NBD Company Number:NBDDIY303103222
The latest trade data of this company is 2024-10-30
TURKEY Importer/Exporter
Data Source:Customs Data
Records:2751 Buyers:65 Suppliers:12
Related Product HS Code: 29109000 29215990 38099190 39073010 39094010 40021100 40029100 54022000 55051000 59022099 84483200 84485900 85235130
Related Trading Partners: HAILIDE (VIET NAM) CO., LTD. , HYOSUNG VIETNAM CO., LTD. , ATUL LTD. MORE
KORDSA TEKNIK TEKSTIL A.S. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for KORDSA TEKNIK TEKSTIL A.S. to appear in the customs data of the TURKEY,and at present, NBD Customs Data system has included 2751 customs import and export records related to it, and among the trade partners of KORDSA TEKNIK TEKSTIL A.S., 65 procurers and 12 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 24 | 11 | 6 | 284 | 0 |
2023 | Import | 5 | 8 | 3 | 333 | 0 |
2022 | Export | 25 | 16 | 7 | 261 | 0 |
2022 | Import | 6 | 8 | 3 | 548 | 0 |
2021 | Export | 30 | 17 | 4 | 226 | 0 |
2021 | Import | 7 | 8 | 3 | 147 | 0 |
2020 | Export | 15 | 9 | 3 | 158 | 0 |
2020 | Import | 4 | 10 | 2 | 219 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of KORDSA TEKNIK TEKSTIL A.S. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of KORDSA TEKNIK TEKSTIL A.S. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-10-30.
Recent customs import and export records of KORDSA TEKNIK TEKSTIL A.S. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-10-28 | Import | 40021100 | SBR LATEX | INDIA | J***. | More |
2024-10-26 | Import | 40021100 | VINYL PYRIDINE LATEX WITH 40% SOLID CONTENT | INDIA | J***. | More |
2024-10-25 | Import | 40021100 | VINYL PYRIDINE LATEX WITH 40% SOLID CONTENT | INDIA | J***. | More |
2024-10-25 | Import | 40021100 | VINYL PYRIDINE LATEX WITH 40% SOLID CONTENT | INDIA | J***. | More |
2024-10-14 | Import | 40021100 | VINYL PYRIDINE LATEX WITH 40% SOLID CONTENT | INDIA | J***. | More |
2024-11-12 | Export | 590210 | NYLON CORD FABRIC MIC NY 1400 3 092 IJ 100 6 ROLLS INVOICE NO : 90008075 ORDER NO : 21515-2 HS CODE 590210 TIT NY 2100 2 94 YDN 15924A 2 ROLLS INVOICE NO : 90008076 ORDER NO : 21443 HS CODE 590210 | UNITED STATES | K***. | More |
2024-11-12 | Export | 540219 | NYLON INDUSTRIAL YARN NY 1400 K 802R T66 1Q827E RF 1.443 BOBBINS ON 37 PALLETS INVOICE NO 90007854 ORDER NO 21520 HS CODE 540219 NET WEIGHT 16018.7000 KGS | UNITED STATES | K***. | More |
2024-11-12 | Export | 540219 | NYLON INDUSTRIAL YARN NY 1400 K 802R T66 1Q827E RF 1560 BOBBINS ON 40 PALLETS INVOICE NO 90008036 ORDER NO 21055 HS CODE 540219 AMS WILL BE DONE BY HAPAG | UNITED STATES | K***. | More |
2024-11-12 | Export | 540219 | NYLON INDUSTRIAL YARN NY 1400 K 802IN T66 1Q827E 1053 BOBBINS ON 27 PALLETS INVOICE NO 90008035 ORDER NO 62934-2 HS CODE 540219 AMS WILL BE DONE BY HAPAG | UNITED STATES | K***. | More |
2024-11-11 | Export | 540219 | LOADED INTO 1 40'HIGH CUBE CONTAINER NYLON INDUSTRIAL YARN NY 1400 K 802IN T66 1Q827E 702 BOBBINS ON 18 PALLETS INVOICE NO : 90007796 ORDER NO : 62934-1 HS CODE 540219 NET WEIGHT :7841.6000 KGSLOADED INTO 1 40'HIGH CUBE CONTAINER NYLON CORD FABRIC KUS NY 1400 2 95 EF 000 18 ROLLS INVOICE NO : 90007782 ORDER NO : 21565 HS CODE 590210 KUS NY 1400 2 097 EC 100-KUS 1 ROLLS INVOICE NO : 90007779 ORDER NO : 21303-3//21526-3//21526-2 HS CODE 590210 NET WEIGHT :19245.0000 KGSLOADED INTO 1 40'HIGH CUBE CONTAINER NYLON CORD FABRIC KUS NY 1400 2 097 EC 100-TOYO 18 ROLLS KUS NY 1400 2 097 EC 100-KUS 1 ROLLS INVOICE NO : 90007779 ORDER NO : 21303-3//21526-3//21526-2 HS CODE 590210 NET WEIGHT :19895.0000 KGS | UNITED STATES | K***. | More |