NIMPORT & EXPORTR STANZ UND UMFORMTECHNIK GMBH & CO
Address: KG ELTERLEINER STR 4 SCHEIBENBERG DE
NIMPORT & EXPORTR STANZ UND UMFORMTECHNIK GMBH & CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 40 shipments
CONTITECH MEXICANA S A DE C V 4 shipments
YOROZU ATUTOMOTIVE GUANAJUATO DE MEXICO SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 40 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 4 shipments
848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-26 BANQNUE0981513 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43147485 MATERIAL NO. C13513-103 19200 PC HS-CODE 870899 HS-CODE 870899
2021-08-20 BANQNUE0953220 BROSE TUSCALOOSA INC 656.0 kg 870899 CAR PARTS INVOICE NO. 21292441, 21292442 MATERIAL NO. C20541-101, C20542-101 56000 PC HS-CODE 870899 HS-CODE 870899
2021-08-14 BANQNUE0951531 BROSE TUSCALOOSA INC 844.0 kg 870899 CAR PARTS INVOICE NO. 31242433, 31242432 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899 CAR PARTS INVOICE NO. 43139331, 43139332 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-08-14 BANQNUE0951521 BROSE TUSCALOOSA INC 398.0 kg 870899 CAR PARTS INVOICE NO. 31242487 MATERIAL NO. C20541-101, C20542-101 33600 PC HS-CODE 870899 HS-CODE 870899
2021-07-21 BANQNUE0949585 BROSE TUSCALOOSA INC 287.0 kg 870899 CAR PARTS INVOICE NO. 43138848 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2021-07-21 BANQNUE0949617 BROSE TUSCALOOSA INC 271.0 kg 870899 CAR PARTS INVOICE NO. 31242377, 31242376 MATERIAL NO. C20542-101, C20541-101 22200 PC HS-CODE 870899 HS-CODE 870899
2021-07-19 NAQAMATM1238137V YOROZU ATUTOMOTIVE GUANAJUATO DE MEXICO SA DE CV 10764.0 kg 848330 BEARING TUBES
2021-07-07 BANQNUE0947999 BROSE TUSCALOOSA INC 274.0 kg 870899 CAR PARTS INVOICE NO. 31242278, 31242277 MATERIAL NO. C20542-101, C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-07-07 BANQNUE0948384 BROSE TUSCALOOSA INC 392.0 kg 870899 CAR PARTS INVOICE NO. 31242328, 31242329 MATERIAL NO. C20542-101, C20541-101 33600 PC HS-CODE 870899 HS-CODE 870899
2021-06-16 BANQNUE0945155 BROSE TUSCALOOSA INC 272.0 kg 870899 CAR PARTS INVOICE NO. 31242088, 31242089 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-06-16 BANQNUE0946080 BROSE TUSCALOOSA INC 551.0 kg 870899 CAR PARTS INVOICE NO. 31242162, 31242161 MATERIAL NO. C20542-101, C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899 CAR PARTS INVOICE NO. 31242198, 31242199 MATERIAL NO. C20542-101, C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-06-14 BANQNUE0945399 BROSE TUSCALOOSA INC 273.0 kg 870899 CAR PARTS INVOICE NO. 31242115, 31242114 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-06-11 BANQBRE4889682 CONTITECH MEXICANA S A DE C V 580.0 kg 840999 INNER METAL PART INVOICE 31242143 BANQBRE4889682 115X95X96CM NOT STACKABLE HS-CODE 840999
2021-06-10 BANQNUE0944830 BROSE TUSCALOOSA INC 270.0 kg 870899 CAR PARTS INVOICE NO. 31241753, 31241754 MATERIAL NO. C20542-101, C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-06-10 BANQNUE0944814 BROSE TUSCALOOSA INC 61.0 kg 870899 CAR PARTS INVOICE NO. 31241948 MATERIAL NO. C20542-101 5600 PC HS-CODE 870899 HS-CODE 870899
2021-06-10 BANQNUE0944942 BROSE TUSCALOOSA INC 399.0 kg 870899 CAR PARTS INVOICE NO. 31241996, 31241995 MATERIAL NO. C20542-101, C20541-101 33600 PC HS-CODE 870899 HS-CODE 870899
2021-05-25 BANQNUE0943885 BROSE TUSCALOOSA INC 132.0 kg 870899 CAR PARTS INVOICE NO. 31241878 MATERIAL NO. C20542-101 11200 PC HS-CODE 870899 HS-CODE 870899
2021-05-13 BANQBRE4835436 CONTITECH MEXICANA S A DE C V 1135.0 kg 840999 INNER METAL PART INVOICE 31241874 BANQBRE4835436 115X100X95CM NOT STACKABLE HS-CODE 840999
2021-05-02 BANQNUE0941267 BROSE TUSCALOOSA INC 522.0 kg 870899 CAR PARTS INVOICE NO. 31241792, 31241793 MATERIAL NO. C20541-101, C20542-101 44800 PC HS-CODE 870899 HS-CODE 870899
2021-04-16 BANQNUE0939483 BROSE TUSCALOOSA INC 271.0 kg 870899 CAR PARTS INVOICE NO. 31241630, 31241631 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-04-11 BANQNUE0938472 BROSE TUSCALOOSA INC 263.0 kg 870899 CAR PARTS INVOICE NO. 31241565, 31241566 MATERIAL NO. C20542-101, C20541-101 21453 PC HS-CODE 870899 HS-CODE 870899
2021-04-11 BANQNUE0938508 BROSE TUSCALOOSA INC 273.0 kg 870899 CAR PARTS INVOICE NO. 31241500, 31241501 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-04-07 BANQNUE0940362 BROSE TUSCALOOSA INC 130.0 kg 870899 CAR PARTS INVOICE NO. 31241695 MATERIAL NO. C20542-101 11200 PC HS-CODE 870899 HS-CODE 870899
2021-03-31 BANQNUE0936732 BROSE TUSCALOOSA INC 271.0 kg 870899 CAR PARTS INVOICE NO. 31241419, 31241420 MATERIAL NO. C20542-101, C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-03-24 BANQNUE0935564 BROSE TUSCALOOSA INC 500.0 kg 870899 CAR PARTS INVOICE NO. 31241286, 31241287 MATERIAL NO. C20541-101, C20542-101 44213 PC HS-CODE 870899 HS-CODE 870899
2021-03-15 BANQNUE0935903 BROSE TUSCALOOSA INC 136.0 kg 870899 CAR PARTS INVOICE NO. 31241338 MATERIAL NO. C20541-101 11200 PC HS-CODE 870899 HS-CODE 870899
2021-02-26 BANQNUE0932424 BROSE TUSCALOOSA INC 261.0 kg 870899 CAR PARTS INVOICE NO. 31241099 MATERIAL NO. C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-02-16 BANQNUE0931502 BROSE TUSCALOOSA INC 269.0 kg 870899 CAR PARTS INVOICE NO. 31241047, 31241048 MATERIAL NO. C20542-101, C20541-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-02-16 BANQNUE0931567 BROSE TUSCALOOSA INC 248.0 kg 870899 CAR PARTS INVOICE NO. 31241012 MATERIAL NO. C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-02-10 BANQBRE4690703 CONTITECH MEXICANA S A DE C V 795.0 kg 840999 INNER METAL PART INVOICE 31241024 BANQBRE4690703 115X95X95CM NOT STACKABLE HS-CODE 840999
2021-01-31 BANQNUE0930024 BROSE TUSCALOOSA INC 574.0 kg 870899 CAR PARTS INVOICE NO. 43133079, 43133080 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-01-31 BANQNUE0930097 BROSE TUSCALOOSA INC 395.0 kg 870899 CAR PARTS INVOICE NO. 31240899, 31240900 MATERIAL NO. C20541-101, C20542-101 33600 PC HS-CODE 870899 HS-CODE 870899
2021-01-31 BANQNUE0930066 BROSE TUSCALOOSA INC 141.0 kg 870899 CAR PARTS INVOICE NO. 31240869 MATERIAL NO. C20541-101 11200 PC HS-CODE 870899 HS-CODE 870899
2021-01-11 BANQNUE0928860 BROSE TUSCALOOSA INC 273.0 kg 870899 CAR PARTS INVOICE NO. 31240822, 31240823 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-01-09 BANQNUE0928055 BROSE TUSCALOOSA INC 574.0 kg 870899 CAR PARTS INVOICE NO. 43132416, 43132417 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-01-09 BANQNUE0928040 BROSE TUSCALOOSA INC 250.0 kg 870899 CAR PARTS INVOICE NO. 31240670 MATERIAL NO. C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2021-01-09 BANQNUE0928317 BROSE TUSCALOOSA INC 386.0 kg 870899 CAR PARTS INVOICE NO. 31240747, 31240748 MATERIAL NO. C20541-101, C20542-101 33575 PC HS-CODE 870899 HS-CODE 870899
2021-01-07 BANQBRE4669096 CONTITECH MEXICANA S A DE C V 579.0 kg 840999 INNER METAL PART INVOICE 31240937 BANQBRE4669096 115X95X100CM NOT STACKABLE HS-CODE 840999
2020-08-30 BANQNUE0914316 BROSE TUSCALOOSA INC 574.0 kg 870899 CAR PARTS INVOICE NO. 43127012, 43127013 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2020-08-23 BANQNUE0914295 BROSE TUSCALOOSA INC 274.0 kg 870899 CAR PARTS INVOICE NO. 31239408, 31239409 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2020-08-16 BANQNUE0913716 BROSE TUSCALOOSA INC 574.0 kg 870899 CAR PARTS INVOICE NO. 43126637, 43126638 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2020-08-16 BANQNUE0913701 BROSE TUSCALOOSA INC 278.0 kg 870899 CAR PARTS INVOICE NO. 31239378, 31239379 MATERIAL NO. C20541-101, C20542-101 22400 PC HS-CODE 870899 HS-CODE 870899
2020-07-21 BANQNUE0912174 BROSE TUSCALOOSA INC 135.0 kg 870899 CAR PARTS INVOICE NO. 31239147 MATERIAL NO. C20542-101 11200 PC HS-CODE 870899 HS-CODE 870899
2020-01-11 BANQNUE0897753 BROSE TUSCALOOSA INC 390.0 kg 870899 CAR PARTS INVOICE NO. 31237726, 31237727 MATERIAL NO. C20542-101, C20541-101 33600 PC HS-CODE 870899 HS-CODE 870899
2019-11-16 BANQNUE0891582 BROSE TUSCALOOSA INC 132.0 kg 870899 CAR PARTS INVOICE NO. 31236939 MATERIAL NO. C20542-101 11200 PC HS-CODE 870899 HS-CODE 870899
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