MONTECERA SERAMIK SAN VE TIC A S
Address: KAZIMDIRIK MAH 372/14 SOK NO:13 T IZMIR 35 35100 TURKEY
MONTECERA SERAMIK SAN VE TIC A S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 90 shipments
THE TILE SHOP 24 shipments
CANCOS TILE & STONE 6 shipments
BECKHAM BROS INC 4 shipments
MONTECERA NORTH AMERICA INC 4 shipments
CENTURA QUEBEC LTEE MONTREAL 3 shipments
CERAMIC TECHNICS 3 shipments
PATARA STONE INC 3 shipments
BMB DISTRIBUTIONS S E C 1985 2 shipments
CENTURA OTTAWA 2 shipments
PATARA STONE 2 shipments
CANCOS TILE RONKONKOMA CO 1 shipments
CENTURA HAMILTON 1 shipments
CENTURA MONTRAL 1 shipments
GROUPE CARREAUX CERAGRES INC 1 shipments
TILE & STONE DEPOT LLC 1 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% 57 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 34 shipments
690510 Ceramic roofing tiles 20 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 16 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
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 2 shipments
690890 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
570410 Textile floor coverings; felt tiles, (not tufted or flocked), whether or not made up, having a maximum surface area of 0.3m2 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-13 COSU638713000001 TILE & STONE DEPOT LLC 54750.0 kg 690890 GLAZED PORCELAIN AND FLOOR TILES GLAZED PORCELAIN AND FLOOR TILES
2024-06-17 SVDLEE00098846 THE TILE SHOP 25530.0 kg 251741 MARBLE
2024-03-08 CSGIEXS2401725 PATARA STONE INC 24800.0 kg 570410 FLOOR TILES
2023-12-22 SVDLEE00095744 THE TILE SHOP 25050.0 kg 690510 PORCELAIN TILES
2023-11-21 SVDLEE00095352 THE TILE SHOP 25820.0 kg 251741 MARBLE
2023-08-10 SVDLEE00093529 THE TILE SHOP 24480.0 kg 251741 MARBLE
2022-12-17 SVDLEE00090086 THE TILE SHOP 25140.0 kg 690510 PORCELAIN TILES
2022-12-09 SVDLEE00089714 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
2022-09-28 SVDLEE00088538 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
2022-08-23 SVDLEE00087940 THE TILE SHOP 25219.0 kg 690510 PORCELAIN TILES
2022-08-15 MEDUG7281785 EMSER TILE LLC 26551.0 kg 680221 TRAVERTEN TILE PO: 905953 10 910490 10 91969310 926090 10 926088 10 919694 10 1180,07 SQM 3892 C.BOX INCOTERMS 2010: FOB GEMLIK SHIPPE R FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220039 HS CODE. : 6802.21.00.00.12
2022-08-12 MEDUI5717273 EMSER TILE LLC 24458.0 kg 680221 TRAVERTINE TILE HS CODE: 6802.21.00.00.12 PO:921966 60 926089 40 937586 20 937585 60 9375 87 80 937587 110 937587 90 934038 80 934038 90 934038 100 921967 170 929478 20 921965 120 937587 20 941621 20 937587 190 937585 40 937585 30 937586 100 1500,73 SQM 1604 C.BOX SHIPPER STATES THAT: INCOTERMS 2010: FOB ALIAGA SH IPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220051
2022-08-04 MEDUI5702275 EMSER TILE LLC 24200.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 921966 40 934034 30 934038 110 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : 20220154 HSCODE. : 6907.21.00.00.00
2022-07-30 MEDUI5702150 EMSER TILE LLC 25446.0 kg 690730 TRAVERTEN TILE PO: 926089 70 934038 40 93758760 937587 250 937587 260 929478 90 937586 80 937587 180 937586 70 937587 150 937587 70 93 7587 130 921967 80 921965 170 921965 60 934032 100 934034 40 937585 10 1372,67 SQM 1441 C.BOX SHIPPER STATES THAT: INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJ UDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220043 HS CODE. : 6907.30.00.00.00
2022-07-30 MEDUI5702218 EMSER TILE LLC 72600.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 921967 30 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220153 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 909421 80 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220153 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 918487 110 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : 20220153 HS CODE. : 6907.21.00.00.00
2022-07-30 MEDUI5702242 EMSER TILE LLC 72600.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 921967 120 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : 20220152 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 921967 350 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220152 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 921967 40 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220152 HS CODE. : 6907.21.00.00.00
2022-07-18 MEDUI5386244 EMSER TILE LLC 23700.0 kg 690721 GLAZED PORCELAIN FLOOR TILES TRAVERTINE TILE MARBLE PO: 899664 70 905283 40 915267 60 929478 30 921966 110 921966 80 926090 100 934038 30 937587 40 999,16 SQM 740 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220036 HS CODE . : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00 HS CODE. : 6802.21.00.00.00
2022-06-25 SVDLEE00087089 THE TILE SHOP 50600.0 kg 690510 PORCELAIN TILES PORCELAIN TILES
2022-06-21 SVDLEE00087093 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
2022-06-18 MEDUI5413246 CANCOS TILE & STONE 24750.0 kg 690723 CERAMIC WALL TILES INCOTE RMS 2010 ALIAGA SH IPPER FU RTHER DECLARES, WITHOUT PR EJUDICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14 HS CODE: 690723 1.782,00 SQ M 1.980 CARTON BO XES P O NUMBER: 809440
2022-05-28 SVDLEE00086555 CENTURA MONTRAL 93000.0 kg 251741 MARBLE MARBLE MARBLE MARBLE
2022-05-27 MEDUI5196981 EMSER TILE LLC 24075.0 kg 680221 TRAVERTEN TILE AND PROFILE PO: 905284 190 915264 170 918485 50 921965 350 9184 85 240 921964 210 893417 1 30 893415 240 893418 250 9 05284 110 893415 230 91526 6 60 918483 120 883235 160 895294 10 905955 10 91526 6 90 893423 150 899666 60 899664 150 899667 270 9152 66 10 918483 80 879,29 SQM 2381 C.BOX INCOTERMS 2 010 : FOB ALIAGA SHIPPER FURTH ER DECLARES, WITHOUT PREJU DICE TO BL TERMS AND CONDI TIONSESP. CLAUSE 14 INVOI CE NR. : NIH20220013 HS CO DE. : 6802.21.00.00.00
2022-05-27 MEDUI5149790 PATARA STONE INC 52768.0 kg 690723 CERAMIC WALL TILES 7,5=30 ETERNITY GLOSSY ASH(10#) 38 PLT 1.805,76 SQM 1824 C .BOX 26.524 ,00 KGS INCOTER MS 2010 IZMIR SHIPPER FURT HER DECLARES, WITHOUT PREJ UDICE TO BL TERMS AND COND ITIONS ESP. CLAUSE 14 HS C ODE. 690723000000 CERAMIC WALL TILES 7,5=30 ETERNITY GLOSSY ICE(21TI4 9/A) 7,5=30 ETERNITY GLOSS Y BLACK (2 1TC51/B) 7,5=30 ETERNITY GLOSSY ASH (10#) 28 PLT 1.820,16 SQM 1824 C .BOX 26.244,00KGS INCOTERM S 2010 IZMIR SHIPPER FURTH ER DECLARES,WITHOUT PREJU DICE TO BL TERMS AND CONDI TIO NS ESP. CLAUSE 14 HS CO DE. 690723000000
2022-05-24 MEDUI5268954 EMSER TILE LLC 26340.0 kg 680221 TRAVERTEN TILE PO: 905283 90 921966 120 918484 120 9 21967 320 915269 10 918485 270 921965340 1055,04 SQ M 104448 PCS INCOTERMS 201 0: FOB ALIAGA CLAUSE 14: S HIPPER FURTHER DECLA RES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 INVOICE NR. : 20220 023 HTS CODE. : 6802.21.00 .00.00
2022-05-22 MEDUI5200775 EMSER TILE LLC 25300.0 kg 690730 TRAVERTEN TILE AND PROFILE PO:899667 20 918487 180 9 18487 100 1328,08 SQM 1431 C.BOX 870 PCS INCOTERMS 2 010: FOB ALIAGA CLAUSE 14: SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 INVOICE NR. : NIH 20220016 HTS CODE. : 6907. 30.00.00.00
2022-05-19 MEDUI5200759 EMSER TILE LLC 24960.0 kg 680221 TRAVERTEN TILE AND PROFILE MARBLE 508,08 SQM 4123 C .BOX HTS CODE : 6802.21.00 .00.00, 69 07.30.00.00.00 PO: 915264 320, 918484 100 , 915266 70, 921965 20, 91 5264 270, 899667 10, 91526 6 240, 905284 90, 909419 5 0, 918483 110, 905284 150, 909418 70, 918483 210, 91 8485170 915268 150, 91526 4 150, 918483 70, 9152 68 1 00, 915266 100, 915264 130 , 918487 230 INCOTERMS 20 10: FOB ALIAGA CLAUSE 14: SHIPP ER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TE RMS AND CONDITIONS ESP. CL AUSE 14 INVOICENO : NIH20 220015
2022-05-19 MEDUI5215393 EMSER TILE LLC 25900.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES HTS CODE:690721TRAVERT EN TILE AND PROFILE HTS CO DE:690730 PO: 915264 230 9 15267 120 921965 270 92196 5 290 921965 300 921965 28 0 921965 310 899663 30 909 418 40 915266 50 921965 30 921965 40893420 140,2 91 5264 260 788,72 SQM 2856 C . BOX INCOTERMS 2010: FOB A LIAGA SHIPPER FUR THER DE CLARES, WITHOUT PREJUDICE TO BL TERMSAND CONDITIONS ESP. CLAUSE 14 INVOICE N R. : NIH20220018 HTS CODE. : 6907.21.00.00.00-6907.3 0.00.00.00
2022-05-06 MEDUI5138421 EMSER TILE LLC 23800.0 kg 680221 TRAVERTEN TILE HTS CODE. : 6802.21.00.00.00 PO: 8934 20 170 915264 160 915265 2 10 1048,80SQM 96960 PCS I NVOICE NR. : NIH20220004 I N COTERMS 2010: FOB ALIAGA CLAUSE 14: SHIPPER FURTHER DECLARES, WITHOUT PREJUD ICE TO BL TE RMS AND CONDIT IONS ESP. CLAUSE 14
2022-05-04 MEDUI5138397 EMSER TILE LLC 23100.0 kg 680221 TRAVERTINE TILE PO:883232 90 735,24 SQM 3520 PCS INV OICE NR. : NIH20220009 HS CODE. : 6802.21.00.00.00
2022-05-02 MEDUG7102957 EMSER TILE LLC 25775.0 kg 680221 TRAVERTEN TILE PO: 840171 10 905955 20 91579120 905 955 50 902610 20 915790 21 895296 10 1185,25 SQM 32 80 C.BOX INCOTERMS 2010: F OB GEMLIK SHIPPER FURTHER DECLARES, WITHOUT PRE JUDIC E TO BL TERMS AND CONDITIO NS ESP. CLAUSE 14 INVOICE NR. : NIH20220019 HS CODE. : 6802.21.00.00.00
2022-05-02 MEDUI5051707 EMSER TILE LLC 25930.0 kg 690730 TRAVERTEN TILE AND PROFILE MARBLE HS CODE:690730 PO: 869228 20.1 869228 140 87 2547 250 899663 100 899662 40 899662 90 905282 20 89 9662 50 857171 20 893416 9 0 893416 190 890,67 SQM 10 43 C.BOX SHIPPER FURTHER D ECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITION S ESP. CLAUSE 14 INCOTERMS 2010: FOB ALIAGA INVOI CE NR. : NIH20210048 HS CODE. : 6802.21.00.00.00 6907.3 0.00.00.00
2022-04-30 MEDUI5223017 EMSER TILE LLC 26116.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES HTS CODE. : 69 07.21.00 .00.00 , 690721 PO: 893417 30 1470, 96 SQM 896 C.BO X INVOICE NR. : 20220054 IN COTERMS 2010: FOB ALIAG A CLAUSE 14:SHIPPER FURTH ER DECLARES, WITHOUT PREJU DICE TO BL TERMS AND CONDI TIONS ESP. CLAUSE 14
2022-04-25 MEDUI5165903 EMSER TILE LLC 25185.0 kg 690730 TRAVERTINE TILE AND PROFIL E PO: 915264 120 918485 23 0 899663 90 915266 270 918 483 190 915264 140 899663 130 893420 60,1 890491 10 918485 40 869230 80 915264 60 915265 80 1254,16SQM 1750 C.BOX INCOTERMS 2010: FOB ALIAGA SH IPPER FURTHE R DECLARES, WITHOUT PREJUD ICE TO BL TERMS AND CONDIT IONS ESP. CLAUSE 14 INV OIC E NR. : NIH20220011 HS COD E. : 6907.30.00.00.00
2022-04-20 MEDUI5165937 EMSER TILE LLC 25345.0 kg 690730 TRAVERTEN TILE AND PROFILE PO:915268 180 918487 220 918487 240 890494 10 86548 4 130 918487 130 918484 70 915269 90 918487 150 9152 68 110 918487 80 915269 17 0 918487 200 915267 200 86 1358 110 918485 200 915267 80 918487 160 918483 230 1169,38 SQM 2086 C.BOX INC OTERMS 2010: FOB ALIAGA SH IPPER FURTHER DECLARES, WI THOUT PREJUDICE TO BL TERM S AND CONDITIO NS ESP. CLAU SE 14 INVOICE NR. : NIH202 20010HS CODE. : 6907.30.0 0.00.00
2022-04-20 MEDUI5196999 EMSER TILE LLC 22300.0 kg 210690 TRAVERTINE TILE PO: 89341 6 320 922791 1 11 17,10 SQ M 1185 C.BOX INCOTERMS 20 10: FOB I ZMIR SHIPPER FURT HER DECLARES, WITHOUT PREJ UDICE TO BL TERMS AND COND ITIONS ESP. CLAUSE14 IN VOICE NR. : NIH20220014 H S CODE. : 6802.21.00.00.00
2022-04-20 MEDUI5138447 EMSER TILE LLC 21915.0 kg 690730 TRAVERTEN TILE AND PROFILE PO: 915267 90 915267 110 857168 140 918484 80 91526 7 180 915267 190 915267 10 0 1021,24 SQM 6728 PCS INC OTERMS 2010: FOB ALIAGA SH IPPER FURTHER DECLARES, WI THOUT PREJUDICE TO BL TERM S AND CONDITIONS ESP. CLAU SE 14 INVOICE NR. : NIH202 20007 HTS CODE. : 6907.30. 00.00.00
2022-04-14 MEDUI5138488 EMSER TILE LLC 44360.0 kg 690721 690730 GLAZED PORCELAIN FLOOR TIL ES HTS CODE:690721TRAVERT EN TILE AND PROFILE HTS CO DE:690730 PO: 915265 30 91 5269 30 918483 30 918483 1 50 918483 10 915269 140 91 5268 170 1064,48 SQM 1737 C.BOX INCOTERMS 2010: FOB ALIAGA CLAUSE 14: SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220005 HTS CODE. : 6907.21.00.00. 00 6907.30.00.00.00 MARBLE HTS CODE:680221 TRA VERTEN TILE AND PROFILE HS CODE:690730 PO: 905285 15 0 918485 90 915264 200 915 264 190 877627 60 893420 1 0918485 160 915264 90 918 485 70 918485 80 89 3420 14 0,1 394,38 SQM 2493 C.BOX INCOTERMS 2010: FOB ALIAGA CLAUSE 14: SHIPPER FURTHE R DECLARES, WITHOUT PREJUD ICE TO BL TERMS AND C ONDIT IONS ESP. CLAUSE 14 INVOIC E NR. : NIH20220006 HTS CO DE. : 6802.21.00.00.00,690 7.30.00.00.00
2022-04-04 SVDLEE00085348 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
2022-04-03 SVDLEE00085347 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
2022-04-03 MEDUI5166059 BMB DISTRIBUTIONS S E C 1985 25823.0 kg 690723 CERAMIC WALL TILES - CERAMIC WALL TILES 31 PACK AGES [1860 CARTON BOXES ON 31 PALLETS] 10X40 EVOLVE WHITE GLOSSY [18 PLT 10 - 13 PLT 12] B433274.083 HTS : 690723 HBL: MON220036800
2022-04-01 SVDLEE00085569 THE TILE SHOP 25003.0 kg 690510 PORCELAIN TILES
2022-04-01 LNCFEE00084957 CERAMIC TECHNICS 26470.0 kg 690510 CERAMIC TILES
2022-03-18 MEDUI5165531 CANCOS TILE & STONE 25174.0 kg 690723 CERAMIC WALL TILES INCOTE RMS 2010 ALIAGA SH IPPER FU RTHER DECLARES, WITHOUT PR EJUDICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14 HS CODE : 690723 PO NUMBER: 808849 41 PALLETS, 1.881, 90 SQM 2091 CARTON BOXES I NVOICE NR. : 20220023
2022-03-05 MEDUI5089848 EMSER TILE LLC 47615.0 kg 690730 SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 905284 80 909418 50 915264 180 915264 210 8 83231 260 861356 160 84161 3 20 834029 120 899665 90 893415 250 905282 60 89966 5 120 915264 80 899665 130 899663 10 861356 140 8613 58 60 899665 1 70 857170 10 861358 40 893415 220 8934 18 240893415 180 893418 2 20 899663 80 909419 70 9 15 264 110 877627 300 899665 190 861362 170 899663 20 8 99665 210 905284 100 90528 5 90 550,42 SQM - 4582 C.B OXES INVOICE NR. : NIH2022 0001 HS CODE. : 6907.30.00 .00.00 SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 893417 120 915266 160 915266 140 915266 130 915265 140 915266 20 9184 83 90 915265 180 915265 13 0 905282 90 915265 60 9152 66 150 915265 170 8996 62 1 70 899662 200 889067 60 89 3416 110 893417 190 915265 220 915267 30 883232 30 8 93416100 889071 240 86135 6 130 909418 30 915266 40 899664 190 905283 70 624,4 4 SQM - 3429 C.BOXES INVOI CE NR. : 20220002 HS CODE. : 6907.30.00.00.00
2022-02-28 MEDUG7014798 BMB DISTRIBUTIONS S E C 1985 107455.0 kg 690721 TILES - 1210 CARTON BOXES ON 30 PA LLETS 29,559,5 RECTIFIED MOOD BONE PO 056910 10 40 SUB WAY SHITE BRIGHT PO 056 910 60 60 RECTIFIED MOOD DARK GREY PO 057303 GLAZED PORCELAIN FLOOR TILES CER AMIC WALL TILES INCOTERMS 2010 GEMLIK HTS: 690721-69 0723 SHIPPER STATES THATH BL: MON220035992 TILES - 1240 CARTON BOXES ON 31 PA LETS 29,5 59,5 RECTIFIED M OOD BONE PO 056910 GLAZED PORCELAIN FLOOR TILES CERA MIC WALL TILES INCOTERMS 2 010 GEMLIK HTS: 690721-690 723 SHIPPERSTATES THAT HB L: MON220035992 TILES - 1240 CARTON BOXES ON 31 PA LETS 29,5 59,5 RECTIFIED M OOD BONE PO 056910 GLAZED PORCELAIN FLOOR TILES CERA MIC WALL TILES INCOTERMS 2 010 GEMLIK HTS: 690721-690 723 SHIPPERSTATES THAT HB L: MON220035992 TILES - 1240 CARTON BOXES ON 31 PA LETS 29.5 59.5 RECTIFIED M OOD BONE PO 056910 GLAZED P ORCELAIN FLOOR TILES CER AMIC WALL TILES INCOTERMS 2010 GEMLIK HTS: 690721 69 0723 SHIPPERSTATES THAT H BL: MON220035992
2022-02-21 SVDLEE00084496 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
2022-02-15 MEDUI5051657 EMSER TILE LLC 50497.0 kg 690730 DELIVERY TERMS:INCOTERMS 2 010: FOB ALIAGA SHIPPER FU RTHER DECLARES, WITHOUT PR EJUDICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14 TR AVERTEN TILE AND PROFILE M ARBLE HS CODE:690730 PO: 8 89071 70.1 899667 280.1 90 5282 80 893422 130 893423 50 899667 220 899664 170 9 05285 120 899662 70 905283 20 889070 50 893423 170 8 93417 180 915266 120 90528 4 20 899663 50 852944 80 8 99663 140 905282 100 90941 9 40 909421 50 899664 130 905283 10 670,68 SQM 1970 C.BOX INVOICE NR. : NIH202 10047 HS CODE. : 6802.21.0 0.00.00 6907.30.00.00.00 DELIVERY TERMS:INCOTERMS 2 010: FOB ALIAGA SHIPPER FU RTHER DECLARES, WITHOUT PR EJUDICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14 TR AVERTEN TILE AND PROFILE M ARBLE HS CODE:690730 PO: 8 99664 200 905284 180 90941 8 60 905284 120 905284 130 899662 290 899665 200 899 665 230 905284 60 905284 1 0 872547 170 830396 40 905 285 60 877627 170 883234 3 0 893418 1 0 893420 40 8832 35 220 889071 230 883231 2 90 883233 30 839133 80 857 170 30 834030 60 899666 70 899664 160 814,07 SQM 230 6 C.BOX INVOICE NR. : NIH2 0210046 HS CODE. : 6802.21 .00.00.00 6907.30.00.00.00
2022-02-15 MEDUI5027434 EMSER TILE LLC 46800.0 kg 721633 INVOICE NR. :NIH20210044 H S CODE. : 6802.21.00.00.00 INCOTERMS 2010: FOB ALIAG A SHIPPER FURTHER DECLARES , WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE PO: 877627 100 883234 210 1048,32 SQM 96384 PCS INVOICE NR. :NIH20210044 H S CODE. : 6802.21.00.00.00 INCOTERMS 2010: FOB ALIAG A SHIPPER FURTHER DECLARES , WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE PO: 883234 240 883235 280 883233 80 735,24 SQM 3520 PCS
2022-02-11 MEDUI5089830 EMSER TILE LLC 22710.0 kg 690730 TRAVERTEN TILE AND PROFILE PO: 909421 70 905285 80 915268 10 915269 50 915269 40 899664 10915269 100 9 15268 20 915269 150 883235 170 915269 60 893423 110 889071 190 905285 130 8934 23 10 893418 190 883235 24 0 893416 150 830397 80 830 394 60 830395 50 869231 30 89341630 909421 10 90942 1 30 915268 50 915265 10 9 15267 50 915268 80 915265 40 915267 70 889067 30 899 665 100 899667 160 889069 90 83913670 861358 90 841 615 10 344 SQM 4325 C.BOX INCOTERMS 2010: FOB ALI AGA SHIPPER FURTHER DECLA RES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ES P. CLAUSE 14 INVOICE NR. : NI H20220003 HS CODE. : 6 907.30.00.00.00
2022-02-11 SVDLEE00084516 THE TILE SHOP 25300.0 kg 690510 PORCELAIN TILES
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KAZIMDIRIK MAH 372/14 SOK NO:13 B ORNOVA
KAZ MDIRIK MAH 372/14 SOK NO:13 TR 35100 IZMIR
372/14 SOK NO13 KAZIM DIRIK MAH IZMIR
372/14 SOK NO:13 35100 BORNOVA / I ZMIR / TURKEY BORNOVA IZMIR TURKE Y 35100
KAZIM DIRIK MAH 372/14 SK