| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| YAFA CO | 12 shipments |
| HS Code | Shipments |
|---|---|
| 321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 10 shipments |
| 611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 1 shipments |
| 960891 Pens; nibs and nib points | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | DMALKOPA18033 | YAFA CO | 901.0 kg | 321590 | FOUNTAIN PEN INK, INK CARTRIDGES, FP INK CARTRIDGE PACKED IN 86 CARTONS ON 02 PALLETS AS PER SHIPPER S COMM. INVOICE NO: 24-300-000100HTS CODE: 32159070, 39239000, 39231090DELIVERYTERMS: EXW CELJE |
| 2024-03-28 | DMALKOPA17405 | YAFA CO | 939.0 kg | 321590 | PASTIC BOX, EMPTY SHORT CARTRIDGES, FOUNTAIN PEN INK, INK CARTRIDGES, FP INK CARTRIDGE PACKED ON 04 PALLETS AS PER SHIPPER S COMM. INVOICE NO: 24-300-000025HTS CODE: 32159070, 39239000DELIVERY TERMS: EXW CELJE |
| 2023-08-26 | DMALKOPA16133 | YAFA CO | 375.0 kg | 611512 | LEAK SEALING BAG, FOOT PUMP, INFLATION HOSE GRAY, TENSIONING AND EXTENSION BELTS, SEALING PLATE, PROTECTIVE BAG, PORTABLE PLASTIC CASE,LEAK DRAINAGE BAG, INFLATION HOSE, BALL VALVE,TRANSPARENT VENTING AND DRAINAGE HOSE, VACUUM LEAK SEALING BAG, BALL VALVE PACKED ON 02 PALLETS AS PER SHIPPER S COMM INVOICE NO: 9046 5777HTS CODE: DELIVERY TERMS: EXW KRANJ |
| 2023-03-27 | DMALKOPA15111 | YAFA CO | 1454.0 kg | 960891 | FOUNTAIN PEN |
| 2022-09-03 | DMALKOPA13628 | YAFA CO | 1745.0 kg | 321590 | FOUNTAIN PEN INK CARTRIDGE, FP INK CARTRIDGE,PLASTIC BOX, EMPTY SHORT CARTRIDGES PACKED O N 05 PALLETS AS PER SHIPPER S COMM. INVOICE NO: 22-300-000170HTS CODE: 32159070, 39231090,39239000DELIVERY TERMS: EXW CELJE |
| 2022-05-20 | DMALKOPA12488 | YAFA CO | 2387.0 kg | 321590 | FOUNTAIN PEN INK |
| 2022-01-26 | DMALKOPA11200 | YAFA CO | 1644.0 kg | 321590 | FOUNTAIN PEN INK |
| 2021-08-30 | DMALKOPA10236 | YAFA CO | 3524.0 kg | 321590 | FOUNTAIN PEN INK |
| 2021-06-20 | DMALKOPA09089 | YAFA CO | 2222.0 kg | 321590 | FOUNTAIN PEN INK |
| 2021-06-20 | DMALKOPA09194 | YAFA CO | 2230.0 kg | 321590 | FOUNTAIN PEN INK |
| 2021-05-23 | DMALKOPA09406 | YAFA CO | 1522.0 kg | 321590 | FOUNTAIN PEN INK |
| 2021-02-22 | DMALKOPA08382 | YAFA CO | 2445.0 kg | 321590 | FOUNTAIN PEN INK |