A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Super Film Ambalaj Sanayi Ve are presented below. In total, 3 import manifest records have been entered for Super Film Ambalaj Sanayi Ve since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020011515955 | SUPER FILM AMBALAJ SANAYI VE TICARET A.S. BASPINAR (ORGANIZE) Departure Port Mersin,Turkey |
NOW PLASTICS INC. 443C SHAKER ROAD EAST LONGMEADOW New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU8711983 [1] | 41 pcs POLYESTER FILM HS CODE:392062190000 41 PALLET S (41 ROLLS) TOTAL NTW:17841,29 KGS TOTAL GRO S LBS : 43282,63 LBS TOTAL NET LBS : 39332,65 LBS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : EXPORT NO:002192273 ORDER NO :I-219112927 REFERENCE NO:14079-9973 INVOICE | 2020-01-14 |
2020011515954 | SUPER FILM AMBALAJ SANAYI VE TICARET A.S. BASPINAR (ORGANIZE) Departure Port Mersin,Turkey |
NOW PLASTICS, INC. 443C SHAKER ROAD EAST LONGMEADOW New York/Newark Area, Newark, New Jersey Arrival Port |
BSIU9707732 [1] | 35 pcs POLYESTER FILM HS CODE:392062190000 35 PALLET S (35 ROLLS) TOTAL NTW:18224,47 KGS TOTAL GRO S LBS : 43747,80 LBS TOTAL NET LBS : 40177,40 LBS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER EXPORT NO:002192270 ORDER NO :I-219112925 REFERENCE NO:14080-9973 INVOICE | 2020-01-14 |
2020011515946 | SUPER FILM AMBALAJ SANAYI VE TICARET A.S. BASPINAR (ORGANIZE) Departure Port Mersin,Turkey |
PLASTICS INC. 443C SHAKER ROAD EAST LONGMEADOW New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU7085896 [1] | - pcs POLYESTER FILM HS CODE:392062190000 50 PALLET S (50 ROLLS) TOTAL NTW:17641,83 KGS TOTAL GRO S LBS : 43386,24 LBS TOTAL NET LBS : 38892,92 LBS STATEMENT AS PER DECLARATION OF SHIPPE R AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : EXPORT NO:002192270 ORDER N O:I-219112928 REFERENCE NO:14077-9973 INVOICE | 2020-01-14 |