TIBET ITH IHR KOZMETIK SAN AS
TIBET ITH IHR KOZMETIK SAN AS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
SAVE MORE SUPERMARKET NV 6 shipments
MAYS ZONA LIBRE SA 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
281512.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium 1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-05 MAEU257554690 SAVE MORE SUPERMARKET NV 22943.54 kg 281512.0 DISHWASHING LIQUIT GARBAGE BAGS CLEANING CLOTHS SCRUB SPONGES FREEZER BAGS ZIPPER BAGS ALUMINIUM FOIL STRECH FILM PRECUT BAKING PAPER PUDDING LIQUID SAUCE CHOCOLATE LIQUID SAUCE INSTANT DRY YEAST MULTI PURPOSE BAKING SODA VEGETAL JELLY COCOA CAKE MIX LIQU
2025-04-11 MAEU250663276 SAVE MORE SUPERMARKET NV 23949.63 kg 630520 CLEANING AND HOUSEHOLD PRODUCT S IN THEIR ORIGINAL PACKING 2 82890001011 - LIQUID BLEACH WH ITE 480630100000 - PRE-CUT B AKING PAPER 392020800000 - ST RECH FILM 761610000019 - ALUM INIUM FOIL 392329900019 - FR EEZER BAGS
2024-06-21 MAEU239755989 SAVE MORE SUPERMARKET NV 22480.87 kg 732399 FOOD, CLEANING AND HOUSEHOLD P RODUCTS IN THEIR ORIGINAL PACK ING 340250900016,340130000000 ,392329900019,340120909011,392 410000039,210690980014
2024-05-12 MAEU237183340 MAYS ZONA LIBRE SA 47948.24 kg 340120 CLEANING PRODUCTS IN THEIR OR IGINAL PACKING HS CODE: 34012 0909011 CLEANING PRODUCTS IN THEIR OR IGINAL PACKING HS CODE: 34012 0909011
2023-11-10 MAEU232300793 SAVE MORE SUPERMARKET NV 23637.1 kg 392410 CLEANING AND HOUSEHOLD PRODUCT S IN THEIR ORIGINAL PACKING 3 40120909011 - LIQUID HAND WASH 340250900016 - MULTI PURPOSE CLEANER 340250900016 - PROAC TIVE OVEN & GRILL CLEANER 340 250900016 - DISHWASHING LIQUID 392329900019 - SCENTED DRAWS TRING GARBAGE 630710300000 - CLEANING CLOTHS 392410000039 -HEAVY DUTY SCRUB SPONGES
2023-10-20 MAEU231624639 SAVE MORE SUPERMARKET NV 21290.62 kg 850990 FOOD, CLEANING AND HOUSEHOLD P RODUCTS IN THEIR ORIGINAL PACK ING 340250900016 - WINDOW CL EANER 340120909011 - LIQUID H AND WASH 340130000000 - THERM AL SHOWER GEL 340130000000 - BEAUTY SOAP 340250900016 - OV EN CLEANER 340250900016 - KIT CHEN CLEANER 340250900016 - B ATHROOM CLEANER 340250900016 - DEGREASER 340250900016 - L IMESCALE AND STAIN REMOVER 39 2329900019 - GARBAGE BAGS 630 710300000 - MICROFIBER SUPER CLEANING 392410000039 - HEAVY DUTY SCRUB SPONGE 2106909800 14 - VEGETAL JELLY 2828900010 11 - LIQUID BLEACH
2022-06-10 MAEU914279758 SAVE MORE SUPERMARKET NV 21548.72 kg 210690 CLEANING AND HOUSEHOLD PRODUCT S IN THEIR ORIGINAL PACKING I MO 8 UN1719 10 BOXES - 120 B OTTLES 146KGS IMO 8 UN 1791 699 BOXES - 4194 BOTTLES 111 14,10 KGS IMO 8 UN3264 50 BO XES - 300 BOTTLES 265 KGS IM O 8 UN2031 15 BOXES - 180 BOT TLES 219,15 KGS
Contact information Request
to request contact information.
Other address
ANKARA CADDESI NO334 34906 KURTKOY
ANKARA CADDESI NO:344 34906 KURTKOY - PENDIK - ISTANBUL TURKEY
ANKARA CADDESI NO:344 34906 KURTKOY PENDIK ISTANBUL / TURKEY TEL: 02165950500 FAX: 90 216 378 31
ANKARA CADDESI NO:344 KURTKOY - PENDIK ISTANBUL
ANKARA CADDESI NO:344 KURTKOY PENDIK ISTANBUL / TURKEY 34000
ANKARA CADDESI NO:344 PK: 34906 PENDIK KURTKOY / ISTANBUL - TURKE