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Turkey Export Data of Materials under HS Code 3926

Find verified Turkey export data of Materials under HS Code 3926. Enhance your production by importing quality materials from Turkey. Find genuine suppliers from Turkey with Turkey shipment data of Materials under HS Code 3926. Reduce your financial risk with Turkey Materials export data under HS Code 3926. Get detailed data with Product Description, Quantity, Price, Buyer Name, Supplier Name, Country of Destination and Port of Unloading.

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DateHS CodeProduct DetailsQuantityUnitTotal Value (USD)PortSupplier
3/25/2018392690979018CONNECTION MATERIALS 29535Units1498.66N/ATEKSAN JENERATÖR-ELEKTRIK SANAYI VE TICARET ANONIM SIRKETI
3/8/2018392690979018CONNECTION MATERIALS 13165Units1456.36N/ATEKSAN JENERATÖR-ELEKTRIK SANAYI VE TICARET ANONIM SIRKETI
3/13/2018392610000000OTHER ITEMS FROM PLASTICS-SCHOOL AND OFFICE MATERIALS, ARTISTIC PROJECT BAGS 320Units1504.8N/AHAS OFIS KIRTASIYE GIDA INSAAT SANAYI VETICARET LTD.STI.
1/12/2024392690979018OFFICE MATERIALS (STAPLER 1 PIECE, PUNCHER 1 PIECE, NOTEBOOK 1 PIECE, PEN 1 PIECE, BUSINESS CARD), 1 STAMP, 1 PUNCH, 1 NOTEBOOK, 1 PENCIL 1 BUSINESS CARD1UNIT0N/AAZG TEKSTİL KİMYEVİ MADDE CONSTRUCTION MATERIALS TRADE LIMITED COMPANY
1/13/2024392690979018PBM0223757-LOT:24/01/011-QUANTITY OF MATERIALS IN THE BOX:200*CDK2024000000016 TEKLAS BULGARIA INVOICE WITH EAD NUMBER9600UNIT0N/ACDK PLASTIC INDUSTRY AND TRADE JOINT STOCK COMPANY
1/13/2024392690979018PBM0223741-LOT:23/12/022-QUANTITY OF MATERIALS IN THE BOX:750*CDK2024000000016 TEKLAS BULGARIA INVOICE WITH EAD NUMBER4500UNIT0N/ACDK PLASTIC INDUSTRY AND TRADE JOINT STOCK COMPANY
1/13/2024392690979018PBM0223736-LOT:23/12/006-QUANTITY OF MATERIALS IN THE BOX:1000*CDK2024000000016 TEKLAS BULGARIA INVOICE WITH EAD NUMBER4000UNIT0N/ACDK PLASTIC INDUSTRY AND TRADE JOINT STOCK COMPANY
1/13/2024392690979018PBM0223734-LOT:23/12/030-QUANTITY OF MATERIALS IN THE BOX:1500*CDK2024000000016 TEKLAS BULGARIA INVOICE WITH EAD NUMBER3000UNIT0N/ACDK PLASTIC INDUSTRY AND TRADE JOINT STOCK COMPANY
1/13/2024392690979018PBM0223752-LOT:23/11/053-QUANTITY OF MATERIALS IN THE BOX:600*CDK2024000000016 TEKLAS BULGARIA INVOICE WITH EAD NO.1200UNIT0N/ACDK PLASTIC INDUSTRY AND TRADE JOINT STOCK COMPANY
1/23/2024392690979018DECORATIONAL MATERIALS // DECORATION MATERIALS (METAL)200UNIT0N/ALIMA LOGISTICS SERVICES INDUSTRY AND TRADE JOINT STOCK COMPANY
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