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Company Export Data of Slovenia | Slovenia Exporter Company of Boxline Ucl D O O Partizanska Cesta 93 Data
Product
HS Code
Company
Demonstration of previous data records. Subscribe Now to find out full data.
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-01-04 | GORENJE MACHINE PARTS | Koper | Nhava Sheva |
5,505
| KG |
25
| PK |
***
| USD | ||||||
2021-02-05 | AIRBAGS | Koper | Chennai |
3,538
| KG |
24
| PE |
***
| USD | ||||||
2021-02-05 | MOTRO PARTS | Koper | Nhava Sheva |
5,000
| KG |
42
| RO |
***
| USD | ||||||
2021-02-18 | HOT ROLLED STAINLESS STEEL PLATES | Koper | Nhava Sheva |
45,843
| KG |
24
| BE |
***
| USD | ||||||
2021-02-19 | HOT ROLLED STAINLESS STEEL PLATES | Koper | Nhava Sheva |
45,843
| KG |
24
| BE |
***
| USD | ||||||
2020-05-16 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2020-05-16 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2022-03-11 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2021-05-01 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2021-05-01 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-01-04 | GORENJE MACHINE PARTS | Koper | Nhava Sheva |
5,505
| KG |
25
| PK |
***
| USD | ||||||
2021-02-05 | AIRBAGS | Koper | Chennai |
3,538
| KG |
24
| PE |
***
| USD | ||||||
2021-02-05 | MOTRO PARTS | Koper | Nhava Sheva |
5,000
| KG |
42
| RO |
***
| USD | ||||||
2021-02-18 | HOT ROLLED STAINLESS STEEL PLATES | Koper | Nhava Sheva |
45,843
| KG |
24
| BE |
***
| USD | ||||||
2021-02-19 | HOT ROLLED STAINLESS STEEL PLATES | Koper | Nhava Sheva |
45,843
| KG |
24
| BE |
***
| USD | ||||||
2020-05-16 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2020-05-16 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2022-03-11 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2021-05-01 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD | ||||||
2021-05-01 | SYNTHETIC ORGANIC TANNING SUBSTANCES | Koper | CHITTAGONG |
17,050
| KG |
20
| PE |
***
| USD |
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
KOP300787300W
2021-01-04
854101 EMU LINES PVT LTD 410 413 MONARCH PLAZA BOXLINE UCL D O O PARTIZANSKA CESTA 93 GORENJE MACHINE PARTS
SLOVENIA
INDIA
Koper
Nhava Sheva
5505
KG
25
PK
0
USD
KOP600711400W
2021-02-05
854101 EMU LINES PVT LTD 120 272 THAMBU CHETTY STREET BOXLINE UCL D O O AIRBAGS
SLOVENIA
INDIA
Koper
Chennai
3538
KG
24
PE
0
USD
KOP900600900W
2021-02-05
854101 EMU LINES PVT LTD 410 413 MONARCH PLAZA BOXLINE UCL D O O MOTRO PARTS
SLOVENIA
INDIA
Koper
Nhava Sheva
5000
KG
42
RO
0
USD
KOP600677100
2021-02-18
730203 TO ORDER ACRONI D O O CESTA BORISA KIDRICA 44 HOT ROLLED STAINLESS STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
45843
KG
24
BE
0
USD
KOP900677100
2021-02-19
730203 TO ORDER ACRONI D O O CESTA BORISA KIDRICA 44 HOT ROLLED STAINLESS STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
45843
KG
24
BE
0
USD
KOP300381300
2020-05-16
210025 TO THE ORDER OF JANATA BANK LIMITED LOCAL OFFICE PRODEL D O O CESTA NA FUZINE 2 SYNTHETIC ORGANIC TANNING SUBSTANCES
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
17050
KG
20
PE
0
USD
KOP200281200
2020-05-16
210025 TO THE ORDER OF JANATA BANK LIMITED LOCAL OFFICE PRODEL D O O CESTA NA FUZINE 2 SYNTHETIC ORGANIC TANNING SUBSTANCES
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
17050
KG
20
PE
0
USD
KOP20028CB00
2022-03-11
210025 TO THE ORDER OF JANATA BANK LIMITED LOCAL OFFICE PRODEL D O O CESTA NA FUZINE 2 SYNTHETIC ORGANIC TANNING SUBSTANCES
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
17050
KG
20
PE
0
USD
KOP900981100
2021-05-01
210025 TO THE ORDER OF JANATA BANK LIMITED LOCAL OFFICE PRODEL D O O CESTA NA FUZINE 2 SYNTHETIC ORGANIC TANNING SUBSTANCES
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
17050
KG
20
PE
0
USD
KOP200281300
2021-05-01
210025 TO THE ORDER OF JANATA BANK LIMITED LOCAL OFFICE PRODEL D O O CESTA NA FUZINE 2 SYNTHETIC ORGANIC TANNING SUBSTANCES
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
17050
KG
20
PE
0
USD
KPE0157698
2021-11-22
392290 ARCOM GROUP SARL FLUIDMASTER D O O BIDETS LAVATORY PANS FLUSHING CISTERNS AND SIMILAR SANITAR
SLOVENIA
LEBANON
KOPER
BEIRUT
4637
KG
343
PALLETS
0
USD
KPE0156841
2021-07-12
851690 HISENSE MONTERREY HOME APPLIANCES GORENJE D O O PARTS OF ELECTRIC WATER HEATERS IMMERSION HEATERS SPACE-HE
SLOVENIA
MEXICO
KOPER
ALTAMIRA
11290
KG
27
PACKAGE(S)
0
USD
HLCULJU210900252
2021-11-05
290512 SOUDAL ACCUMERTIC 350 RING TKK D O O POLYURETHANE FOAM BOSS 333-24 EXPDG/FOAM 24 OZ. AERO - 1428 PCS - IMO 2.1, UN 1950 BOSS 333-16 EXPDG/FOAM 12 OZ. AERO - 22032 PCS - IMO 2.1, UN 1950 POLYURETHANE CLEANER BOSS 335 GUN FOAM CLEANER 12 OZ. - 6528 PCS - IMO 2.1, UN 1950 BOSS 813-24 FIRE STOP FOAM CAN 24OZ - 1020 PCS - IMO 2.1, UN 1950 BOSS 812-12 FIRE BLOCK FOAM 12 OZ. - 3672 PCS - IMO 2.1, UN 1950<br/>
SLOVENIA
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
17426
KG
2890
PCS
0
USD
KOPA00146400
2020-07-11
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
PUSAN
20811
KG
10
PX
0
USD
KOPA00104500
2020-05-08
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
PUSAN
21362
KG
10
PX
0
USD
KOPA00104500
2020-05-08
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
PUSAN
21027
KG
10
PX
0
USD
KOPA00104500
2020-05-08
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
PUSAN
21362
KG
10
PX
0
USD
KOPA00104500
2020-05-08
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
PUSAN
21027
KG
10
PX
0
USD
KOPA00068700
2020-03-29
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
BUSAN
19783
KG
10
PX
0
USD
KOPA00068700
2020-03-29
990301 UTP GLOBAL KOREA EUROPACIFIC D O O CHEMICALS, N.O.S., NON HAZARDOUS
SLOVENIA
SLOVENIA
KOPER
BUSAN
19359
KG
10
PX
0
USD
KOPA00039500
2020-02-28
440709 VOCKLAMARKTER HOLZINDUSTRIE GMBH FOR TRANS D O O LUMBER, N.O.S.
SLOVENIA
SLOVENIA
KOPER
TUTICORIN
24110
KG
12
BE
0
USD
KOPA00039500
2020-02-28
440709 VOCKLAMARKTER HOLZINDUSTRIE GMBH FOR TRANS D O O LUMBER, N.O.S.
SLOVENIA
SLOVENIA
KOPER
TUTICORIN
24670
KG
12
BE
0
USD
KOPA00030300
2020-02-16
680800 AGI FREIGHT SINGAPORE PTE LTD MILSPED D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
8631
KG
14
PS
0
USD
KOPA00030300
2020-02-16
680800 AGI FREIGHT SINGAPORE PTE LTD MILSPED D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9630
KG
12
PS
0
USD
KOPA00041500
2020-02-28
680800 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
7480
KG
6
PK
0
USD
KOPA00030300
2020-02-16
680800 AGI FREIGHT SINGAPORE PTE LTD MILSPED D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9901
KG
12
PS
0
USD
KOPA00030300
2020-02-16
680800 AGI FREIGHT SINGAPORE PTE LTD MILSPED D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9630
KG
12
PS
0
USD
KOPA00030300
2020-02-16
680800 AGI FREIGHT SINGAPORE PTE LTD MILSPED D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9901
KG
12
PS
0
USD
KOPA00041500
2020-02-28
680800 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
7480
KG
6
PK
0
USD
KOPA00030300
2020-02-16
680800 AGI FREIGHT SINGAPORE PTE LTD MILSPED D O O PANELS, BOARDS, BLOCKS & TILES, VEGETABLE FIBER AGGLOMERATED WITH MINERAL BINDER
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
8631
KG
14
PS
0
USD
KOPA00003300
2020-01-30
210500 IFB INTERNATIONAL FREIGHTBRIDGE VIE TNAM CO LTD CONBULK D O O ICE CREAM & EDIBLE ICE
SLOVENIA
SLOVENIA
KOPER
HO CHI MINH
19801
KG
20
PX
0
USD
KOPA00003300
2020-01-30
210500 IFB INTERNATIONAL FREIGHTBRIDGE VIE TNAM CO LTD CONBULK D O O ICE CREAM & EDIBLE ICE
SLOVENIA
SLOVENIA
KOPER
HO CHI MINH
19253
KG
20
PX
0
USD
KOPA00003300
2020-01-30
210500 IFB INTERNATIONAL FREIGHTBRIDGE VIE TNAM CO LTD CONBULK D O O ICE CREAM & EDIBLE ICE
SLOVENIA
SLOVENIA
KOPER
Ho Chi Minh city
19801
KG
20
PX
0
USD
KOPA00003300
2020-01-30
210500 IFB INTERNATIONAL FREIGHTBRIDGE VIE TNAM CO LTD CONBULK D O O ICE CREAM & EDIBLE ICE
SLOVENIA
SLOVENIA
KOPER
Ho Chi Minh city
19253
KG
20
PX
0
USD
KOPA00003300
2020-01-30
210500 IFB INTERNATIONAL FREIGHTBRIDGE VIE TNAM CO LTD CONBULK D O O ICE CREAM & EDIBLE ICE
SLOVENIA
SLOVENIA
KOPER
HO CHI MINH
19801
KG
20
PX
0
USD
KOPA00003300
2020-01-30
210500 IFB INTERNATIONAL FREIGHTBRIDGE VIE TNAM CO LTD CONBULK D O O ICE CREAM & EDIBLE ICE
SLOVENIA
SLOVENIA
KOPER
HO CHI MINH
19253
KG
20
PX
0
USD
KPE0157133
2021-10-29
841950 ALL PROJECTS LOGISTICS CONBULK D O O HEAT-EXCHANGE UNITS (EXCL. INSTANTANEOUS HEATERS STORAGE WA
SLOVENIA
MOROCCO
KOPER
CASABLANCA
7170
KG
3
PIECE(S)
0
USD
KPE0157133
2021-10-29
841950 ALL PROJECTS LOGISTICS CONBULK D O O HEAT-EXCHANGE UNITS (EXCL. INSTANTANEOUS HEATERS STORAGE WA
SLOVENIA
MOROCCO
KOPER
CASABLANCA
7170
KG
8
PIECE(S)
0
USD
CMDUKPE0155891
2021-11-01
144200 LG SOURCING INC GORENJE D O O HOUSEHOLD APPLIANCES PO 178800721 8422110000 (HS) TOTAL PKGS 144 PK 2ND NOTIFY:HISENSE USA CORPORATION GA, USA 30SUWANEE, 7310 MCGINNIS FERRY ROAD HOUSEHOLD APPLIANCES PO 178800721 842211 (HS) TOTAL PKGS 144 PK 2ND NOTIFY:HISENSE USA CORPORATION GA, USA 30SUWANEE, 7310 MCGINNIS FERRY ROAD FREIGHT COLLECT WAYBILL - NO ORIGINAL ISSUED<br/>
SLOVENIA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
8308
KG
144
PCS
0
USD
CMDUKPE0155254
2021-10-04
144200 LG SOURCING INC GORENJE D O O HOUSEHOLD APPLIANCES PO 176164288 8422110000 (HS) TOTAL PKGS 144 PK 2ND NOTIFY:HISENSE USA CORPORATION GA, USA 30SUWANEE, 7310 MCGINNIS FERRY ROAD FREIGHT COLLECT WAYBILL - NO ORIGINAL ISSUED<br/>
SLOVENIA
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
8308
KG
144
PCS
0
USD
CMDUKPE0155256
2021-10-04
144200 LG SOURCING INC GORENJE D O O HOUSEHOLD APPLIANCES PO 176164287 8422110000 (HS) TOTAL PKGS 144 PK 2ND NOTIFY:HISENSE USA CORPORATION GA, USA 30SUWANEE, 7310 MCGINNIS FERRY ROAD FREIGHT COLLECT WAYBILL - NO ORIGINAL ISSUED<br/>
SLOVENIA
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
8308
KG
144
PCS
0
USD
CMDUKPE0155396
2021-11-24
144200 LG SOURCING INC GORENJE D O O HOUSEHOLD APPLIANCES PO 178800722 8422110000 (HS) TOTAL PKGS 144 PK 2ND NOTIFY:HISENSE USA CORPORATION GA, USA 30SUWANEE, 7310 MCGINNIS FERRY ROAD HOUSEHOLD APPLIANCES PO 178800722 8422110000 (HS) TOTAL PKGS 144 PK 2ND NOTIFY:HISENSE USA CORPORATION GA, USA 30SUWANEE, 7310 MCGINNIS FERRY ROAD FREIGHT COLLECT WAYBILL - NO ORIGINAL ISSUED<br/>
SLOVENIA
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
8458
KG
144
PCS
0
USD
CHSL374578539ECS
2022-01-20
970894 AS BOSCH FLORENCE KY DIFA D O O STC AUTOMOTIVE PARTS 5 PACKAGES HS CODE 97089499 HBL 374578539ECS<br/>
SLOVENIA
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
1681
KG
5
PKG
0
USD
BANQLJU0090920
2022-01-03
680620 PANEL SPECIALISTS INC MINERALKA D O O MINERAL NONFIREBLE PLATES HS-CODE 68062090<br/>MINERAL NONFIREBLE PLATES HS-CODE 68062090<br/>
SLOVENIA
UNITED STATES
47909, KOPER
5301, HOUSTON, TX
31021
KG
16
PKG
0
USD
BJV94W8P404A0
2021-01-23
520831 ARAMA TESSILE LLP TEKSTINA D O O STOCK COTTON FABRICS [WOVEN 100% COTTON] [WIDTH-150 CM] [TOTAL.: 41337.10 MTR]
SLOVENIA
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
61948
SQM
42894
USD
KPE0155976
2021-09-20
760429 LUPO ENTERPRISE PTY LTD IMPOL D O O BARS RODS AND SOLID PROFILES OF ALUMINIUM ALLOYS N.E.S.
SLOVENIA
AUSTRALIA
KOPER
BRISBANE
22418
KG
52
PACKAGE(S)
0
USD
KPE0157851
2021-11-09
392113 MULTITRASLADOS INTERNACIONALES CARGOMIND D O O PLATES SHEETS FILM FOIL AND STRIP OF CELLULAR POLYURETHA
SLOVENIA
MEXICO
KOPER
ALTAMIRA
560149
KG
138
BOXES
0
USD
KPE0157851
2021-11-09
392113 MULTITRASLADOS INTERNACIONALES CARGOMIND D O O PLATES SHEETS FILM FOIL AND STRIP OF CELLULAR POLYURETHA
SLOVENIA
MEXICO
KOPER
ALTAMIRA
560149
KG
146
BOXES
0
USD
KOP300740200
2021-01-21
730203 TO ORDER ACRONI D O O HIGH MANGANESE STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
24800
KG
36
BE
0
USD
KOP300773400
2021-01-12
730203 TO ORDER OF HDFC BANK LTD ACRONI D O O STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
31193
KG
11
BE
0
USD
KOP900681300
2021-02-18
730203 TO THE ORDER OF KOTAK MAHINDRA BANK LIMITED ACRONI D O O STAINLESS STEELPLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
24381
KG
19
BE
0
USD
KOP600681300
2021-02-18
730203 TO THE ORDER OF KOTAK MAHINDRA BANK LIMITED ACRONI D O O STAINLESS STEELPLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
24381
KG
19
BE
0
USD
KOP600661100
2021-02-18
730203 TO THE ORDER OF KOTAK MAHINDRA BANK LIMITED ACRONI D O O STAINLESS STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
909
KG
1
BE
0
USD
KOP900661100
2021-02-19
730203 TO THE ORDER OF KOTAK MAHINDRA BANK LIMITED ACRONI D O O STAINLESS STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
909
KG
1
BE
0
USD
KOP600661101
2021-02-18
730203 TO THE ORDER OF KOTAK MAHINDRA BANK LIMITED ACRONI D O O STAINLESS STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
23381
KG
1
BE
0
USD
KOP900661101
2021-02-19
730203 TO THE ORDER OF KOTAK MAHINDRA BANK LIMITED ACRONI D O O STAINLESS STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
23381
KG
1
BE
0
USD
KOP200740200
2021-01-21
730203 TO ORDER ACRONI D O O HIGH MANGANESE STEEL PLATES
SLOVENIA
INDIA
Koper
Nhava Sheva
24800
KG
36
BE
0
USD
MAEU213327113
2021-12-21
853210 PT GUNA ERA DISTRIBUSI JL RAWA ISKRA D O O 7 PALLETS CAPACITORS AS PER IN VOICE NR: 123-21002096 HS COD E: 8532.10<br/>
SLOVENIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1787
KG
7
PKG
35451
USD
KOP200180100
2021-07-16
283606 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O CALCIUM CARBONATE
SLOVENIA
IRAN
Koper
Bandar Abbas
20180
KG
780
BG
0
USD
KOP200H89C00
2022-04-15
283606 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O CALCIUM CARBONATE
SLOVENIA
IRAN
Koper
Bandar Abbas
21140
KG
780
BG
0
USD
KOP300289100
2020-07-16
283606 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O CALCIUM CARBONATE
SLOVENIA
IRAN
Koper
Bandar Abbas
20170
KG
780
BG
0
USD
KOP200190100
2021-02-06
283606 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O CALCIUM CARBONATE
SLOVENIA
SINGAPORE
Koper
Bandar Abbas
20160
KG
780
BG
0
USD
KOP900190100
2021-02-06
283606 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O CALCIUM CARBONATE
SLOVENIA
SINGAPORE
Koper
Bandar Abbas
20150
KG
780
BG
0
USD
KOP200729700
2021-04-19
390410 TOLID GOSTARESH COMPANY NO 24 8TH ST AHMAD GHASIR AVE RIRO D O O HOSTALEN GD 4755 NATURAL
SLOVENIA
SINGAPORE
Koper
Bandar Abbas
26470
KG
850
BG
0
USD
KOP200702700W
2021-04-05
390410 HECNY TRANSPORTATION S PTE LTD BLK 11 CHANGI NORTH ST 1 03 10 RIRO D O O POLYVINYL CHLORIDE SUSPENSION
SLOVENIA
SINGAPORE
Koper
Singapore
23112
KG
900
BG
0
USD
KOP300232300W
2020-05-13
390410 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O POLYVINYL CHLORIDE SUSPENSION
SLOVENIA
SINGAPORE
Koper
Bandar Abbas
22600
KG
880
BG
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
10430
KG
12
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9680
KG
13
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
10020
KG
12
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
8940
KG
11
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
8940
KG
11
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
10430001
KG
12
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9680
KG
13
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
10020
KG
12
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
10430
KG
12
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
8940
KG
11
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
9680
KG
13
PK
0
USD
KOPA00013400
2020-01-30
730810 INDUSTRIAL LINKS INTERNATIONAL PTE LTD TRIMO D O O BRIDGES & SECTIONS, IRON OR STEEL, FABRICATED
SLOVENIA
SLOVENIA
KOPER
SINGAPORE
10020
KG
12
PK
0
USD
OOLU4050303640
2020-09-11
441840 MADAGAN TRADING CO
EXTRAFORM D O O 20 BUNDLES H20 WOODEN BEAMS 2100 PIECES MANUFACTURED BY EXTRAFORM D.O.O.
SLOVENIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
21700
KG
2100
Piece
9114
USD
KOP200329300
2021-06-10
390410 TOLID GOSTARESH COMPANY NO 24 8TH ST AHMAD GHASIR AVE RIRO D O O HOSTALEN GD 4755 NATURAL
SLOVENIA
IRAN
Koper
Bandar Abbas
22470
KG
880
BG
0
USD
KOP200311300W
2021-06-30
390410 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O POLYVINYL CHLORIDE SUSPENSION
SLOVENIA
IRAN
Koper
Bandar Abbas
22600
KG
880
BG
0
USD
KOP300662300
2020-06-10
390410 TOLID GOSTARESH COMPANY NO 24 8TH ST AHMAD GHASIR AVE RIRO D O O HOSTALEN GD 4755 NATURAL
SLOVENIA
IRAN
Koper
Bandar Abbas
22670
KG
880
BG
0
USD
KOP300232300W
2020-06-30
390410 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O POLYVINYL CHLORIDE SUSPENSION
SLOVENIA
IRAN
Koper
Bandar Abbas
22600
KG
880
BG
0
USD
KOP200B23B00
2022-03-18
390410 TOLID GOSTARESH COMPANY NO 24 8TH ST AHMAD GHASIR AVE RIRO D O O HOSTALEN GD 4755 NATURAL
SLOVENIA
IRAN
Koper
Bandar Abbas
22670
KG
880
BG
0
USD
KOP200BHHB00W
2022-03-29
390410 DAQIQ CHIMIE CO NO 53 RASHT AVE VALI E ASR ST RIRO D O O POLYVINYL CHLORIDE SUSPENSION
SLOVENIA
IRAN
Koper
Bandar Abbas
22600
KG
880
BG
0
USD
CHSL375363875ECS
2022-01-20
375363 AS BOSCH FLORENCE KY DIFA D O O STC AUTOMOTIVE PARTS 2 PACKAGES HS CODE HBL 375363875ECS<br/>
SLOVENIA
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
702
KG
2
PKG
0
USD
KOP900800900
2021-12-16
440024 TO ORDER OF LESONIT D O O MASONITE
SLOVENIA
INDIA
Koper
Chennai
20520
KG
24
BE
0
USD
519548388588
2021-12-08
902121 C?NG TY TNHH DRAGON DENTAL TRADING POLIDENT D O O Plastic dentures disassemble daily (primodent), 6 pcs / great, I5 code (not attached to the mouth over 30 days). new 100%;Răng giả nhựa tháo lắp hàng ngày (Primodent ),6 cái/ vĩ ,mã I5 (không gắn vào miệng quá 30 ngày). hàng mới 100%
SLOVENIA
VIETNAM
OTHER
HO CHI MINH
22
KG
200
SET
566
USD
HLCULJU210603848
2021-08-27
780411 SOPREMA INC IMPOL D O O INVOICE 18613-11-81 ALUMINIUM FOIL EN AW 1050A O MILL FINISH 70 MY X 930 MM EN ORDER NO. CF135101/34504. DAP WADSWORTH<br/>
SLOVENIA
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19459
KG
21
PCS
0
USD
KOP200373100
2020-08-23
281802 TO THE ORDER OF SOUTHEAST BANK LIMITED NEW ESKATON BRANCH 23 KA SILKEM D O O RAW MATERIAL
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
21300
KG
10
PE
0
USD
KOP900373100
2021-08-08
281802 TO THE ORDER OF SOUTHEAST BANK LIMITED NEW ESKATON BRANCH 23 KA SILKEM D O O RAW MATERIAL
SLOVENIA
BANGLADESH
Koper
CHITTAGONG
21300
KG
12
PE
0
USD
SHPT29223410
2022-06-07
741811 DYLAN ROBERTS DES D O O POT STILL 100L WM PH30 HOLDER FOR ALCOHOMETER COPPER FUNNEL GAS BURNET G1 FI 18 CM<br/>
SLOVENIA
UNITED STATES
47909, KOPER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
82
KG
1
PKG
1640
USD
KPE0157517
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
102194
KG
16
PACKAGE(S)
0
USD
KPE0157519
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
10180
KG
16
PACKAGE(S)
0
USD
KPE0157517
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
102194
KG
16
PACKAGE(S)
0
USD
KPE0157517
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
102194
KG
16
PACKAGE(S)
0
USD
KPE0157519
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
10180
KG
16
PACKAGE(S)
0
USD
KPE0157517
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
102194
KG
16
PACKAGE(S)
0
USD
KPE0157519
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
10180
KG
16
PACKAGE(S)
0
USD
KPE0157519
2021-11-19
441210 QATAR FACTORY FOR FIRE FIGHTING TRIMO D O O PLYWOOD OF BAMBOO
SLOVENIA
QATAR
KOPER
MESAIEED
10180
KG
16
PACKAGE(S)
0
USD
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