View monthly record counts
| Month | Records |
|---|---|
| 1 |
TURN-CONTROL SL
SupplierSPAIN
CL SANT LEOPOLD, 62 BIS 08221
co****@turnocontrol.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 491199 | 其他印刷品 | Printed matter, n.e.s. | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | RIVAR INVESTMENTS SAS | COLOMBIA | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Nov 27, 2025 | Bill No. | 91048023993278 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | TURN-CONTROL SL | Buyer Information | Company Name | RIVAR INVESTMENTS SAS |
| Address | CL SANT LEOPOLD, 62 BIS 08221 | Address | KR 77 B NO 48 61 INT 201 | ||
| Registration No. | — | Registration No. | 901250981 | ||
| Phone | — | Phone | 4225633 | ||
| CO****@TURNOCONTROL.COM | — | ||||
| Product Information | HS Code | 49119900 | HS Description | 其他印刷品Printed matter, n.e.s. | |
| Product Description | DO 358751 ORDER F- 2025/440 DECLARATION 1 OF 1; //INVOICE: 2025/440, DATE: 09-30-2025, QUANTITY: 1,200 UNITS, PRODUCT: PAPER ROLLS WITH CONSECUTIVE PRINTED NUMBERS FOR USE AS QUEUE TICKETS, SUBJECT: N/A, TITLE: N/A, FREQUENCY: N/A, IDENTIFICATION: N/A, BRAND: N/A, REFERENCE: AS PER INVOICE: 3053200, QUANTITY: 80 UNITS, PRODUCT: PAPER ROLLS WITH CONSECUTIVE PRINTED NUMBERS FOR USE AS QUEUE TICKETS, SUBJECT: N/A, TITLE: N/A, FREQUENCY: N/A, IDENTIFICATION: N/A, BRAND: N/A, REFERENCE: AS PER INVOICE: 3053201, QUANTITY: 80 UNITS, PRODUCT: PAPER ROLLS WITH CONSECUTIVE PRINTED NUMBERS FOR USE AS QUEUE TICKETS, SUBJECT: N/A, TITLE: N/A, PERIODICITY: N/A, IDENTIFICATION: N/A, BRAND: N/A, REFERENCE: AS PER INVOICE: 3053202, QUANTITY: 80 UNITS, PRODUCT: PAPER ROLLS WITH CONSECUTIVE PRINTED NUMBERS FOR USE AS QUEUE TICKETS, SUBJECT: N/A, TITLE: N/A, PERIODICITY: N/A, IDENTIFICATION: N/A, BRAND: N/A, REFERENCE: AS PER INVOICE: 3053203, QUANTITY: 80 UNITS, PRODUCT: PAPER ROLLS WITH NUMBERS | Brand | — | ||
| Quantity & Price | Amount | 2,480.72 | Weight | 532 kg | |
| Quantity | 532 KILOGRAM | TEU | — | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||