KORDSA TEKNIK TEKSTIL A S TRADE DATA ANALYSIS
Access comprehensive trade data for Kordsa Teknik Tekstil A S with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Kordsa Teknik Tekstil A S – Overview
Eximpedia analyzes Kordsa Teknik Tekstil A S export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Kordsa Teknik Tekstil A S that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Kordsa Teknik Tekstil A S Buyers, Suppliers & Shipments
Kordsa Teknik Tekstil A S import markets
Explore the Kordsa Teknik Tekstil A S import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| ES, SPAIN | 0.00 | 5 | 3.42 |
| TR, TURKEY | 0.00 | 113 | 77.40 |
| PT, PORTUGAL | 0.00 | 28 | 19.18 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 1703, SAVANNAH, GA | 0.00 | 103 | 70.55 |
| 5201, MIAMI, FL | 0.00 | 38 | 26.03 |
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 5 | 3.42 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| HB SEALING PRODUCTS INC | 0.00 | 16 |
| FLEXAN LLC | 0.00 | 5 |
| MUEBLERIA SAMARY DE MOCA INC | 0.00 | 6 |
| GNUTTI CARLO CANADA LIMITED | 0.00 | 33 |
| MEETUS WHOLESALER LLC | 0.00 | 2 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| PURATOS FOOD INNOVATION FOR GOOD | 0.03 | 18 |
| KUEHNE NAGEL AG AND AMP CO KG C O ABEL SCHAFER | 0.05 | 5 |
| BRIDOR | 0.09 | 823 |
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Kordsa Teknik Tekstil A S Import Shipments
Discover the Kordsa Teknik Tekstil A S with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 590210 | ARAMID NYLON CORD FABRIC(TWIXTRA) / RFCE16WA INVOICE NO : 90002042 ORDER NO : 4532747210 HS CODE : 590210 AMS WILL BE DONE BY ZIM NET WEIGHT :9234.0000 KGS |  |
|
TR, TURKEY | USA | 37 |
| 590210 | ARAMID NYLON CORD FABRIC(TWIXTRA) / RFCH16WACINVOICE NO : 90002041 ORDER NO : 4532390415 HS CODE : 590210 AMS WILL BE DONE BY ZIM NET WEIGHT :9409.0000 KGS | |
|
TR, TURKEY | USA | 53 |
| 540219 | NYLON INDUSTRIAL YARN TIT NY 2100 2 94 DN 8 ROLLS INVOICE NO : 90002053 ORDER NO : 20381-40 HS CODE 590210 KUS NY 1400 3 84 DP 000 2 ROLLS INVOICE NO : 90002054 ORDER NO : 20572-1 HS CODE: 590210 TIT AN 3300+2800 2+1 030 WJC 1 ROLLS INVOICE NO : 90002055 | |
|
TR, TURKEY | USA | 70 |
| 540231 | NYLON INDUSTRIAL YARN | |
|
TR, TURKEY | USA | 1560 |
| 540231 | NYLON INDUSTRIAL YARN NY | |
|
TR, TURKEY | USA | 1560 |
| 540231 | NYLON INDUSTRIAL YARN | |
|
TR, TURKEY | USA | 1560 |
| 0 | NY KUS | |
|
TR, TURKEY | USA | 19 |
| 590210 | LOADED INTO LOADED INTO 1 40 HIGH CUBE CONTAINER NYLON TIRE CORD FABRIC KUS NY 1400 3 84 DP 000 2 ROLLS NY 1400 2 097 EC 100-KUS 17 ROLLS INVOICE NO 90003554 ORDER NO 20826/20756 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 21444.0000 KGS LOADED I | |
|
TR, TURKEY | USA | 36 |
| 590210 | LOADED INTO NYLON TIRE CORD FABRIC MIC NY 1400 2 072 TDJ 001 5 ROLLS INVOICE NO 90003485 ORDER NO 20848 HS CODE 590210 MIC NY 1400 2 072 TDJ 001 3 ROLLS INVOICE NO 90003484 ORDER NO 20553-2 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 10835.0000 KG | |
|
TR, TURKEY | USA | 67 |
| 540219 | NYLON TIRE CORD FABRIC NY 1400 2 097 EC 100-KUS 12 ROLLS NY 1400 2 097 EC 100-KUS 1 ROLL INVOICE NO 90003602 ORDER NO 20756 HS CODE 590210 TIT NY 2100 2 94 DN (KUS) 6 ROLLS INVOICE NO 90003603 ORDER NO 20901 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WE | |
|
TR, TURKEY | USA | 59 |
| 540219 | NYLON INDUSTRIAL YARN NY 1400 K 802R T66 1Q827E RF 1560 BOBBINS ON 40 PALLETS INVOICE NO 90003562 ORDER NO 20878 HS CODE 540219 NET WEIGHT 17370.5000 KGS | |
|
TR, TURKEY | USA | 40 |
| 590210 | NYLON INDUSTRIAL YARN TIT NY 2100 2 94 YDN S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO : 90001654 ORDER NO : 20381-3 HS CODE 590210 | |
|
TR, TURKEY | USA | 17 |
| 590210 | NYLON INDUSTRIAL YARN TIT NY 2100 2 70 YDN 9 ROLLS INVOICE NO 90001639 ORDER NO 20381-2/20387-1/20385 HS CODE 590210 TIT NY 2100 2 94 YDN 1 ROLLS INVOICE NO 90001652 ORDER NO 20381-1 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 10052.0000 KGS NYL | |
|
TR, TURKEY | USA | 37 |
| 590210 | NYLON INDUSTRIAL YARN TIT NY 2100 2 94 YDN S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO : 90001654 ORDER NO : 20381-3 HS CODE 590210 | |
|
TR, TURKEY | USA | 17 |
| 590210 | NYLON INDUSTRIAL YARN TIT NY 2100 2 70 YDN 9 ROLLS INVOICE NO 90001639 ORDER NO 20381-2/20387-1/20385 HS CODE 590210 TIT NY 2100 2 94 YDN 1 ROLLS INVOICE NO 90001652 ORDER NO 20381-1 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 10052.0000 KGS NYL | |
|
TR, TURKEY | USA | 37 |
| 590210 | NYLON TIRE CORD FABRIC / 15924 KORDSA REF NO 95056658 ORDER NO 20270 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 19603.0000 KGS NYLON TIRE CORD FABRIC / 15924 KORDSA REF NO 95056658 ORDER NO 20270 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGH | |
|
TR, TURKEY | USA | 30 |
| 590210 | NYLON TIRECORD FABRIC - NYLON TIRECORD FABRIC/ NTIHG/R0869502/PA 6.6 1400X2-90, KORDSA KORDSA REFFERENCE (INVOICE) NO 90001122 ORDERNO : 4501678232/20 HS CODE 590210 NET WEIGHT :4864.0000 KGS | |
|
PT, PORTUGAL | USA | 6 |
| 590210 | NYLON TIRECORD FABRIC - NYLON TIRECORD FABRIC/ NTIHG/R0869502/PA 6.6 1400X2-90, KORDSA KORDSA REFFERENCE (INVOICE) NO 95055410 ORDERNO : 4501645406 HS CODE 590210 NET WEIGHT :5 699.0000 KGS | |
|
PT, PORTUGAL | USA | 6 |
| 560490 | SINGLE END CORD - SINGLE END CORD / BRX PE 1670 2 390X390 KORDSA 3G 18 PALLETS / BRX PE 1670 2 390X390 KORDSA 3G 18 PALLETS KORDSA REFFERENCE (INVOICE) NO 95055383 ORDER NO : 4900206259 HS CODE 560490 NET WEIGHT :15758.6000 KGS | |
|
PT, PORTUGAL | USA | 36 |
| 540219 | NYLON INDUSTRIAL YARN NY 2100 K 802 T66 1Q835E RF 1560 BOBBINS 40 PALLETS STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOI CE NO : 90002285 ORDER NO : 61742 HS CODE 540219 AMS WILL BE DONE BY ZIM NE | |
|
TR, TURKEY | USA | 120 |
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