Tradersyusen logistics turkeylojistik
Activity value 65 International Buyer&Supplier, the last transaction date was 2017-06-17 Address: hizmetleri ltd sti - ocm suleyman seba cd bjk plaza a blok no 48/1-b besiktas istanbul turkey
Accurate Match
International Firm
Exported to China
Buyer/Supplier：
×Not shown
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2017-06-17 total 222 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of yusen logistics turkeylojistik for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2017/06/17 B/L No. cmdunam2722800
- Supplier yusen logistics turkeylojistik Buyers beall s outlet stores inc
- POLs valencia PODs savannah ga
- Supply area Iran Purchas area United States
- Weight 23383kg Amount ——
- Hs code 701399 Product tags tar,camelot,autumn,ev,cnt,bowl,moon,pc,rococo,pumpkin,tiles,ion,atmn,spark,carton,trl,tree,keta,bay,loui,adam,lash
-
Product description
CARTONS P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0759567 325040P 15.7 ROCOCO LG (HTS 70139990 150 1,230.000 2.770 600 0759567 61540 15.7 NTRL CNTRP (HTS 701399900 150 1,410.000 3.610 600 0759567 627340 15.7 MOON CNTRP (HTS 70139990 150 1,350.000 3.610 600 0759567 649033 13 SPARK BOWL (HTS 7013998000 120 624.000 2.060 480 0759567 654240 15.7 TILES (HTS 7013998000) 150 1,350.000 4.430 600 0759567 659140 15.7 ADAM CNTRP (HTS 70139990 100 900.000 2.400 400 0759648 535322 8.6 PUMPKIN PLT (HTS 70139990 75 500.000 2.000 600 0759648 535330 11.8 PMPKIN PLT (HTS 70139990 75 670.000 2.460 600 0759690 323928P 11 SIS (HTS 7013995000) 25 250.000 0.410 300 0759690 538323 9 BAYKUS OWL (HTS 7013995000) 25 305.000 0.880 600 0759690 561639 15.4 ONTARIO (HTS 7013999000) 150 1,350.000 2.600 600 0759690 614133 13 AUTUMN BOWL (HTS 701399800 150 810.000 2.210 600 0759690 614140 15.7 ATMN CNRPC (HTS 70139990 150 1,380.000 3.610 600 0759690 627340 15.7 MOON CNTRP (HTS 70139990 150 1,350.000 3.610 600 0759690 643727 10.6 EBRU BOWL (HTS 701399800 150 570.000 2.570 600 0759690 658540 15.7 EVA (HTS 7013999000) 82 787.200 1.970 328 0759705 323921PEF 8.26 SIS (HTS 7013998000) 90 360.000 2.640 360 0759705 323928P 11 SIS (HTS 7013995000) 25 250.000 0.410 300 0759705 3239GKETAG 9.44 SIS (HTS 7013999000 40 312.000 0.790 240 0759705 349128P 11 FLASH (HTS 7013995000) 40 400.000 0.650 480 0759705 623040 15.7 TREE PLT (HTS 7013999000 90 810.000 2.160 360 0759705 640241 16 CAMELOT (HTS 7013999000) 90 846.000 2.160 360 0759705 658540 15.7 EVA (HTS 7013999000) 83 796.800 2.000 332 0759705 658840 15.7 LOUIS (HTS 7013999000) 90 882.000 2.160 360
- Trade date 2017/04/14 B/L No. maeu959610717
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 6533other Amount ——
- Hs code 630392 Product tags shari,soc,ppe,nbr,curt,agent,feeder,mater,sea,seal,vessel,curtain style,turkey,voyage,kme,dry seal,istanbul,kensington,ice,pc,window,tcku,e go,bill of lading,gin,blinds,carton,t 16,bd,farg,istra,rv,ion,yu,maer,wood,admin,shades,cod,mother
-
Product description
BLINDS/SHADES PO NBR: 162728 9C SKU NBR: SUBDIVISION : 731 SHIPPER: ++ NO:11/13 BU YUKCEKMECE ISTANBUL, TURKEY TCKU1440113 SHIPPER SEAL : KSL 025696 SERVICE CONTRACT NO. 292248662 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . FEEDER/VOYAGE : SAFMARINE BENGUELA / 1703 MOTHER VESSEL / VOYAGE: MAERSK KENSINGTON / 1702 SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL 9000 PCS. OF WINDOW CURTAIN STYLE SHARI AS PER CONTRACT 1627289. HT S CODE 6303 922 010 FOR CURTAI N SEA WAYBILL TCKU1440113 20 STD DRY SEAL# MLTR2673 893 BL TOTAL 775 CARTONS 25 .040 CBM 2963.56 KGS
- Trade date 2017/03/31 B/L No. maeu959730301
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 11505other Amount ——
- Hs code 847529 Product tags glassware
-
Product description
GLASSWARE
- Trade date 2017/01/20 B/L No. cmduisb0255414
- Supplier yusen logistics turkeylojistik Buyers big lots stroes inc.
- POLs damietta PODs savannah ga
- Supply area Iran Purchas area United States
- Weight 24109kg Amount ——
- Hs code 200190 Product tags fir,bruschetta,500 c,gh,red pepper,arg,low sulfur,divis,ion,unit,logistics warehouse,cod,car,party,bunker,carton,yu,chandler,pool,artichoke
-
Product description
ROASTED RED PEPPER ARTICHOKE BRUSCHETTA 12X400 CC HTS CODE: 2001 90 38 00 00 FIRE ROASTED RED PEPPER 12X500 CC HTS CODE:2001 90 38 00 00 TOTAL 2603 CARTONS FREIGHT COLLECT 2ND NOTIFY PARTY YUSEN LOGISTICS WAREHOUSE DIVISION 102 NORWEST CT, STE200, POOLER, GA 31322 ATTN: CAREY CHANDLER TEL:912-988-9027 POOLER UNITED STATES COLLECT CHARGES: BASIC FREIGHT: USD 1,400.00 BUNKER SURCHARGE NOS: USD 342.00 LOW SULFUR SURCHARGE: USD 70.00
- Trade date 2016/12/02 B/L No. maeu958242697
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 6048other Amount ——
- Hs code 630392 Product tags shari,soc,ppe,nbr,feeder,sea,seal,vessel,curtain style,turkey,voyage,kme,dry seal,istanbul,ice,pc,maer,e go,bill of lading,curtain,blinds,carton,t 16,bd,farg,istra,rv,ion,yu,wood,packaging material,admin,l container,shades,cod,mother
-
Product description
BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY MSKU2339787 SHIPPER SEAL : KS L 025700 SERVICE CONTRACT NO. 292248662 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. FEEDER/VOYAGE : MAERSK BU TON / 1611 MOTHER VESSEL / VO YAGE: MAERSK MEMPHIS / 1610 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL 8742 PCS. OF WINDO W CURTAIN STYLE SHARI AS PER CONTRACT 1612364. HTS CODE 6 303 922 010 FOR CURTAIN SEA WAYBILL MSKU2339787 20 STD DRY SEAL# MLTR2260255 BL T OTAL 750 CARTONS 20.61 CBM 2 743.356 KGS
- Trade date 2016/11/18 B/L No. maeu958102471
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 3920other Amount ——
- Hs code 630392 Product tags shari,soc,ppe,nbr,feeder,sea,seal,vessel,curtain style,turkey,voyage,kme,dry seal,istanbul,ice,pc,maer,e go,bill of lading,curtain,blinds,carton,t 16,s 15,bd,farg,istra,mother,rv,ion,yu,wood,packaging material,admin,l container,shades,cod,mrk
-
Product description
BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY MRKU6536421 SHIPPER SEAL : KS L 025691 SERVICE CONTRACT NO. 292248662 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. FEEDER/VOYAGE : MAERSK BA TAM / 1611 MOTHER VESSEL / VO YAGE: MAERSK DETROIT / 1610 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL 5621 PCS. OF WINDO W CURTAIN STYLE SHARI AS PER CONTRACT 1612364. HTS CODE 6 303 922 010 FOR CURTAIN SEA WAYBILL MRKU6536421 20 STD DRY SEAL# MLTR2267336 BL T OTAL 490CARTONS 15.001 CBM 1 778.45 KGS
- Trade date 2016/10/26 B/L No. maeu957847471
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs valencia PODs savannah ga
- Supply area Other Purchas area United States
- Weight 2727other Amount ——
- Hs code 630392 Product tags shari,soc,ppe,nbr,agent,feeder,sea,seal,vessel,unit,gh,turkey,voyage,kme,dry seal,istanbul,ice,e go,bill of lading,gin,blinds,carton,t 16,bd,farg,istra,wood pack,rv,ion,100 poly,yu,s 10,seago,lace window curtain,admin,l container,shades,thon,cod,mother
-
Product description
BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY TGHU2940228 SHIPPER SEAL : KS L025666 SERVICE CONTRACT NO. 292248662 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . FEEDER/VOYAGE : SEAGO ANTW ERP / 1616 MOTHER VESSEL / VO YAGE: MSC METHONI / 638W SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL 4423 UNITS OF SHARI LACE WINDOW CURTAIN AS PER C ONTRACT 1612364. %100 POLYES TER . HTS CODE 6303 922 010. (HTS # 630392) SEA WAYBIL L TGHU2940228 20 STD DRY SEAL# MLTR2266066 BL TOTAL 3 90 CARTONS 10.620 CBM 1237.2 40 KGS
- Trade date 2016/10/14 B/L No. maeu957719002
- Supplier yusen logistics turkeylojistik Buyers comercializadora mxico americana s
- POLs algeciras PODs port everglades fl
- Supply area Other Purchas area Mexico
- Weight 18342other Amount ——
- Hs code 842951 Product tags item no,new kitchen
-
Product description
NEW KITCHEN MINNIE PO NO.8550 492246 ITEM NO.784166
NEW KITCHEN MINNIE PO NO.8550 492246 ITEM NO.784166
NEW KITCHEN MINNIE PO NO.8550 492246 ITEM NO.784166 PO NO.4 300328769 ITEM NO.789501
- Trade date 2016/09/23 B/L No. maeu957591402
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 6226other Amount ——
- Hs code 630392 Product tags i lace,soc,ppe,nbr,agent,feeder,sea,seal,vessel,unit,turkey,voyage,kme,window curtain,dry seal,istanbul,ice,maer,e go,bill of lading,ester,100 poly,blinds,carton,t 16,bd,farg,istra,bus,rv,ion,yu,wood,packaging material,admin,l container,shades,cod,mother,gesu
-
Product description
BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY GESU3686898 SHIPPER SEAL : 0 25692 SERVICE CONTRACT NO. 2 92248662 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE : MAERSK COLU MBUS / 1608 MOTHER VESSEL / V OYAGE: MAERSK BUTON / 1609 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL 9330 UNITS OF SHAR I LACE WINDOW CURTAIN AS PER CONTRACT 1612364. %100 POLY ESTER . HTS CODE 6303 922 01 0. (HTS # 630392) SEA WAYB ILL GESU3686898 20 STD DRY SEAL# MLTR2216529 025699 BL TOTAL 814CARTONS 23.520 CBM 2824.488 KGS
- Trade date 2016/09/09 B/L No. maeu957403002
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 10696other Amount ——
- Hs code 701349 Product tags soc,bata,maer,agent,feeder,m 160,voyage,rv,ppe,ice,pc,wood,e go,glassware,farg,istra,n box,cart,ion,packaging material,admin,l container
-
Product description
GLASSWARE (4256 PCS) PO#160976 1 SUBVISION: 786 THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. FEEDER/VOYAGE : MAER SK BATAM 1609 SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL CARTO N BOXES (HTS # 701349, 701399 ) SERVICE CONTRACT : 29224866 2
- Trade date 2016/09/09 B/L No. maeu570490701
- Supplier yusen logistics turkeylojistik Buyers j c penney purchasing corp
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 1408other Amount ——
- Hs code 701349 Product tags voyage,farg,bata,istra,ion,admin,packaging material,l container,soc,agent,feeder,pc,ppe,maer,e go,rv,glassware,m 160,carton box,ice
-
Product description
GLASSWARE (460 PCS) PO#1609762 SUBVISION: 786 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE : MAERS K BATAM 1609 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL CARTON BOXES (HTS # 701349, 701399) SERVICE CONTRACT : 292248662
- Trade date 2016/08/05 B/L No. yasvnlist0003497
- Supplier yusen logistics turkeylojistik Buyers springs global asia inc.
- POLs algeciras PODs savannah ga
- Supply area Other Purchas area United States
- Weight 3944other Amount ——
- Hs code 520831 Product tags 100 cotton,tub,100 cotton towel,mat
-
Product description
100 COTTON TOWEL %100 COTTONTUBMAT
- Trade date 2016/04/15 B/L No. maeu955867920
- Supplier yusen logistics turkeylojistik Buyers big lots stores inc.
- POLs algeciras PODs savannah ga
- Supply area Japan Purchas area United States
- Weight 65634other Amount ——
- Hs code 190532 Product tags cream wafer,strawberry cream,nbr,vanilla,chocolate cream wafer,dsm,wafers,nb
- Product description CHOCOLATE CREAM WAFERS 9OZ - G DSM/COSM (HTS# 1905320049) PO NBR: 85410743 SKU NBR: 110146910 VANILLA CREAM WAFERS 9OZ - GDS M/COSM (HTS# 1905320049) PO NBR: 85410743 SKU NBR: 11 0146912 STRAWBERRY CREAM WAFERS 9OZ - GDSM/COSM (HTS# 1905320049) PO NB
- Trade date 2016/03/06 B/L No. maeu568762450
- Supplier yusen logistics turkeylojistik Buyers big lots stores inc.
- POLs algeciras PODs savannah ga
- Supply area Turkey Purchas area United States
- Weight 51983other Amount ——
- Hs code 200599 Product tags fir,rst,sena,dsm,nbr
- Product description ROSENA FIRE RST YLW - GDSM/COS M (HTS# 2005995510) PO NBR: 85487819 SKU NBR: 810297904 ROSENA FIRE RST YLW - GDSM/COS M (HTS# 2005995510) PO NBR: 85487820 SKU NBR: 810297904 ROSENA FIRE RST YLW - GDSM/COS M (HTS# 2005995510) PO NBR: 85487823 SKU NBR
- Trade date 2015/10/30 B/L No. maeu954679967
- Supplier yusen logistics turkeylojistik Buyers west coast liquidators inc.
- POLs algeciras PODs houston
- Supply area Japan Purchas area United States
- Weight 32402other Amount ——
- Hs code 200799 Product tags jam,nbr,nb,dsm,cherry jam,berry jam,2 oz,raspberry,n bl
- Product description GULSAN BLACKBERRY JAM 28.2 OZ - GDSM/COSM (HTS# 200799150 0) PO NBR: 84496705 SKU NB R: 110150506 GULSAN RASPBERRY JAM 28.2 OZ - GDSM/COSM (HTS# 2007990500 ) PO NBR: 84496705 SKU NBR : 110150507 GULSAN SOURCHERRY JAM 14.1 OZ - GDSM/COSM (HTS# 2007992
Partners
- Rank Company Transactions Per Detail
- 1 yusen logistics america inc. buyer,they trade on 2014-12-27 103 46.4% >
- 2 big lots stores inc. buyer,they trade on 2016-04-15 42 18.92% >
- 3 j c penney purchasing corp buyer,they trade on 2017-04-14 20 9.01% >
- 4 зао корпорация глория джинс buyer,they trade on 2015-09-21 13 5.86% >
- 5 springs global asia inc. supplier,they trade on 2016-08-05 9 4.05% > +View All
Products
- Products Transactions Per Detail
-
nbr
14 36.84% > -
dsm
11 28.95% > -
carton
9 23.68% > -
ion
9 23.68% > -
ppe
9 23.68% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 630392 5 13.16% >
- 200799 4 10.53% >
- 220210 3 7.89% >
- 3402901009 2 5.26% >
- 5603129000 2 5.26% > +View All
Trading Area
- Area Transactions Per Detail
- united states 208 93.69% >
- russia 13 5.86% >
- mexico 1 0.45% >
Port statistics
- Port Name Transactions Per Detail
- cagliari 95 42.79% >
- algeciras 53 23.87% >
- all other malta ports 21 9.46% >
- bur said 12 5.41% >
- valencia 7 3.15% > +View All
yusen logistics turkeylojistik is A Malta Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Malta Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2017-06-17，yusen logistics turkeylojistik. A Total Of 222 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From yusen logistics turkeylojistik'S 222 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of yusen logistics turkeylojistik. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Malta's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow yusen logistics turkeylojistik, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From yusen logistics turkeylojistik'S 222 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of yusen logistics turkeylojistik. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Malta's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow yusen logistics turkeylojistik, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
Peer companies
-
methode elctronics malta ltd.
Supplier，Activity value 77 -
mays barbara mary
Supplier，Activity value 61 -
oli vibra ltd
Buyer，Activity value 76 -
nylon knitting co.ltd.
Supplier，Activity value 75 -
combino pharm malta ltd.
Buyer，Activity value 71