Dohrn Transfer Company

Name: Dohrn Transfer Company | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dohrn Transfer Company in Rock Island. See their past imports and exports, including shipments from Dsv Air & Sea Brasil Ltda, a supplier based in Brazil.

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Total Shipments

308

Trading Partners

Top Partner

N/A

Ports

Top Port

Salalah

Contact Info

Dohrn Transfer Company
3rd Ave 625 Rock Island Il 61201 Us

Dohrn Transfer Company Records

Get a complete importer history

Updated: 2023-08-24

Total shipments from 2006-11-01 to 2023-08-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Salalah
Colombo
Singapore
Valencia
Port Swettenham

Total shipments from 2006-11-01 to 2023-08-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SUDU63SSZ033410X	32 CARDBOX CONTAINING: 3078 - DZ120166-450 T4CONNECTING ROD, ASSEMBLY(\|) 2106 - DZ122131-450 T3 CONNECTING ROD, ASSEMBLY(\|) . NCM : 84.09.99.49 USA HS : 8409.99.9910 INCOTERM: FCA . INVOICE: 061/23 DUE: 23BR001244294-0 RUC: .3BR51835007200000000000000 000832418 . BL EX PRESS RELEASE WOODEN PACKAGE: TREATED AND CER, TIDIED . SCAC CODE: DSVF HBL:	DOHRN TRANSFER CO	DSV AIR & SEA BRASIL LTDA.	2023-08-24	Brazil	17753 Kgs	32 PKG
2	SUDU63SSZ033377X	32 CARDBOX CONTAINING: 3.456 - DZ114764-650 T3 CONNECTING ROD, ASSEMBLY(\|) . . NCM : 84.09.99.49 USA HS : 8409.99.9910 . INCOTERM: EXW INVOICE: 060/23 DUE: 23BR001243512-9 RUC: . 3BR51835007200000000000000 000831861 . BL EXPRESS RELEASE FREIGHT COLLECT - EXW WOODEN PACKAGE: TREATED AND CERTIDIED . SCAC CODE: DSVF, HBL: POA0039642	DOHRN TRANSFER CO	DSV AIR E SEA BRASIL LTDA	2023-08-24	Brazil	20505 Kgs	32 PKG
3	MEDUI9500642	1X40'HC CONTAINER 18 PACKA GES ONLY PACKED IN 17 M/ PALLETS & 01 W/TRAY EW55 9 - EM WHEEL ASSY-22.00/3. 0X25-3PC 2992437-36 NOS EW1119 - EM WHEEL ASSY-2 5.00/3.5X25-5PC 5983750- 32 NOS GST INVOICE NO:2 235500481 DT.20.06.2022 PACKING LIST REFERENCE:824 05987 DT:20.06.2022 WIL REF.NO.:1530002192 DT:20.0, 6.2022 HS CODE:84314990 PO NUMBER/DATE 400006165 4 / 07.09.2021 SB NO:225 2467 DT:20.06.2022 NETT. WT. : 17,168.800 KGS FR EIGHT PREPAID ===NORTH L ITTLE ROCK - 72117-9546 ARKANSAS, US NAMED ACCOUNT : WHEELS INDIA LIMITED	DOHRN TRANSFER COMPANY	WHEELS INDIA LIMITED	2022-08-15	Sri Lanka	18180 Kgs	18 PKG
4	DMALCHCA01273	DONAGHYS N-BOOST LIQUID FERTILIZER BOOSTER - NON DG, NON-LIVE	DOHRN TRANSFER COMPANY	DONAGHYS LIMITED	2021-11-02	New Zealand	76320 Kgs	72 DRM
5	BANQCLO0105686	840 BOXES CONTAINING FINISHED PAPER HS-CODE 480256	DOHRN TRANSFER COMPANY	CARVAJAL PULPA Y PAPEL S.A.S	2019-06-15	Colombia	59659 Kgs	2520 PCS
6	MEDUMI679801	24 PKGS ONLY PACKED IN 14 M/PALLETS & 01 W/TRAY & 09 W/PALLETS EW657 - EM WHEE L ASSY-28.00/3.5X33-5PC 39 6-4153 - 22 NOS EWP663 - E M WHEEL ASSY-28.00/3.5X33- 4PC 434-3406 - 6 NOS EWC34 2 - DUMPEREM BEAD SEAT RIN G ASSY-5.50X35 421-4110 - 24 NOS EW716 - DUMPER WHEE L ASSY-17.00/3.5X35-5PC 36 1-3089 - 4 NOS EWC501, 98724 & 3698885 D T:24.04.2019 NET WT: 17668 .200 KGS FREIGHT PREPAID	DOHRN TRANSFER COMPANY	N/A	2019-06-08	Singapore	18804 Kgs	24 PKG
7	MEDUMI679926	23 PKGS ONLY PACKED IN 22 M/PALLETS & 01W/TRAY EW65 8 - EM WHEEL ASSY-24.00/3. 0X29-5PC 246-0696 - 40 NOS EW559 - EM WHEEL ASSY-22. 00/3.0X25-3PC 299-2437 - 1 2 NOS GST INVOICE NO & DAT E: 1901200031 DT. 16.04.20 19 WIL REF.NO.&DT: 9350149 7 DT.16.04.2019 PACKING LI ST REFERENCE: 81749484 DT. 16.04.2019 I.E. CODE, : 048 8000742 HSN CODE: 84314990 PO NUMBER/DATE: 400004084 3 / 16.04.2019, SB NO: 353 4403 DT: 16.04.2019 NET WT : 16356.000 KGS FREIGHT PR EPAID NAMED ACCOUNT : WHEE LS INDIA LIMITED	DOHRN TRANSFER COMPANY	N/A	2019-06-08	Singapore	17332 Kgs	23 PKG
8	MEDUMI766723	29 PKGS ONLY PACKED IN 29 W/CRATES EWC177 - DUMPER L OOSE FLANGE-3.5X35 1000018 681 - 100 NOS EWC038 - EM BEAD SEAT RING-5.50X25-BAR E 1000016602 - 24 NOS EWC0 03 - EM DETACHABLE FLANGE- 1.5X25-BARE 1000016547 - 7 2 NOS EWC133 - EM DETACHAB LE FLANGE-1.7X24-BARE 1000 016525 - 72 NOS EWC062 - E M DETACHABLE FLANGE-, INDIA LTD	DOHRN TRANSFER COMPANY	N/A	2019-05-31	Sri Lanka	17618 Kgs	29 PKG
9	MEDUMI766897	1X40HC CONTAINER STC 23 PK GS ONLY PACKED IN 16 W/PAL LETS & 06 M/PALLETS & 01 W /TRAY EW716 - DUMPER WHEEL ASSY-17.00/3.5X35-5PC 361 3089 - 8 NOS EW307 - DUMPE R WHEEL ASSY-19.50/4.0X49- 5PC 143-2135 -12 NOS EW657 - EM WHEEL ASSY-28.00/3.5 X33-5PC 396-4153 - 12 NOS GST INVOICE NO & DATE: 19 06200049 & 1906200050, DT. 27.04.2019 WIL REF.NO.&DT: 99700997 & 99700998 DT.2 7.04.2019 PACKING LIST REF ERENCE: 81756195 & 8175620 0 DT. 27.04.2019 I.E. CODE : 0488000742 HSN CODE: 843 14990 & 87087000 PO NUMBER /DATE:4000040845 / 16.04.2 019,4000040847 / 16.04.201 9, SB NO: 3789453 & 378849 7 DT: 27.04.2019 NET WT: 1 5975.200 KGS	DOHRN TRANSFER COMPANY	N/A	2019-05-31	Sri Lanka	17224 Kgs	23 PKG
10	MEDUMI746915	21 PKGS ONLY PACKED IN 20 M/PALLETS & 01 W/TRAY EW6 58 - EM WHEEL ASSY-24.00/3 .0X29-5PC 246-0696 - 28 NO S EW559 - EM WHEEL ASSY-22 .00/3.0X25-3PC 299-2437 - 36 NOS GST INVOICE NO & DA TE: 1901200059 DT. 24.04.2 019 WIL REF.NO.&DT: 93501 500 DT.24.04.2019 PACKING LIST REFERENCE: 81754111 D T. 24.04.2019 I.E. CO, DE: 0 488000742 HSN CODE: 843149 90 PO NUMBER/DATE: 4000040 843 / 16.04.2019, SB NO: 3 706489 DT: 24.04.2019 NET WT: 18100.800 KGS FREIGHT PREPAID	DOHRN TRANSFER COMPANY	N/A	2019-05-31	Sri Lanka	19221 Kgs	21 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2019-06-08	159	3046356
2	M S WHEELS INDIA LTD SPDR	Oman	2017-05-29	93	1957081
3	M S WHEELS INDIA LTD SPDR	Sri Lanka	2017-05-29	66	1224547
4	WHEELS INDIA LIMITED	India	2022-08-15	35	673330
5	CARVAJAL PULPA Y PAPEL S A S	Colombia	2019-06-15	6	119100

More data available to paid subscribers

Sample Shipment From Dohrn Transfer Company

Bill of Lading SUDU63SSZ033410X

Arrival Date: 2023-08-24

Container Number: MRKU6848986

Cargo #1
Description 32 CARDBOX CONTAINING: 3078 - DZ120166-450 T4 CONNECTING ROD, ASSEMBLY(\|) 2106 - DZ122131-4 50 T3 CONNECTING ROD, ASSEMBLY(\|) . NCM : 84. 09.99.49 USA HS : 8409.99.9910 INCOTERM: FCA . INVOICE: 061/23 DUE: 23BR001244294-0 RUC: . 3BR51835007200000000000000 000832418 . BL EX PRESS RELEASE WOODEN PACKAGE: TREATED AND CER TIDIED . SCAC CODE: DSVF HBL:
Keywords connecting rod	HS-Code HS CODE 8409 9999	Piece Count 32

Length 240	Height 102
Width 96	Load Status Loaded
Seal MLBR3771595	Equipment Description 2B
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Pier to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers SATA BRASIL LTDA. 01 CNTR - 40HC CNTR: MRKU68 48986 SEAL: MLBR3771595 TARE: 2170

Carrier HAMBURG SUED	Carrier Code SUDU
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 330N	Country of Origin BRAZIL
Vessel Name MONTE ACONCAGUA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDU63SSZ033410X	Weight (LB/KG) 39145.365 / 17753
Quantity 32 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond