Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 3.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
BOYTEKS TEKSTIL SAN VE TIC A S | 2 shipments |
GLOBAL SPECIAL STEEL PRODUCTS S A | 1 shipments |
OZDEMIR MALZEMECILIK AS ORGANIZE SANAYI BOLGESI | 1 shipments |
HS Code | Shipments |
---|---|
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
600633 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, of yarns of different colours | 1 shipments |
940410 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Mattress supports | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-06 | MAEU238823094 | BOYTEKS TEKSTIL SAN VE TIC A S | 21120.07 kg | 600633 | MATTRESS TICKING HTS CODE : 6006.33.00.00.00 HTS CODE : 5407.73.00.90.19 MATTRESS TICKING HTS CODE : 6006.33.00.00.00 HTS CODE : 5407.73.00.90.19 |
2023-01-27 | MAEU223344744 | OZDEMIR MALZEMECILIK AS ORGANIZE SANAYI BOLGESI | 16305.11 kg | 350699 | FIELTRO DOBLE PUNZONADO 1. CAL IDAD MATERIA PRIMA 500 GR QUEE N 144-194 TARE:3860 KG NET W EIGHT:16295 KG 26 PACKAGES H S CODE:560229000019 |
2021-08-28 | SUDU71BCN015768X | GLOBAL SPECIAL STEEL PRODUCTS S A | 47595.0 kg | ALAMBRES MUELLES COLCHONERIA ALAMBRES MUELLES COLCHONERIA CFR LA GUAIRA | |
2021-08-20 | MAEU211694310 | BOYTEKS TEKSTIL SAN VE TIC A S | 9740.15 kg | 940410 | MATTRESS TICKING - TELA PARA C OLCHON INVOICE NO: BOM2021000 001839 |