VALJI D O O
Address: ZELEZARSKA CESTA 3 STORE 3220 SLOVENIA
VALJI D O O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
ARCELORMITTAL MEXICO SA DE CV 5 shipments
ARCELORMITTAL MEXICO 2 shipments
NLMK PENNSYLVANIA 2 shipments
INDUSTRIAS MICHELIN SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
900651 Cameras, photographic (excluding cinematographic); with a through-the-lens viewfinder, single lens reflex (SLR), for a roll film of a width not exceeding 35mm 3 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
240210 Cigars, cheroots and cigarillos; containing tobacco including the weight of every band, wrapper or attachment thereto 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
722710 Steel, alloy; bars and rods, hot-rolled, in irregularly wound coils, of high speed steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-19 MAEU246500000 ARCELORMITTAL MEXICO 19534.28 kg 900651 ROLL 720 X 2300 MATERIAL NUMB ER: CINA-N-77 ROLL NUMBERS: 1 21328, 121334 CUSTOMS TARIFF: 8455 3010 ORDER CONF. NO: 24-K64-000037/29. 02. 2024 PA CKING LIST NO: 24-K74-000239/ 30. 08. 2024 INVOICE NO: 24-K 96-000115
2024-11-22 MAEU245281414 ARCELORMITTAL MEXICO 39068.57 kg 900651 ROLL 720 X 2300 MATERIAL NUMB ER: CINA-N-77 ROLL NUMBERS: 1 21394, 121419 CUSTOMS TARIFF: 8455 3010 ORDER CONF. NO: 24-K64-000039/29. 02. 2024 PA CKING LIST NO: 24-K74-000288/ 8. 10. 2024 INVOICE NO: 24-K9 6-000140 PO NUMBER: 39007756 ROLL 720 X 2300 MATERIAL NUMB ER: CINA-N-77 ROLL NUMBERS: 1 21420, 121435 CUSTOMS TARIFF: 8455 3010 ORDER CONF. NO: 24-K64-000039/29. 02. 2024 PA CKING LIST NO: 24-K74-000287/ 8. 10. 2024 INVOICE NO: 24-K9 6-000139 PO NUMBER: 39007756
2024-09-27 MAEU243220930 ARCELORMITTAL MEXICO SA DE CV 19534.28 kg 900651 ROLL 720 X 2300 MATERIAL NUMB ER: CINA-N-77 ROLL NUMBERS: 1 21298, 121316 CUSTOMS TARIFF: 855 3010 ORDER CONF. NO: 2 4-K64-000037/29. 02. 2024 PAC KING LIST NO: 24-K74-000214/9 .08.2024 INVOICE NO: 24-K96-0 00099
2024-07-19 MAEU720210976 ARCELORMITTAL MEXICO SA DE CV 39068.57 kg 290513 WR-F5-F7 ROLL 720 X 2300 O RDER REF.: 1200010674 STAND LOCAL NAME: F5-F7 NEEDED GRA DE: ICDP REFROLL: 2.207 SU PPLIER GRADE: CINA-N-77 CUST OMS TARIFF: 8455.3010 ROLL N UMBERS: 121116 (1,000), 1211 33 (1,000) ORDER CONFIRMATIO N NO.: 23-K64-000028/24. 01. 2024 PACKING LIST NO: 24- K74-000163/14.06.2024 INVOIC E NO: 24-K96-000070 PO 39006 545 / /14.06.2024 WR-F5-F7 ROLL 720 X 2300 O RDER REF.: 1200010674 STAND LOCAL NAME: F5-F7 NEEDED GRA DE: ICDP REFROLL: 2.207 SU PPLIER GRADE: CINA-N-77 CUST OMS TARIFF: 8455.3010 ROLL N UMBERS: 121104 (1,000), 1211 62 (1,000) ORDER CONFIRMATIO N NO.: 24-K64-000027/24. 01. 2024, 24-K64-000028/24. 0 1. 2024 PACKING LIST NO: 2 4-K74-000161/14.06.2024 INVO ICE NO: 24-K96-000069 PO 390 06545 / /14.06.2024 FREI GHT PREPAID SHIPPER- TAXID:E ORI+SI9491 6934 CONSIGNEE- T EL:+52442 3197115, EMAIL:MIC HELLE.OR [email protected], T AXID:RF C+IMI9709082M5 NOTIF Y PART Y- TEL:+524423197115, EMAI L:MICHELLE.ORTIZ@MICHE LIN. COM, TAXID:RFC+IMI97090 82M 5
2024-07-06 MAEU720184680 ARCELORMITTAL MEXICO SA DE CV 25860.19 kg 071331 WR-F1-F4 ROLL 810 X 2300 O RDER REF.: 1200010674 STAND LOCAL NAME: F1-F4 NEEDED GRA DE: H.CR.IRON REFROLL: 2.250 SUPPLIER GRADE: CCR-N-77 CUSTOMS TARIFF: 8455.3010 RO LL NUMBERS: 121048 (1,000), 121049 (1,000) ORDER CONFIRM ATION NO.: 23-K64-000095/8. 12. 2023 PACKING LIST NO: 24-K74-000150/31.05.2024 INV OICE NO: 24-K96-000066 PO 39 005921 / /15.11.2023 SHIPPER- TAXID:EORI+SI9491 6 934 CONSIGNEE- TEL:+52442 31 97115, EMAIL:MICHELLE.OR TIZ @MICHELIN.COM, TAXID:RF C+IM I9709082M5 NOTIFY PART Y- TE L:+524423197115, EMAI L:MICH ELLE.ORTIZ@MICHELIN. COM, TA XID:RFC+IMI9709082M 5
2024-06-27 MAEU720174467 ARCELORMITTAL MEXICO SA DE CV 25860.19 kg 292145 WR-F1-F4 ROLL 810 X 2300 OR DER REF.: 1200010674 STAND LO CAL NAME: F1-F4 NEEDED GRADE: H.CR.IRON REFROLL: 2.250 SU PPLIER GRADE: CCR-N-77 CUSTOM S TARIFF: 8455.3010 ROLL NUMB ERS: 120986 (1,000), 120987 (1,000) ORDER CONFIRMATION N O.: 23-K64-000095/8. 12. 2023 PACKING LIST NO: 24-K74-0 00140/20.05.2024 INVOICE NO: 24-K96-000060 PO 39005921 / /15.11.2023
2024-05-29 MAEU720094793 ARCELORMITTAL MEXICO SA DE CV 25860.19 kg 210500 WR-F1-F4 ROLL 810 X 2300 ORD ER REF.: 1200010674 STAND LOC AL NAME: F1-F4 NEEDED GRADE: H.CR.IRON REFROLL: 2.250 SU PPLIER GRADE: CCR-N-77 CUSTOM S TARIFF: 8455.3010 ROLL NUM BERS: 120923 (1,000), 120924 (1,000) ORDER CONFIRMATION NO.: 23-K64-000094/8. 12. 20 23 PACKING LIST NO.: 24-K7 4-000108/11. 04. 2024 INVO ICE NO.: 24-K96-000049 PO 39 005921 / /15.11.2023 FREI GHT PREPAID
2023-09-28 MAEU229998337 INDUSTRIAS MICHELIN SA DE CV 31155.97 kg 240210 ROLL 890 X 3100 MATERIAL NUM BER: CT-D-525 CUSTOMS TARIFF : 8420 9900 ORDER CONF. NO: 23-K64-000011/1. 03. 2023 PACKING LIST NO: 23-K74-0001 62/07.08.2023 INVOICE NO: 23 -K96-000101 PO 8390097320 SUDU2843852; ROLL NO. 120485 FREIGHT PREPAID CONSIG NEE- TEL:+5244231971 15, EMA IL:MICHELLE.ORTIZ@M ICHELIN. COM, TAXID:RFC+IMI 9709082M5 NOTIFY PARTY- TE L:+5244231 97115, EMAIL:MIC HELLE.ORTIZ @MICHELIN.COM, TAXID:RFC+IMI 9709082M5 ROLL 890 X 3100 MATERIAL NUM BER: CT-D-525 CUSTOMS TARIFF : 8420 9900 ORDER CONF. NO: 23-K64-000011/1. 03. 2023 PACKING LIST NO: 23-K74-0001 62/07.08.2023 INVOICE NO: 23 -K96-000101 PO 8390097320 MAEU4641099; ROLL NO. 120429
2023-05-03 RLUSRLUS20230201 NLMK PENNSYLVANIA 17120.0 kg 722710 HIGH SPEED WORK ROLL FOR HOT MILL
2021-12-07 DMALKOPA11323 NLMK PENNSYLVANIA 17120.0 kg 292429 4 PCS WORK ROLLSDRAWING NO.: N-8755ROLL DIM.:DIA.572 X 1651 MMQUALITY: CHSS-NF-77ROLL NUM BERS: 119076, 119094, 119348, 119357CUSTOMS TARIF: 8455 3010PACKAGE:4 WOODEN FRAMES
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ZELEZARSKA CESTA 3