A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Ak Pa Tekstil Ihracat Paza are presented below. In total, 3 import manifest records have been entered for Ak Pa Tekstil Ihracat Paza since January 2018. Click the shipment ID for full Bill of Lading information.
AK-PA TEKSTIL IHRACAT PAZARLAMA A | 90-2122519200 TEL EX 21 | 3 |
TEXTILES CAPUANO, S. A. | 502-24480566 TEL EX 00 | 2 |
TEXTILES CANTABRIA S.A. | 502-24480566 TEL EX 00 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019112340099 | AK-PA TEKSTIL IHRACAT PAZARLAMA A
MIRALAY SEFIK BEY SOK. AK-HAN NO:15 Departure Port Yarimca,Turkey TEXTILES CAPUANO, S. A. 06 AVENIDA 14-75 ZONA 01, 01001 |
TO ORDER AK-PA TEKSTIL IHRACAT PAZA MIRALAY SEFIK BEY SOK. AK-HAN NO:15 New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU3313670 [1] | 26 pcs PROFORMA INVOICE 190905 55,19 8 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 55,198 KG SHIPPED ON BOA RD 2019-11-03 AT IZMIT KORFEZI PORT TURKEY 4,576 KILOS | 2019-11-22 |
MRSU4070255 [1] | 23 pcs PROFORMA INVOICE 190905 55,19 8 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 55,198 KG SHIPPED ON BOA RD 2019-11-03 AT IZMIT KORFEZI PORT TURKEY 4,576 KILOS | 2019-11-22 |
MSKU8396059 [1] | 24 pcs PROFORMA INVOICE 190905 55,19 8 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 55,198 KG SHIPPED ON BOA RD 2019-11-03 AT IZMIT KORFEZI PORT TURKEY 4,576 KILOS | 2019-11-22 |
2019070624537 | AK-PA TEKSTIL IHRACAT PAZARLAMA A
MIRALAY SEFIK BEY SOK. AK-HAN NO:15 Departure Port Yarimca,Turkey TEXTILES CAPUANO, S. A. 06 AVENIDA 14-75 ZONA 01, 01001 |
TO ORDER AK-PA TEKSTIL IHRACAT PAZA MIRALAY SEFIK BEY SOK. AK-HAN NO:15 New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4129820 [1] | 23 pcs PROFORMA INVOICE 190415 59,46 6 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 59,466 KG DOCUMENTARY CRED IT NUMBER: 19009722 SHIPPED ON BOARD 17-06-2019 - MAERSK | 2019-07-05 |
MRKU3519441 [1] | 24 pcs PROFORMA INVOICE 190415 59,46 6 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 59,466 KG DOCUMENTARY CRED IT NUMBER: 19009722 SHIPPED ON BOARD 17-06-2019 - MAERSK | 2019-07-05 |
TGBU6650441 [1] | 23 pcs PROFORMA INVOICE 190415 59,46 6 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 59,466 KG DOCUMENTARY CRED IT NUMBER: 19009722 SHIPPED ON BOARD 17-06-2019 - MAERSK | 2019-07-05 |
2019020233228 | AK-PA TEKSTIL IHRACAT PAZARLAMA A
MIRALAY SEFIK BEY SOK. AK-HAN NO:15 Departure Port Yarimca,Turkey TEXTILES CANTABRIA S.A. BODEGA ''Y'' INTERIOR PARQUE INDUST |
TO ORDER AK-PA TEKSTIL IHRACAT PAZA MIRALAY SEFIK BEY SOK. AK-HAN NO:15 New York/Newark Area, Newark, New Jersey Arrival Port |
BHCU4982790 [1] | 61 pcs 19,687 KILOS DE FIBRA ACRILICA AND10 100% ACRYLIC RAW WHI TE STAPLE/1.3 DTEX/BR /RX/E50/ 6456 LOT 19,687KG DOCUMENTARY CREDIT NUMBER: 18009740 HS CODE: 5503.30 P RE CARRIAGE : 31.12.2018 AT YA | 2019-02-01 |