHTI SEATING 3 shipments
JOHNSON CONTROLS ENTERPRISES 2 shipments
ITW STAMPTECH FASTENERS 1 shipments
Shipments By HS Code
HS Code Shipments
850790 Electric accumulators; parts n.e.c. in heading no. 8507 69 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 14 shipments
731990 Sewing and knitting needles, bodkins, crochet hooks, embroidery stilettos and similar articles, for use in the hand, not elsewhere specified or included, of iron or steel 9 shipments
845230 Sewing machine needles 9 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
844851 Machines; parts and accessories of machines of heading no. 8447 or auxiliary machinery, sinkers, needles and other articles used in forming stitches 2 shipments
848240 Bearings; needle roller bearings 2 shipments
290220 Cyclic hydrocarbons; benzene 1 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
845230.0 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 1 shipments
903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-22 CHSL529384040FRA ITW DAHTI SEATING 740.0 kg 550992.0 S.T.C. PLUG M CHARGE EYE HS CODE CNTS ON PALLETS HBL CHR FRA
2025-09-14 BANQ1069141225 PRYM CONSUMER USA INC 1290.0 kg 845230.0 NEEDLES INVOICE: DELIVERY NOTE: . . .
2025-08-11 BANQ1068110778 PRYM CONSUMER USA INC 1290.0 kg 845230 NEEDLES INVOICE: 42503712 DELIVERY NOTE: 32503982 . . .
2025-06-27 PYMNDE104579593 PRYM CONSUMER USA INC 3532.0 kg 840212 AS PER HBL
2025-06-24 CHSL516419674FRA ITW DAHTI SEATING 740.0 kg 850790 S.T.C. PLUG M 30 CHARGE EYE HS CODE 850790 48 CNTS ON 4 PALLETS HBL CHR 516419674 FRA
2025-05-27 PYMNDE104423784 PRYM CONSUMER USA INC 1575.0 kg 840212 AS PER HBL
2025-04-26 PYMNDE104274009 PRYM CONSUMER USA INC 811.0 kg 840212 AS PER HBL
2025-03-23 TSVCDE104102812 PRYM CONSUMER USA INC 1571.0 kg 840212 AS PER HBL
2025-02-25 TSVCDE103930302 PRYM CONSUMER USA INC 1280.0 kg 840212 AS PER HBL
2025-02-10 TSVCDE104005204 PRYM CONSUMER USA INC 332.0 kg 840212 AS PER HBL
2025-01-10 TSVCDE103735424 PRYM CONSUMER USA INC 3289.0 kg 840212 AS PER HBL
2024-12-27 TSVCDE103744248 PRYM CONSUMER USA INC 3470.0 kg 840212 AS PER HBL
2024-12-11 CHSL494732757FRA ITW DAHTI SEATING 740.0 kg 850790 S.T.C. PLUG M 30 CHARGE EYE HS CODE 85079080 48 BOXES LOADED ON 4 PALLETS
2024-12-06 TSVCDE103617734 PRYM CONSUMER USA INC 1830.0 kg 840212 AS PER HBL
2024-11-29 TSVCDE103543636 PRYM CONSUMER USA INC 3304.0 kg 840212 AS PER HBL
2024-10-21 TSVCDE103436298 PRYM CONSUMER USA INC 3548.0 kg 840212 AS PER HBL
2024-10-06 TSVCDE103425347 PRYM CONSUMER USA INC 1756.0 kg 840212 AS PER HBL
2024-08-27 DSVFHA90159350 JOHNSON CONTROLS ENTERPRISES 12600.0 kg 850790 VENT PLUGHS-CODE: 85079080 VENT PLUGHS-CODE: 85079080
2024-08-22 DSVFHA90158571 JOHNSON CONTROLS ENTERPRISES 1950.0 kg 850790 VENT PLUGHS-CODE: 85079080
2024-06-15 BANQ1059805098 PRYM CONSUMER USA INC 1460.0 kg 731990 CROCHET HOOK DEL.NO: 32403122 INVOICE: 42403082 NOT STACKABLE HBL: BANQ1059805098
2024-05-11 BANQ1059004143 PRYM CONSUMER USA INC 367.0 kg 731990 PLASTIC CROCHET AND KNITTING NEEDLES THIMBLES INVOICE: 42402193 DELIVERY NOTE: 32402174 HBL: BANQ1059004143
2024-04-06 BANQ1058220974 PRYM CONSUMER USA INC 2595.0 kg 845230 NEEDLES NEEDLES
2024-03-13 BANQ1058003724 PRYM CONSUMER USA INC 1230.0 kg 845230 NEEDLES FREIGHT COLLECT EXW CROTTENDORF
2024-02-26 BANQ1057789329 PRYM CONSUMER USA INC 730.0 kg 731990 PLASTIC CROCHET AND KNITTING NEEDLES INVOICE: 42400633
2024-02-12 BANQ1057374389 PRYM CONSUMER USA INC 1227.0 kg 731990 CROCHET AND KNITTING NEEDLES
2024-01-25 CHSL458475487FRA ITW STAMPTECH FASTENERS 740.0 kg 850790 PLUG M 30 CHARGE EYE HS CODE 850790 48 CNTS ON 4 PALLETS HBL CHR 458475487FRA
2023-12-24 BANQ1056538972 PRYM CONSUMER USA INC 977.0 kg 845230 NEEDLES FREIGHT COLLECT EXW CROTTENDORF
2023-12-13 BANQ1055995466 PRYM CONSUMER USA INC 1371.0 kg 845230 NEEDLES FREIGHT COLLECT EXW CROTTENDORF
2023-11-29 DSVFAH70027185 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-11-29 DSVFAH70027686 CLARIOS LLC 3600.0 kg 850790 HANDLEHS-CODE: 85079080
2023-11-27 BANQ1056002420 PRYM CONSUMER USA INC 590.0 kg 903300 PARTS 90 CARTONS ON 5 PALLETS INVOICE: 42305601 DEL.NO: 32305753 . . .
2023-11-25 DSVFAH70027685 CLARIOS LLC 3600.0 kg 850790 HANDLEHS-CODE: 85079080
2023-11-18 BANQ1055692919 PRYM CONSUMER USA INC 3450.0 kg 845230 NEEDLES FREIGHT COLLECT EXW CROTTENDORF
2023-11-08 DSVFAH70027180 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-11-01 DSVFAH70027179 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-10-22 BANQ1055321705 PRYM CONSUMER USA INC 990.0 kg 848240 CROCHET HOOK NEEDLE INVOICE: 42304892 DELIVERY NOTE: 32305042 140 CARTONS ON 7 PALLETS . . .
2023-10-06 DSVFAH70026693 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-10-06 DSVFAH70026695 CLARIOS LLC 3600.0 kg 850790 HANDLEHS-CODE: 85079080
2023-10-06 DSVFAH70026697 CLARIOS LLC 3600.0 kg 850790 HANDLEHS-CODE: 85079080
2023-10-04 DSVFAH70026692 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-09-20 BANQ1054591593 PRYM CONSUMER USA INC 1610.0 kg 845230 NEEDLES FREIGHT COLLECT EXW CROTTENDORF
2023-09-20 DSVFAH70025927 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-09-10 BANQ1055566475 PRYM CONSUMER USA INC 1270.0 kg 290220 CROCHET HOOK INVOICE: 42305061 DEL NOTE: 32305269 95 BOXES ON 5 PALLETS +++ NOT STACKABLE+++ . .
2023-09-06 DSVFAH70025926 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-09-02 BANQ1054466704 PRYM CONSUMER USA INC 3010.0 kg 731990 PLASTIC CROCHET HOOKS AND THIMBLES FREIGHT COLLECT EXW CROTTENDORF PLASTIC CROCHET HOOKS AND THIMBLES FREIGHT COLLECT EXW CROTTENDORF
2023-08-16 DSVFAH70025207 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-08-14 BANQ1054097947 PRYM CONSUMER USA INC 915.0 kg 731990 CROCHET HOOK 110 CARTONS ON 6 PALLETS IV:43203714 HBL: BANQ1054097947 . . .
2023-08-11 DSVFAH70024009 CLARIOS LLC 4875.0 kg 850790 HANDLEHS-CODE: 85079080
2023-08-02 DSVFAH70024923 CLARIOS LLC 9750.0 kg 850790 HANDLEHS-CODE: 85079080 HANDLEHS-CODE: 85079080
2023-07-31 BANQ1053824401 PRYM CONSUMER USA INC 760.0 kg 970600 HOOK 100 CARTONS ON 5 PALLETS DEL.NO: 32303529 INVOICE: 42303448 NOT STACKABLE HBL: BANQ1053824401
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GERICHTSSTRASSE 140
TUNG GERICHTSSTR 140 CROTTENDORF 09474 DE
GERICHTSSTRASSE 140
GERICHTSSTRASSE 140 WERK 1
GERICHTSSTRASSE 140 WERK 1
TUNG GERICHTSSTR 140 CROTTENDORF 09474 DE
AM GEWERBEGEBIET 15