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)
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
20
PALLETS
0
USD
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
20
PALLETS
0
USD
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
20
PALLETS
0
USD
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
20
PALLETS
0
USD
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
20
PALLETS
0
USD
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
20
PALLETS
0
USD
ISB0703521
2021-06-09
560311 NANO MAV ELYAF SANAYI NONWOVENS WHETHER OR NOT IMPREGNATED COATED COVERED OR LA
TURKEY
COATE DE IVOIRE
AVCILAR
ABIDJAN
18900
KG
21
PALLETS
0
USD
MEDUI1584859
2020-04-18
520612 TEXTILES MECHITASPORT SAC FIBERTEKS TEKSTIL SANAYI VE DIS TIC COTTON / POLYESTER OPEN END YARN - NE 18/1 COTTON / POLYESTER OPEN END YARN NE 14/1 COT TON / POLYESTER OPEN END Y ARN NE 20/1 COTTON /POLYE STER OPEN END YARN HS CODE :520612<br/>
TURKEY
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20856
KG
1167
PKG
1668536
USD
SUDUI0617A4SH55Z
2020-02-11
560612 TEXTILES EL RAYO S A FIRAT ELYAF SAN VE TIC A S NE 16/1 COTTON /POLYESTER OPEN END YARN NE 12/1 COTTON /POLYESTER OPEN END YARN HS CODE:560612 FREIGHT PREPAID<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21380
KG
1214
PKG
427620
USD
MEDUI2915235
2021-12-04
610620 ASOS GES TEKSTIL DIS TIC VE SANAYI A S DYED %96 POLYESTER %4 ELAS TAN KNITTED BLOUSEHS CODE : 610620000000 4 CTNS 14,6 3 KGS<br/>
TURKEY
UNITED STATES
47127, SINES
1703, SAVANNAH, GA
14
KG
4
CTN
0
USD
MAEU216266099
2022-03-05
520523 BAUBUR N V ALP STEELS METAL DIS TIC SANAYI VE 43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM<br/>43,580 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 43,580 TM NET O / 43,580 TM BRUTO EMBALAJE TOTAL : 42 ATADOS OCEAN VESSEL LAURA MAERSK SHIPPING MARKS: BAUB UR NV TURKEY/ GUATEMALA SIZE / QUANTITY/ QUALITY 1/UP MAD E IN TURKEY SHIPPED ON BOARD OCEAN VESSEL LAURA MAERSK DD. 17/02/2022 SHIPPING AGENT A T DESTINATION: KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CO NTACTS +502 78791800 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM<br/>
TURKEY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43581
KG
42
BDL
864684
USD
ITNAOH22040045
2022-06-01
341410 ISPO USA LLC SOMA KOZMETIK SANAYI VE DIS TIC LTD B3 POLYURETHANE GUN FOAM - B3 FIREBLOCK POLYUOLYURETHANE GUN FOAMFOAM & GUN CLEANERHS CODE:341410 ,340250<br/>
TURKEY
UNITED STATES
48999, HAY DARPASA
5203, PORT EVERGLADES, FL
21996
KG
2280
PKG
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