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Supply Chain Intelligence about:

Sahin Orme Ve Tekstil San.Tic. Ltd.Sti

企业页面   Turkey

See Sahin Orme Ve Tekstil San.Tic. Ltd.Sti's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

55 South American shipments available for Sahin Orme Ve Tekstil San.Tic. Ltd.Sti
日期 数据来源 客户 详细信息
2018-05-29 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-05-29 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-06-07 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Sahin Orme Ve Tekstil San.Tic. Ltd.Sti

 
地址
AKCABURGAZ MAH. 91.SOKAK NO ISTANBUL
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
391936
Shipment Date
2018-05-29
Filing Date
2018-05-29
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Sahin Orme Ve Tekstil San.Tic. Ltd.Sti
Shipper (Original Format)
SAHIN ORME VE TEKSTIL SAN.TIC.LTD.STI AKCABURGAZ MAH. 91.SOKAK NO
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Turkey
Transport Method
Truck
Transport Document
ONX832978
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
219.08
Item Quantity Unit
KG
Gross Weight (kg)
286.22
Net Weight (kg)
219.08
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,235
Freight Cost
115.98
Freight Value
116.65
Insurance Cost
0.67
Acceptance Date
2018-05-29
Acceptance Number
882018000071143
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
268917
Customs Agent
1
Customs Code
C290
Customs Declaration
88
Customs Value
2351.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
305173117
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
88201800007114
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
SAH20170000005
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
24
Packaging Code
PK
Payment Date
2017-09-22
Payment Form
1
Preprinted Number
882018000071143
Subheadings
1
Tariff Base
6732197
Tariff Exemption
MP3482
User Type
23
Value Added Tax Base
6732197
Verification Number
7