Valagent Doo

US Customs records for Valagent Doo, a supplier based in Slovenia. See their past imports and exports, including shipments to Wells Fargo Bank, National Associat in Orlando, Fl, an importer based on Baltimore, Maryland.

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Total Shipments
10
Trading Partners
3
Top Partner
Impol Aluminum Corporation
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Valagent Doo
Strossmayerjeva Ulica 26 Maribor 2000 Si

Valagent Doo Records

Get a complete supplier history

Updated:

Overview

Total 10

Total Shipments

10
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jan 4, 2025

Total shipments from Nov 1, 2006 to Jan 4, 2025

20062007200820092010201120122013201420152016201720182019202020212022202320242025
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Norfolk, Virginia
  • Baltimore, Maryland

Shipments

Latest 5 of 10
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1BANQ1061808013
ALUMINUM TREAD SHEET ALUMINUM TREAD SHEET ALUMINUM TREAD SHEET ALUMINUM TREAD SHEET
WELLS FARGO BANK, NATIONAL ASSOCIATOct 19, 2024Slovenia92,860 Kgs47 PCS
2COSU6335634840
ALUMINUM COLD FINISH RODS
IMPOL ALUMINUM CORPORATIONSep 8, 2022Greece18,045 Kgs37 PKG
3COSU6335633660
ALUMINUM COLD FINISH RODS
IMPOL ALUMINUM CORPORATIONAug 22, 2022Greece19,427 Kgs22 PKG
4COSU6335634740
ALUMINUM COLD FINISH RODS
IMPOL ALUMINUM CORPORATIONAug 22, 2022Greece19,983 Kgs33 PKG
5MAEU568956284
ALUMINUM COLD FINISH RODS, LIG HTLY OILED, KEEP DRY, MADE I N SLOVENIA
IMPOL ALUMINUM CORPORATIONMar 26, 2016Italy19,895 Kgs41 CTN

Importers

Total 3
  1. 1
    IMPOL ALUMINUM CORPORATION
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 8, 2022
    5 ctrs
    96,899 Kgs
  2. 2
    GLOBAL CUSTOMS SERVICES, LLC
    Norfolk, Virginia · Most Recent Apr 26, 2015
    4 ctrs
    68,742 Kgs
  3. 3
    WELLS FARGO BANK, NATIONAL ASSOCIAT
    Baltimore, Maryland · Most Recent Oct 19, 2024
    4 ctrs
    92,860 Kgs

About

Contact Info
Supplier
Valagent Doo
Strossmayerjeva Ulica 26 Maribor 2000 Si

More data available to paid subscribers

Sample Shipment From Valagent Doo

Bill of Lading:BANQ1061808013
Arrival Date:

Product

Container Number: MSMU5609043
Cargo #1
Description
ALUMINUM TREAD SHEET
Keywords
aluminum tread sheet
HS-Code
Data Unavailable
Piece Count
12
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
965900
Equipment Description
CN
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
House to House
Marks & Numbers
INVOICE: 23871-11-81 SI IMPOL 2024-04 INVOICE: 23854-11-81 SI IMPOL 2024-04 INVOICE: 23805-11-81 SI IMPOL 2024-04 INVOICE: 23828-11-81 SI IMPOL 2024-04
Container Number: MSDU7084446
Cargo #1
Description
ALUMINUM TREAD SHEET
Keywords
aluminum tread sheet
HS-Code
Data Unavailable
Piece Count
12
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
965877
Equipment Description
CN
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
House to House
Marks & Numbers
INVOICE: 23871-11-81 SI IMPOL 2024-04 INVOICE: 23854-11-81 SI IMPOL 2024-04 INVOICE: 23805-11-81 SI IMPOL 2024-04 INVOICE: 23828-11-81 SI IMPOL 2024-04
Container Number: TCLU7723740
Cargo #1
Description
ALUMINUM TREAD SHEET
Keywords
aluminum tread sheet
HS-Code
Data Unavailable
Piece Count
11
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
965874
Equipment Description
CN
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
House to House
Marks & Numbers
INVOICE: 23871-11-81 SI IMPOL 2024-04 INVOICE: 23854-11-81 SI IMPOL 2024-04 INVOICE: 23805-11-81 SI IMPOL 2024-04 INVOICE: 23828-11-81 SI IMPOL 2024-04
Container Number: CAIU7025722
Cargo #1
Description
ALUMINUM TREAD SHEET
Keywords
aluminum tread sheet
HS-Code
Data Unavailable
Piece Count
12
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
965898
Equipment Description
CN
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
House to House
Marks & Numbers
INVOICE: 23871-11-81 SI IMPOL 2024-04 INVOICE: 23854-11-81 SI IMPOL 2024-04 INVOICE: 23805-11-81 SI IMPOL 2024-04 INVOICE: 23828-11-81 SI IMPOL 2024-04

Transit

Carrier
BLUE ANCHOR LINE
Carrier Code
BANQ
Carrier Address
25/F FLEET HOUSE 38 GLOUCESTER ROAD
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
KOPER
Voyage Number
ME440
Country of Origin
SLOVENIA
Vessel Name
MSC ESTHI
U.S. Port
BALTIMORE, MARYLAND
Master Bill of Lading
MEDUK0160201
Weight (LB/KG)
204756.30000000002 / 92860
Quantity
47 PCS
Container Count
4
Place of Receipt
KOPER
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
1 X
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
WELLS FARGO BANK, NATIONAL ASSOCIAT
ION, JOINTLY AND SEVERALLY 11616 LANDSTAR BLVD ORLANDO FL 32824 US
Shipper
VALAGENT D.O.O.
STROSSMAYERJEVA ULICA 26 MARIBOR 2000 SI

More data available to paid subscribers

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