DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS
NBD Company Number：NBDX1H138048733
The latest trade data of this company is 2025-06-25
TURKEY Importer/Exporter
Data Source：Customs Data
Records：6012 Buyers：354 Suppliers：6
Related Product HS Code： 58042100
Related Trading Partners: SELFMADE , FARGOTEX SP.Z.O.O. , NOVALIA S.R.L MORE
DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS was included in the global trader database of NBD Trade Data on 2022-06-12. It is the first time for DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS to appear in the customs data of the TURKEY，and at present, NBD Customs Data system has included 6012 customs import and export records related to it, and among the trade partners of DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS, 354 procurers and 6 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 96 | 10 | 35 | 713 | 0 |
| 2023 | Export | 237 | 15 | 46 | 2071 | 0 |
| 2023 | Import | 5 | 4 | 3 | 5 | 0 |
| 2022 | Export | 230 | 16 | 46 | 3215 | 0 |
| 2022 | Import | 2 | 2 | 2 | 2 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS , 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 DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS 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 2025-06-25.
Recent customs import and export records of DOMEKS DOSEME MEFRUSAT TEKSTIL SANAYI VE TICARET AS are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2023-08-04 | Import | 540761309012 | POLAND | F***. | More | |
| 2023-07-19 | Import | 482190900000 | KARTON ETIKET | DENMARK | S***E | More |
| 2023-04-13 | Import | 600410000011 | JARSE KUMAŞ | ITALY | N***L | More |
| 2023-04-10 | Import | 600632000000 | %100 POLYESTER (40-300 DENYE) ÖRME BOYALI TÜL PERDELİK KUMAŞ | POLAND | E***J | More |
| 2023-02-01 | Import | 600410000011 | JARSE YUVARLAK ÖRME KUMAS | ITALY | C***A | More |
| 2025-06-25 | Export | 5804210000 | DO CTGI0235947-001 PEDIDO TRAMITE: IMP 649 DECLARACION(1-2) IMPORTACION BAJO EL PROGRAMA PLAN VALLEJO PROGRAMA MQ-3469 AMPARADA EN LA RESOLUCION 002992 DE ABRIL 14 DE 2015. FECHA MAXIMA PARA DEMOSTRAR EXPORTACIONES SON 18 MESES CONTADOS A PARTIR DEL PRIMER LEVANTE DE LA DECLARACION DE IMPORTACION DEL PROGRAMA (MQ-3469). FECHA MAXIMA 10-07-2026. MERCANCIA NUEVA, NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 2013 ,; FACTURA: 010963 FECHA: 2025-04-24 PRODUCTO: TELA TEJIDO TIPO ENCAJE, CONSTRUCCION: TIPO ENCAJE, COMPOSICION PORCENTUAL: 100% POLIAMIDA, ACABADO POR COLOR: TEÑIDO, ANCHO TOTAL DEL TEJIDO EN METROS: 1.35 MTS, MASA POR UNIDAD DE AREA (G/M2): 150 G/M2, FORMA DE FABRICACION: A MAQUINA, REFERENCIA SEGUN FACTURA: M 307 0320200 01 10 / INFORMACION SEGUN FACTURA: COLOR CODE: A0 | COLOMBIA | P***. | More |
| 2025-06-16 | Export | 5804210000 | DO RNGI0235737-001 PEDIDO TRAMITE: IMP. 659 DECLARACION(1-1) IMPORTACION BAJO EL PROGRAMA PLAN VALLEJO PROGRAMA MQ-3469 AMPARADA EN LA RESOLUCION 002992 DE ABRIL 14 DE 2015. FECHA MAXIMA PARA DEMOSTRAR EXPORTACIONES SON 18 MESES CONTADOS A PARTIR DEL PRIMER LEVANTE DE LA DECLARACION DE IMPORTACION DEL PROGRAMA (MQ-3469). FECHA MAXIMA 10-07-2026. MERCANCIA NUEVA, NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 2013 ,; FACTURA: 010985 FECHA: 2025-04-30 PRODUCTO: TELA -TEJIDO TIPO ENCAJE, CONSTRUCCION: ENCAJE, COMPOSICION PORCENTUAL: 100%POLIAMIDA, ACABADO POR COLOR: TEÑIDO, ANCHO TOTAL DEL TEJIDO EN METROS: 1,35 MTS, MASA POR UNIDAD DE AREA (G/M2): 150 G/M2, FORMA DE FABRICACION: A MAQUINA, REFERENCIA SEGUN FACTURA: M 307 0320200 01 10 / INFORMACION SEGUN FACTURA: COLOR CODE: P6443 | COLOMBIA | P***. | More |
| 2025-03-21 | Export | 5804210000 | DO RNGI0232145-001 PEDIDO TRAMITE: IMP. 637 DECLARACION(1-2) IMPORTACION BAJO EL PROGRAMA PLAN VALLEJO PROGRAMA MQ-3469 | COLOMBIA | P***. | More |
| 2025-03-21 | Export | 5804210000 | DO RNGI0232145-001 PEDIDO TRAMITE: IMP. 637 DECLARACION(2-2) IMPORTACION BAJO EL PROGRAMA PLAN VALLEJO PROGRAMA MQ-3469 | COLOMBIA | P***. | More |
| 2025-02-28 | Export | 6004100000 | DO: 11MDEMD02250356, NRO PEDIDO / ORDEN COMPRA:M-25003 DOMEKS- - LILA), DECLARACIÓN: 1/1 MERCANCIA NUEVA, NOS ACOGEMOS | COLOMBIA | A***. | More |