Nova Snger Ve
Bill of Lading Import Records
Address and Contact Info
- NOVA SNGER VE
YATAK SANAYI TIC A. KOZLUK MAHALLESI D-100 YANYOL NO:10 PK. 77 90-2643535580 TEL EX 90-26435 35
A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Nova Snger Ve are presented below. In total, 9 import manifest records have been entered for Nova Snger Ve since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| MULTIESPONJAS S.A. | 502-23310158 TEL EX 80 | 4 |
| DUVALLI USA INC. | 1-0000000000 | 4 |
| UNITED MATTRESS MATERIALS | 1-3058886222 | 1 |
Logistics Partners
| DIBEMA INTERNATIONAL CORP. | 1-0000000000 | 4 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201811215473 | NOVA SNGER VE
YATAK SANAYI TIC A. Departure Port Valencia,Spain DIBEMA INTERNATIONAL CORP. RADIAL DE SANTA ANA. BCO DAVIVIENDA |
DUVALLI USA INC. 18459 PINES BLVD SUITE 245, Houston, Texas Arrival Port |
| HASU4491439 [1] | 58 pcs FLAT PACKS | 2018-11-17 |
| 201811194874 | NOVA SNGER VE
YATAK SANAYI TIC A. Departure Port Valencia,Spain DIBEMA INTERNATIONAL CORP. RADIAL DE SANTA ANA. BCO DAVIVIENDA |
DUVALLI USA INC. 18459 PINES BLVD SUITE 245, Houston, Texas Arrival Port |
| HASU4491439 [1] | 58 pcs FLAT PACKS | 2018-11-17 |
| 201808213522 | NOVA SNGER VE YATAK SANAYI TIC A. Departure Port Yarimca,Turkey |
MULTIESPONJAS S.A. BOULEVARD LIBERACION 15-86 ZONA 13 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3007684 [1] | 46 pcs STEEL WIRE INVOICE NUMBER: NV I2018000000644 INVOICE DATE: 03/07/2018 HS CODE:721710 | 2018-07-27 |
| 2018080419151 | NOVA SNGER VE YATAK SANAYI TIC A. Departure Port Yarimca,Turkey |
MULTIESPONJAS S.A. BOULEVARD LIBERACION 15-86 ZONA 13 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3007684 [1] | 46 pcs STEEL WIRE INVOICE NUMBER: NV I2018000000644 INVOICE DATE: 03/07/2018 HS CODE:721710 | 2018-07-27 |
| 2018080336863 | NOVA SNGER VE YATAK SANAYI TIC A. Departure Port Yarimca,Turkey |
MULTIESPONJAS S.A. BOULEVARD LIBERACION 15-86 ZONA 13 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3007684 [1] | 46 pcs STEEL WIRE INVOICE NUMBER: NV I2018000000644 INVOICE DATE: 03/07/2018 HS CODE:721710 | 2018-07-27 |
| 2018072837156 | NOVA SNGER VE YATAK SANAYI TIC A. Departure Port Yarimca,Turkey |
MULTIESPONJAS S.A. BOULEVARD LIBERACION 15-86 ZONA 13 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3007684 [1] | 46 pcs STEEL WIRE INVOICE NUMBER: NV I2018000000644 INVOICE DATE: 03/07/2018 HS CODE:721710 | 2018-07-27 |
| 2018071359418 | NOVA SNGER VE
YATAK SANAYI TIC A. Departure Port Algeciras,Spain DIBEMA INTERNATIONAL CORP. RADIAL DE SANTA ANA. BCO DAVIVIENDA |
DUVALLI USA INC. 18459 PINES BLVD SUITE 245, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6189929 [1] | 64 pcs FLAT PACKS INVOICE NO: NVI201 8000000588 INVOICE DATE: 12/0 6/2018 | 2018-07-09 |
| 2018071092128 | NOVA SNGER VE
YATAK SANAYI TIC A. Departure Port Algeciras,Spain DIBEMA INTERNATIONAL CORP. RADIAL DE SANTA ANA. BCO DAVIVIENDA |
DUVALLI USA INC. 18459 PINES BLVD SUITE 245, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6189929 [1] | 64 pcs FLAT PACKS INVOICE NO: NVI201 8000000588 INVOICE DATE: 12/0 6/2018 | 2018-07-09 |
| 2018010623527 | NOVA SNGER VE YATAK SANAYI TIC A. Departure Port Algeciras,Spain |
UNITED MATTRESS MATERIALS 440 WEST 20TH STREET Port Everglades, Florida Arrival Port |
| MRKU2295650 [1] | 71 pcs FLAT PACKS HS COCE:9404,29,10 ,00,00,00 INVOICE NO: NVS201 7000000513 INVOICE DATE: 30/1 1/2017 | 2018-01-05 |
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