US Imports Data Shipments of Exporter - BALTA ORIENT TEKSTIL SAN VE TIC A

US Imports Data Shipments of Exporter - BALTA ORIENT TEKSTIL SAN VE TIC A

US Import Data Shipment

52

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

4

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Buyers / Notify Party

4

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Loading Ports

5

Records Found

Discharge Ports

2

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About 52 results (00 seconds), display 1 out of 11 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

BALTA ORIENT TEKSTIL SAN VE TIC A exports to to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Exporter - Shipper :

BALTA ORIENT TEKSTIL SAN VE TIC A

S 109 CADDE NO:351 USAK ORGANIZE SANAYI BOLGESI

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 700 5.99 TOTAL VOLUME: 50.75 TOTAL N UMBER OF PALLETS: 54 ------------- ----------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024220 CO NSIGNMENT NUMBER: 22111-SUP-00 00426252 TOTAL GROSS WEIGHT: 6545.333 TOTAL VOLUME: 47.3 52 TO... Read More..


Date 26-Dec-2021
Bill of Lading MAEUIK0002407
Weight 7,005.40
Units LB
Quantity 54
Quantity Unit SKD
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

BALTA ORIENT TEKSTIL SAN VE TIC A exports to to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Exporter - Shipper :

BALTA ORIENT TEKSTIL SAN VE TIC A

S 109 CADDE NO:351 USAK ORGANIZE SANAYI BOLGESI

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 835 0.63 TOTAL VOLUME: 53.76 TOTAL N UMBER OF PALLETS: 48 ------------- ----------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024220 CO NSIGNMENT NUMBER: 22111-SUP-00 00426011 TOTAL GROSS WEIGHT: 7718.697 TOTAL VOLUME: 50.9 91 TO... Read More..


Date 17-Dec-2021
Bill of Lading MAEU214210071
Weight 8,350.32
Units LB
Quantity 48
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name LICA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

BALTA ORIENT TEKSTIL SAN VE TIC A exports to to BALTA US INC through the port of 71425, TANGER

Exporter - Shipper :

BALTA ORIENT TEKSTIL SAN VE TIC A

ORGANIZE SANAYI BOLGESI 109 CAD NO:351

Importer - Consignee :

BALTA US INC

6739 NEW CALHOUN HWY BUILDING 100

Buyer - Notify Party :

BALTA US INC

Marks and Numbers :

AND NUMBERSAND NUMBERS

Item/Product Description :

WOVEN CARPETS OF MANMADE OR SYNTHETIC YARNS, OF PILE CONSTRUCTION, MADE UPWOVEN CARPETS OF MANMADE OR SYNTHETIC YARNS, OF PILE CONSTRUCTION, MADE UP


Date 14-Dec-2021
Bill of Lading TRKUNYC202122708
Weight 16,154.00
Units KG
Quantity 1161
Quantity Unit PCS
Country TR, TURKEY
Port of Loading 71425, TANGER
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 2136W
Vessel Name MAX SCHULTE
Carrier Code TRKU
HS / HTS Code 570252

BALTA ORIENT TEKSTIL SAN VE TIC A exports to to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Exporter - Shipper :

BALTA ORIENT TEKSTIL SAN VE TIC A

S 109 CADDE NO:351 USAK ORGANIZE SANAYI BOLGESI

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 659 4.25 TOTAL VOLUME: 50.26 TOTAL N UMBER OF PALLETS: 48 ------------- ----------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024220 CO NSIGNMENT NUMBER: 22111-SUP-00 00426089 TOTAL GROSS WEIGHT: 6594.245 TOTAL VOLUME: 50.2 60 TO... Read More..


Date 13-Dec-2021
Bill of Lading MAEU214418964
Weight 6,593.98
Units LB
Quantity 48
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 145W
Vessel Name MAERSK DETROIT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

BALTA ORIENT TEKSTIL SAN VE TIC A exports to to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Exporter - Shipper :

BALTA ORIENT TEKSTIL SAN VE TIC A

S 109 CADDE NO:351 USAK ORGANIZE SANAYI BOLGESI

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 725 8.10 TOTAL VOLUME: 51.98 TOTAL N UMBER OF PALLETS: 54 ------------- ----------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024220 CO NSIGNMENT NUMBER: 22111-SUP-00 00426138 TOTAL GROSS WEIGHT: 7104.546 TOTAL VOLUME: 50.8 50 TO... Read More..


Date 13-Dec-2021
Bill of Lading MAEUIK0000248
Weight 7,257.60
Units LB
Quantity 54
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 145W
Vessel Name MAERSK DETROIT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269
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