SANKO DIS TICARET A S
Address: BURAK MAH SANI KONUKOGLU BULVARI NOGAZIANTEP 27 27001 TURKEY
SANKO DIS TICARET A S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.92 Average TEU per month: 10.42
Active Months: 9 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 5.44
Shipments By Companies
Company Name Shipments
AFLEX PACKAGING LLC 90 shipments
SUPER FILM OF AMERICA INC 50 shipments
NOW PLASTICS INC 11 shipments
E&E CO LTD 7 shipments
IMPORT & EXPORT SARDES LTDA 5 shipments
NOW PLASTIC INC 5 shipments
AYR INC 4 shipments
E & E CO LTD 4 shipments
E AND E CO LTD 4 shipments
MOTHER LLC 4 shipments
KASSATEX INC 3 shipments
QUIET LOGISTICS 3 shipments
SANKO INTERNATIONAL B V 3 shipments
SOHO HOUSE 3 shipments
EUROMARKET DESIGNS INC 2 shipments
SHOW ME YOUR MUMU 2 shipments
SOHO HOME LLC 2 shipments
AFLEX PACKAGINGLLC 1 shipments
CEMEX PUERTO RICO INC 1 shipments
CITIZENS OF HUMANITY 1 shipments
CITIZENS OF HUMANITY LLC 1 shipments
CORBETT INTL INC 1 shipments
CRANE & CO INC 1 shipments
DUMBO HOUSE 1 shipments
GLONDON LUXURY LLC 1 shipments
JOHN RITZENTHALER COMPANY 1 shipments
LOS ANGELES COLLECTIVE LLC 1 shipments
MODELOS YASIRO S A DE C V 1 shipments
MODELOS YASIRO SA DE CV 1 shipments
RAG AND BONE INDUSTRIES LLC 1 shipments
SANKO AMERICA LLC 1 shipments
SANKO INTERNATIONAL 1 shipments
SOHO DUMBO LLC 1 shipments
SOHO HOUSE LLC 1 shipments
SOHO HOUSE NEW YORK 1 shipments
SOHO HOUSE NEW YORK LLC 1 shipments
SOHO WAREHOUSE 1 shipments
Shipments By HS Code
HS Code Shipments
392062 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 74 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 17 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 14 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 14 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 13 shipments
392020 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 11 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 8 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 5 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 4 shipments
980100 4 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 3 shipments
844530 Textile machinery; doubling or twisting machines 3 shipments
070110 Vegetables; seed potatoes, fresh or chilled 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 2 shipments
390620 Acrylic polymers in primary forms 2 shipments
520821 Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing not more than 100g/m2 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 2 shipments
580125 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 2 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 2 shipments
030490 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen 1 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 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
261000 Chromium ores and concentrates 1 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 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 1 shipments
400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 1 shipments
520299 Cotton; waste other than garnetted stock and yarn (including thread) waste 1 shipments
520939 Fabrics, woven; containing 85% or more by weight of cotton, dyed, of weaves n.e.c. in item no. 5209.3, weighing more than 200g/m2 1 shipments
521142 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 1 shipments
540792 Fabrics, woven; of synthetic filament yarn, dyed, n.e.c. in heading 5407 1 shipments
540821 Fabrics, woven; of artificial filament yarn, containing 85% or more by weight of artificial filament, strip or the like, bleached or unbleached 1 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 1 shipments
551432.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
580219 Fabrics; terry towelling and similar woven terry fabrics, of cotton, bleached, excluding narrow fabrics of heading no. 5806 1 shipments
600121 Fabrics; looped pile fabrics, of cotton, knitted or crocheted 1 shipments
610791.0 Underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys', knitted or crocheted 1 shipments
690390 Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
740500.0 Copper; master alloys 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 OOLU4054825030 SUPER FILM OF AMERICA INC 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 SUPER FILM OF AMERICA INC 18707.0 kg 392062.0 SHEETS, STRIPS & FILM, OF POLYETHYLENE TEREPHTHLATE AND POLYESTER FILM
2025-10-26 OOLU4054825460 SUPER FILM OF AMERICA INC 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 :
2025-10-24 SHPT32627411 SOHO WAREHOUSE 1120.0 kg 610791.0 PCT COTTON BATHROBE FABRIC HS CODE
2025-10-22 OOLU4054811052 SUPER FILM OF AMERICA INC 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 SUPER FILM OF AMERICA INC 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 SUPER FILM OF AMERICA INC 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 SUPER FILM OF AMERICA INC 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 SUPER FILM OF AMERICA INC 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 SUPER FILM OF AMERICA INC 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 / /
2025-10-18 CMDUISB1814552 SUPER FILM OF AMERICA INC 23434.0 kg 740500.0 FREIGHT PREPAID BOPP FILM HS CODE: THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL DE TR SCAC CODE: CMDU
2025-10-15 OOLU2311444490 SUPER FILM OF AMERICA INC 17814.0 kg 370220.0 BOPP FILM HS CODE: . . . .
2025-10-03 ONEYISTF16721A01 E AND E CO LTD 7040.0 kg 580211.0 COTTON TOWEL
2025-10-03 OOLU4054782170 SUPER FILM OF AMERICA INC 17979.0 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 : JP
2025-10-01 NAQAISTEXP109479 SANKO INTERNATIONAL B V 401.0 kg 551432.0 ISK LORINA AZURE BLUE CTRLZ STRIPE DENIM FABRIC . % RECYCLED COTTON . % VISKON . % RECYCLE POLYESTER
2025-09-20 OOLU2311112950 SUPER FILM OF AMERICA INC 17954.0 kg 370220.0 POLYESTER FILM HS CODE: . . . .
2025-09-16 OOLU4054767940 SUPER FILM OF AMERICA INC 7686.0 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 : -
2025-09-16 OOLU4054767949 SUPER FILM OF AMERICA INC 12244.0 kg 310510.0 BOPP FILM INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT: , KG PURCHASE ORDER NO :
2025-09-14 OOLU2311059730 SUPER FILM OF AMERICA INC 16219.0 kg 370220.0 BOOP FILM HS CODE: . . . .
2025-09-12 OOLU4054764350 SUPER FILM OF AMERICA INC 18237.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) Y.DISI NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO :
2025-09-05 OOLU2310888770 SUPER FILM OF AMERICA INC 66821.0 kg 370220.0 BOPP FILM HS CODE: . . . . BOPP FILM HS CODE: . . . . BOPP FILM HS CODE: . . . . BOPP FILM HS CODE: . . . . BOPP FILM HS CODE: . . . .
2025-09-02 OOLU4054742650 SUPER FILM OF AMERICA INC 15077.0 kg 847439.0 BOPP FILM H.S. CODE . . . . INVOICE DATE : . . INVOICE NO : ISL HS CODE : BOPP FILM EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) PURCHASE ORDER NO : - - - P/O NUMBER : / / /
2025-09-02 OOLU4054742680 SUPER FILM OF AMERICA INC 19302.0 kg 170240.0 BOPP FILM PALLET(S)/ ROLL(S) INVOICE DATE : . . INVOICE NO : ISL HS CODE : BOPP FILM EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) PURCHASE ORDER NO : : - NET WEIGHT : : , . KG GROSS WEIGHT : : , KG P/O NUMBER : /
2025-09-02 OOLU4054742681 SUPER FILM OF AMERICA INC 18544.0 kg 310510.0 BOPP FILM INVOICE DATE : . . INVOICE NO : ISL HS CODE : BOPP FILM EXPORT NO : AS TOTAL PIECE : : PALLET(S)/ ROLL(S) PURCHASE ORDER NO : : - - - NET WEIGHT : : , . KG GROSS WEIGHT : : , KG P/O NUMBER : / / /
2025-08-27 OOLU4054730220 SUPER FILM OF AMERICA INC 91299.0 kg 370220.0 BOPP FILM / HS CODE: . . . . BOPP FILM / HS CODE: . . . . BOPP FILM / HS CODE: . . . . BOPP FILM / HS CODE: . . . . BOPP FILM / HS CODE: . . . .
2025-08-27 OOLU4054740900 SUPER FILM OF AMERICA INC 13029.0 kg 310510.0 INVOICE DATE : . . INVOICE NO : ISF HS CODE : BOPP FILM EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S PURCHASE ORDER NO : NET WEIGHT : : , . KG GROSS WEIGHT : , KG P/O NUMBER :
2025-08-27 OOLU4054740901 SUPER FILM OF AMERICA INC 12887.0 kg 310510.0 BOPP FILM HS CODE: . . . . INVOICE DATE: . . INVOICE NO:ISF HS CODE: BOPP FILM EXPORT NO: AS TOTAL PIECE : PALLET(S)/ ROLL(S) PURCHASE ORDER NO: NET WEIGHT:: , . KG GROSS WEIGHT: , KG P/O NUMBER:
2025-08-27 OOLU4054740902 SUPER FILM OF AMERICA INC 13167.0 kg 310510.0 BOPP FILM HS CODE: . . . . INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) PURCHASE ORDER NO : NET WEIGHT : , . KG GROSS WEIGHT : , KG P/O NUMBER :
2025-08-15 HLCUIZ1250674459 SUPER FILM OF AMERICA INC 18571.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE 30.06.2025 INVOICE NO ISF2025000001072 EXPORT NO 1080AS011480251227 TOTAL PIECE 18 PALLET(S)/1152 ROLL(S) NET WEIGHT 17,736.1 KG GROSS WEIGHT 18,571.01 KG PURCHASE ORDER NO 333013-333013 P/O NUMBER 520777JP DELIV
2025-08-13 OOLU2309951920 SUPER FILM OF AMERICA INC 36880.0 kg 392062 POLYESTER FILM HS CODE:3920.62.19.00.00 POLYESTER FILM HS CODE:3920.62.19.00.00
2025-08-02 ONEYMERF03518600 SUPER FILM OF AMERICA INC 18515.0 kg 370220 POLYES FILM
2025-08-02 ONEYMERF03519700 SUPER FILM OF AMERICA INC 18477.0 kg 370220 POLYES FILM
2025-07-30 OOLU4054703330 SUPER FILM OF AMERICA INC 16610.0 kg 392020 BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 30.06.2025 INVOICE NO : ISL2025000000545 EXPORT NO : 1080AS021480250585 TOTAL PIECE : 36 PALLET(S)/69 ROLL(S) PURCHASE ORDER NO : 322360-330108-349091- 349093-349105 P/O NUMBER : 4501338322 / 4501353535 /4501344739 /4501353537 /4501353536
2025-07-30 OOLU4054703331 SUPER FILM OF AMERICA INC 19284.0 kg 392020 BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 30.06.2025 INVOICE NO : ISL2025000000544 EXPORT NO : 1080AS021480250584 TOTAL PIECE : 29 PALLET(S)/82 ROLL(S) PURCHASE ORDER NO : 349091-349093-349095-349105 NET WEIGHT : 16,417.16 KG GROSS WEIGHT : 19,284 KG P/O NUMBER : 4501353535/4501353534/45013535 36/4501353537
2025-07-30 OOLU4054703360 SUPER FILM OF AMERICA INC 13084.0 kg 392020 20 PALLET(S) 24 ROLL(S) BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 30.06.2025 INVOICE NO : ISL2025000000549 EXPORT NO : 1080AS021480250589 TOTAL PIECE : 20 PALLET(S)/24 ROLL(S) PURCHASE ORDER NO : 332460-337514-340975 NET WEIGHT : : 11,522.23 KG GROSS WEIGHT : 13,084 KG
2025-07-28 OOLU4054700350 SUPER FILM OF AMERICA INC 12706.0 kg 847439 BOPP FILM GTIP 3920.20.21.00.19 INVOICE DATE : 28.06.2025 INVOICE NO : ISF2025000001035 EXPORT NO : 1080AS011480251184 TOTAL PIECE : 14 PALLET(S)/27 ROLL(S) PURCHASE ORDER NO : 342973 P/O NUMBER : 4501358418
2025-07-18 HLCUIZ1250600504 SUPER FILM OF AMERICA INC 18368.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE 30.05.2025 INVOICE NO ISF2025000000885 EXPORT NO 1080AS011480251004 TOTAL PIECE 16 PALLET(S)/832 ROLL(S) NET WEIGHT 17,663.32 KG GROSS WEIGHT 18,368.01 KG PURCHASE ORDER NO 322368 P/O NUMBER 520613JP DELIVERY ADD
2025-07-18 HLCUIZ1250600420 SUPER FILM OF AMERICA INC 18401.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE 30.05.2025 INVOICE NO ISF2025000000889 EXPORT NO 1080AS011480251010 TOTAL PIECE 18 PALLET(S)/1152 ROLL(S) NET WEIGHT 17,721.1 KG GROSS WEIGHT 18,401.15 KG PURCHASE ORDER NO 331492 P/O NUMBER 520747JP DELIVERY ADD
2025-07-18 OOLU4054690710 SUPER FILM OF AMERICA INC 12461.0 kg 392020 BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 23.06.2025 INVOICE NO : ISF2025000000974 EXPORT NO : 1080AS011480251109 TOTAL PIECE : 13 PALLET(S)/26 ROLL(S) PURCHASE ORDER NO : 328340 NET WEIGHT : 10,924.16 KG GROSS WEIGHT : 12,461 KG P/O NUMBER : 45
2025-07-18 OOLU4054690711 SUPER FILM OF AMERICA INC 12008.0 kg 392020 BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 23.06.2025 INVOICE NO : ISF2025000000971 EXPORT NO : 1080AS011480251107 TOTAL PIECE : 13 PALLET(S)/24 ROLL(S) PURCHASE ORDER NO : 302254 NET WEIGHT : 10,529.48 KG GROSS WEIGHT : 12,008 KG P/O NUMBER : 45
2025-07-18 OOLU4054690712 SUPER FILM OF AMERICA INC 12288.0 kg 392020 BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 24.06.2025 INVOICE NO : ISF2025000000976 EXPORT NO : 1080AS011480251111 TOTAL PIECE : 13 PALLET(S)/26 ROLL(S) PURCHASE ORDER NO : 333094 NET WEIGHT : 10,787.18 KG GROSS WEIGHT : 12,288 KG P/O NUMBER : 45
2025-07-18 OOLU4054690713 SUPER FILM OF AMERICA INC 13685.0 kg 392020 14 PALLET(S)/28 ROLL(S) BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 23.06.2025 INVOICE NO : ISF2025000000965 EXPORT NO : 1080AS011480251100 TOTAL PIECE : 14 PALLET(S)/28 ROLL(S) PURCHASE ORDER NO : 325757 NET WEIGHT : 12,015.48 KG GROSS WEIGHT : 1
2025-07-18 OOLU4054690715 SUPER FILM OF AMERICA INC 13258.0 kg 392020 BOPP FILM H.S. CODE 3920.20 INVOICE DATE : 23.06.2025 INVOICE NO : ISF2025000000968 EXPORT NO : 1080AS011480251101 TOTAL PIECE : 14 PALLET(S)/28 ROLL(S) PURCHASE ORDER NO : 330241 NET WEIGHT : 11,638.6 KG GROSS WEIGHT : 13,258 KG P/O NUMBER : 4501344897<b
2025-07-18 OOLU4054690714 SUPER FILM OF AMERICA INC 14045.0 kg 392020 14 PALLET(S)/28 ROLL(S) BOPP FILM H.S. CODE 3920.20.21.00.19 INVOICE DATE : 23.06.2025 INVOICE NO : ISF2025000000966 EXPORT NO : 1080AS011480251102 TOTAL PIECE : 14 PALLET(S)/28 ROLL(S) PURCHASE ORDER NO : 306936 NET WEIGHT : 12,370.76 KG GROSS WEIGHT : 1
2025-07-01 OOLU4054647601 SUPER FILM OF AMERICA INC 18628.0 kg 392062 1X40 HQ CONTAINER S.T.C.: PACKING 1152 ROLL(S) POLYESTER FILM H.S. CODE 3920.62.19.00.00 INVOICE DATE : 23.05.2025 INVOICE NO : ISF2025000000842 EXPORT NO : 1080AS011480250950 TOTAL PIECE : : 18 PIECE/1152 ROLL(S) NET WEIGHT : 17,755.3 KG GROSS WEIGHT : 1
2025-07-01 OOLU4054647600 SUPER FILM OF AMERICA INC 18435.0 kg 370220 POLYESTER FILM
2025-06-30 HLCUIZ1250584691 SUPER FILM OF AMERICA INC 18332.0 kg 392020 H.S.CODE 392020 BOPP FILM INVOICE DATE 28.05.2025 INVOICE NO ISF2025000000870 EXPORT NO 1080AS011480250986 TOTAL 17 PALLET(S) 34 ROLL(S) N.W 16,681.34 KGS G.W.18332 KGS PURCHASE ORDER NO 322364-330255 P/O NUMBER 4501338321 - 4501344895 DELIVERY ADDRESS AMCOR FLEXIBLES NORTH AMERICA INC. C/O WOW-OSHKOSH 2690 BADGER AVE OSHKOSH WI 54904-9199 U.S.A.
2025-06-29 MAEU252326918 IMPORT & EXPORT SARDES LTDA 9879.86 kg 630260 %100 COTTON TOWEL HS CODE:63 02.60.00.00.19 1080TH0121402 50837 IOR2025000000127 TOT AL: 260 SACKS NET WEIGHT: 9 880 KGS GROSS WEIGHT :9880 K GS FF=516420258 FREIGH T PREPAID, SHIPPER LOAD & COUN T MRKU5483076|4400|260|SJ||C Y/CY|9880|KGM|60|MTQ|252326918
2025-06-25 OOLU4054649710 SUPER FILM OF AMERICA INC 18684.0 kg 370220 BOPP FILM
2025-06-25 OOLU4054649720 SUPER FILM OF AMERICA INC 14926.0 kg 370220 BOPP FILM
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BURAK MAH SANI KONUKOGLU BULVARI GAZIANTEP TURKIYE
BURAK MAH SANI KONUKOGLU BULVARI NO: 223 SEHITKAMIL-GAZIANTEP GAZIANTEP TR GAZIANTEP TR
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL GAZIANTEP TR
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL-GAZIANTEP GAZIANTEP TR GAZIANTEP TR
7440465251/SEHITKAMIL BURAK MAH SANI KONUKOGLU BULVARI N SEHITKAMIL/GAZIANTEP
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL /GAZIANTEP TURKIYE
7440465251/SEHITKAMIL BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL/GAZIANTEP
BURAK MAH SANI KONUKOGLU BULVARI
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL VD 7440465251
BURAK MAHELLESI SANI KONUKOGLU BLVR NO:223 SEHITKAMIL
BURAK MAH GAZIANTEP 27000 TR
IBRAHIMLI MAH SANKO SK SANKO HOLDI NG YONETIM BINA GAZIANTEP 27 27090
7440465251/ GAZIKENT IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOKSEHITKAMIL TURKEY FOR THE ACCOUNT SUPER FILM OF AMERICA INC 5310
BUKAK MAH SANI KONUKOGLU BULVARI NOGAZIANTEP 27 27580 TR
BURAK MAH SANI KONUKOGLU BULV NO: 223 SEHITKAMIL
BURAK MAH SANI KONUKOGLU BULVARI NO: 223 SEHITKAMIL-GAZIANTEP GAZIANTEP TR GAZIANTEPTR
BURAK MAH SANI KONUKOGLU BULVARI NO: 223 SEHITKAMIL-GAZIANTEP GAZIANTEPTR GAZIANTEP TR
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL-GAZIANTEP
BURAKMAH SANI KONUKOGLU BULVARI NO: 223 SEHITKAMIL-GAZIANTEP GAZIANTEP TR GAZIANTEP TR
IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK 12A GAZIANTEP TR
IBRAHIMLI MH SANKO SK SANKO HOLDING SEHITKAMIL
SEHITKAMIL BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL/GAZIANTEP
7440465251 SEHITKAMIL BURAK MAH SA GAZIANTEP 0 TR
7440465251 SEHITKAMIL GAZIANTEP 27000 TR
7440465251 SEHITKAMILBURAK MAH GAZIANTEP 32010 TR
BURAK GAZIANTEP 27000 TR
GAZIKENT IBRAHIMLI MAH SANKO SK SA NKO HOLDING GAZIANTEP 27 27090 TR
HAMIDIYE MAH MERSIN 33000 TR
IBRAHIMLI MAH SANKO SK GAZIANTEP 32010 TR
IBRAHIMLI MAH SANKO SK SANKO GAZIANTEP 99999 TR
IBRAHIMLI MAH SANKO SK SANKO HOLDI GAZIANTEP 27 2700 TR
KONUKOGLU GAZIANTEP 27000 TR
SEHITKAMI L BURAK MAH S ANI KONUKO GLU BULVARI GAZIANTEP 27000 TR
SEHITKAMIL BURAK MAH SANI KONUKOGLUGAZIANTEP 32010 TR
SEHITKAMIL BURAK MAH SANI KONUKOLU GAZIANTEP 32010 TR
SEHITKAMIL GAZIANTEP 27000 TR
SEHITKAML BURAK MAH SANI KONUKOGLU GAZIANTEP 32010 TR
3 ORGANIZE SAN BOLGESI 83304 NOLU CAD NO 2 NO 223 SEHITKAMIL / GAZIANTEP TEL 0342 2115600
7440465251 / GAZIKENT IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK SEHITKAMIL
7440465251/ GAZIKENT IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOKSEHITKAMIL TURKEY FOR THE ACCOUNT SUPERFILMOFAMERICA INC5310
7440465251/ GAZIKENT IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOKSEHITKAMIL TURKIYE FOR THE ACCOUNT SUPER FILM OF AMERICA INC 5310
7440465251/GAZIKENT IBRAHIMLI MAH SANKO SK SANKO HOLDING
7440465251/GAZIKENT IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK SEHITKAMIL TURKEY FOR THE ACCOUNT SUPER FILM OF
7440465251/SEHIT KAMIL BURAK MAH SANI KONUKOGLU BULVARI N SEHITKAMIL/GAZIANTEP
7440465251/SEHITKAMI L BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL/GAZIANTEP
7440465251/SEHITKAMIL BURAK MAH S ANI KONUKOGLU BULVARI NO:223 SEHIT KAMIL GAZI ANTEP TURKEY TELEX:
7440465251/SEHITKAMIL BURAK MAH S ANI KONUKOGLU BULVARI NO:223 SEHITKAMIL GAZI ANTEP TURKE
7440465251/SEHITKAMIL BURAK MAH S ANI KONUKOGLU BULVARI NO:223 SEHITKAMIL GAZI ANTEP TURKIYE TELEX:
BUKAK MAH SANI KONUKOGLU BULVARI NOGAZIANTEP 27 99999 TR
BURAK MAH SANI KONUKOGLU BULV 7440465251/SEHITKAMIL
BURAK MAH SANI KONUKOGLU BULVARI N SANI KONUKOGLU BULVARI GAZIANTEP TR
BURAK MAH SANI KONUKOGLU BULVARI N23
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL /GAZIANTEP/TURKEY
BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL GAZI ANTEP TU RKEY TELEX:
BURAK MAH SANIKONUKOGLU BULVARI NO: 223 SEHITKAMIL-GAZIANTEP GAZIANTEP TR GAZIANTEPTR
BURAK MAN SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL-GAZIANTEP
EX 1 BURAK MAH SANI KONUKOGLU BULVARI NO:223 SEHITKAMIL-GAZIANTEP TAX ID: 744 046 5251
IBRAH MLI MAH SANKO SK SANKO HOLDING YONETIM BINASI SEHITKAMI TR
IBRAHIMLI MAH SANKO SK SANKO GAZIANTEP 27090 TR
IBRAHIMLI MAH SANKO SK SANKO GAZIANTEP 27600 TR
IBRAHIMLI MAH SANKO SK SANKO HOLD GAZIANTEP 27 99999 TR
IBRAHIMLI MAH SANKO SK SANKO HOLD ING A BLOK NO:12/A SEHITKAMIL GAZIANTEP GAZI ANTEP TURKIYE 090-342-2
IBRAHIMLI MAH SANKO SK SANKO HOLDING A BLOK NO:12/A GAZIANTEP
IBRAHIMLI MAH SANKO SK SANKO HOLDING A BLOK NO:12/A SEHITKAMIL GAZIANTEP / TURKEY TEL :03422115695
IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK 12A SEHITKAMIL / GAZIANTEP / TURKEY
IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK 12A SEHITKAMIL / GAZIANTEP TURKEY GAZIKENT 7440465251
IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK 12A SEHITKAMIL / GAZIANTEP TURKEY SEHITKAMIL
IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK 12A SEHITKAMIL TR
IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BINASI A BLOK12A SEHITKAMIL GAZIANTEP TURKEY
IBRAHIMLI MH SANKO SANKO HOLDING SEHITKAMIL
IBRAHIMLI MH SANKO SK SANKO HOLDINGSEHITKAMIL
IBRAHIMLI MH SANKO SK SANKO HOLDINGSEHITKAMIL-GAZIANTEP 052 GAZIANTEP TR
INTERNATIONAL 22 8 510 00916 0001101 001 B V SEHITKAMIL TR
INTERNATIONAL B V IBRAHIMLI MAH SANKO SK SANKO HOLDING YONETIM BIN GAZIANTEP TR
TBA TBA TR