SABAF BEYAZ ESYA PARCALARISAN TIC LTD
Address: STI O S B HASAN TUREK BULV NO:12 5 KISIM YUNUSEMRE MANISA 45030 TURKIYE
SABAF BEYAZ ESYA PARCALARISAN TIC LTD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS 8 shipments
ELECTROLUX HOME PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
732190 Domestic appliances; non-electric, parts thereof, of iron or steel 7 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-26 ZIMUIZM23914907 ELECTROLUX HOME PRODUCTS 6999.96 kg 732190 557 BOXES 21 PALLETS PARTS FOR GAS COOKERS HSCODE:732190000019 STATEMENT AS PER DECLARAT ION OF SHIPPER AND WITHOUT ANY RESPONSIBILITYOR LIABILITY TO THE CARRIER : INVOICE NO: SA 02023000000157 CONTRACT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS:ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-09-14 ZIMUIZM23912004 ELECTROLUX HOME PRODUCTS 8952.25 kg 843139 PARTS FOR GAS COOKERS INVOICE NO: SA02023000 000147 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTI NATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY AD RESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-08-29 ZIMUIZM23909011 ELECTROLUX HOME PRODUCTS 8183.85 kg 732190 624 BOXES 25 PALLETS PARTS FOR GAS COOKERS HSCODE:732190000019 STATEMENT AS PER DECLARAT ION OF SHIPPER AND WITHOUT ANY RESPONSIBILITYOR LIABILITY TO THE CARRIER: INVOICE NO: SA1 2023000000168 CONTRACT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-08-20 ZIMUIZM23907851 ELECTROLUX HOME PRODUCTS 11367.22 kg 732190 924 BOXES 25 PALLETS PARTS FOR GAS COOKERS HSCODE: 732190000019 STATEMENT AS PER DECLARA TION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO:SA02023000000131 CONTRACT NUMBER:7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN,37173
2023-08-20 ZIMUIZM23908090 ELECTROLUX HOME PRODUCTS 8064.1 kg 847490 PARTS FOR GAS COOKERS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESP ONSIBILITY OR LIABILITY TO THE CARRIER CON TRACT NUMBER:7100120200 O THC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DESTINATION HAULAGEARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHAL F OF (SG) FINAL DELIVERY ADRESS: ALLSORT 2 02 E. 10TH AVE SPRINGFIELDTN, 37173
2023-07-23 ZIMUIZM23903369 ELECTROLUX HOME PRODUCTS 8403.39 kg 732190 PARTS FOR GAS COOKERS HS CODE:732190000019 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO: SA02023000000119 CONTR ACT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (S G) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10THAVE SPRINGFIELD TN, 37173
2022-03-23 ZIMUIZM22935714 ELECTROLUX HOME PRODUCTS INC 30466.5 kg 732190 PARTS FOR GAS COOKERS (1540 BOXES ON 25 CASE ) HS CODE: 732190000019 STATEMENT AS PER DEC LARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NO : SA02022000000025 PARTS FOR GAS COOKERS (743 BOXES ON 25 CASE )HS CODE: 732190000019 STATEMENT AS PER DECL ARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NO : SA02022000000024 - SA02022000000023
2022-01-27 ZIMUIZM21928647 ELECTROLUX HOME PRODUCTS 15397.0 kg 732190 PARTS FOR GAS COOKERS HS:732190000019 STATEM ENT AS PER DECLARATION OF SHIPPER AND WITHOUTANY RESPONSIBILITY OR LIABILITY TO THE CARRI ER : INVOICE NO:SA02021000000192 - SA02021000000193
2022-01-18 ZIMUIZM21924340 ELECTROLUX HOME PRODUCTS 14030.76 kg 732190 PARTS FOR GAS COOKERS STATEMENT AS PER DECLA RATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO:SA02021000000185 HS:732190000019
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STI O S B HASAN TUREK BULV NO:12 5 KISIM YUNUSEMRE MANISA 45030 TURKEY
STI O S B HASAN TUREK BULV NO: 12 5 KISIM YUNUSEMRE MANISA 45030 TURKEY