| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| VALJI D O O | 3 shipments |
| HS Code | Shipments |
|---|---|
| 190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| 900651 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); with a through-the-lens viewfinder, single lens reflex (SLR), for a roll film of a width not exceeding 35mm | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-29 | MAEU251297324 | VALJI D O O | 25860.19 kg | 900659 | ROLL 810 X 2300 MATERIAL NUMB ER: CCR-N-77 ROLL NUMBERS: 12 1633, 121663 CUSTOMS TARIFF: 8455 3010 ORDER CONF. NO: 24-K64-000116/7. 10. 2024 P ACKING LIST NO: 25-K74-000095 /10. 04. 2025 INVOICE NO: 25- K96-000051 |
| 2025-06-13 | MAEU252856374 | VALJI D O O | 51720.38 kg | 900651 | ROLL 810 X 2300 MATERIAL NUMB ER: CCR-N-77 ROLL NUMBERS: 12 1634, 121662 CUSTOMS TARIFF: 8455 3010 ORDER CONF. NO: 24 -K64-000116/7. 10. 2024 PACKI NG LIST NO: 25-K74-000106/24. 04. 2025 INVOICE NO: 25-K96- 000056 ROLL 810 X 2300 MATERIAL NUMB ER: CCR |
| 2025-06-06 | MAEU252161127 | VALJI D O O | 19534.28 kg | 190120 | ROLL 720 X 2300 MATERIAL NUMB ER: CINA-N-77 ROLL NUMBERS: 1 21706, 121719 CUSTOMS TARIFF : 8455 3010 ORDER CONF. NO: 24-K64-000117/7. 10. 2024 PA CKING LIST NO: 25-K74-000098/ 17. 04. 2025 INVOICE NO: 25-K 96-000052 |