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)
MEDUI1924659
2020-10-10
630392 IKEA DISTRIBUTION SERVICES INC KUCUKCALIK TEKSTIL SANAYI VE TICARE IKEA SHIPMENT ID: S21531 V IP: 54 86 PALLETS -9.176 P IECES - 53.196 M3 %100 CO TTON CURT AIN HTS:630392 98 4 PIECES ON 9 PALLETS IKEA SHIPMENT ID: S21531 V IP: 54 86 PALLETS -9.176 P IECES - 53.196 M3 %100 CO TTON CURT AIN HTS:630392 17 28 PIECES ON 18 P
TURKEY
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
5556
KG
2712
UNP
0
USD
BARSALNW20296024
2020-06-12
690890 MEROLA SALES COMPANY INC EGE SERAMIK SANAYI VE TIC A S GLAZED PORCELAIN TILES WALL TILES MOSAIC CERAMIC TILES FINISHING CERAMICS VISUAL & SAMPLE BOARDS METAL & IRON PANEL UNITS<br/>GLAZED PORCELAIN TILES WALL TILES MOSAIC CERAMIC TILES FINISHING CERAMICS METAL & IRON PNEL UNITS VISUAL & SAMPLE BOARDS<br/>GLAZ
TURKEY
UNITED STATES
48915, NEMRUT BAY
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
69745
KG
5444
BOX
14000
USD
MEDUI5231937
2022-04-25
511111 IKEA SUPPLY AG SERAMIKSAN TURGUTLU SERAMIK SAN VE SUPPLIER NO: 23065 ECIS NO : ECIS 3125 SHIPMENT NUMBE R: 002-DSO-S1438425 PORCEL AIN TILES30X30 MALLSTEN G REY/WHITE 725.76 M2 NET W EIGHT:19794.88 KGS 896 BOX ES ON 56 PALLETS<br/>
TURKEY
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
20018
KG
896
PKG
0
USD
MEDUI5109422
2022-03-07
511111 IKEA SUPPLY AG SERAMIKSAN TURGUTLU SERAMIK SAN VE SUPPLIER NO: 23065 ECIS NO : ECIS 2960 SHIPMENT NUMBE R: 002-DSO-S1397940 PORCEL AIN TILES30X30 MALLSTEN G REY/WHITE 725.76 M2 NET W EIGHT:19794.88 KGS 896 BOX ES ON 56 PALLETS<br/>
TURKEY
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
20018
KG
896
PKG
0
USD
MEDUIM931461
2021-12-14
690723 M S INTERNATIONAL INC EGE SERAMIK SAN VE TIC A S WALL TILES - SHIPPER STATES THAT: ES RE FERANS:21A1776-1 HS CODE: 6907.23 WALL TILES SALESO RDER:855413 CUSTOMER PO NU MBER:0610499663<br/>
TURKEY
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25460
KG
2176
BOX
1527600
USD
MEDUIM895021
2022-01-03
690730 EMSER TILE LLC MONTECERA SERAMIK SAN VE TIC A S TRAVERTEN TILE AND PROFILE MARBLE PO: 899662 20 899 663 160 899663 170 890580 10 642,86 SQM 960 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BLT ERMS AND CONDITIONS ESP. C LAUSE 14 INVOI CE NR. : NI H20210034 HS CODE. : 6907 .30.00 .00.00 6802.21.00.00 .12<br/>
TURKEY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
26950
KG
35
CAS
0
USD
MEDUI5089848
2022-03-07
690730 EMSER TILE LLC MONTECERA SERAMIK SAN VE TIC A S SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 905284 80 909418 50 915264 180 915264 210 8 83231 260 861356 160 84161 3 20 834029 120 899665 90 893415 250 905282 60 89966 5 120 915264 80 899665 130 899663 10 861356 140 8613 58 60 899665 1 70 857170 10 861358 40 893415 220 8934 18 240893415 180 893418 2 20 899663 80 909419 70 9 15 264 110 877627 300 899665 190 861362 170 899663 20 8 99665 210 905284 100 90528 5 90 550,42 SQM - 4582 C.B OXES INVOICE NR. : NIH2022 0001 HS CODE. : 6907.30.00 .00.00<br/>SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 893417 120 915266 160 915266 140 915266 130 915265 140 915266 20 9184 83 90 915265 180 915265 13 0 905282 90 915265 60 9152 66 150 915265 170 8996 62 1 70 899662 200 889067 60 89 3416 110 893417 190 915265 220 915267 30 883232 30 8 93416100 889071 240 86135 6 130 909418 30 915266 40 899664 190 905283 70 624,4 4 SQM - 3429 C.BOXES INVOI CE NR. : 20220002 HS CODE. : 6907.30.00.00.00<br/>
TURKEY
UNITED STATES
47127, SINES
5301, HOUSTON, TX
47615
KG
61
CAS
0
USD
MEDUI5008772
2022-01-10
690730 EMSER TILE LLC MONTECERA SERAMIK SAN VE TIC A S TRAVERTEN TILE AND PROFILE PO: 899667 140 899667 70 889071 50 893422 190 90528 5 30 893422160 899667 100 905285 40 909421 60 89342 3 1 30 883234 130 893423 29 0 909421 90 889070 100 893 417 140 869229 70 872549 1 10 899664 50899667 50 893 417 60 778,96 SQM 3334 C.B OX INCOTERMS 2010: FOB ALI AGA INVOICE NR. : NIH 20210 041 HS CODE. : 6907.30.00. 00.00<br/>
TURKEY
UNITED STATES
47127, SINES
1401, NORFOLK, VA
22000
KG
27
CAS
0
USD
LHV2544161
2021-05-24
340111 SATOCI PAKSEL KIMYA SANAYI VE SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATIONS I
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
12200
KG
2284
PACKAGE(S)
0
USD
CMDULHV2324152
2020-09-16
202028 SOCAPOR VITRA KARO SANAYI VE WEB SWB HS CODE 69099099 FREIGHT PAYABLE AT LE HAVRE TILES CODE VITRA INVOICE EX/20/202878/1<br/>TILES CODE VITRA INVOICE EX/ 20/202877/1<br/>
TURKEY
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50112
KG
59
PCS
0
USD
210920OOLU4050590730
2020-11-06
721500 C?NG TY C? PH?N TH??NG M?I Và T? V?N T?N C? HASCELIK SANAYI VE TICARET AS Plain steel, uncoated paint, not further worked than hot-rolled, not alloyed, in bars to ASTM A36, (content of C = 0.27%, P = 0.040%, S = 0.050%) diameter 42mm, brand, NSX: hascelik, new 100%;Thép tròn trơn,không tráng sơn,chưa gia công quá mức cán nóng , không hợp kim,dạng thanh tiêu chuẩn ASTM A36,(có hàm lượng C=0.27%,P=0.040%,S=0.050% ) đường kính 42mm,hiệu,nsx:hascelik, hàng mới 100%
TURKEY
VIETNAM
IZMIT - KOCAELI
CANG TAN VU - HP
25378
KG
3558
KGM
1797
USD