| 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 |
| Company Name | Shipments |
|---|---|
| GORENJE DOO | 6 shipments |
| HS Code | Shipments |
|---|---|
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 3 shipments |
| 081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 841829 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; household, electric or not, other than compression-type | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-26 | MAEU913918226 | GORENJE DOO | 15660.09 kg | 700232 | MSKU916261-0 HOUSEHOLD GOODS AS PER INVOICE; 3006779885 HA SU434568-7 HOUSEHOLD GOODS AS PER INVOICE; 3006779894 MSKU916261-0 HOUSEHOLD GOODS AS PER INVOICE; 3006779885 HA SU434568-7 HOUSEHOLD GOODS AS PER INVOICE; 3006779894 |
| 2022-04-20 | MAEU216243779 | GORENJE DOO | 19769.25 kg | 841829 | SEKU471366-2 HOUSEHOLD GOODS AS PER INVOICE; 3006773162 MS KU925155-3 HOUSEHOLD GOODS AS PER INVOICE; 3006773167 SEKU471366-2 HOUSEHOLD GOODS AS PER INVOICE; 3006773162 MS KU925155-3 HOUSEHOLD GOODS AS PER INVOICE; 3006773167 |
| 2022-03-30 | MAEU216102687 | GORENJE DOO | 11879.78 kg | 630691 | MSKU809687-4 HOUSHOLD GOODS A S PER INVOICE; 3006770112 TCN U939575-6 HOUSHOLD GOODS AS P ER INVOICE; 3006770120 MSKU809687-4 HOUSHOLD GOODS A S PER INVOICE; 3006770112 TCN U939575-6 HOUSHOLD GOODS AS P ER INVOICE; 3006770120 |
| 2022-03-20 | MAEU215842161 | GORENJE DOO | 12899.93 kg | 081350 | MIEU05764-8 HOUSHOLD GOODS AS PER INVOICE ;3006768553 SEKU 444134-8 HOUSHOLD GOODS AS PE R INVOICE ;3006768697 MIEU05764-8 HOUSHOLD GOODS AS PER INVOICE ;3006768553 SEKU 444134-8 HOUSHOLD GOODS AS PE R INVOICE ;3006768697 |
| 2021-02-11 | MAEU207001306 | GORENJE DOO | 27251.38 kg | 630691 | HAUSHOLD GOODS AS PER INVOICE NO.:3006694871 HAUSHOLD GOODS AS PER INVOICE NO.:3006694981 & 3006694984 HAUSHOLD GOODS AS PER INVOICE NO.:3006695012 HAUSHOLD GOODS AS PER INVOICE NO.:3006695003 |
| 2021-01-05 | MAEU206323977 | GORENJE DOO | 20519.05 kg | 630691 | HAUSHOLD GOODS AS PER INVOICE NO.:3006689438 HAUSHOLD GOODS AS PER INVOICE NO.:3006689146 HAUSHOLD GOODS AS PER INVOICE NO.:3006688913 |
| 238 BELVIDERE RD DISTRIBUTION CENTER 21903 PERRYVILLE |
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