MEKA ITHALAT IHRACAT PAZARLAMA VE TIC AS OSTIM SANAYI SITESI
MEKA ITHALAT IHRACAT PAZARLAMA VE TIC AS OSTIM SANAYI SITESI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AGGREGATE TECHNOLOGIES GROUP 7 shipments
MGL ENGINEERING INCORPORTATION 2 shipments
PRODUCTORA DE AGREGADOS INC 2 shipments
CANARICO QUARRIES 1 shipments
CASCADE AGGREGATES 1 shipments
R&F ASPHALT UNLIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances 7 shipments
847982 Machines; for mixing, kneading, crushing, grinding, screening, sifting, homogenising, emulsifying or stirring 2 shipments
186030 1 shipments
246030 1 shipments
540220 Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
842833 Elevators and conveyors; continuous-action, for goods or materials, belt type, n.e.c. in item no. 8428.20 or 8428.31 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-28 HLCUIZ1230232869 PRODUCTORA DE AGREGADOS INC 20120.0 kg 847982 SPARE PARTS FOR CRUSHING AND SCREENING PLANTS
2022-10-29 MAEU914588754 CASCADE AGGREGATES 8099.94 kg 842833 LOADED INTO 1 40 OPEN TOP CO NTAINER(S) MEKA BELT CONVEY ORS 650X24000 MM AND ITS EQU IPMENTS?? AS PER PROFORMA IN VOICE?? NO : STS0004274( 22K E038 ) DATED 06.06.2022 MEKA BELT CONVEYORS 1000X4876 M M AND ITS EQUIPMENTS?? AS PER PROFORMA NVOICE?? NO : STS00 04282 ( 22KE046 ) DATED 28.0 6.2022 TRADE TERMS : CFR KINGSTON PORT -JM HS CODE:84 28.33.00 NET WEIGHT :8000.00 00 KGS FREIGHT PREPAID SHIPPED ON BOARD 2401499078 FCL CARGO PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: CONTACT PERSON: KERENE BAKE R TEL NUMBER (876) 564-4251 / (876) 684-9505 EMAIL ADD RESS: KERENE.BAKER@INFINITEH OUSES.COM
2022-06-23 HLCUIZ1ME50760AA AGGREGATE TECHNOLOGIES GROUP 12130.0 kg 847410 MFWD 3625 FINE WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004252 (22KE022) DATED 08.04.2022 HS CODE 84.74.10.00.90.00
2022-04-09 HLCUIZ1MAAYFM6AA MGL ENGINEERING INCORPORTATION 17120.0 kg 847410 MPI 1114 PRIMARY IMPACT CRUSHERS AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004187 (21KE069) DATED 04.12.21 HS CODE 847410009000
2021-12-27 MAEU913375971 CANARICO QUARRIES 20020.09 kg 540220 MTI 1110 TERTIARY IMPACT CRUSH ER AND ITS EQUIPMENTS AS PER A TTACHED PACKI NG LIST
2021-12-27 MAEU913375994 PRODUCTORA DE AGREGADOS INC 61441.03 kg 630520 MTI 1115 CRUSHER AND ITS EQUIP MENTS AS PER ATTACHED PACKING LIST MS 2460 INCLINED SCREEN AND ITS EQUIPMENTS AS PER ATTA CHED PACKING LIST MTI 1115 CRUSHER AND ITS EQUIP MENTS AS PER ATTACHED PACKING LIST MS 2460 INCLINED SCREEN AND ITS EQUIPMENTS AS PER ATTA CHED PACKING LIST MTI 1115 CRUSHER AND ITS EQUIP MENTS AS PER ATTACHED PACKING LIST MS 2460 INCLINED SCREEN AND ITS EQUIPMENTS AS PER ATTA CHED PACKING LIST
2021-10-03 HLCUEURLFCXGM1AA AGGREGATE TECHNOLOGIES GROUP 12540.0 kg 847410 FAK MCW3618 S COARSE WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004114 (21KE004) DATED 20.04.2021 MFW 3625 S FINE WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004114 (21KE004) DATED 20.04.2021 MS 2050/2 SCREEN AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004140 (21KE028) DATED 10.05.2021 HS CODE 84.74.10.00.90.00
2021-08-13 HLCUSEULH00463AA AGGREGATE TECHNOLOGIES GROUP 5480.0 kg 847410 FAK MCW3618 S COARSE WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004114 (21KE004) DATED 20.04.2021 MFW 3625 S FINE WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004114 (21KE004) DATED 20.04.2021 MS 2050/2 SCREEN AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004140 (21KE028) DATED 10.05.2021 HS CODE 84.74.10.00.90.00
2021-07-17 HLCUEURLEEOQO0AA AGGREGATE TECHNOLOGIES GROUP 14500.0 kg 847410 MHS2460/3 (8203) HORIZONTAL SCREEN AND ITS EQUIPMENTS HS CODE 84.74.10.00.90.00 HEIGHT DIM 3,37 MTS
2021-07-05 HLCUEUR2104BATS0 R&F ASPHALT UNLIMITED 121160.0 kg 847982 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000 MEKA CRUSHING & SCREENING PLANT AND ITS EQUIPMENTS AS PER PACKING LISTS ATTACHED ITEM CODE AS PER HARMONIC SYSTEM 8474200000
2021-06-04 HLCUEURLDAUXK6AA AGGREGATE TECHNOLOGIES GROUP 25950.0 kg 246030 186030 ASH 6203 HORIZONTAL SCREEN MHS 1860/3 SCREEN AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004114 (21KE010 ASH 8203 HORIZONTAL SCREEN MHS 2460/3 HORIZONTAL SCREEN AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004119(21KE004)
2021-01-31 HLCUIZ1201208024 AGGREGATE TECHNOLOGIES GROUP 6140.0 kg 847410 FINE WASHER A MFW 3625 S FINE WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004065( 20KE087) DATED 02.12.2020 HSE 84.74.10.00.90.00
2021-01-29 ZIMUIST20972515 AGGREGATE TECHNOLOGIES GROUP 7500.28 kg 980100 MS1548/3 INCLINED SREEN AND ITS EQUIPMENTS H S : 84.74.10.00.90.00 STATEMENT AS PER DECLA RATION OF SHIPPER AND WITHOUT ANY RESPONSIBI LITY OR LIABILITY TO THE CARRIER AS PER PROF ORMA INVOICE NO. STS0004080( 20KE099) DATED 03.12.2020
2021-01-08 HLCUIZ1201134068 MGL ENGINEERING INCORPORTATION 16460.0 kg 847410 MFWD1197 FINE MATERIAL WASHER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO. STS0004087 (20KE106) DATED 02.11.2020 HSE CODE 84.74.10.00.90.00 DELIVERY TERMS DAP BONITA SPRINGS, FL 34135 - USA SHIP TO BONITA GRANDE AGGREGATE 25501 BONITA GRANDE DRIVE BONITA SPRINGS , FL 34135
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