Arelik A.S

Name: Arelik A.S | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Arelik A.S, a supplier based in Turkey.

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Total Shipments

781

Trading Partners

Top Partner

N/A

Ports

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: 2024-03-03

Total shipments from 2006-11-01 to 2024-03-19

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

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Top Ports

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New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
Houston, Texas
Miami, Florida
Los Angeles, California

Total shipments from 2006-11-01 to 2024-03-19

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUISB1436777	FREIGHT COLLECT WASHING MACHINE HS CODE 845011 TOTAL NET WEIGHT : 13,015.000 KGS ORDER NO : 4203389986 INVOICE NO : 24/A02552(IHR2024000002626)	ESPACE IMPORT DARTY NOUM A	AR ELIK AS.	2024-03-03	Spain	17045 Kgs	190 PKG
2	CMDUISB0910942	DISHWASHER HS CODE:842211 TOTAL NET WEIGHT:6,364.800 KGS ORDER NO: 4202145334 INVOCIE NO:22/A03808(IHR2022000004305) FREIGHT PREPAID	N/A	AR ELIK AS.	2022-05-10	Spain	11066 Kgs	153 CTN
3	CMDUISB0910943	DISHWASHER HS CODE 842211 TOTAL NET WEIGHT 6,364.800 KGS ORDER NO:4202145333 INVOICE NUMBER: 22/A038007(IHR2022000004314) FREIGHT PREPAID	N/A	AR ELIK AS.	2022-05-10	Spain	10906 Kgs	153 CTN
4	CMDUISB0906876	DISHWASHER HS CODE: 842211 TOTAL 153 SHRINK TOTAL 6,175.950 KGS GROSS / 5,418.600 KGS NETORDER NO: 4202143912 INVOICE NUMBER: 22/A03539(IHR2022000004000) FREIGHT PREPAID	N/A	AR ELIK AS.	2022-05-10	Spain	10005 Kgs	153 PKG
5	CMDUISB0906902	DISHWASHER HS CODE 842211 TOTAL 153 TOTAL 7,007.400 KGS GROSS / 6,609.600 KGS NETFREIGHT PREPAID ORDER NO: 4202143914 INVOICE NO: 22/A03540(IHR2022000004001)	N/A	AR ELIK AS.	2022-05-10	Spain	10867 Kgs	153 PKG
6	CMDUISB0908000	DISHWASHER HS CODE 842211 PACKING: 145 CARTON ,1 SHRINK TOTAL WEIGHT: 7,264.250 KGS GROSS / 6,448.800NET FREIGHT PREPAID ORDER NO: 4202144344, INVOICE NO 22/A03646(IHR2022000004107)	N/A	AR ELIK AS.	2022-05-10	Spain	10964 Kgs	146 PKG
7	CMDUISB0900190	REFRIGERATOR DISHWASHER HS CODE: 841810 842211 TOTAL 6,131.050 KGS GROSS / 5,482.600 KGS NETORDER NO: 4202131887 INVOICE NUMBER: 22/A02546(IHR2022000002836) FREIGHT PREPAID	N/A	AR ELIK AS.	2022-04-20	Spain	9831 Kgs	115 PCS
8	CMDUISB0900139	DISHWASHER HS CODE: 842211 NET WEIGHT: 6,450.200 KGS ORDER NO: 4202131753 INVOICE NUMBER: 22/A02504(IHR2022000002785) FREIGHT PREPAID	N/A	AR ELIK AS.	2022-04-20	Spain	10919 Kgs	153 PCS
9	CMDUISB0901223	DRYER HS CODE: 845121 ELECTRICAL FS COOKER HS CODE: 851660 HOBS HS CODE: 851660 OVEN, HS CODE: 851660 TOTAL 38 CARTON ,78 SHRINK TOTAL 9,594.800 KGS GROSS / 8,436.900 KGS NETORDER NO: 4202132347 INVOICE NUMBER: 22/A02647(IHR2022000002967) FREIGHT PREPAID	N/A	AR ELIK AS.	2022-04-20	Spain	13294 Kgs	116 PCS
10	CMDUISB0901419	DISHWASHER HS CODE 842211 TOTAL 145 CARTON ,8 SHRINK TOTAL 7,571.200 KGS GROSS / 6,744.600 KGS NETFREIGHT PREPAID ORDER NO: 4202133045 INVOICE NO: 22/A02771(IHR2022000003085)	N/A	AR ELIK AS.	2022-04-20	Spain	10871 Kgs	153 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	New York/Newark Area, Newark, New Jersey	2022-05-10	757	7281358 Kgs
2	PACIFIC SPECIALITY BRANDS CO.	Los Angeles, California	2022-03-29	20	196365 Kgs
3	TO THE ORDER OF:	Seattle, Washington	2017-09-28	2	13841 Kgs
4	ESPACE IMPORT DARTY NOUM A	Savannah, Georgia	2024-03-03	1	17045 Kgs
5	BEKO US INC.BEKO US INC.	New York/Newark Area, Newark, New Jersey	2021-03-11	1	15330 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Arelik A.S

Bill of Lading CMDUISB1436777

Arrival Date: 2024-03-03

Container Number: TCLU6750551

Cargo #1
Description FREIGHT COLLECT WASHING MACHINE HS CODE 845011 TOTAL NET WEIGHT : 13,015.000 KGS 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
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 DATA UNAVAILABLE
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 DATA UNAVAILABLE
In-Bond Entry-Type 63	Bill Type Code In-bond Automated

Supplier

AR ELIK AS.
KARAAGAC CAD. NO:2 6 SUTLUCE BEYOGLU 34445 ISTANBUL T RKIYE