OMNIA NISASTA SANAYI VE TICARET AS ORGANIZE SAN BOL OSB YUNUS EMRE CAD
OMNIA NISASTA SANAYI VE TICARET AS ORGANIZE SAN BOL OSB YUNUS EMRE CAD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
GADOT AMERICA INC 7 shipments
GREEN BOY GROUP 4 shipments
WESTCO CHEMICALS INC 3 shipments
GADOT AMRIKA INC 1 shipments
Shipments By HS Code
HS Code Shipments
170250 Sugars; fructose, chemically pure, in solid form 11 shipments
110812 Starch; maize (corn) starch 3 shipments
170230 Sugars; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-15 HLCUIZ1OE92263AA GADOT AMERICA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 DELIVERY ID 855 19 PALET (760 BAGS OF 25 KG EACH BAGS)
2024-06-11 HLCUIZ1OD06755AA GADOT AMERICA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 19 PALET (760 BAG OF 25 KG EACH BAGS) INVOICE NO F612024000000609 PURCHASE ORDER 849 XACARLAR IS MERKEZI D BLOK NO 14 KAT ISTANBUL BEYKOZ 34810 TURKEY
2024-05-22 HLCUIZ1OD16338AA GADOT AMRIKA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HS CODE 1702.50.00.00.00 19 PALET (760 BAGS OF 25 KG EACH BAGS) ORDER NUMBER 12418502 DELIVERY ID 294197
2023-09-11 HLCUIZ1NG52957AA GADOT AMERICA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HS SODE 1702.50.00.00.00 19 PALET (760 BAGS OF 25 KG EACH BAGS) PURCHASE ORDER 806 DELIVERY ID 291205
2023-09-05 HLCUIZ1NF61444AA GADOT AMERICA INC 39200.0 kg 170250 CRYSTALLINE FRUCTOSE HS CODE 1702.50.00.00.00 PURCHASE ORDER 801 CRYSTALLINE FRUCTOSE HS CODE 1702.50.00.00.00 PURCHASE ORDER 801
2023-09-05 HLCUIZ1NF61488AA GADOT AMERICA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HS CODE 1702.50.00.00.00 PURCHASE ORDER 800
2023-05-14 HLCUIZ1NCASAZ8AA 19500.0 kg 170230 MALTOSE 50 HS CODE 170230900000 NET 18.850KGS
2022-07-23 HLCUIZ12205ATIM9 WESTCO CHEMICALS INC 39200.0 kg 170250 LOADED INTO LOADED INTO 1 40 HIGH CUBE CONTAINER CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 PURCHASE ORDER NUMBER 55078B-I 760 BAGS PACKED IN 25 KG KRAFT BAGS OF NUTRISWEET CRYSTALLINE FRUCTOSE TYPE MC INVOICE NO F612022000000745 AMS WILL BE MADE BY HAPAG NET WEIGHT 19000.0000 KGS LOADED INTO LOADED INTO 1 40 HIGH CUBE CONTAINER CRYSTALLINE FRUCTOSE HTS CODE 170250.00.00.00 PURCHASE ORDER NUMBER 55078B-I 760 BAGS PACKED IN 25 KG KRAFT BAGS OF NUTRISWEET CRYSTALLINE FRUCTOSE TYPE MC INVOICE NO F612022000000745 AMS WILL BE MADE BY HAPAG NET WEIGHT 19000.0000 KGS
2022-07-16 HLCUIZ12204BUTE3 WESTCO CHEMICALS INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 PURCHASE ORDER NUMBER 55018B-I-1 760 BAGS PACKED IN 25 KG KRAFT BAGS OF NUTRISWEET CRYSTALLINE FRUCTOSE TYPE MC XXXX AMS WILL BE MADE BY HAPAG NET WEIGHT 19000.0000 KGS INVOICE NO F612022000000703
2022-07-16 HLCUIZ12204BUTA9 WESTCO CHEMICALS INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 PURCHASE ORDER NUMBER 55018B-I-2 760 BAGS PACKED IN 25 KG KRAFT BAGS OF NUTRISWEET CRYSTALLINE FRUCTOSE TYPE MC XXXX AMS WILL BE MADE BY HAPAG NET WEIGHT 19000.0000 KGS INVOICE NO F612022000000705
2022-06-05 HLCUIZ1MBBMLD0AA GREEN BOY GROUP 20400.0 kg 170230 GLUCOSE SYRUP 42
2022-06-02 HLCUIZ1MABRPL6AA GREEN BOY GROUP 19600.0 kg 110812 CORN STARCH
2021-12-15 HLCUIZ1LJBHSI5AA GREEN BOY GROUP 39200.0 kg 110812 CORN STARCH CORN STARCH
2021-11-25 HLCUIZ1LJBHSM0AA GREEN BOY GROUP 39200.0 kg 110812 CORN STARCH CORN STARCH
2021-03-05 HLCUEURKLBFRM8AA GADOT AMERICA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HS CODE 170250000000 ORDER NUMBER 12019478 DELIVERY I.D. 280074 760 CRAFT BAGS OF 25 KG EACH BAGS NW 19.000,00 KGS
2021-02-24 HLCUIZ1LA25198AA GADOT AMERICA INC 19600.0 kg 170250 CRYSTALLINE FRUCTOSE HS CODE 170250000000 760 CRAFT BAGS OF 25 KG EACH BAGS ORDER NUMBER 12019514 DELIVERY I.D. 280135
Contact information Request
to request contact information.
Other address
NO 8 SARICAM ADANA TURKEY TEL 0322 322 37 37 FAX 0322 322 98 98
NO 8 SARI AM / ADANA TEL 0322 394 50 37-38 FAX 0322 394 50 39
NO 8 SARICAM / ADANA TEL 0322 394 50 37-38
NO 8 SARICAM / ADANA TEL 0322 394 50 37-38 FAX 0322 394 50 39 VAT 642 039 1954
NO 8 SARICAM / ADANA TEL 0322 322 37 37
NO 8 SARICAM / ADANA TEL 0322 322 37 37 FAX 0322 322 98 98
NO 8 SARICAM / ADANA TEL 0322 322 37 37 FAX 0322 322 98 98 VAT 642