GRANISER IC VE DIS TIC A S
Address: HALKAPINAR MAH 1203/11 SK MEGAPOL IZMIR 35 35080 TURKEY
GRANISER IC VE DIS TIC A S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 1473 shipments
CERATEC 414 3 shipments
CERATEC INC 3 shipments
ANATOLIA TILE & STONE INC 2 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1435 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 21 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 9 shipments
690890 8 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 7 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 7 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 2 shipments
360410 Pyrotechnic products; fireworks 1 shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-06 MEDUIH842813 EMSER TILE LLC 26944.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 1007382 90 1.540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202400000097 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 25 CASES GW: 26944 KGS
2023-11-26 MEDUIH478949 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 1004791 10 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB A LIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300001076 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-10-15 MEDUIH402717 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 991416 30 1 490,40 SQM 920 C.BOX SHIPPER FURTHER DECLAR ES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INCOTERMS 2010: FOB ALIAG A GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000871 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-10-01 ZIMUIZM23914432 EMSER TILE LLC 27606.1 kg 690721 GLAZED PORCELAIN FLOOR TILES 1434,40 SQM 960 C.BOX INCOTERMS 2010: FOB ALIAGA STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 973387 591 981045 221 GOODS ARE OF TURKI SH ORIGIN INVOICE NR.: IHY2023000000873 HS CODE.: 6907.21.00.00.00 GRAND TOTAL: 24 CASES G W: 25356 KGS
2023-06-20 SUDUI3IZM000964A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO981043 30 1512SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000461 HS CODE. : 6907.21.00.00.00 GRANDTOTAL: 21 CASES GW:25704 KGS
2023-06-20 SUDUI3IZM000965A EMSER TILE LLC 26632.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981043 20 1451,80 SQM 1190 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000457 HS CODE. : 6907.21.00.00.00GRAND TOTAL: 17 CASES GW:26632 KGS
2023-06-20 SUDUI3IZM000953A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 977311 40 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000448 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:25704
2023-06-20 SUDUI3IZM000954A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 977311 50 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000441 HS CODE. : 6907.21.00.00.00 .GRAND TOTAL: 21 CASES GW: 25704
2023-06-20 SUDUI3IZM000955A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973387 190 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000450 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:25704
2023-06-20 SUDUI3IZM000956A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO 973387 200 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000460 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:25704 KGS
2023-06-20 SUDUI3IZM000957A EMSER TILE LLC 26504.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 977311 30 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000443 HS CODE. : 6907.21.00.00.00 .GRAND TOTAL: 21 CASES GW: 26504
2023-06-20 SUDUI3IZM000958A EMSER TILE LLC 26604.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981043 50 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000451 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:26604 KGS
2023-06-20 SUDUI3IZM000959A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981043 60 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000455 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:25704 KGS
2023-06-20 SUDUI3IZM000960A EMSER TILE LLC 26604.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981043 70 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000454 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:26604 KGS
2023-06-20 SUDUI3IZM000961A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981043 80 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000447 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:25704
2023-06-20 SUDUI3IZM000962A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:981043 90 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGAGOODS ARE OF TURKISH ORIGIN INVOICE NR. : IH Y202300000458 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:25704 KGS
2023-06-20 SUDUI3IZM000963A EMSER TILE LLC 25432.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981043 40 1451,80 SQM 1190 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000456 HS CODE. : 6907.21.00.00.00GRAND TOTAL: 17 CASES GW:25432 KGS
2023-06-18 ZIMUIZM23999632 EMSER TILE LLC 28102.33 kg 690721 GLAZED PORCELAIN FLOOR TILES 1490,40 SQM 920 C.BOX HS CODE. : 6907.21.00.00.00 GRAND TOT AL: 23 CASES GW: 25852 KGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPO NSIBILITY OR LIABILITY TO THE CARRIER: PO:973383 260 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000 0357
2023-06-18 ZIMUIZM23999490 EMSER TILE LLC 27954.01 kg 690721 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO 976237 40 1512 SQM 1050 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000350 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW: 25704 KGS
2023-06-18 ZIMUIZM23999489 EMSER TILE LLC 27954.01 kg 690721 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:976237 30 1512 SQM 1050 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000353 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW: 25704 KGS
2023-06-18 MEDUIH266682 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE: 690721 PO: 973381 220 INCOTERMS 2010: FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRACT OF CA RRIAGE (SEE CLAUSE 14). GOODS ARE OF TURKISH ORIGIN INVOICE NO: IHY202300000342 GRAND TOTAL: 23 CASESGW: 25852 KGS
2023-06-18 MEDUIH266666 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 PO: 973381 230 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS ANDCONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKI SH ORIGIN INVOICE NR. : IHY2023000000340 GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266658 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:973382 120 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICETO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SH IPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000337 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 2 5852 KGS
2023-06-18 MEDUIH266708 EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:977309 120 1512 SQM 1050 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR : IHY2023000000326 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 21 CASES GW: 25704 KGS
2023-06-18 MEDUIH266203 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:973381 120 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICETO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GO ODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000313 HS CODE. : 6907.21.00.00.00 GRANDTOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266237 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:973381 130 1490,40 SQM 920 C.BOX DELIVERY TERMS:INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000323 HS CODE. : 6907.21.00.00.00 GRAND TOTAL:23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266278 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973382 300 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000319 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW:2 5852 KGS
2023-06-18 MEDUIH266286 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 970316 41 1490,40 SQM - 920 C.BOX SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000316 HS CODE. :6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266302 EMSER TILE LLC 26859.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 958167 60 1584,24 SQM 966 C.BOX DELIVERY TERMS:INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000321 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 21 CASES GW:26859 KGS
2023-06-18 MEDUIH266294 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973382 190 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000318 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 GW: 25852 KGS
2023-06-18 MEDUIH266344 EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE: 690721 INCOTERMS 2010: FOB ALIAGA INCOTERM MENTIONEDSTRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14). GOODS ARE OF TURKISH ORIGIN INVOICE NO: IHY2023000000330 PO: 976236 70GRAND TOTAL21 CASES GW: 25704 KGS
2023-06-18 MEDUIH266328 EMSER TILE LLC 26844.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973382 450 1540 SQM 1000 C.BOX INCOTERMS 2010: FOB ALIAGASHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000328 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 25 CASES GW: 26844
2023-06-18 MEDUIH266435 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 976236 40 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICETO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GO ODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000336 HS CODE. : 6907.21.00.00.00 GRANDTOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266393 EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 PO: 977309 50 1512 SQM 1050 C.BOXINCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER D ECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000334 GRAND TOTAL : 21 CASES GW: 25704 KGS
2023-06-18 MEDUIH266377 EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 PO:977309 40 1512 SQM 25704 C.BOXINVOICE NR. : IHY2023000000333 GRAND TOTAL : 21 CASES GW: 25704 SHIPPER STATES THAT; INCO TERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGI N
2023-06-18 MEDUIH266518 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 977309 160 1490,40 SQM 920 C.BOX INVOICE NR. : IHY2023000000327 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 KGS SHIPPER SATATES T HAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURK ISH ORIGIN
2023-06-18 MEDUIH266443 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:976236 50 1490,40 SQM - 920 C.BOX SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000338 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 2 5852 KGS
2023-06-18 MEDUIH266484 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 981041 40 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICETO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SH IPPER S STATES THAT: GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000339 HS CODE. :6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266542 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:977309 60 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGASHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000324 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852
2023-06-18 MEDUIH266559 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973382 440 1490,40 SQM 920 C.BOX INVOICE NR. : IHY2023000000325 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH O RIGIN
2023-06-18 MEDUIH266583 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973382 460 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR : IHY2023000000329 HS CODE. : 6907.21.00.00.00 GRANDTOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266567 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14). GOODS ARE OF TURKISH ORIGIN INVOICE NO: IHY202300000341 HS CODE: 690721PO: 973382 80 GRAND TOTAL:23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266591 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE: 690721 PO: 973382 390 1490,40 SQM 920 C.BOX SHIPPER STATE THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NO: IHY202300000331GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266617 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:973382 260 1490,40 SQM 260 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN SHIPPER FURTHERDECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : IHY2023000000332 HS CODE. : 6907.21.00.00.00 GRANDTOTAL : 23 CASES GW: 25852 KGS
2023-06-18 MEDUIH266625 EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973387 380 1490,40 SQM 920 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS ANDCONDITIONS ESP. CLAUSE 14 INVOICE NR. : IHY2 023000000335 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 23 CASES GW: 25852 KGS
2023-06-14 SUDUI3IZM000919A EMSER TILE LLC 25052.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:976236 30 1490,40 SQM 920 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000389 HS CODE. : 6907.21.00.00.00 .GRAND TOTAL : 23 CASES GW: 25052 KGS
2023-06-14 SUDUI3IZM000911A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:977313 30 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGAGOODS ARE OF TURKISH ORIGIN INVOICE NR. : IH Y202300000391 HS CODE. : 6907.21.00.00.00 . GRAND TOTAL : 21 CASES GW: 25704 KGS
2023-06-14 SUDUI3IZM000912A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973387 620 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000395 HS CODE. : 6907.21.00.00.00 .GRAND TOTAL : 21 CASES GW: 25704 KGS
2023-06-14 SUDUI3IZM000913A EMSER TILE LLC 25704.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 973387 610 1512 SQM 1050 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202300000400 HS CODE. : 6907.21.00.00.00 .GRAND TOTAL : 21 CASES GW: 25704 KGS
2023-06-14 SUDUI3IZM000914A EMSER TILE LLC 25852.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 976238 20 1490,40 SQM 920 C.BOX . INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. :IHY202300000384 HS CODE. : 6907.21.00.00.00 . GRAND TOTAL : 23 CASES GW: 25852 KGS
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HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK IZMIR TURKEY TEL:0090 232 4865070
ANKARA ASFALTI NO:22/1 A BLOK KAT: IZMIR 35 35080 TURKEY
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO5/7 KAT 23 K ONAK
1203/11 SOK 231
HALKAPINAR MAH 1203/11 SK MEGAPOL IZMIR 35 35080 TURKIYE
ANKARACD NO:22/1ABLOKK:3CINARLI-KONAK35080/IZMIR TURKEY ZIP CODE:35080TEL:00902324865070FAX:00902324861070 V A T REG NUMBER:411 023 63 56
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE : 35080 TEL: 00 90 232 486 50 70
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE : 35080TEL: 00 90 232 486 50 70
HALKAPINAR MAH 1203/11SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP35080 TEL: 00902324865070 VAT:4110236356
ANKARACD NO:22/1ABLOKK:3CINARLI-KONAK35080/IZMIR TURKEY ZIP CODE:35080TEL:00902324865070FAX:0090232486107
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAKIZMIR TURKEY ZIP CODE : 35080 TEL: 00 90 232 486 50 70
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE N/7
231 1203/11 SOK SOKAK MEGAPOL CARSI KULE 5-7 23 KONAK
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO5/7 KAT23 KO NAK
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 ZIP CODE : 35080 KONAK-IZMIR TURKEYTEL: 00 90 232 486 50 70
231 1203 11 SOK SOKAK MEGAPOL CARS I KULE 5-7 23 IZMIR 35170 TR
ANKARA ASFALTI NO:22/1 A BLOK KAT: IZMIR 35 35080 TURKIYE
HALKAPINAR MAH 1203 11 SK MEGAPOL CARSI KULE N 5/7
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO5/7
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO5/7 KAT 23 KONAK
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 23 KAT NO:231 KON
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK IZMIR
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE 35080 TEL: 00 90 232 486 50 70
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE : 35080 TEL:00902324865070
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE : 35080TEL: 00 90 232 486 50 70EMSER TILE
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE:35080 TEL:00 90 2324865070
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAKIZMIR TURKEY TEL:0090 232 4865070
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAKZMIR TURKEY ZIP CODE : 35080 TEL: 00 90 232 486 50 70
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 ZIP CODE : 35080 KONAK-IZMIR TURKEY TEL00 90 232 486 50 70
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSIKULE NO:5/7 K:23 NO:231
HALKAPINAR MAH 1203/11 SOK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK
HALKAPINAR MAH 1203/311 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 ZIP CODE : 35080 KONAK-IZMIR TURKEY TEL: 00 90 232 486 50 70
HALKAPINAR MAH 1203/311 SOK MEGAPOLCARSI KULE NO:5/7 K:23 NO:231 KONAKIZMIR TURKEY ZIP CODE : 35080 TEL: 90 232 486 50 70
ZZ HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK IZMIR TURKEY TEL:0090 232 4865070