Turkey Export Data of Tea under HS Code 3926

Find verified Turkey export data of Tea under HS Code 3926. Enhance your production by importing quality materials from Turkey. Find genuine suppliers from Turkey with Turkey shipment data of Tea under HS Code 3926. Reduce your financial risk with Turkey Tea 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.

DateHS CodeProduct DetailsQuantityUnitTotal Value (USD)PortSupplier
3/14/2018392690979018SOFT CHERRY TEETH 6-18 MONTHS, Teat HOLDER, NEW SOAP HOLDER, 2 COLORED WATERED TEETH, JINGLE WATERED TEETH, NOSE CLEANER 4464Units3274.48N/ABIRLIK DIS TIC.A.S.
3/27/2018392690979018LABEL LEGS (PRODUCT, SANDWICH BRACELET (RING), ING. COLLAR CARD (TEAM MEMBER), ING. COLLAR (SUPERVISOR), ING COLLAR (STORE MANAGER), PERSONNEL HANGER (YD) 30324Units2197.18N/ASIMIT SARAYI YATIRIMVE TICARET ANONIRKETI
3/5/2018392690979018ITEMS FROM OTHER PLASTICS (PLASTIC POULTRY TEAM.) [334.00 AD] 3470Kilogram9060.46N/AAYTAV TAVUKÇULUK EKIPMANLARI SAN.VE TIC.LTD.STI.
3/5/2018392690979018LEAF FILM / SERIES FROM OTHER PLASTICS (PLASTIC POULTRY TEAM.) [668.00 AD] 5000Kilogram11561.74N/AAYTAV TAVUKÇULUK EKIPMANLARI SAN.VE TIC.LTD.STI.
3/27/2018392690979018TAPA OCEAN STICKY SCREW 14MM NATURAL MESE, TAPA OCEAN STICKY SCREW 14MM TEAK, TAPA OCEAN STICKY SCREW 14MM DARK OLIVE, TAPA OCEAN STICKY SCREW, TAPA OCEAN STICKY SCREW 14MM ADHESIVE CAPPUCINO SCREW 14MM CAPPUCINO, TAPA 12522Units2454.4N/ASTARWOOD YAPI MARKETLERI-YAPI MALZEMELERI SANAYI VE TICARET ANONIM SIRKETI
3/28/2018392690979018AUTOMATIC YALAK / ANIMAL WATER DOUBLE BALL, BUZAGI CLUB TEAM 20Units3610.04N/AHASBEK KALIP PLASTIKVE MAKINE SANAYI TICARET LIMITED SIRKETI
1/27/2024392690979018HERKÜL PRESS SLEEVE WHITE (KLP:23)*IHR2024000000019 INVOICE WITH INTER TEAM PRZEMYSLAW ROGUL1UNIT0N/AÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY
1/27/2024392690979018SKILLED LARGE BUCKET WITH TRIPLE SERIGRAPHY BLUE (KLP:109)*IHR2024000000019 INVOICE WITH INTER TEAM PRZEMYSLAW ROGUL NO.1UNIT0N/AÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY
1/31/2024392690979018ORGANIZATION TEAM1UNIT0N/AMEMORY BİLİŞİM VE DANIŞMANLIK SANAYİ TİCARET LİMİTED ŞİRKETİ
1/15/2024392690979018SWINGING TEAM4UNIT0N/AKARANFİL GROUP FOREIGN TRADE AND INTERNATIONAL TRANSPORTATION JOINT STOCK COMPANY
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