SABAF BEYAZ ESYA PARCALARI SAN TIC LTD
Address: STI O S B HASAN TUREK BULV NO:12 5 KISIM YUNUSEMRE MANISA 45030
SABAF BEYAZ ESYA PARCALARI SAN TIC LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.25
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.27
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS 26 shipments
Shipments By HS Code
HS Code Shipments
732190 Domestic appliances; non-electric, parts thereof, of iron or steel 11 shipments
840590 Generators; parts of producer gas, water gas, acetylene gas and similar water process gas generators, with or without their purifiers 7 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 2 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-18 HLCUIZ1241131079 ELECTROLUX HOME PRODUCTS 4413.0 kg 840590 PARTS FOR GAS COOKERS 592 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02024000000270 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM X35 35220 TURKIYE
2024-10-11 MAEU243344769 ELECTROLUX HOME PRODUCTS 3017.8 kg 840590 635 BOXES 24 PALLETS PARTS FO R GAS COOKERS INVOICE NO: SA0 2024000000178 MAERSK CONTRACT : 289889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO NTACT: TABITHA JONES ALLSORTJ [email protected]
2024-09-15 MAEU243179098 ELECTROLUX HOME PRODUCTS 2506.59 kg 840590 362 BOXES 14 PALLETS PARTS FO R GAS COOKERS INVOICE NO: SA0 2024000000168 MAERSK CONTRACT : 289889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO NTACT: TABITHA JONES ALLSORTJ [email protected]
2024-09-11 MAEU242876356 ELECTROLUX HOME PRODUCTS 3980.79 kg 840590 429 BOXES 22 PALLETS PARTS FO R GAS COOKERS INVOICE NO: SA0 2024000000164 MAERSK CONTRACT : 289889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO NTACT: TABITHA JONES ALLSORTJ [email protected]
2024-09-02 MAEU242193833 ELECTROLUX HOME PRODUCTS 4360.91 kg 847439 PARTS FOR GAS COOKERS 575 BO XES 25 PALLETS INVOICE NO: S A12024000000217 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AN D DESTINATION CHARGE PAYABLE B Y ELECTROLUX SINGAPORE O N BEH ALF (SG) FINAL DELIVERY ADRE SS: ALLSORT 202 E. 10TH AVE SP RINGFIELDTN, 37173 CONTACT: T ABITHA JONES [email protected] OM
2024-09-02 MAEU242194072 ELECTROLUX HOME PRODUCTS 4382.68 kg 847439 PARTS FOR GAS COOKERS 648 BOX ES 25 PALLETS INVOICE NO: SA0 2024000000158 CONTRACT NO: 28 9889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE O N B EHALF (SG) FINAL DELIVERY ADR ESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTAC T: TABITHA JONES ALLSORTJJ@YA HOO.COM
2024-07-07 MAEU240454346 ELECTROLUX HOME PRODUCTS 2059.8 kg 847439 PARTS FOR GAS COOKERS 403 BO XES 16 PALLETS INVOICE NO: S A02024000000126 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AN D DESTINATION CHARGE PAYABLE B Y ELECTROLUX SINGAPORE O N BEH ALF (SG) FINAL DELIVERY ADRES S: ALLSORT 202 E. 10TH AVE SPR INGFIELDTN, 37173 CONTACT: TAB ITHA JONES [email protected]
2024-06-18 MAEU239172377 ELECTROLUX HOME PRODUCTS 2849.97 kg 847439 PARTS FOR GAS COOKERS 392 BO XES 15 PALLETS INVOICE NO: S A02024000000107 CONTRACT:289 889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRIN GFIELDTN, 37173 CONTACT: TABIT HA JONES [email protected]
2024-06-08 MAEU238989843 ELECTROLUX HOME PRODUCTS 3646.04 kg 293628 PARTS FOR GAS COOKERS INVOIC E NO: SA02024000000103 CONTR ACT NO: 289889068 ORIGIN, FR EIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPOR E ON BEHALF (SG) FINAL DELIV ERY ADRESS: ALLSORT 202 E. 10T H AVE SPRINGFIELDTN, 37173 CON TACT: TABITHA JONES ALLSORTJJ@ YAHOO.COM
2024-06-08 MAEU238770478 ELECTROLUX HOME PRODUCTS 2607.75 kg 843139 PARTS FOR GAS COOKERS INVOICE NO: SA02024000000093 CONTRA CT NUMBER: 289889068 ORIGIN, FREIGHT, AND DESTINATION CHAR GE PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF (SG) FINAL DE LIVERY ADRESS: ALLSORT 202 E. 10TH AV SPRINGFIELDTN, 37173 CONTACT: TABITHA JONES ALLSORT [email protected]
2023-09-19 ZIMUIZM23912003 ELECTROLUX HOME PRODUCTS 7214.96 kg 840590 407 BOXES 19 PALLETS PARTS FOR GAS COOKERS INVOICE NO: SA02023000000149 CONTRACT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-09-03 ZIMUIZM23911035 ELECTROLUX HOME PRODUCTS 8452.84 kg 732190 PARTS FOR GAS COOKERS HS CODE: 732190000019 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER: PARTS FOR GAS COOKERS INVOICE NO: SA02023000000144 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY A DRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN,37173
2023-07-23 ZIMUIZM23905388 ELECTROLUX HOME PRODUCTS 8620.21 kg 732190 PARTS FOR GAS COOKERS HS CODE 732190000019 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO: SA02023000000116 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE AREPAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 1 0TH AVE SPRINGFIELDTN, 37173
2023-07-05 ZIMUIZM23903366 ELECTROLUX HOME PRODUCTS 7926.21 kg 732190 PARTS FOR GAS COOKERS 736 BOXES 25 PALLETS HSCODE: 732190000019 STATEMENT AS PER DECLAR ATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NO: SA02023000000111 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-06-24 ZIMUIZM23901456 ELECTROLUX HOME PRODUCTS 12996.09 kg 732190 PARTS FOR GAS COOKERS HS CODE:732190000019 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NO: SA02023000000103 CONTRA CT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG ) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-06-14 ZIMUIZM23901330 ELECTROLUX HOME PRODUCTS 8416.09 kg 847439 PARTS FOR GAS COOKERS HARMONIZED CODE: 732190000019 STATEMENT AS PER DECLARATION OF SHIPP ER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NO: SA02023000000100 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDT N, 37173
2023-06-06 ZIMUIZM23999670 ELECTROLUX HOME PRODUCTS 16720.15 kg 732190 881 BOXES 25 PALLETS PARTS FOR GAS COOKERS HSCODE:732190000019 STATEMENT AS PER DECLARA TION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO: SA02023000000088 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF (SG) DELIVERY ADRE SS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 231 BOXES 11 PALLETS PARTS FOR GAS COOKERS HSCODE:732190000019 STATEMENT AS PER DECLARAT ION OF SHIPPER AND WITHOUT ANY RESPONSIBILITYOR LIABILITY TO THE CARRIER : INVOICE NO: SA 02023000000089 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) DELIVERY ADRES S: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-05-28 MAEU226604876 ELECTROLUX HOME PRODUCTS 6868.86 kg 732190 PARTS FOR GAS COOKERS HS COD E: 732190000019 INVOICE NUMB ER: SA02023000000079 CONTRAC T NO: 289889068 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AN D DESTINATION HAULAGE ARE PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVE RY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELD TN, 37173
2023-05-07 MAEU226245443 ELECTROLUX HOME PRODUCTS 3505.87 kg 732190 PARTS FOR GAS COOKERS INVOICE NUMBER: SA02023000000067 HS CODE: 732190 CONTRACT NUMB ER: 289889068 OTHC, ORIGIN H AULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH A VE SPRINGFIELDTN, 37173
2023-04-23 MAEU225856210 ELECTROLUX HOME PRODUCTS 10842.85 kg 843139 PARTS FOR GAS COOKERS INVOICE NUMBER: SA02023000000055 CON TRACT NUMBER: 289889068 OTHC, ORIGIN HAULAGE, FREIGHT, B AF, DTHC AND DESTINATION HAUL AGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSOR T 202 E. 10TH AVE SPRINGFIE LDTN, 37173
2021-11-15 ZIMUIZM21916353 ELECTROLUX HOME PRODUCTS 13060.05 kg 732190 PARTS FOR GAS COOKERS HS:732190000019 TOTAL NET WEIGHT: 7748,244 KGS TOTAL GROSS WEIGHT: 8394 KGS 831 BOXES ON 16 PALLETS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO:SA02021000000149 FREIGHT AND DESTI NATION CHARGES PAYABLE BY ELECTROLUX SINGAPOR E ON BEHALF OF UWA ELECTROLUX MAJOR APPL.NORTH AMERICA
2021-11-04 ZIMUIZM21913565 ELECTROLUX HOME PRODUCTS 31809.15 kg 732190 PARTS FOR GAS COOKERS HS: 732190000019 TOTAL NET WEIGHT:8.520,588KG TOTAL GROSS WEIGHT:9.260KG 955 BOXES ON 17 PALLETS STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO:SA02021000000141 PARTS FOR GAS COOKERS HS:732190000019 TOTAL NET WEIGHT:13.521,600KG TOTAL GROSS WEIGHT:14.529KG 1484 BOXES ON 24 PALLETS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO:SA02021000000142
2021-08-11 CMDUISB0703432 ELECTROLUX HOME PRODUCTS 36498.0 kg 732190 PARTS FOR GAS COOKERS INVOICE NO: SA02021000000093 HS:732190000019 FREIGHT PREPAID PARTS FOR GAS COOKERS INVOICE NO: SA02021000000093 HS:732190000019
2021-05-25 HLCUEUR2104BWQL5 ELECTROLUX HOME PRODUCTS 10977.0 kg 732190 PARTS FOR GAS COOKERS INVOICE NO SA02021000000058 HS 732190000019 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA ELECTROLUX MAJOR APPL.NORTH AMERICA
2021-04-25 MAEU607340137 ELECTROLUX HOME PRODUCTS 13751.34 kg 840590 PARTS FOR GAS COOKERS INVOIC E NO: SA02021000000020 FREIGHT AND DESTINATION CHA RGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA ELECTROLUX MAJOR APPL.NORT H AMERICA FREIGHT COLLE CT SHIPPER- TEL:+90236214062 0 , FAX:02362140127, TAXID:V AT+7350694181
2021-01-26 MAEU607318799 ELECTROLUX HOME PRODUCTS 15470.94 kg 840590 PARTS FOR GAS COOKERS INVOIC E NO: SA02020000000133 FREIGHT AND DESTINATION CHA RGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA ELECTROLUX MAJOR APPL.NORT H AMERICA FREIGHT COLLE CT SHIPPER- TEL:+90236214062 0 , FAX:02362140127, TAXID:V AT+7350694181
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STI O S B HASAN TUREK BULV NO:12 5 KISIM YUNUSEMRE MANISA 45030 TURKIYE
STI O S B HASAN TUREK BULV NO:12 5 KIS IM YUNUSEMRE MANISA 45030 TURKIYE
STI O S B HASAN TUREK BULV NO:12 5 KISIM YUNUSEMRE MANISA 45030 TURKEY
STI O S B HASAN TUREK BULV NO 12 5 KISIM YUNUSEMRE MANISA 45030
STI O S B HASAN TUREK BULV NO 12 5 KISIM YUNUSEMRE MANISA 45030 TURKIYE
STI O S B HASAN TUREK BULV NO:12 5 KISIM YUNUSEMRE MANISA 45030 TURKIYE VAT+7350694181