| 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 |
| Company Name | Shipments |
|---|---|
| TAJFUN PLANINA D O O | 4 shipments |
| HS Code | Shipments |
|---|---|
| 290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 761090.0 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-23 | DMALKOPA20917 | TAJFUN PLANINA D O O | 9076.0 kg | 761090.0 | MOBILE FIREWOOD PROCESSOR WITH EQUIPMENT |
| 2023-07-21 | MAEU227415342 | TAJFUN PLANINA D O O | 12194.13 kg | 292145 | 4 COLI RCA 1 COLI CONVEYOR ST AND 7 COLI LOGGING WINCH 4 C OLI SPARE PARTS 5 COLI PROMO MATERIAL AS PER INVOICE: 9100 070115, 9100070113, 95009945 |
| 2023-03-10 | MAEU224327890 | TAJFUN PLANINA D O O | 12191.86 kg | 290512 | 2 COLI SPARE PARTS 1 COLI SPL ITTER WEDGE 1 COLI PROMO MATE RILA 3 COLI FIREWOOD PROCESOR RCA 400 9 COLI LOGGING WINCH 2 COLI UNIT XE 10 M 1 COLI CONVEYOR STAND |
| 2022-11-04 | MAEU221295810 | TAJFUN PLANINA D O O | 11501.94 kg | 291890 | 11 COLI LOGGING WINCH 3 COLI FIREWOOD PROCESSOR RCA 2 COLI UNITE XE 10 1 COLI SPARE PA RTS AS PER INVOICE: 91000643 90; 9100064366; 9100064365; 91 00064364 |