SPRINGTEC LOW GMBH
Address: GARTENSTR 24 MAUER 69256 DE
SPRINGTEC LOW GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 8 shipments
BOS AUTOMOTIVE PRODUCTS IRAPUATO SA DE CV 1 shipments
MAHLE BEHR DAYTON L L C 1 shipments
Shipments By HS Code
HS Code Shipments
820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) 7 shipments
732010 Iron or steel; leaf-springs and leaves therefor 1 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 1 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-28 BANQ1064702415 BOS AUTOMOTIVE PRODUCTS IRAPUATO SA DE CV 230.0 kg 841590 AUTOMOTIVE PARTS INVOICE NO: 457552 .
2024-08-26 BANQ1061413144 BROSE TUSCALOOSA INC 150.0 kg 820239 CAR PARTS INVOICE NO. 455731 MATERIAL NO.
2024-07-23 BANQ1060666627 BROSE TUSCALOOSA INC 150.0 kg 820239 CAR PARTS INVOICE NO. 455294 MATERIAL NO.
2024-06-19 BANQ1059923292 BROSE TUSCALOOSA INC 150.0 kg 820239 CAR PARTS INVOICE NO. 454811 MATERIAL NO.
2024-05-17 BANQ1059165565 BROSE TUSCALOOSA INC 150.0 kg 820239 CAR PARTS INVOICE NO. 454320 MATERIAL NO.
2024-05-11 BANQ1059291467 BROSE TUSCALOOSA INC 13.0 kg 820239 CAR PARTS INVOICE NO. 454418 MATERIAL NO.
2024-04-03 BANQ1058411274 BROSE TUSCALOOSA INC 150.0 kg 820239 CAR PARTS INVOICE NO. 453798 MATERIAL NO.
2024-02-07 BANQ1057521189 BROSE TUSCALOOSA INC 150.0 kg 820239 CAR PARTS INVOICE NO. 453102 MATERIAL NO.
2024-02-06 BANQ1056884352 MAHLE BEHR DAYTON L L C 58.0 kg 847180 RUBITHERM RT8 HC, ADAPTOR BANQ1056884352 INVOICE:
2023-12-19 BANQ1056673754 BROSE TUSCALOOSA INC 393.0 kg 732010 CAR PARTS INVOICE NO. 452615, 452616 MATERIAL NO. C12576-102, C11460-100 200000 PC HS_CODE: 73201090
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GARTENSTR 24 MAUER 69256 DE