SUPER FILM OF AMERICA INC
Address: 5310 STONEMEADOW AVENUE SUITE D COLUMBUS OH UNITED STATES
SUPER FILM OF AMERICA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 11.15 Average TEU per month: 23.08
Active Months: 11 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 9.86
Shipments By Companies
Company Name Shipments
SANKO DIS TICARET A S 90 shipments
SANKO DIS TIC A S 2 shipments
SANKO DIS TIC AS BURAK MAH SANI KONUKOGLU BULVARI 1 shipments
SANKO DIS TICARET AS IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI SITESI A BLOK 1 shipments
Shipments By HS Code
HS Code Shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 78 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 40 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 29 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 15 shipments
370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 11 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 9 shipments
392062.0 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 5 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 2 shipments
040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered 1 shipments
220420 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 1 shipments
740500.0 Copper; master alloys 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-30 OOLU4054924600 SANKO DIS TICARET A S 20017.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO :
2025-12-30 OOLU4054926880 SANKO DIS TICARET A S 12950.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : - - - -
2025-12-18 OOLU4054901680 SANKO DIS TICARET A S 18845.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE: PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT: , . KG PURCHASE ORDER NO : - - - P/O NUMBER: TR-
2025-12-18 OOLU4054901682 SANKO DIS TICARET A S 18262.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : TR
2025-12-18 OOLU4054901681 SANKO DIS TICARET A S 17835.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGT: , . KG GROSS WEIGHT: , . KG PURCHASE ORDER NO : - - P/O NUMBER : TR
2025-12-18 OOLU4054906300 SANKO DIS TICARET A S 17846.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT: , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : TR
2025-12-18 ONEYMERF06632600 SANKO DIS TICARET A S 18420.0 kg 392062.0 SHEETS, STRIPS & FILM, OF POLYETHYLENE TEREPHTHLATE AND POLYESTER FILM
2025-12-18 OOLU4054911810 SANKO DIS TICARET A S 18130.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT: , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : TR
2025-12-16 OOLU4054908310 SANKO DIS TICARET A S 13302.0 kg 847439.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908311 SANKO DIS TICARET A S 13082.0 kg 847439.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : : PALLET(S)/ ROLL(S) NET WEIGHT: , . KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908312 SANKO DIS TICARET A S 13397.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908313 SANKO DIS TICARET A S 13204.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO :
2025-12-16 OOLU4054908314 SANKO DIS TICARET A S 13117.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908315 SANKO DIS TICARET A S 12984.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT: , KG PURCHASE ORDER NO :
2025-12-16 OOLU4054908316 SANKO DIS TICARET A S 12500.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908317 SANKO DIS TICARET A S 13136.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER:
2025-12-16 OOLU4054908318 SANKO DIS TICARET A S 13096.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908319 SANKO DIS TICARET A S 13225.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/ O NUMBER :
2025-12-16 OOLU4054908340 SANKO DIS TICARET A S 13076.0 kg 847439.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054908350 SANKO DIS TICARET A S 13210.0 kg 847439.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER:
2025-12-16 OOLU4054911170 SANKO DIS TICARET A S 17406.0 kg 310510.0 BOPP FILM HS CODE : INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : - - P/O NUMBER : / /
2025-12-16 OOLU4054911140 SANKO DIS TICARET A S 16840.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT: , KG PURCHASE ORDER NO : P/O NUMBER :
2025-12-16 OOLU4054911180 SANKO DIS TICARET A S 19306.0 kg 170240.0 TOTAL PIECE : PALLET(S)/ ROLL(S) BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : - - P/O NUMBER : / /
2025-12-16 OOLU4054911220 SANKO DIS TICARET A S 18704.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : - - - - P/O NUMBER : / / / /
2025-12-16 OOLU4054911230 SANKO DIS TICARET A S 19092.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : - P/O NUMBER : //
2025-12-16 OOLU4054911240 SANKO DIS TICARET A S 16224.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE: PALLET(S)/ ROLL(S) Y.DISI NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : - - P/O NUMBER : / /
2025-12-13 OOLU4054893450 SANKO DIS TICARET A S 18183.0 kg 310510.0 POLYESTER FILM HS CODEE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : TR
2025-12-13 OOLU4054894060 SANKO DIS TICARET A S 18012.0 kg 310510.0 POLYESTER FILM HS CODEE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: TR
2025-12-13 OOLU4054894061 SANKO DIS TICARET A S 18402.0 kg 310510.0 POLYESTER FILM HS CODEE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : TR
2025-12-12 OOLU4054885960 SANKO DIS TICARET A S 19003.0 kg 847439.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG PURCHASE ORDER NO : - - - P/O NUMBER: TR
2025-12-12 OOLU4054885940 SANKO DIS TICARET A S 17762.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : : , . KG GROSS WEIGHT: , . KG PURCHASE ORDER NO : - - P/O NUMBER: TR
2025-12-04 MDNLOMG2506386 SANKO DIS TIC AS BURAK MAH SANI KONUKOGLU BULVARI 18949.0 kg 370220.0 BOPP FILM HS CODE
2025-11-25 ONEYMERF05935400 SANKO DIS TICARET A S 18279.0 kg 392062.0 SHEETS, STRIPS & FILM, OF POLYETHYLENE TEREPHTHLATE AND POLYESTER FILM
2025-11-12 OOLU2312960490 SANKO DIS TICARET A S 18249.0 kg 370220.0 POLYESTER FILM HS CODE:
2025-11-12 OOLU2312889940 SANKO DIS TICARET A S 18329.0 kg 370220.0 POLYESTER FILM HS CODE: . . . .
2025-11-09 OOLU4054833750 SANKO DIS TICARET A S 19843.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-11-09 OOLU4054836770 SANKO DIS TICARET A S 20398.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-11-07 OOLU2312850780 SANKO DIS TICARET A S 17686.0 kg 370220.0 BOPP FILM HS CODE: . . . .
2025-11-06 ONEYMERF05671800 SANKO DIS TICARET A S 18534.0 kg 392062.0 SHEETS, STRIPS & FILM, OF POLYETHYLENE TEREPHTHLATE AND POLYESTER FILM
2025-11-06 ONEYMERF05669800 SANKO DIS TICARET A S 18694.0 kg 392062.0 SHEETS, STRIPS & FILM, OF POLYETHYLENE TEREPHTHLATE AND POLYESTER FILM
2025-11-03 OOLU4054829780 SANKO DIS TICARET A S 12830.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-10-29 OOLU4054825030 SANKO DIS TICARET A S 18660.0 kg 847439.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT: , . KG PURCHASE ORDER NO : P/O NUMBER : JP
2025-10-29 ONEYMERF05588800 SANKO DIS TICARET A S 18707.0 kg 392062.0 SHEETS, STRIPS & FILM, OF POLYETHYLENE TEREPHTHLATE AND POLYESTER FILM
2025-10-26 OOLU4054825460 SANKO DIS TICARET A S 12668.0 kg 847439.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER :
2025-10-22 OOLU4054811052 SANKO DIS TICARET A S 18081.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOPTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: TR
2025-10-22 OOLU4054811051 SANKO DIS TICARET A S 18300.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOPTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: TR
2025-10-22 OOLU4054811050 SANKO DIS TICARET A S 18456.0 kg 847439.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOPTAL PIECE : PALLET(S)/ ROLL(S) PURCHASE ORDER NO : P/O NUMBER: JP
2025-10-22 OOLU4054811053 SANKO DIS TICARET A S 18471.0 kg 310510.0 AMS OOCL POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOPTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KGV PURCHASE ORDER NO : P/O NUMBER: JP
2025-10-22 OOLU4054811054 SANKO DIS TICARET A S 18533.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOPTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: JP
2025-10-21 HLCUIZ1250941741 SANKO DIS TICARET A S 17102.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE . . INVOICE NO ISL EXPORT NO AS TOTAL PIECE PALLET(S)/ ROLL(S) NET WEIGHT , . KG GROSS WEIGHT , KG PURCHASE ORDER NO - - P/O NUMBER / /
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5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 UNITED STATES
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO 31-1480462
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO 31-1480462 TARCAN CEVIKSUPERFILM COM
5310 STONEMEADOW AVENUE APA COLUMB US OH 43220 US
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO 31-1480462
5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 USA VAT NO 31-1480462
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO : 31-1480462
5310 STONEMEADOW AVENUE APA
5310 STONEMEADOW AVENUE APA COLUMB US OH 43220 US
5310 STONEMEADOW AVENUE APA
5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 UNITED STATES
5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 USA VAT NO:31-1480462
5310 STONEMEADOW AVENUE COLUMBUS OH43220 US
5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 USA VAT NO 31-1480462 +15712089938 TARCAN CEVIKSUPERFILM COM
5310 STONEMEADOW AVENUE COLUMBUS OH UNITED STATES
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO 31-148046
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO 31-1480462 TARCAN CEVIK
5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO:31-1480462
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5310 STONEMEADOW AVENUE APA 43220 COLOMBUS USA UNITED STATES UNITED STATES OF AME UNITED STATESUS
5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 USA VAT NO 31-1480462 T +15712089938 TARCAN CEVIKSUPERFILM COM
5310 STONEMEADOW AVENUE APA COLUMBUS OH 43220 USA VAT NO 31-1480462 TARCAN CEVIKSUPERFILM COM
5310 STONEMEADOW AVENUE COLUMBUS OH 43220 US
ADDRESS 5310 STONEMEADOW AVENUE APA 43220 COLOMBUS COLUMBUS USA VAT NO 31-1480462