OZYURT TEKSTIL SANAYI VE TICARET A.S.
NBD Company Number：NBDDIY371706223
The latest trade data of this company is 2024-06-24
TURKEY Importer/Exporter
Data Source：Customs Data
Records：95 Buyers：2 Suppliers：1
Related Product HS Code： 60012100 60041000 60062200 60063190 60063290 60063490
Related Trading Partners: BVM OVERSEAS LIMITED , ООО САДЕМ , ООО ИНФО ЭКСПО MORE
OZYURT TEKSTIL SANAYI VE TICARET A.S. was included in the global trader database of NBD Trade Data on 2021-08-15. It is the first time for OZYURT TEKSTIL SANAYI VE TICARET A.S. to appear in the customs data of the TURKEY，and at present, NBD Customs Data system has included 95 customs import and export records related to it, and among the trade partners of OZYURT TEKSTIL SANAYI VE TICARET A.S., 2 procurers and 1 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2022 | Export | 1 | 3 | 1 | 3 | 0 |
| 2020 | Export | 1 | 6 | 1 | 89 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of OZYURT TEKSTIL SANAYI VE TICARET 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 OZYURT TEKSTIL SANAYI VE TICARET 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 2024-06-24.
Recent customs import and export records of OZYURT TEKSTIL SANAYI VE TICARET A.S. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-06-24 | Import | 52062400 | NE36/1 CMD KNTG CTN/POLY52/48 GRY YN (ASPER INVOICE) | INDIA | B***D | More |
| 2024-06-18 | Import | 52062300 | NE28/1 COMD KNTG CTN POLY 52/48 GY YN BB(AS PER INVOICE) | INDIA | B***D | More |
| 2024-06-12 | Import | 52062300 | NE28/1 COMD KNTG CTN POLY 52/48 GY YN BB(AS PER INVOICE) | INDIA | B***D | More |