MONTECERA SERAMIK SANAYI VE
Address: TICARET A S KAZIM DIRIK MAH 372/14 SOK NO:13 35100 BORNOVA IZMIR TURKEY
MONTECERA SERAMIK SANAYI VE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 8 shipments
PATARA STONE 2 shipments
TRADETIONS IN TILE AT BRIER CREEK 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% 7 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 4 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% 2 shipments
690890 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-24 ONEYIZME05542A01 TRADETIONS IN TILE AT BRIER CREEK 21180.0 kg 690890 GLAZED PORCELAIN FLOOR TILES, CERAMIC MOSAICS
2022-07-25 ZIMUIZM22953251 EMSER TILE LLC 52590.38 kg 680221 690721 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907 .21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER : PO: 921964120 1437 ,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIA GA INVOINCE NR. : 20220130 TRAVERTINE TILE HS CODE. : 6802.21.00.00.12 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER : PO: 934036 100 934032 30 937586 2 20 926090 110 929477 90 937584 30 926089 80 895294 20 934036 60 890493 10 915790 10 92608920 905955 30 934038 150 934034 20 1129,70 SQM 1178 C.BOX INCOTERMS 2010: FOB ALIAGA I NVOICE NR. : NIH20220040
2022-07-16 ZIMUIZM22953449 EMSER TILE LLC 81318.69 kg 680221 690721 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907 .21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO: 921967 180 INCOTE RMS 2010: FOB ALIAGA 1437,04 SQM 1012 C.BOX INVOICE NR. : 20220142 TRAVERTEN TILE HS CODE. : 6802.21.00.00.12 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER PO: 909420 10 915266 190 915264 240 921964 130 926090 30 926090 50 899662 280 89 9665 180 905284 70 899664 120 905285 70 921967 250 1312, 86 SQM 1388 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : NIH20220041 TRAVERTINE TILE STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER PO: 937587 50 9375 84 120 934036 70 934038 140 937585 20 934032 10 934032 90 937584 10 934038 120 934038 10 937587 140 937587 160 937584 110 1344,30 SQM 1478 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : NIH20220042 HS CODE. : 6802.21.00.00.12
2022-07-14 ZIMUIZM22952105 EMSER TILE LLC 51800.21 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 915264 20 905284 40 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FO B ALIAGA INVOICE NR. :20220122 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 921964 80 921967 150 1371,72 SQM 966 C.BOX INCOTERMS 2010: FO B ALIAGA INVOICE NR. :20220122
2022-05-27 ZIMUIZM22942113 EMSER TILE LLC 25900.11 kg 680221 TRAVERTEN TILE AND PROFILE HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DECLARATION OF SH IPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER PO: 890491 50 905952 20 890491 30 892758 60 892758 50 892758 70 9184 85 150 918485 30 918485 190 918485 180 918485100 918485 110 882,16 SQM 2895 C.BOX INCOTER MS 2010: FOB ALIAGA INVOICE NR. : 20220020
2022-05-01 ZIMUIZM22942114 EMSER TILE LLC 25380.28 kg 680221 TRAVERTEN TILE AND PROFILE HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DECLARATION OF SH IPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:895296 20 921967 26 0 892759 50 892759 70 892759 60 922752 50 922752 40 922752 30 922752 20 922752 10 915268 90 921967 210 921967 60 918487 30 915268 130 8 99667 170 1098,90 SQM 1837 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220021
2022-01-24 ZIMUIZM219235409 PATARA STONE 57313.27 kg 690723 690721 CERAMIC WALL TILES 7,5 30 ETERNITY GLOSSY ICE26 PLT 1.872,00 SQM 1872 C.BOX 26.858,00 KGS HS CODE:690723000000 STATEMENT AS PER DECLA RATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA GLAZED PORCELAIN FLOOR TILES 30 60 RECTIFIED MAJESTIC (21TI51) 27 PLT 1.244,16 SQM 864 C.BOX 26.055,00 KGS INCOTERMS 2010 ALIAGA HS CODE: 690721000000
2021-10-03 ZIMUIZM21909047 EMSER TILE LLC 86506.51 kg 690721 GLAZED PORCELAIN FLOOR TILES 1487,16 SQM 924 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20 210172 PO: 877627 10 GLAZED PORCELAIN FLOOR TILES 1503,36 SQM 928 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20 210172 PO: 883234 80 GLAZED PORCELAIN FLOOR TILES 1503,36 SQM 928 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 202 10172 PO: 877624 30
2021-07-11 ZIMUIST219985339 PATARA STONE 29108.42 kg 690723 CERAMIC WALL TILES 1.872,00 SQM 1872 C.BOX HSCODE:690723000000 STATEMENT AS PER DECLARAT ION OF SHIPPER AND WITHOUT ANY RESPONSIBILITYOR LIABILITY TO THE CARRIER : INCOTERMS 2010 GEMLIK
2021-03-12 ZIMUIZM21980404 EMSER TILE LLC 28195.32 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE 690721 CERAMIC MOSAICS HS CODE 690730 1.453,60 SQM 1007 C.BOX STATEMENT AS PER DECLARATION OF SHI PPER AND WITHOUT ANY RESPONSIBILITY OR LIABI LITY TO THE CARRIER: INCOTERMS 2000 : FOB AL IAGA GOODS OF TURKISH ORIGIN INVOICE NO:20210024-25 PO:856730-110 / 860430-100 / 860430-12
2021-01-08 ZIMUIZM20968050 EMSER TILE LLC 79000.34 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE 690721 CERAMIC BULLNOSES HS CODE 690730 1.437,04 SQM 1012 C.BOX STATEMENT AS PER DECLARATION OF S HIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:841603-20 INCOTERMS2000 : FOB ALIAGA GOODS OF TURKISH ORIGIN IN VOICE NO:20200208-209 GLAZED PORCELAIN FLOOR TILES HS CODE 690721 CERAMIC BULLNOSES HS CODE 690730 1.740,00 PCS 1140 C.BOX 1.371,72 SQM STATEMENT AS PER DEC LARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:851696-60 851696-70 846423-20 INCOTERMS 2000 : FOB ALIAGA GOODS OF TURKISH ORIGIN INVOICE NO:202 00208-209 GLAZED PORCELAIN FLOOR TILES HS CODE 690721 CERAMIC BULLNOSES HS CODE 690730 1.437,04 SQM 1012 C.BOX STATEMENT AS PER DECLARATION OF S HIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:851696-50 INCOTERMS2000 : FOB ALIAGA GOODS OF TURKISH ORIGIN IN VOICE NO:20200208-209
Contact information Request
to request contact information.
Other address
TICARET A S KAZIM DIRIK MAH 8292 SOK N:13 D 2 ALIBERTI RESIDENCE 35100 BORNOVA/ IZMIR TURKEY
TIC A S KAZIMDIRIK MAH 372 12 IZMIR 35 99999 TR
TICARET A S KAZIM DIRIK MAH 372/ 14 SOK NO:13 35100 BORNOVA IZMIR TURKEY
TICARET A S KAZIM DIRIK MAH 372/14 SOK NO:13 35100 BORNOVA IZMIR TURK