A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Qnb Finansbank are presented below. In total, 7 import manifest records have been entered for Qnb Finansbank since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020051135266 | BIRLIK TUTUN PAMUK GIDA MAD.TICARET
VE SANAYI A.S.KEMALPASA OSB Departure Port Nemrut Bay,Turkey WM. E. MARTIN & SONS CO.INC 55 BRYANT AVE , SUITE 300 ROSLYN, |
TO ORDER OF QNB FINANSBANK A.S. PINARBASI BRANCH KEMALPASA New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU7178102 [1] | 8 pcs OREGANO GROUND HTS: 0910.99.39.00.00 748 PAPE R BAGS - 16.964,64 KGS NET 17,166.60 KGS GROS S SAGE GROUND HTS: 1211.90.86.00.27 122 PAPER BAGS - 2.766,96 KGS NET 2,799.90 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND W ITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : CONTRACT NR.: 301776 , USFDA NR.:1 | 2020-05-10 |
2020042752952 | BIRLIK TUTUN PAMUK GIDA MAD.TICARET
VE SANAYI A.S.KEMALPASA OSB Departure Port Nemrut Bay,Turkey WM. E. MARTIN & SONS CO.INC 55 BRYANT AVE , SUITE 300 ROSLYN, |
TO ORDER OF QNB FINANSBANK A.S. PINARBASI BRANCH KEMALPASA New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8321829 [1] | 12 pcs CUMINSEEDS GROUND HTS: 0909.32.00.00.00 24.99 3,36 NET STATEMENT AS PER DECLARATION OF SHI PPER AND WITHOUT ANY RESPONSIBILITY OR LIABIL ITY TO THE CARRIER : CONTRACT NR.: 301511 , U SFDA NR.:17412729972 | 2020-04-26 |
2019040959873 | Departure Port Izmir ,Turkey |
TO THE ORDER OF QNB FINANSBANK A.S. PINARBASI BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
NC [1] | 1 pcs OLIVE OIL IN BULK | 2019-04-06 |
201807037389 | AKDAGLAR KURU GIDA ITH.IHR.SAN.TIC.
LTD.STI. HANIMIN CIFTLIGI MAH. Departure Port Mersin,Turkey ALL-WAYS FORWARDING LLC. 701 NEWARK AVE., ELIZABETH, NJ |
TO THE ORDER OF QNB FINANSBANK MALATYA BRANCH NIYAZI MAH.BUHARA New York/Newark Area, Newark, New Jersey Arrival Port |
ZIMU1385950 [1] | 10 pcs DRIED APRICOTS NET WEIGHT: 20,320 KGS HS CODE : 0813.10.00 FDA NUMBER 10640686180 | 2018-06-23 |
2018062517635 | AKDAGLAR KURU GIDA ITH.IHR.SAN.TIC.
LTD.STI. HANIMIN CIFTLIGI MAH. Departure Port Mersin,Turkey ALL-WAYS FORWARDING LLC. 701 NEWARK AVE., ELIZABETH, NJ |
TO THE ORDER OF QNB FINANSBANK MALATYA BRANCH NIYAZI MAH.BUHARA New York/Newark Area, Newark, New Jersey Arrival Port |
ZIMU1385950 [1] | 10 pcs DRIED APRICOTS NET WEIGHT: 20,320 KGS HS CODE : 0813.10.00 FDA NUMBER 10640686180 | 2018-06-23 |
2018062032676 | AKDAGLAR KURU GIDA ITH.IHR.SAN.TIC.
LTD.STI. HANIMIN CIFTLIGI MAH. Departure Port Mersin,Turkey ALL-WAYS FORWARDING LLC. 701 NEWARK AVE., ELIZABETH, NJ |
TO THE ORDER OF QNB FINANSBANK MALATYA BRANCH NIYAZI MAH.BUHARA New York/Newark Area, Newark, New Jersey Arrival Port |
ZIMU1385950 [1] | 10 pcs DRIED APRICOTS NET WEIGHT: 20,320 KGS HS CODE : 0813.10.00 FDA NUMBER 10640686180 | 2018-06-08 |
2018061925074 | AKDAGLAR KURU GIDA ITH. IHR. SAN.
TIC. LTD. STI. HANIMIN CIFTLIGI MAH Departure Port Mersin,Turkey ALL WAYS FORWARDING LLC. 701 NEWARK AVE., ELIZABETH, NJ |
TO THE ORDER OF QNB FINANSBANK MALATYA BRANCH NIYAZI MAH. BUHARA New York/Newark Area, Newark, New Jersey Arrival Port |
ZIMU1015257 [1] | 10 pcs DRIED APRICOTS 1600X12.7 KG BOXES HS CODE:081 3.10.00 | 2018-06-17 |