View monthly record counts
| Month | Records |
|---|---|
| 4 |
ERPEK ENGINEERING & CONSULTING
BuyerTURKEY
35 KOZA SOK BAYRAKTAR MAH,KAZIM OZALP MAH CANKAYA
90-3124410082,
in****@erpek.com
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | India | 4 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 841989 | 其他利用温度变化处理材料的机器、装置等 | Machinery, plant or laboratory equipment, whether or not electrically heated, for the treatment of materials by a process involving a change of temperature such as heating, cooking, roasting, sterilising, pasteurising, steaming, evaporating, vaporising, condensing or cooling, n.e.s. (excluding machinery used for domestic purposes and furnaces, ovens and other equipment of heading 8514) | 3 |
| 2 | 842119 | 未列名离心机，包括离心干燥机 | Centrifuges, incl. centrifugal dryers (excluding isotope separators, cream separators and clothes dryers) | 1 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | JEENA CO | INDIA | 4 |
Latest Import Trade Record
View more records on Tradesparq| Date | Oct 11, 2024 | Bill No. | 245023745 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | JEENA CO | Buyer Information | Company Name | ERPEK ENGINEERING & CONSULTING |
| Address | FP NO 82 OFFICE NO 13 -14, SANGAM PR,DR AMBEDKAR ROAD | Address | 35 KOZA SOK BAYRAKTAR MAH,KAZIM OZALP MAH CANKAYA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-2027126765, | Phone | 90-3124410082, | ||
| pn****@jeena.co.in | in****@erpek.com | ||||
| Product Information | HS Code | 842119 | HS Description | 未列名离心机，包括离心干燥机Centrifuges, incl. centrifugal dryers (excluding isotope separators, cream separators and clothes dryers) | |
| Product Description | 1 X 40 FR CONTAINER STC 03 PACKAGES ONLY ROTARY VACUUM-DRUM FILTER OTHER HS CODE: 84211999 NET WT: 37860 KGS INV NO: 89E DT. 03/10/2024 S/BILL NO: 4553696 DT. 03.10.2024 BUYER ORDER NO. & DATE 12102222 DT. 12.O1.2024 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | — | |
| Quantity | 3 PACKAGE | TEU | 2 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | TURKEY | |
| Port of Loading | JAWAHALAL NEHRU | Destination Port | MERSIN | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK GIBRALTAR DISH TORO | Voyage | — | ||
| Container No. | CAXU5784716 | Shipping Country | — | ||