DERMENJI PAVEL PE
DERMENJI PAVEL PE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
GLOBAL TRADE LINK INC 2 shipments
MARKOZA LLC 1 shipments
NORTH AMERICAN CRYSTAL INC 1 shipments
OLEKSII SURZHOK 1 shipments
ORANGE PAVERS LLC 1 shipments
SVD DISTRIBUTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
761010.0 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
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
940340.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-22 MAEU266212820 OLEKSII SURZHOK 1599.85 kg 940340.0 INV DD .. KITCHEN SET CABINETS TV WALL PCS GROSS WEGHT . KGS
2026-03-20 MAEU266461968 GLOBAL TRADE LINK INC 6950.06 kg 761010.0 INV DD .. DD .. DD .. PVC WINDOWS DOORS PCS GROSS WEIGHT . KGS
2026-03-20 MAEU266461996 GLOBAL TRADE LINK INC 2562.84 kg 310510.0 INV DD .. DOOR BLOCKS PCS GROSS WEIGHT . KGS INV DD .. PVC WINDOWS DOORS PCS GROSS WEIGHT . KGS
2025-03-20 MAEU250117727 ORANGE PAVERS LLC 2279.79 kg 170490 INV #1 DD 13.02.2025 ROTARY S IFTER (SAND SIFTER ) - 4 PCS GROSS WEIGHT - 2280.00 KGS
2022-10-27 MAEU221700260 NORTH AMERICAN CRYSTAL INC 1806.69 kg 847529 GLASSWARE
2022-10-22 MAEU221772869 SVD DISTRIBUTION INC 8440.14 kg 180632 8 PKGS 1747 KG PVC AND ALUM WI NDOWS INV 2 DATED 15AUG2022 4 CRTS 4941 KG DOORS AND JOINER Y INV 13 DATED 17AUG2022 10 P KGS 164 KG DOORS AND JOINERY I NV 791 DATED 18FEB2022 1 PLT 360 KG METAL DOOR INV 2 DATED 04JAN2022 2 PCS 1228 KG DOORS AND JOINERY INV 323 DATED 02F EB2022
2021-04-09 MAEU208541193 MARKOZA LLC 19830.03 kg 180632 1. INVOICE #1 DATED 26.02.21 RED OAK SOLID HARDWOOD FLOOR ING - 188,64 M2 ASH SOLID HA RDWOOD - 1110,88 M2 CONTAIN 1 4 PACKAGES 2. INVOICE #2-01/21/2 DATED 25.01.21 PVC WINDOWS SYSTEM EKRAN MAXIMA - 37 PCS.
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Other address
125 STATE ROUTE 35 KEYPORT NJ 07735
140/1 LUSTDORFSKAYA ROAD 65114 ODESSA UKRAINE
1401 LUSTDORFSKAYA ROAD ODESSA 6511
409 JOYCE KILMER AVE SUITE 4 NEW
65114 ODESSA UA CARE OF CRYSTALEX CZ S R O MASARYKOVO NABREZI 236/30