TEKNO KAUCUK SANAYI AS GEBZE
Address: ORGANIZE SANAYI BOLGESI GEBZE KOCAELI 41480 TURKIYE
TEKNO KAUCUK SANAYI AS GEBZE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 2.50
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.90
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INC 33 shipments
ELECTROLUX CONSUMER PRODUCTS INC 11 shipments
Shipments By HS Code
HS Code Shipments
400911 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, not reinforced or otherwise combined with other materials, without fittings 19 shipments
391722 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene 8 shipments
50900.0 6 shipments
050900 4 shipments
391722.0 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics 3 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 2 shipments
392520.0 Plastics; builders' wares n.e.c. or included 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-31 HLCUIZ1250925739 ELECTROLUX CONSUMER PRODUCTS INC 2000.0 kg 392520.0 DOOR GASKET LUX CARE DOOR GASKET LUX CARE BOXES, PALLETS HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S ACN
2025-10-31 HLCUIZ1250926530 ELECTROLUX CONSUMER PRODUCTS INC 2120.0 kg 50900.0 DOOR GASKET LUX CARE, TUB HOSE BOXES, PALLETS HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S ACN X TURKIYE
2025-10-10 HLCUIZ1250808389 ELECTROLUX CONSUMER PRODUCTS INC 3490.0 kg 50900.0 DOOR GASKET LUX CARE , TUB HOSE BOXES, PALLETS HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) X TURKIYE
2025-09-26 HLCUIZ1250776324 ELECTROLUX CONSUMER PRODUCTS INC 4150.0 kg 391722.0 BOXES, PALLETS DOOR GASKET LUX CARE, DRAIN HOSE, PUMP PAD, TUB HOSE, HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) . X TURKIYE
2025-09-26 HLCUIZ1250776346 ELECTROLUX CONSUMER PRODUCTS INC 3020.0 kg 50900.0 BOXES, PALLETS DOOR GASKET LUX CARE HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) X TURKIYE
2025-09-12 HLCUIZ1250756661 ELECTROLUX CONSUMER PRODUCTS INC 2970.0 kg 50900.0 DOOR GASKET LUX CARE HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S ACN
2025-09-05 HLCUIZ1250741025 ELECTROLUX CONSUMER PRODUCTS INC 4900.0 kg 391722.0 TUB HOSE, DRAIN HOSE HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRAT S ACN X TURKIYE
2025-09-05 HLCUIZ1250741047 ELECTROLUX CONSUMER PRODUCTS INC 4260.0 kg 391722.0 DOOR GASKET LUX CARE, DRAIN HOSE, PUMP PAD HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRAT S ACN X TURKIYE
2025-08-15 HLCUIZ1250631276 ELECTROLUX CONSUMER PRODUCTS INC 3070.0 kg 50900.0 DOOR GASKET LUX CARE HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT S ACN X TURKIYE
2025-08-15 HLCUIZ1250652512 ELECTROLUX CONSUMER PRODUCTS INC 2910.0 kg 50900.0 DOOR GASKET LUX CARE HS CODE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT S ACN X TURKIYE
2025-07-25 HLCUIZ1250613290 ELECTROLUX CONSUMER PRODUCTS INC 3120.0 kg 400911 DOOR GASKET LUX CARE HS CODE 400911 FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S25ACN412
2025-05-23 HLCUIZ1250322670 ELECTROLUX HOME PRODUCTS INC 3100.0 kg 400911 DOOR GASKET LUX CARE 60 BOXES, 60 PALLETS HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S24ACN412 X34212 TURKIYE
2025-04-25 HLCUIZ1250245862 ELECTROLUX HOME PRODUCTS INC 2920.0 kg 400911 DOOR GASKET LUX CARE HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S24ACN412 XNO 43 BAGCILAR ISTANBUL 34 34212 TRKIYE
2025-04-25 HLCUIZ1250323416 ELECTROLUX HOME PRODUCTS INC 2950.0 kg 400911 DOOR GASKET LUX CARE DOOR GASKET LUX CARE HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S24ACN412
2025-04-18 HLCUIZ1250244457 ELECTROLUX HOME PRODUCTS INC 2950.0 kg 400911 DOOR GASKET LUX CARE PUMP PAD HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S24ACN412
2025-04-18 HLCUIZ1250244402 ELECTROLUX HOME PRODUCTS INC 2950.0 kg 400911 DOOR GASKET LUX CARE HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CONTRACT NO S24ACN412
2025-04-18 HLCUIZ1250244194 ELECTROLUX HOME PRODUCTS INC 3100.0 kg 392520 DOOR GASKET INTERNA HS CODE DOOR GASKET LUX CARE HS CODE 400911000000 ORIGIN, FREIGHT, AND DE CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX NO S24ACN412 X34212 TRKIYE
2025-03-29 HLCUIZ1250171003 ELECTROLUX HOME PRODUCTS INC 2970.0 kg 400911 DOOR GASKET LUX CARE DOOR GASKET LUX CARE HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) HAPAG CONTRAT NO S24ACN412 XNO 43 BAGCILAR ISTANBUL 34 34212 TURKIYE
2025-03-29 HLCUIZ1250170921 ELECTROLUX HOME PRODUCTS INC 3350.0 kg 400911 DOOR GASKET LUX CARE PUMP PAD HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) HAPAG CONTRACT NO S24ACN412
2025-03-29 HLCUIZ1250172313 ELECTROLUX HOME PRODUCTS INC 3000.0 kg 400911 DOOR GASKET LUX CARE DOOR GASKET LUX CARE HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) HAPAG CONTRAT NO S24ACN412
2024-12-19 HLCUIZ1241017677 ELECTROLUX HOME PRODUCTS INC 4770.0 kg 400911 TUB HOSE - DRAIN HOSE - DRAIN HOSE JET HS CODE 400911000000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA ELECTROLUX HAPAG CONTRACT NUMBER S24ACN412 XISTANBUL 34 34212 TURKIYE
2024-10-13 HLCUIZ12407APTB8 ELECTROLUX HOME PRODUCTS INC 4740.0 kg 391722 DRAIN HOSE 152.125.WH466910.000000 - DOOR GASKET LUX CARE 153.127.WH462500.00 0000 - TUB HOSE 153.127.WH685511.000000 - DRAIN HOSE 153.127.WH685521.000000 - DRAIN HOSE JET HAPAG CONTRAT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) . XBAGCILAR ISTANBUL 34 34212 TURKIYE
2024-10-13 HLCUIZ12407APUJ0 ELECTROLUX HOME PRODUCTS INC 3290.0 kg 050900 DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) . HAPAG CONTRAT NO S24ACN412
2024-10-13 HLCUIZ1240825703 ELECTROLUX HOME PRODUCTS INC 3160.0 kg 400911 DOOR GASKET LUX CARE HS CODE 400911 HAPAG CONTRAT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) .
2024-10-13 HLCUIZ1240846011 ELECTROLUX HOME PRODUCTS INC 3200.0 kg 400911 DOOR GASKET LUX CARE HS CODE 400911 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) .
2024-10-13 HLCUIZ1240825809 ELECTROLUX HOME PRODUCTS INC 3260.0 kg 400911 DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) . HAPAG CONTRAT NO S24ACN412 HS CODE 400911
2024-09-16 HLCUIZ1240749720 ELECTROLUX HOME PRODUCTS INC 4480.0 kg 400911 DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE PUMP PAD HS CODE 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) . CONTRACT 24-3904
2024-09-16 HLCUIZ1240792935 ELECTROLUX HOME PRODUCTS INC 4450.0 kg 391722 DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE PUMP PAD ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) .
2024-09-09 HLCUIZ1240573409 ELECTROLUX HOME PRODUCTS INC 5000.0 kg 391722 TUB HOSE DRAIN HOSE DRAIN HOSE JET PUMP PAD ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) .
2024-07-21 HLCUIZ1240549662 ELECTROLUX HOME PRODUCTS INC 5170.0 kg 391722 TUB HOSE DRAIN HOSE PUMP PAD
2024-07-10 HLCUIZ1240500227 ELECTROLUX HOME PRODUCTS INC 5400.0 kg 391722 TUB HOSE DRAIN HOSE DRAIN HOSE JET PUMP PAD HAPAG CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) .
2024-06-26 HLCUIZ1240526745 ELECTROLUX HOME PRODUCTS INC 5170.0 kg 391722 TUB HOSE DRAIN HOSE DRAIN HOSE JET PUMP PAD ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . HAPAG CONTRACT NO S24ACN412
2023-10-01 HLCUIZ1230864968 ELECTROLUX HOME PRODUCTS INC 3400.0 kg 050900 DOOR GASKET LUX CARE CONTART S23ACN412 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-10-01 HLCUIZ1230864767 ELECTROLUX HOME PRODUCTS INC 3220.0 kg 050900 DOOR GASKET LUX CARE CONTRAT S23ACN412 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-10-01 HLCUIZ1230864734 ELECTROLUX HOME PRODUCTS INC 2987.0 kg 050900 DOOR GASKET LUX CARE CONTRAT NUMBER S23ACN412 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-19 HLCUIZ1230735433 ELECTROLUX HOME PRODUCTS INC 3500.0 kg 400911 DOOR GASKET LUX CARE HS CODE 400911 CONTRACT NO S23ACN412 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-19 HLCUIZ1230735517 ELECTROLUX HOME PRODUCTS INC 3500.0 kg 391722 DOOR GASKET LUX CARE DRAIN HOSE HAPAG CONTRAT NO S23ACN412 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-19 HLCUIZ1230749463 ELECTROLUX HOME PRODUCTS INC 3975.0 kg 400911 DOOR GASKET LUX CARE DRAIN HOSE TUB HOSE CONTRACT NO S23ACN412 HS CODE 400911 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-19 HLCUIZ1230735667 ELECTROLUX HOME PRODUCTS INC 5050.0 kg 400911 DRAIN HOSE TUB HOSE PUMP PAD CONTRACT NO S23ACN412 HS CODE 400911 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-12 HLCUIZ1230714226 ELECTROLUX HOME PRODUCTS INC 2620.0 kg 401693 DOOR GASKET LUX CARE OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) ORDER REF EX-231821 CONTRACT NUMBER S23ACN412
2023-09-12 HLCUIZ1230715262 ELECTROLUX HOME PRODUCTS INC 4150.0 kg 391722 DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE CONTRACT NUMBER 23- 110GAC OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-11 HLCUIZ1230776219 ELECTROLUX HOME PRODUCTS INC 4560.0 kg 400911 DOOR GASKET LUX CARE DRAIN HOSE TUB HOSE CONTRACT NO S23ACN412 HS CODE 400911 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-09-11 HLCUIZ1230778460 ELECTROLUX HOME PRODUCTS INC 3750.0 kg 400911 DOOR GASKET LUX CARE PUMP PAD TUB HOSE DRAIN HOSE DRAIN HOSE JET CONTRACT NO S23ACN412 HS CODE 400911 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX)
2023-08-13 HLCUIZ1230709574 ELECTROLUX HOME PRODUCTS INC 2720.0 kg 392520 TUB HOSE DOOR GASKET LUX CARE DOOR GASKET LUX CARE OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CONTRAT S23ACN412
Contact information Request
to request contact information.
Other address
ORGANIZE SANAYI BOLGESI GEBZE KOCAELI 41480 TURKIYE
ORGANIZE SANAYI BOLGESI GEBZE KOCAELI 41480 TRKIYE