PLASTOTEC PARNU OU
AI Summary

PLASTOTEC PARNU OU is an Exporter of engineered plastic components (HS 902121) primarily supplied to the KONECRANES group; over the past three years it has maintained a steady monthly cadence of 2‑6 shipments, averaging 3‑5 TEU and 800‑2,200 kg per load, all loaded at Tallinn (44701) and off‑loaded at Norfolk, VA (1401). For Buyers, this pattern signals a reliable, high‑frequency source of plastic parts and related invoicing documents, with a focused product portfolio that supports consistent demand and offers predictable supply‑chain lead times. For Customs Brokers, the uniform use of a single HS code, identical loading/unloading ports, and recurring documentation (invoice, parts, plastic) translate into low variance in classification and paperwork, facilitating swift clearance and minimal inspection risk. The company’s trade history underscores strong partner loyalty, stable routing, and a clear compliance footprint, making PLASTOTEC PARNU OU a dependable supplier for procurement teams and an uncomplicated client for customs operations.

PLASTOTEC PARNU OU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.46 Average TEU per month: 3.75
Active Months: 9 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 2.18
Shipments By Companies
Company Name Shipments
KONECRANES 4505 GATEWAY 74 shipments
KONECRANES HQ 49 shipments
KONECRANES INC 31 shipments
MORRIS MATERIAL HANDLING INC 1 shipments
Shipments By HS Code
HS Code Shipments
902121 Dental fittings; artificial teeth 125 shipments
392690 Plastics; other articles n.e.c. in chapter 39 23 shipments
902121.0 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability 6 shipments
392220 Plastics; lavatory seats and covers 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-04 BANQ1069345378 KONECRANES HQ 166.0 kg 902121.0 PLASTIC PARTS PROFORMA INVOICE:
2025-10-04 BANQ1069301732 KONECRANES HQ 248.0 kg 902121.0 PLASTIC PARTS INVOICE: ,
2025-10-04 BANQ1069159931 KONECRANES HQ 503.0 kg 902121.0 PLASTIC PARTS PROFORMA INVOICE:
2025-09-11 BANQ1069085613 KONECRANES HQ 685.0 kg 902121.0 PLASTIC PARTS PROFORMA INVOICE:
2025-09-11 BANQ1069057789 KONECRANES HQ 132.0 kg 902121.0 PLASTIC PARTS PROFORMA INVOICE:
2025-08-29 BANQ1068583421 KONECRANES HQ 1394.0 kg 902121.0 PLASTIC PARTS PROFORMA INVOICE:
2025-08-09 BANQ1068133744 KONECRANES HQ 156.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500670
2025-07-30 BANQ1067965499 KONECRANES HQ 104.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500641
2025-07-26 BANQ1067658858 KONECRANES HQ 103.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500595
2025-07-26 BANQ1067878056 KONECRANES HQ 155.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500618
2025-07-26 BANQ1067877668 KONECRANES HQ 522.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500620
2025-07-08 BANQ1067582183 KONECRANES HQ 359.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500577
2025-07-08 BANQ1067540401 KONECRANES HQ 472.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500535, 2500563, 2500564, 2500560
2025-06-28 BANQ1067236469 KONECRANES HQ 1019.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500514, 2500519, 2500511
2025-06-17 BANQ1067180980 KONECRANES HQ 384.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500504, 2500505, 2500494
2025-06-17 BANQ1066999184 KONECRANES HQ 668.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500339, 2500447
2025-06-10 BANQ1066795204 KONECRANES HQ 335.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500435
2025-06-10 BANQ1066794614 KONECRANES HQ 1063.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500411
2025-04-21 BANQ1065900407 KONECRANES HQ 345.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500292
2025-04-18 BANQ1065219014 KONECRANES HQ 626.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500166
2025-04-12 BANQ1065405561 KONECRANES HQ 185.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500239
2025-03-29 BANQ1064718784 KONECRANES HQ 729.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500078
2025-03-29 BANQ1064898292 KONECRANES HQ 155.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500125
2025-03-15 BANQ1065069003 KONECRANES HQ 180.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500150
2025-03-15 BANQ1065068918 KONECRANES HQ 145.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500142
2025-03-06 BANQ1064496790 KONECRANES HQ 503.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500068
2025-03-06 BANQ1064496463 KONECRANES HQ 310.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500046
2025-02-17 BANQ1064353330 KONECRANES HQ 282.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500023
2025-02-10 BANQ1063914981 KONECRANES HQ 148.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2401116
2025-02-03 BANQ1064207686 KONECRANES HQ 1629.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2500006
2025-01-25 BANQ1063767978 KONECRANES HQ 158.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2401091
2025-01-25 BANQ1063768137 KONECRANES HQ 194.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2401106
2024-11-20 BANQ1062524994 KONECRANES HQ 474.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400904
2024-11-20 BANQ1062585395 KONECRANES HQ 490.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400924
2024-11-07 BANQ1062167628 KONECRANES HQ 370.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400842
2024-11-07 BANQ1062265155 KONECRANES HQ 2065.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400865
2024-11-03 BANQ1061860895 KONECRANES HQ 330.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400813
2024-10-07 BANQ1061719118 KONECRANES HQ 308.0 kg 902121 PLASTIC PARTS PROFORMA 2400782
2024-10-07 BANQ1061620643 KONECRANES HQ 236.0 kg 902121 PLASTIC PARTS PROFORMA 2400775
2024-09-04 BANQ1061330570 KONECRANES HQ 328.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400725
2024-08-06 BANQ1060561959 KONECRANES HQ 1378.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400589
2024-07-24 BANQ1060019471 KONECRANES HQ 110.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400495
2024-07-23 BANQ1060291835 KONECRANES HQ 188.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400541
2024-07-17 BANQ1060402904 KONECRANES HQ 426.0 kg 902121 PLASTIC PARTS
2024-06-26 BANQ1059723580 KONECRANES HQ 654.0 kg 902121 PLASTIC PARTS
2024-06-15 BANQ1059471166 KONECRANES HQ 1373.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400366
2024-06-11 BANQ1059581473 KONECRANES HQ 298.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400413
2024-05-21 BANQ1059192277 KONECRANES HQ 181.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400337
2024-05-21 BANQ1059192140 KONECRANES HQ 218.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400331
2024-05-14 BANQ1059049448 KONECRANES 4505 GATEWAY 200.0 kg 902121 PLASTIC PARTS PROFORMA INVOICE: 2400316
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Other address
SUUR-JOE 10 12 PAERNU 80010 EE
SUUR-JOE 10 12 PARNU EE