DERMENJI PAVEL PE
DERMENJI PAVEL PE's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
MARKOZA LLC 1 shipments
NORTH AMERICAN CRYSTAL INC 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
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
140/1 LUSTDORFSKAYA ROAD ODESSA 65114
65114 ODESSA UA CARE OF CRYSTALEX CZ S R O MASARYKOVO NABREZI 236/30