There are a total of 956 bills of lading on file for Kordsa Teknik Tekstil A.S. between February 2nd, 2019 and March 21st, 2025.
Of those 956 bills of lading, 20 were within the past 30 days and 47 were within the past 90 days.
Total Records | 956 |
---|---|
Shipper Records | 958 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 2nd, 2019 |
Most Recent Shipment on File | Mar 21st, 2025 |
Records in Last 30 Days | 20 |
Records in Last 90 Days | 47 |
Records in the Past Year | 232 |
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Below is a Sankey Diagram of the top 20 companies associated with Kordsa Teknik Tekstil A.S., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Kordsa Teknik Tekstil A.S. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
KORDSA, INC | Mar 2025 | 867 | 327 |
CONTINENTAL TIRE THE AMERICAS, LLC | Mar 2025 | 73,832 | 180 |
BRIDGESTONE NEUMATICOS DE MONTERREY | Mar 2025 | 275 | 158 |
GOODYEAR TIRE & RUBBER CO. | Mar 2025 | 14,514 | 117 |
PIRELLI TIRE LLC | Mar 2025 | 38,584 | 31 |
GOODYEAR DE CHILE S.A.I.C. | Mar 2025 | 6,428 | 27 |
RYDER CAPITAL S DE RL DE CV | Mar 2025 | 195 | 15 |
NOKIAN TYRES U.S. OPERATIONS LLC | Mar 2025 | 1,734 | 14 |
GLANZSTOFF INDUSTRIES MEXICO | Jun 2023 | 42 | 11 |
YOKOHAMA TWS NORTH AMERICA, INC. | Mar 2025 | 1,054 | 8 |
INDORAMA VENTURES MOBILITY QUERETAR | Mar 2025 | 57 | 7 |
CONTINENTAL TIRE DE MEXICO S.A. DE | Mar 2025 | 4,437 | 7 |
Jan 2023 | 6 | 5 | |
DON CONSTRUCTION PRODUCTS INC | Mar 2025 | 74 | 4 |
TRELLEBORG | Mar 2025 | 108 | 3 |
FABRIC DEVELOPMENT INC | Feb 2025 | 13 | 3 |
TRELLEBORG WHEEL SYSTEMS AMERICAS I | Jan 2025 | 304 | 2 |
MICHELIN AIRCRAFT TIRE CORPORATION | Mar 2025 | 125 | 2 |
FIRESTONE INDUSTRIAL PRODUCTS COMPA | Mar 2025 | 531 | 2 |
Sep 2021 | 4 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Kordsa Teknik Tekstil A.S.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
KORAX USA INC | Sep 2022 | 314 | 0 |
KORBAN GLOBAL INC | Mar 2025 | 232 | 8 |
KORBEX INTERNATIONAL LLC | Mar 2025 | 101 | 11 |
KORCHINA FREIGHT (THAILAND) CO.,LTD | Apr 2024 | 236 | 0 |
KORCHINA LOGISTIC USA, INC. | Oct 2021 | 896 | 0 |
KORCHINA LOGISTICS(VIETNAM) CO.,LTD | May 2022 | 277 | 0 |
KORCHMAR ARTICULOS DE PIEL SRL | Mar 2025 | 384 | 9 |
KORDARNA PLUS A.S. | Mar 2023 | 140 | 0 |
KORDEL ANTRIEBSTECHNIK GMBH | Mar 2025 | 488 | 18 |
KORDSA, INC | Mar 2025 | 867 | 45 |
KORDUN ALATI D.O.O | Feb 2025 | 103 | 1 |
KORE OUTDOOR US INC | Mar 2025 | 297 | 25 |
KOREA AEROSPACE INDUSTRIES, LTD. | Mar 2025 | 1,426 | 43 |
KOREA ALLOY VALVE IND CO.,LTD. | Mar 2025 | 179 | 4 |
KOREA ALUMINIUM CO. LTD. | Mar 2025 | 388 | 5 |
KOREA BEAN PASTE INDUSTRY | Jan 2025 | 125 | 2 |
KOREA CARGO PEOPLE LOGIX | Mar 2025 | 202 | 2 |
KOREA CLAD TECH CO., LTD. | Mar 2025 | 116 | 6 |
KOREA CORP | Dec 2024 | 220 | 0 |
KOREA CRAWLER TRACK LTD. | Mar 2025 | 315 | 19 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-21 | HLCUIZ1250216442 | 2508W | Regular Bill | HLCU | 9343089 | SINE A | 2025-03-20 | SAVANNAH, GEORGIA | TUTUNCIFTLIK TURKEY | 17 PCS | 23,260 K | House to House | KORDSA TEKNIK TEKSTIL A.S. | KORDSA INC. | JOHN S JAMES CO. | NYLON CORD FABRIC TIT NY 2100 2 94 DN (KUS) INVOICE NO 90011577 ORDER NO 21964 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIG... | |
2025-03-21 | HLCUIZ1250222923 | 2508W | Regular Bill | HLCU | 9343089 | SINE A | 2025-03-20 | SAVANNAH, GEORGIA | TUTUNCIFTLIK TURKEY | 80 PCS | 36,709 K | House to House | KORDSA TEKNIK TEKSTIL A.S. | KORDSA INC. | JOHN S JAMES CO. | NYLON INDUSTRIAL YARN NY 2100 K 802 T66 1Q835E NI29 1.560 BOBBINS ON 40 PALLETS INVOICE NO 90011567 ORDER NO 63581//63578 HS COD... | |
2025-03-15 | MAEU249694305 | 509W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 20 ROL | 8,816 LB | Container Yard | KORDSA TEKNIK TEKSTIL A.S. | GOODYEAR DE CHILE S.A.I.C | GOODYEAR DE CHILE S.A.I.C | ARAMID NYLON TIRE CORD FABRIC RFCH16WA INVOICE NO : 90011 259 ORDER NO : 4500475239 HS CODE 590210 | |
2025-03-11 | MEDUK8597842 | 506W | Simple BOL FROB | MEDU | 9309447 | MSC RANIA | 2025-03-10 | MIAMI, FLORIDA | VALENCIA SPAIN | 44 BOX | 18,663 K | House to House | KORDSA TEKNIK TEKSTIL A.S. | INDORAMA VENTURES MOBILITY QUERETAR | INDORAMA VENTURES MOBILITY QUERETAR | NYLON INDUSTRIAL YARN - NYLON INDUSTRIAL YARN INVOICE NO : 90010970 ORDER NO : 4500274272 HS CODE: 540219 NY 1400 K 728S 1Q427E_... | |
Run Date | 2025-03-22 |
---|---|
Estimated Arrival Date | 2025-03-21 |
Actual Arrival Date | 2025-03-21 |
Trade Update Date | 2025-02-26 |
Master BOL # | MAEU250313825 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 510W |
IMO # | 9190755 |
Vessel Name | LEDA MAERSK |
Vessel Country | HK |
Place of Receipt | IZMIT |
Foreign Port of Lading | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT (48999) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 18168 LB |
Weight in KG | 8,241 KG |
Quantity | 41 ROL |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TLLU6847426 |
Commodity Description |
ARAMID NYLON TIRE CORD FABRIC / RFCH16WA 19 ROLLS INVOICE NO : 90011861 ORDER NO : 450 0475241 HS CODE 590210 / R FCH16WA 22 ROLLS INVOICE NO : 90011862 ORDER NO : 4500475 240 HS CODE 590210 |
Shipper Name | KORDSA TEKNIK TEKSTIL A.S. |
---|---|
Address Line 1 | 90, SANAYI CAD. |
Address Line 2 | IZMIT |
Address Line 3 | 41310 |
City | 902623167000 |
Consignee Name | GOODYEAR DE CHILE S.A.I.C |
---|---|
Address Line 1 | CAMINO MELIPILLA KM 16, MAIPU SANTI |
Address Line 2 | R.U.T.: 93.770.000-8 |
Address Line 3 | PHONE:(56-2)2530 1004 |
City | 5625301010 |
Notify Party Name | GOODYEAR DE CHILE S.A.I.C |
---|---|
Address Line 1 | CAMINO MELIPILLA KM 16, MAIPU SANTI |
Address Line 2 | R.U.T.: 93.770.000-8 |
Address Line 3 | PHONE:(56-2)2530 1004 |
City | 5625301010 |
Container Number | TLLU6847426 |
---|---|
Seal Number 1 | TR0772249 |
Seal Number 1 | TR0772249 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ARAMID NYLON TIRE CORD FABRIC / RFCH16WA 19 ROLLS INVOICE NO : 90011861 ORDER NO : 450 0475241 HS CODE 590210 / R FCH16WA 22 ROLLS INVOICE NO : 90011862 ORDER NO : 4500475 240 HS CODE 590210 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
600110 | 00163512 | 0000018168 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 535 | 2025-03-21 |
Newark, New Jersey | 185 | 2025-03-22 |
Miami, Florida | 182 | 2025-03-11 |
Norfolk, Virginia | 26 | 2025-01-22 |
Charleston, South Carolina | 21 | 2025-03-04 |
New York, New York | 4 | 2024-12-06 |
Long Beach, California | 2 | 2021-10-08 |
Houston, Texas | 1 | 2021-09-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Tutunciftlik Turkey | 637 | 2025-03-21 |
Algeciras Spain | 121 | 2025-01-07 |
Sines Portugal | 69 | 2024-10-18 |
All Other Turkey Black Sea and Sea of Marmara Port | 43 | 2025-03-22 |
Valencia Spain | 34 | 2025-03-11 |
Ambarli Turkey | 17 | 2025-03-15 |
Piraeus Greece | 17 | 2024-11-26 |
Gioia Tauro Italy | 5 | 2023-03-25 |
Gebze Turkey | 4 | 2025-01-09 |
Antwerp Belgium | 3 | 2025-03-04 |
Below are the top 10 company names and addresses for Kordsa Teknik Tekstil A.S. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
KORDSA TEKNIK TEKSTIL A.S. | ALIKAHYA FATIH MAH. SANAYICI CAD. IZMIT KOCAELI TR, 41 41310 TURKEY | 2025-03-21 | 279 |
KORDSA TEKNIK TEKSTIL A.S. | 90, SANAYI CAD. IZMIT 41310 902623167000 | 2025-03-22 | 61 |
KORDSA TEKNIK TEKSTIL A.S. | 2025-03-11 | 61 | |
KORDSA TEKNIK TEKSTIL A.S. | 2025-01-07 | 2 | |
KORDSA TEKNIK TEKSTIL A.S. | 2025-03-04 | 2 | |
KORDSA TEKNIK TEKSTIL A.S. | 2024-12-06 | 2 | |
KORDSA TEKNIK TEKSTIL A.S. | 2024-09-07 | 2 | |
KORDSA TEKNIK TEKSTIL A.S | 2025-03-06 | 257 | |
KORDSA TEKNIK TEKSTIL A.S. | 2020-10-08 | 105 | |
KORDSA TEKNIK TEKSTIL A.S. | 2023-06-21 | 37 |