KEROS BULGARIA EAD
KEROS BULGARIA EAD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 111 shipments
OPA INTERNATIONAL DBA ALFAGRES 11 shipments
OPA INTERNATIONAL CORP 10 shipments
CENTRO DE TERRAZOS Y AZULEJOS 4 shipments
MEROLA TILE 4 shipments
NEW YORK TILE AND MARBLE COMPANY 4 shipments
CERA TILE 3 shipments
SUENOS DE LOSAS 3 shipments
CLASSIC TILE AND MARBLE 2 shipments
FAMILY TILE COMPANY INC 2 shipments
GALACTIC TILES INC 2 shipments
INTERSTONE MARBLE GRANITE LTD 2 shipments
JC 2 shipments
KEROS USA LLS 2 shipments
NEW EXPRESS FLOORING INC 2 shipments
1 TILE CENTER & MORE 1 shipments
1 TILE CENTER AND MORE 1 shipments
BEST 1 shipments
CERAMIWORLD 7800 NW 34TH 1 shipments
COMERCIAL HERMANOS BARRETO 1 shipments
COMERCIAL HERMANOS BARRETO CARR 1 shipments
EURO DIRECT SUPPLY INC 1 shipments
FAMILY TILE 1 shipments
KC MARBLE & TILE 1 shipments
MAXSAM SALES INC 1 shipments
MEROLA 1 shipments
ORION 1 shipments
PADRON 1 shipments
PEDULLA CERAMIC TILE INC 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 0.5% but not over 10% 142 shipments
690510 Ceramic roofing tiles 27 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% 7 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% 1 shipments
701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-10 CMDUCBJ0127828 NEW EXPRESS FLOORING INC 26170.0 kg 690722 FREIGHT PREPAID CERAMIC TILES NET WEIGHT: 23500.00 KGS GROSS WEIGHT: 23940.00 KGS HS CODE: 69072200
2023-06-02 BARSVRNO23313986 EMSER TILE LLC 15360.0 kg 690510 CERAMIC TILES
2023-05-26 ZIMUVAR018130 BEST 25380.28 kg 690510 CERAMIC TILES 849 BOXES ON 18 PALLETS TOTAL: 18 PALLETS
2023-05-05 HLCUVA3230306595 MAXSAM SALES INC 23386.0 kg 690510 CERAMIC TILES AND SAMPLES
2022-11-07 MEDUL9512715 CERA TILE 22747.0 kg 690510 CERAMICS TILES
2022-10-29 MEDUVR233606 EMSER TILE LLC 24620.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1422,90 TOTAL BOXES 918 INVOICE NR.5300029975
2022-10-29 MEDUVR234877 EMSER TILE LLC 25080.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300030070
2022-10-29 MEDUVR234885 EMSER TILE LLC 22960.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1146,60 TOTAL BOXES 910 INVOICE NR.5300030071
2022-10-01 MEDUVR232665 EMSER TILE LLC 24760.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029883
2022-10-01 MEDUVR232707 EMSER TILE LLC 22680.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1179,36 TOTAL BOXES 936 INVOICE NR.5300029900
2022-10-01 MEDUVR232798 EMSER TILE LLC 25440.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029903
2022-10-01 MEDUVR232806 EMSER TILE LLC 23940.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1209,60 TOTAL BOXES 960 INVOICE NR.5300029901
2022-09-29 MEDUVR228309 EMSER TILE LLC 23000.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1159,20 TOTAL BOXES 920 INVOICE NR.5300029477
2022-09-24 MEDUVR234257 EMSER TILE LLC 24240.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1185,12 TOTAL BOXES 893 INVOICE NR.5300030043
2022-09-23 MEDUVR232640 EMSER TILE LLC 24380.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1217,16 TOTAL BOXES 966 INVOICE NR.5300029878
2022-09-23 MEDUVR232657 EMSER TILE LLC 24400.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029871
2022-09-12 HLCUVA3220705747 COMERCIAL HERMANOS BARRETO CARR 25300.0 kg 690722 CERAMIC TILES - 16920 KGS 988 BOXES PLACED ON 23 PALLETS CERAMIC TILES - 16920 KGS HS CODE 690722 CERAMIC TILES - 8380 KGS HS CODE 690723
2022-09-01 MEDUVR232673 EMSER TILE LLC 25160.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1274,70 TOTAL BOXES 1002 INVOICE NR.5300029885
2022-08-24 MEDUVR230016 EMSER TILE LLC 25300.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1318,80 TOTAL BOXES 1008 INVOICE NR.5300029620
2022-08-22 MEDUVR226790 EMSER TILE LLC 24900.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1309,40 TOTAL BOXES 972 INVOICE NR.5300029366
2022-08-22 MEDUVR226907 EMSER TILE LLC 25080.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 11260 TOTAL BOXES 1000 INVOICE NR.5300029369
2022-08-11 MEDULQ059098 CLASSIC TILE AND MARBLE 24220.0 kg 690721 CERAMIC TILES HTS 690721 INV 5300029555 PO 51- 42054
2022-07-28 MEDUVR224860 EMSER TILE LLC 24880.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1244,88 TOTAL BOXES 988 INVOICE NR.5300029165
2022-07-17 MEDUVR224498 EMSER TILE LLC 25560.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029128
2022-07-17 MEDUVR224480 EMSER TILE LLC 25620.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029127
2022-07-17 MEDUVR224506 EMSER TILE LLC 24900.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029131
2022-07-17 MEDUVR224555 EMSER TILE LLC 24340.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1209,60 TOTAL BOXES 960 INVOICE NR.5300029133
2022-07-17 MEDUVR224654 EMSER TILE LLC 25040.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029138
2022-07-17 MEDUVR224662 EMSER TILE LLC 26000.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300029140
2022-07-17 MEDUVR224878 EMSER TILE LLC 23380.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1159,20 TOTAL BOXES 920 INVOICE NR.5300029160
2022-07-16 MEDUVR221551 EMSER TILE LLC 23760.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1200,90 TOTAL BOXES 931 INVOICE NR.5300028930 SEAL NUMBER EU23090670
2022-07-16 MEDUVR221569 EMSER TILE LLC 25620.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300028925 SEAL NUMBER EU23090699
2022-07-16 MEDUVR221577 EMSER TILE LLC 22860.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1197 TOTAL BOXES 892 INVOICE NR.5300028928 SEAL NUMBER EU23090686
2022-07-11 MEDUVR226899 EMSER TILE LLC 25320.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1248,66 TOTAL BOXES 962 INVOICE NR.5300029370
2022-07-04 BANQ1046055635 MEROLA TILE 23740.0 kg 690722 CERAMIC TILES ON 22 PALLETS 880 BOXES NET WEIGHT: 23 500 KG HS-CODE(S):690722, 409900
2022-07-01 MEDUVR221718 EMSER TILE LLC 25680.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1260 TOTAL BOXES 1000 INVOICE NR.5300028939
2022-07-01 MEDUVR221726 EMSER TILE LLC 21399.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1073,10 TOTAL BOXES 842 INVOICE NR.5300028938
2022-07-01 MEDUVR221734 EMSER TILE LLC 22180.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1131,90 TOTAL BOXES 850 INVOICE NR.5300028945
2022-06-07 CMDUCBJ0124265 NEW EXPRESS FLOORING INC 26080.0 kg 690722 CERAMIC TILES HS CODE: 6907.22.00 FREIGHT PREPAID
2022-06-06 MEDUVR219712 EMSER TILE LLC 26000.0 kg 690722 CERAMIC TILES HSC CODE 690722 TOTAL SQM 1310,40 TOTAL BOXES 1040 INVOICE NR.5300028709
2022-06-06 MEDUVR219720 EMSER TILE LLC 26000.0 kg 690722 CERAMIC TILES HSC CODE 690722 TOTAL SQM 1400,70 TOTAL BOXES 986 INVOICE NR.5300028714
2022-06-06 MEDUVR219738 EMSER TILE LLC 24000.0 kg 690722 CERAMIC TILES HSC CODE 690722 TOTAL SQM 1166,76 TOTAL BOXES 926 INVOICE NR.5300028716
2022-06-06 MEDUVR219753 EMSER TILE LLC 25620.0 kg 690722 CERAMIC TILES HSC CODE 690722 TOTAL SQM 1262,10 TOTAL BOXES 992 INVOICE NR.5300028731
2022-06-06 MEDUVR219803 EMSER TILE LLC 25700.0 kg 690722 CERAMIC TILES HSC CODE 690722 TOTAL SQM 1283,94 TOTAL BOXES 990 INVOICE NR.5300028733
2022-06-05 MEDUL9375709 CERA TILE 24091.0 kg 690510 CERAMICS TILES
2022-05-29 MAEU216758655 GALACTIC TILES INC 23999.98 kg 690723 SAID TO CONTAIN 19 PALLETS CE RAMIC TILES HS CODE: 6907.23. 00 SHIPPER S LOAD, STOW AND C OUNT FREIGHT PREPAID SHIPPED ON BOARD
2022-05-22 MEDUVR219951 EMSER TILE LLC 25300.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1365,80 TOTAL BOXES 956 INVOICE NR.5300028739 SEAL NUMBER EU23090650
2022-05-17 MEDUVR219746 EMSER TILE LLC 26000.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 1310,40 TOTAL BOXES 1040 INVOICE NR.5300028704
2022-05-09 HLCUVA3220207953 SUENOS DE LOSAS 25900.0 kg 690722 CERAMIC TILES ON 22 PALLETS HS CODE 6907 22 00 HS CODE 6907 23 00
2022-05-04 MEDUVR218524 EMSER TILE LLC 19540.0 kg 690722 CERAMIC TILES HS CODE 690722 TOTAL SQM 972,30TOTAL BOXES 762 INVOICE NR.5300028575
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Other address
11 ST SPIRIDON STR 7009 RUSE BULGARIA
11 ST SPIRIDON STR 7000 RUSE BULGARIA
11 SAINT SPIRIDON STR 7009 RUSE BULGARIA TEL +35982878666
INDUSTRIALEN PARK RUSE N A RUSE 7000 BG
11 SAINT SPIRIDON STR INDUSTRIAL PARK 7009 RUSE BULGARIA
11 SAINT SPIRIDON STR INDUSTRIAL PARK ROUSSE
11 SAINT SPIRIDON STR INDUSTRIAL PARK ROUSSE BULGARIA
11 SAINT SPIRIDON STREET RUSE
11 SPIRIDON STR 7009 RUSE BULGARIA TEL 00 359 82 878 666 FAX 00 359 82 838 222
11 ST SPIRIDON STR 7000 RUSE BULGARIA TEL 00 359 82 878 666; FAX 00 359
11 ST SPIRIDON STR 7009 RUSE BULGARIA TEL 0035982878666 0035982838222
11 ST SPIRIDON STR INDUSTRIAL PARK 7009 RUSE
11 ST SPIRIDON STR RUSE 7000
11 ST SPIRIDON STR RUSE 7009 BG
INDUSTRIALL PARK SVETI SPIRIDON