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Get United States data for $229 Total Shipments
781
Trading Partners
5
Top Partner
Pacific Speciality Brands Co.
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Arelik A.S
Karaagac Cad. No:2 6 Sutluce Beyoglu 34445 Istanbul T Rkiye
Arelik A.S Records
Get a complete supplier history
Updated:
Overview
Total 781Total Shipments
781
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 19, 2024
Total shipments from Nov 1, 2006 to Mar 19, 2024
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Houston, Texas
- Miami, Florida
- Los Angeles, California
Shipments
Latest 5 of 781| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUISB1436777 | Freight Collect Washing Machine HS 8450.11 Total Net Weight : 13,015.000 kg Order No : 4203389986 Invoice No : 24/A02552(IHR2024000002626) | ESPACE IMPORT DARTY NOUM A | Mar 3, 2024 | Spain | 17,045 Kgs | 190 PKG |
| 2 | CMDUISB0910942 | Dishwasher HS 8422.11 Total Net Weight: 6,364.800 kg Order No: 4202145334 Invocie No: 22/A03808(IHR2022000004305) Freight Prepaid | N/A | May 10, 2022 | Spain | 11,066 Kgs | 153 CTN |
| 3 | CMDUISB0910943 | Dishwasher HS 8422.11 Total Net Weight 6,364.800 kg Order No: 4202145333 Invoice Number: 22/A038007(IHR2022000004314) Freight Prepaid | N/A | May 10, 2022 | Spain | 10,906 Kgs | 153 CTN |
| 4 | CMDUISB0906876 | Dishwasher HS 8422.11 Total 153 Shrink Total 6,175.950 kg Gross / 5,418.600 kg Netorder No: 4202143912 Invoice Number: 22/A03539(IHR2022000004000) Freight Prepaid | N/A | May 10, 2022 | Spain | 10,005 Kgs | 153 PKG |
| 5 | CMDUISB0906902 | Dishwasher HS 8422.11 Total 153 Total 7,007.400 kg Gross / 6,609.600 kg Netfreight Prepaid Order No: 4202143914 Invoice No: 22/A03540(IHR2022000004001) | N/A | May 10, 2022 | Spain | 10,867 Kgs | 153 PKG |
Importers
Total 4- 1PACIFIC SPECIALITY BRANDS CO.Los Angeles, California · Most Recent Mar 29, 202220 ctrs196,365 Kgs
- 2TO THE ORDER OF:Seattle, Washington · Most Recent Sep 28, 20172 ctrs13,841 Kgs
- 3ESPACE IMPORT DARTY NOUM ASavannah, Georgia · Most Recent Mar 3, 20241 ctrs17,045 Kgs
- 4BEKO US INC.BEKO US INC.New York/Newark Area, Newark, New Jersey · Most Recent Mar 11, 20211 ctrs15,330 Kgs
About
Contact Info
Supplier
Arelik A.S
Karaagac Cad. No:2 6 Sutluce Beyoglu 34445 Istanbul T Rkiye
More data available to paid subscribers
Sample Shipment From Arelik A.S
Bill of Lading:CMDUISB1436777
Arrival Date:
Product
Container Number: TCLU6750551
| Cargo #1 | ||
Description Freight Collect Washing Machine HS 8450.11 Total Net Weight : 13,015.000 kg Order No : 4203389986 Invoice No : 24/A02552(IHR2024000002626) | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 190 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L3461972 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port VALENCIA |
Voyage Number 0MRF8 | Country of Origin TURKEY |
Vessel Name NAGOYA EXPRESS | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading CMDUISB1436777 | Weight (LB/KG) 37584.225 / 17045 |
Quantity 190 PKG | Container Count 1 |
Place of Receipt GEBZE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type 63 | Bill Type Code In-bond Automated |
Company
Importer
ESPACE IMPORT DARTY NOUM A
13 RUE JEAN JAURES BP 3113 98846 NOUMEA CEDEX T L. +687 24 27 97
Notify Party
ESPACE IMPORT DARTY NOUM A
13 RUE JEAN JAURES 98846, USA
Shipper
AR ELIK AS
KARAAGAC CAD. NO:2 6 SUTLUCE BEYOGLU 34445 ISTANBUL T RKIYE
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