MAINCOR ROHRSYSTEME GMBH & CO
Address: KG SILBERSTEINSTR 14 SCHWEINFURT DE
MAINCOR ROHRSYSTEME GMBH & CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.75 Average TEU per month: 8.54
Active Months: 12 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 3.28
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 204 shipments
MANN HUMMEL USA INC 57 shipments
MANN AND HUMMEL USA INC 15 shipments
BROSE QUERETARO S A DE C V 6 shipments
REHAU CONSTRUCTION LLC 6 shipments
UPONOR NORTH AMERICA DC 4 shipments
MANN HUMMEL USA 2 shipments
UPONOR INC 2 shipments
BROSE CANADA INC 1 shipments
BROSE MEXICO S A DE C V 1 shipments
BROSE NEW BOSTON INC 1 shipments
BROSE QUERETARO SA DE CV 1 shipments
BSH HOME APPLIANCES CORP 1 shipments
UPONOR NORTH AMERICA 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 142 shipments
391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 44 shipments
392690 Plastics; other articles n.e.c. in chapter 39 38 shipments
391733 Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, with fittings 31 shipments
820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) 22 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 7 shipments
391729 Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 6 shipments
391732 Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 6 shipments
722920 Steel, alloy; wire, of silico-manganese steel 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 BANQ1060781615 BROSE TUSCALOOSA INC 474.0 kg 820239 CAR PARTS INVOICE NO. 612827, 612826 MATERIAL NO.
2024-07-23 BANQ1060628849 BROSE TUSCALOOSA INC 829.0 kg 722920 CAR PARTS INVOICE NO. 612567, 612566, 612565, 612564
2024-07-18 BANQ1060497242 BROSE TUSCALOOSA INC 558.0 kg 820239 CAR PARTS INVOICE NO. 612375, 612374, 612373 MATERIAL NO.
2024-07-12 BANQ1060249063 BROSE TUSCALOOSA INC 763.0 kg 722920 CAR PARTS INVOICE NO. 611935, 611934, 611933, 611951
2024-07-12 EMLTSOL182404759 REHAU CONSTRUCTION LLC 6707.0 kg 391732 CORRUGATED PIPES HS CODE 39173200 CORRUGATED PIPES HS CODE 39173200
2024-07-11 BANQ1060355936 BROSE TUSCALOOSA INC 745.0 kg 820239 CAR PARTS INVOICE NO. 612154, 612153, 612152 MATERIAL NO.
2024-06-26 BANQ1060113450 BROSE TUSCALOOSA INC 474.0 kg 820239 CAR PARTS INVOICE NO. 611738, 611737 MATERIAL NO.
2024-06-19 BANQ1060020924 BROSE TUSCALOOSA INC 829.0 kg 722920 CAR PARTS INVOICE NO. 611565, 611564, 611563, 611562
2024-06-12 BANQ1059819013 BROSE TUSCALOOSA INC 609.0 kg 820239 CAR PARTS INVOICE NO. 611399, 611398, 611397 MATERIAL NO.
2024-05-31 BANQ1059719775 BROSE TUSCALOOSA INC 702.0 kg 820239 CAR PARTS INVOICE NO. 611209, 611208, 611207 MATERIAL NO.
2024-05-29 BANQ1059562150 BROSE TUSCALOOSA INC 609.0 kg 820239 CAR PARTS INVOICE NO. 610975, 610974, 610973 MATERIAL NO.
2024-05-21 BANQ1059394389 BROSE TUSCALOOSA INC 136.0 kg 820239 CAR PARTS INVOICE NO. 610832 MATERIAL NO.
2024-05-11 BANQ1059172246 BROSE TUSCALOOSA INC 627.0 kg 820239 CAR PARTS INVOICE NO. 610400, 610399, 610398 MATERIAL NO.
2024-05-11 BANQ1059289645 BROSE TUSCALOOSA INC 338.0 kg 820239 CAR PARTS INVOICE NO. 610626, 610625 MATERIAL NO.
2024-05-03 BANQ1058901407 BROSE TUSCALOOSA INC 829.0 kg 722920 CAR PARTS INVOICE NO. 609977, 609976, 610004, 609978
2024-05-03 BANQ1059032897 BROSE TUSCALOOSA INC 474.0 kg 820239 CAR PARTS INVOICE NO. 610203, 610202 MATERIAL NO.
2024-04-17 BANQ1058802018 BROSE TUSCALOOSA INC 609.0 kg 820239 CAR PARTS INVOICE NO. 609835, 609834, 609833 MATERIAL NO.
2024-04-10 BANQ1058660468 BROSE TUSCALOOSA INC 1303.0 kg 722920 CAR PARTS INVOICE NO. 609602, 609601, 609662, 609600, 609599
2024-04-03 BANQ1058416984 BROSE TUSCALOOSA INC 1017.0 kg 722920 CAR PARTS INVOICE NO. 609203, 609211, 609202, 609201
2024-04-03 BANQ1058528870 BROSE TUSCALOOSA INC 338.0 kg 820239 CAR PARTS INVOICE NO. 609402, 609401 MATERIAL NO.
2024-03-21 BANQ1058252511 BROSE TUSCALOOSA INC 473.0 kg 820239 CAR PARTS INVOICE NO. 609006, 609007 MATERIAL NO.
2024-03-12 BANQ1058095716 BROSE TUSCALOOSA INC 338.0 kg 820239 CAR PARTS INVOICE NO. 608792, 608791 MATERIAL NO.
2024-03-12 BANQ1057981611 BROSE TUSCALOOSA INC 693.0 kg 820239 CAR PARTS INVOICE NO. 608582, 608581, 608580 MATERIAL NO.
2024-02-28 BANQ1057757209 BROSE TUSCALOOSA INC 675.0 kg 820239 CAR PARTS INVOICE NO. 608184, 608183 MATERIAL NO.
2024-02-28 BANQ1057849147 BROSE TUSCALOOSA INC 220.0 kg 820239 CAR PARTS INVOICE NO. 608363 MATERIAL NO.
2024-02-13 BANQ1057634122 BROSE TUSCALOOSA INC 882.0 kg 820239 CAR PARTS INVOICE NO. 608025, 608024 MATERIAL NO.
2024-02-08 BANQ1057395075 BROSE TUSCALOOSA INC 540.0 kg 820239 CAR PARTS INVOICE NO. 607617, 607616 MATERIAL NO.
2024-02-07 BANQ1057510136 BROSE TUSCALOOSA INC 609.0 kg 820239 CAR PARTS INVOICE NO. 607820, 607819, 607818 MATERIAL NO.
2024-02-02 BANQ1057229590 BROSE TUSCALOOSA INC 543.0 kg 820239 CAR PARTS INVOICE NO. 607450, 607449, 607427 MATERIAL NO.
2024-01-26 BANQ1057136083 BROSE TUSCALOOSA INC 356.0 kg 392690 CAR PARTS INVOICE NO. 607382, 607381 MATERIAL NO. 939734-102, 914741-100 90000 PC HS_CODE: 39269097 HS_CODE: 39172900
2024-01-05 BANQ1056782072 BROSE TUSCALOOSA INC 202.0 kg 392690 CAR PARTS INVOICE NO. 607018 MATERIAL NO. 919384-100 120000 PC HS_CODE: 39269097
2024-01-05 BANQ1056796980 BROSE TUSCALOOSA INC 660.0 kg 391729 CAR PARTS INVOICE NO. 607055 MATERIAL NO. 939734-102 90000 PC HS_CODE:39172900
2023-12-19 BANQ1056674376 BROSE TUSCALOOSA INC 947.0 kg 392690 CAR PARTS INVOICE NO. 606791, 606778, 606777 MATERIAL NO. C03196-101, 914741-100, 919384-100 396000 PC HS_CODE: 39269097 HS_CODE: 39172900
2023-12-14 BANQ1056514510 BROSE TUSCALOOSA INC 838.0 kg 392690 CAR PARTS INVOICE NO. 606592, 606591, 606590, 606589 MATERIAL NO. 939734-101, C03196-101, 914741-100, 919384-100 246000 PC HS_CODE:39269097 39172900
2023-12-14 BANQ1056235381 BROSE TUSCALOOSA INC 202.0 kg 392690 CAR PARTS INVOICE NO. 606142 MATERIAL NO. 919384-100 120000 PC HS_CODE:39269097
2023-12-14 BANQ1056372888 BROSE TUSCALOOSA INC 881.0 kg 392690 CAR PARTS INVOICE NO. 606386, 606385, 606387 MATERIAL NO. 914741-100, 919384-100, C03196-101 336000 PC HS_CODE:39269097
2023-11-25 BANQ1056148543 BROSE TUSCALOOSA INC 1001.0 kg 392690 CAR PARTS INVOICE NO. 605914, 605913, 605912 MATERIAL NO. 939734-101, C03196-101, 914741-100 216000 PC HS_CODE: 39269097 39172900
2023-11-14 BANQ1055973674 BROSE TUSCALOOSA INC 745.0 kg 391729 CAR PARTS INVOICE NO. 605735, 605734, 605733 MATERIAL NO. C03196-101, 914741-100, 919384-100 276000 PC HS_CODE:39172900 39269097
2023-11-11 BANQ1055864775 BROSE TUSCALOOSA INC 136.0 kg 392690 CAR PARTS INVOICE NO. 605529 MATERIAL NO. 914741-100 60000 PC HS_CODE:39269097
2023-10-29 BANQ1055706618 BROSE TUSCALOOSA INC 881.0 kg 391729 CAR PARTS INVOICE NO. 605309, 605308, 605307 MATERIAL NO. C03196-101, 914741-100, 919384-100 336000 PC HS_CODE:39172900 39269097
2023-10-27 EMLTSOL182307854 REHAU CONSTRUCTION LLC 3256.0 kg 391732 CORRUGATED PIPES HS CODE 39173200
2023-10-24 BANQ1055588271 BROSE TUSCALOOSA INC 567.0 kg 391729 CAR PARTS INVOICE NO. 605126, 605125, 605124 MATERIAL NO. 939734-101, 914741-100, 919384-100 210000 PC HS_CODE:39172900
2023-10-19 BANQ1055428025 BROSE TUSCALOOSA INC 609.0 kg 392690 CAR PARTS INVOICE NO. 604957, 604956, 604958 MATERIAL NO. 914741-100, 919384-100, C03196-101 216000 PC HS_CODE:39269097 39172900
2023-10-18 ACLUSA00969589B MANN HUMMEL USA INC 67.0 kg 391733 S.T.C. / SLAC FILING PIPES HS-CODES 39173300 TOTAL VOLUME 1,200
2023-10-18 ACLUSA00969589C MANN HUMMEL USA INC 744.0 kg 391739 S.T.C. / S.L.A.C. FILLING PIPE HS CODE S 39173900 TOTAL VOLUME13,200
2023-10-13 BANQ1055239776 BROSE TUSCALOOSA INC 272.0 kg 392690 CAR PARTS INVOICE NO. 604586, 604589 MATERIAL NO. 914741-100 120000 PC HS_CODE:39269097
2023-10-11 BANQ1055354925 BROSE TUSCALOOSA INC 838.0 kg 392690 CAR PARTS INVOICE NO. 604772, 604773, 604774, 604775 MATERIAL NO. 919384-100, 914741-100, C03196-101, 939734-101 246000 PC HS_CODE:39269097 HS_CODE:39172900
2023-10-04 ACLUSA00969581E MANN AND HUMMEL USA INC 48.0 kg 391733 FILING PIPES HS-CODES 39173300 .
2023-09-20 ACLUSA00969567B MANN HUMMEL USA INC 1082.0 kg 391739 FILLING PIPE HS CODE S39173900 TOTAL VOLUME19,200
2023-09-20 ACLUSA00969567F MANN HUMMEL USA INC 67.0 kg 391733 FILING PIPES HS-CODES 39173300 TOTAL VOLUME 1,200
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KG SILBERSTEINSTR 14 SCHWEINFURT 97424 DE
KG SILBERSTEINSTR 14 SCHWEINFURT 97424
KG SCHWEINFURT 97424
MAINCOR 1 KNETZGAU 97478
KG MAINCOR 1
SILBERSTEINSTR 14 SCHWEINFURT 97424
KG MAINCOR 1 KNETZGAU
KG MAINCOR 1 KNETZGAU 97478 DE
KG MAINCOR 1 KNETZGAU 97478
KG SIEMENSRING NAUEN 14641 DE
KG SILBERSTEIN 14
KG SILBERSTEINSTR 14
KG SILBERSTEINSTRASSE 14 SCHWEINFURT 97424