| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DOKTAS DOKUMCULUK TIC SAN AS | 1 shipments |
| DOKTAS DOKUMCULUK TIC SAN AS ALUM | 1 shipments |
| DOKTAS DOKUMCULUK TICARET VE SAN A | 1 shipments |
| VOLKSWAGEN ZUBEHOER GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870870 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; road wheels and parts and accessories thereof | 3 shipments |
| 854430 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-08 | MEDUI5860792 | DOKTAS DOKUMCULUK TIC SAN AS | 4575.0 kg | 870870 | LIGHT ALLOY WHEELS - LIGHT ALLOY WHEELS 480PCS LIGHT ALLOY WHEELS SAP INVOICE NO: 1090171213 REFERENCE: 2222269 HTS CODE :87087050 SHIPPER STATES THAT; GOODS ARE MANUFACTURED IN TURKEY PALLETS ARE HEAT-TREATED AND MARKED AS PER ISPM15 EORI NUMBER:BGKTR3110014158Z9 =THE INVOICE/PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL /FINANCING REG UIREMENTS.NEITHER THE CARRIER NOR THE ISSUINGAGENT IS PRIVY AND AMARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE = NET WEIGHT :3702.7200 KGS |
| 2021-10-17 | MEDUIM812117 | DOKTAS DOKUMCULUK TIC SAN AS ALUM | 5720.0 kg | 870870 | LIGHT ALLOY WHEELS - LIGHT ALLOY WHEELS HS CODE : 870870 600 PIECES REFERE NCE: 2211410 SAP INVOICE N O: 1090142663 GOODS ARE MA NUFACTURED IN TURKEY THE I NVOICE/PROFORMA INVOICE NU MBER IS ENTERED BY SHIPPER FOR THEIR COMMERCIAL/FINA NCING REQUIREMENTS. NEITHE R THE CARRIER NOR THE ISSU ING AGENT IS PRIVY AND AW A RE OF THE CONTENTS OF INVO ICE/PROFORMA INVOICE |
| 2021-04-06 | MAEU1KT069608 | DOKTAS DOKUMCULUK TICARET VE SAN A | 3390.66 kg | 870870 | LIGHT ALLOY WHEELS 345 PCS LI GHT ALLOY WHEELS INVOICE NO : 2210269 HTS CODE : 87087050 EORI NUMBER :BGKTR3110014158Z 9 GOODS ARE MANUFACTURED IN T URKEY PALLETS ARE HEAT-TREATE D AND MARKED AS PER ISPM15 - THE INVOICE/PROFORMA INVOICE N UMBER IS ENTERED BY SHIPPER FO R THEIR COMMERCIAL/FINANCING R EQUIREMENTS.NEITHER THE CARRIE R NOR THE ISSUING AGENT IS PRI VY AND AMARE OF THE CONTENTS O F THE INVOICE/PROFORMA INVOICE |
| 2020-08-06 | BANQBRE4379701 | VOLKSWAGEN ZUBEHOER GMBH | 998.0 kg | 854430 | AUTOMOTIVE SPARE PARTS HS-CODE 85443000 HBL BANQBRE4379701 HS-CODE 85443000 . . . . |