Borusan Lojistik Dagitim

Bill of Lading Import Records

Address and Contact Info
  • BORUSAN LOJISTIK DAGITIM
      DEPOLAMA TA GURSEL MAHALLESI IMRAHOR CADDESI NO PREMIER KAMPUS OFIS KAGITHANE 90-2124731515
  • BORUSAN LOJISTIK DAGITIM
      DEPOLAMA TA GURSEL MAHALLESI IMRAHOR CADDESI NO PREMIER KAMPUS OFIS KAGITHANE 90-2165715000 TEL EX 90-21644 57
  • BORUSAN LOJISTIK DAGITIM
      DEPOLAMA TAS.TIC.A.S GURSEL MAH. IMRAHOR CAD. 18-AMB-MNT-023234 PREMIER KAMPUS OFIS A BLOK
  • BORUSAN LOJISTIK DAGITIM
      DEPOLAMA TA GURSEL MAHALLESI IMRAHOR CADDESI NO PREMIER KAMPUS OFIS KAGITHANE 90-2242701300 TEL EX 90-22441 10
  • BORUSAN LOJISTIK DAGITIM
      GURSEL MAHALLESI IMRAHOR CADDESI 29 A ISTANBUL
  • TURKEY [Telephone Number, BORUSAN LOJISTIK DAGITIM]

A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Borusan Lojistik Dagitim are presented below. In total, 6 import manifest records have been entered for Borusan Lojistik Dagitim since January 2018. Click the shipment ID for full Bill of Lading information.

Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2019080622721
BORUSAN LOJISTIK DAGITIM
GURSEL MAHALLESI IMRAHOR
Departure Port Cartagena ,Colombia
DELMAR LOGISTICA S.A.P.I. DE C.V.
INSURGENTES SUR 1457 PISO 20
Houston, Texas Arrival Port
CAIU9184467 [1]
1489 pcs
TOTAL 1489 CARTONS FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL 19TRAMXV19000027810. TRUPER 500 ML PU FOAM (560GR) IMO 2.1, UN1950 HS CODE 380891
2019-08-05



2019032540105
BORUSAN LOJISTIK DAGITIM
DEPOLAMA TA GURSEL
Departure Port Algeciras,Spain
DELMAR LOGISTICA SAPI DE CV
AV. INSURGENTES SUR # 1457,
Miami, Florida Arrival Port
GESU5283356 [1]
42 pcs
PP DUNNAGE BAGS
2019-03-23



2019011761306
BORUSAN LOJISTIK DAGITIM
DEPOLAMA TAS.TIC.A.S
Departure Port Valencia,Spain
DELMAR LOGISTICA SAPI DE CV
AV. INSURGENTES SUR 1457, PISO 20
Miami, Florida Arrival Port
HAMU1021384 [1]
21 pcs
66,690 MT COLD DRAWN SQUARE BARS GRADE SAE 1018 + SAE 1045 AS PER PURCHASE ORDER 955-5256581 DATED 30.10.18 TOLERANCE +/-10 PCT IN TOTAL PRICE/DELIVERY TERMS IN USD/MT, CFR ALTAMIRA, MEXICO ACC. TO
2019-01-16
HLBU1825422 [1]
21 pcs
66,690 MT COLD DRAWN SQUARE BARS GRADE SAE 1018 + SAE 1045 AS PER PURCHASE ORDER 955-5256581 DATED 30.10.18 TOLERANCE +/-10 PCT IN TOTAL PRICE/DELIVERY TERMS IN USD/MT, CFR ALTAMIRA, MEXICO ACC. TO
2019-01-16
HLXU1162570 [1]
22 pcs
66,690 MT COLD DRAWN SQUARE BARS GRADE SAE 1018 + SAE 1045 AS PER PURCHASE ORDER 955-5256581 DATED 30.10.18 TOLERANCE +/-10 PCT IN TOTAL PRICE/DELIVERY TERMS IN USD/MT, CFR ALTAMIRA, MEXICO ACC. TO
2019-01-16



2018053141749
BORUSAN LOJISTIK DAGITIM
DEPOLAMA TA GURSEL
Departure Port Valencia,Spain
A.J WORLDWIDE SERVICES INC
901 PENHORN AVE. UNIT 6
Baltimore, Maryland Arrival Port
MRKU7560485 [1]
5 pcs
FURNITURE.
2018-05-30
MRSU3226765 [1]
18 pcs
FURNITURE.
2018-05-30



2018051024841
BORUSAN LOJISTIK DAGITIM
DEPOLAMA TA GURSEL
Departure Port Valencia,Spain
A.J WORLDWIDE SERVICES INC
901 PENHORN AVE. UNIT 6
Baltimore, Maryland Arrival Port
MRKU6503897 [1]
7 pcs
BOOK
2018-05-09



2018032118059
BORUSAN LOJISTIK DAGITIM
DEPOLAMA TA GURSEL
Departure Port Algeciras,Spain
A.J WORLDWIDE SERVICES INC
901 PENHORN AVE. UNIT 6
Port Everglades, Florida Arrival Port
MRKU4536551 [1]
29 pcs
ELECTRICAL HOSPITAL BED
2018-03-20




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