GRANISER GRANIT SERAMIK SAN VE TIC
Address: HALKAPINAR MH 1203/11 SK MEGAPOL KONAK 35 35080 TURKEY
GRANISER GRANIT SERAMIK SAN VE TIC'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 24 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% 24 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-12 MEDUI5803586 EMSER TILE LLC 78980.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 950237 660 1166,40 SQM 1080 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. : IHY2022000001390 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 950237 900 1270,08 SQM 1176 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. : IHY2022000001390 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 950237 910 1270,08 SQM 1176 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. : IHY2022000001390 HS CODE. : 6907.21.00.00.00
2022-11-12 MEDUI6431189 EMSER TILE LLC 80829.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 950237 430 1270,08 SQM 1176 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. : IHY2022000001312 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 950237 440 1270,08 SQM 1176 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. : IHY2022000001312 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 950237 420 1270,08 SQM 1176 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. : IHY2022000001312 HS CODE. : 6907.21.00.00.00
2022-10-09 MEDUI5784943 EMSER TILE LLC 79542.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 933798 310 1166,40 SQM 972 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001230 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 929011 150 1166,40 SQM 972 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001230 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 933798 20 1166,40 SQM 972 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001230 HS CODE. : 6907.21.00.00.00
2022-08-28 MEDUI5398371 EMSER TILE LLC 42780.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 929007 30 1469,82 SQM 1122 C.BOX GLAZED PORCELAIN FLOOR TILES PO: 929007 20 1469,82 SQM 1122 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. : IHY2022000000825 HS CODE. : 6907.21.00.00.00
2022-07-24 MEDUI5702473 EMSER TILE LLC 53972.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 941917 470 1270,08 SQM 1176 C.BOX HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 941917/460 1270,08 SQM 1176 C.BOX HS CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURT HER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INVOICE NR.: IHY2022000000877
2022-07-01 MEDUI5397563 EMSER TILE LLC 77546.0 kg 690721 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO: 933796 20 1166,40 SQM 1080 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. : IHY2022000000802 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO: 925616 450 1323 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. : IHY2022000000802 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO: 925616 300 929008 180 933796 130 1315,80 SQM 1150 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. : IHY2022000000802 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00
2022-06-12 MEDUI5296187 EMSER TILE LLC 50796.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR. : I HY2022000000535 GLAZED POR CELAIN FLOOR TILES PO: 911 351 260 1166,40 SQM 1080 C .BOX HS CODE. : 6907.21.00 .00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR. : I HY2022000000535 GLAZED POR CELAIN FLOOR TILES PO: 911 351 270 1166,40 SQM 1080 C .BOX HS CODE. : 6907.21.00 .00.00
2022-05-27 MEDUI5169913 EMSER TILE LLC 75300.0 kg 690721 SHIPPER STATES THAT INCOTE RMS 2010: FOB ALIAGA SHIPP ER FURTHER DECLARES, WITHO UT PREJUDICE TO BL TERMS A ND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH OR IGIN GLAZED PORCELAIN FLOO R TILES PO: 911353 180 116 6,40 SQM 1080 C.BOX INVOIC E NR. : IHY2022000000229 H TS CODE. : 6907.21.00.00.0 0 SHIPPER STATES THAT INCOTE RMS 2010: FOB ALIAGA SHIPP ER FURTHER DECLARES, WITHO UT PREJUDICE TO BL TERMS A ND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH OR IGIN GLAZED PORCELAIN FLOO R TILES PO: 911354 220 116 6,40 SQM 1080 C.BOX INVOIC E NR. : IHY2022000000229 H TS CODE. : 6907.21.00.00.0 0 SHIPPER STATES THAT INCOTE RMS 2010: FOB ALIAGA SHIPP ER FURTHER DECLARES, WITHO UT PREJUDICE TO BL TERMS A ND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH OR IGIN GLAZED PORCELAIN FLOO R TILES PO: 911355 210 138 6 SQM 1100C.BOX INVOICE N R. : IHY2022000000229 HTS CO DE. : 6907.21.00.00.00
2022-05-22 MEDUI5222910 EMSER TILE LLC 26298.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES PO: 911359 270 1166,40 SQM 1080 C.BOX INCOTERMS 2 010: FOB ALIAGA CLAUSE 14: SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT GOODS AREOF TURKISH OR IGIN INVOICE NR. : IHY2022 000 000338 HTS CODE. : 6907 .21.00.00.00
2022-04-04 MEDUI5075722 EMSER TILE LLC 79400.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 2000000008 GLAZED PORCELAI N FLOOR TILES PO: 911344 1 40 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 2000000008 GLAZED PORCELAI N FLOOR TILES PO: 914885 1 30 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 2000000008 GLAZED PORCELAI N FLOOR TILES PO: 914882 6 0 1386 SQM 1100 C.BOX HS C ODE. : 6907.21.00.00.00
2022-01-29 MEDUI5008897 EMSER TILE LLC 79597.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001805 GLAZED PORCELAI N FLOOR TILES PO: 908255 1 0 1386 SQM 1100 C.BOX HS C ODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001805 GLAZED PORCELAI N FLOOR TILES PO: 908255 2 0 1386 SQM 1100 C.BOX HS C ODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001805 GLAZED PORCELAI N FLOOR TILES PO: 903230 2 80 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00
2021-12-21 MEDUIM932998 EMSER TILE LLC 53136.0 kg 690721 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIG IN INVOICE NR. : IHY202100 0001682 SHIPPER FURTHER DE CLARES, WITHOUT PREJUDICE TOBL TERMS AND CONDITIONS ESP. CLAUSE 14 GLAZE D POR CELAIN FLOOR TILES PO: 904 647 250 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.0 0.00 .00 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIG IN INVOICE NR. : IHY202100 0001682 SHIPPER FURTHER DE CLARES, WITHOUT PREJUDICE TOBL TERMS AND CONDITIONS ESP. CLAUSE 14 GLAZE D POR CELAIN FLOOR TILES PO: 890 581 10 1166,40 SQM 972 C.B OX HS CODE. : 6907.21.00.0 0.00
2021-12-03 MEDUIM786840 EMSER TILE LLC 72300.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001426 GLAZED PORCELAI N FLOOR TILES PO: 892042 6 0 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.00.00.0 0 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001426 GLAZED PORCELAI N FLOOR TILES PO: 886840 2 30 1218,36 SQM 858 C.BOX H S CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001426 GLAZED PORCELAI N FLOOR TILES PO: 892040 2 80 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.00.00. 00
2021-10-30 MEDUIM787244 EMSER TILE LLC 76994.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NO : IHY2021 000001374 GLAZED PORCELAIN FLOOR TILESPO: 896012 8 0 1166,40 SQM 1080 C.BOX H S C ODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NO : IHY2021 000001374 GLAZED PORCELAIN FLOOR TILESPO: 896012 1 00 1166,40 SQM 1080 C.BOX HS C ODE. : 6907.21.00.00. 00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NO : IHY2021 000001374 GLAZED PORCELAIN FLOOR TILESPO: 896012 9 0 1166,40 SQM 1080 C.BOX H S C ODE. : 6907.21.00.00.00
2021-10-02 MEDUIM712929 EMSER TILE LLC 79300.0 kg 690721 SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INC OTERMS 2010: FOB ALIAGA S HIPPER FUR THER DECLARES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 INVOICE NO : IHY20 21000001218 HS CODE. : 690 7.21.00.00.00 GLAZED PORCE LAIN FLOOR TILES PO: 88100 850 1386 SQM 1100 C.BOX SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INC OTERMS 2010: FOB ALIAGA S HIPPER FUR THER DECLARES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 INVOICE NO : IHY20 21000001218 HS CODE. : 690 7.21.00.00.00 GLAZED PORCE LAIN FLOOR TILES PO: 88100 860 1386 SQM 1100 C.BOX SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INC OTERMS 2010: FOB ALIAGA S HIPPER FUR THER DECLARES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 INVOICE NO : IHY20 21000001218 HS CODE. : 690 7.21.00.00.00 GLAZED PORCE LAIN FLOOR TILES PO: 88100 840 1386 SQM 1100 C.BOX
2021-09-22 MEDUIM685802 EMSER TILE LLC 78732.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001118 GLAZED PORCELAI N FLOOR TILES PO: 886835 1 0 1166,40 SQM 1080 C.BOX H S CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001118 GLAZED PORCELAI N FLOOR TILES PO: 886833 2 80 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.00.00.0 0 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000001118 GLAZED PORCELAI N FLOOR TILES PO: 886833 2 70 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.00.00.0 0
2021-09-02 MEDUIM641060 EMSER TILE LLC 80970.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES PO: 871217 220 1386 SQM 1100 C.BOX SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DE CLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000980 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TIL ES PO: 871217 230 1386 SQM 1100 C.BOX SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DE CLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000980 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TIL ES PO: 871217 210 1386 SQM 1100 C.BOX SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DE CLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORI GIN INVOICE NR. : IHY2021000000980 HS CODE. :6907.21.00.00.00
2021-08-16 MEDUIM650582 EMSER TILE LLC 72044.0 kg 690721 SHIPPERS STATES THAT: INCO TERMS 2010: FOB ALIAGA SH IPPER FURTHER DECLARES, WI THOUT PRE JUDICE TO BL TERM S AND CONDITIONS ESP. CLAU SE 14 GOODS ARE OF TURKIS H ORIGIN INVOICE N R. : IHY 2021000000989 HS CODE. : 6 907.21.00.00.00 GLAZED POR CELAIN FLOOR TILES PO: 881 007 290 1166,40 SQM 1080 C .BOX SHIPPERS STATES THAT: INCO TERMS 2010: FOB ALIAGA SH IPPER FURTHER DECLARES, WI THOUT PRE JUDICE TO BL TERM S AND CONDITIONS ESP. CLAU SE 14 GOODS ARE OF TURKIS H ORIGIN INVOICE N R. : IHY 2021000000989 HS CODE. : 6 907.21.00.00.00 GLAZED POR CELAIN FLOOR TILES PO: 851 629 90 1218,36 SQM 858 C.B OX SHIPPERS STATES THAT: INCO TERMS 2010: FOB ALIAGA SH IPPER FURTHER DECLARES, WI THOUT PRE JUDICE TO BL TERM S AND CONDITIONS ESP. CLAU SE 14 GOODS ARE OF TURKIS H ORIGIN INVOICE N R. : IHY 2021000000989 HS CODE. : 6 907.21.00.00.00 GLAZED POR CELAIN FLOOR TILES PO: 886 840 30 1218,36 SQM 858 C.B OX
2021-08-16 MEDUIM650574 EMSER TILE LLC 76320.0 kg 690721 SHIPPER STATES THAT INCOTE RMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN SHI PPER FURTHER DECLARES, WIT HOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUS E 14 GLAZED PORCELAIN FLOO R TILES PO: 881008 20 1166 ,40 SQM 1080 C.BOX INVOICE NR. : IHY2021000000991 HS CODE. : 6907.21.00.00.00 SHIPPER STATES THAT INCOTE RMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN SHI PPER FURTHER DECLARES, WIT HOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUS E 14 GLAZED PORCELAIN FLOO R TILES PO: 881008 10 1166 ,40 SQM 1080 C.BOX INVOICE NR. : IHY2021000000991 HS CODE. : 6907.21.00.00.00 SHIPPER STATES THAT INCOTE RMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN SHI PPER FURTHER DECLARES, WIT HOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUS E 14 GLAZED PORCELAIN FLOO R TILES PO: 881008 30 1166 ,40 SQM 1080 C.BOX INVOICE NR. : IHY2021000000991 HS CODE. : 6907.21.00.00.00
2021-08-07 MEDUIM620221 EMSER TILE LLC 53980.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000000939 GLAZED PORCELAI N FLOOR TILES PO: 875881 9 0 1386 SQM 1100 C.BOX HS C ODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000000939 GLAZED PORCELAI N FLOOR TILES PO: 875881 8 0 1386 SQM 1100 C.BOX HS C ODE. : 6907.21.00.00.00
2021-06-20 MEDUIM526907 EMSER TILE LLC 80093.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN GLAZED PORCELAIN FLO OR TILES PO: 875884 80 158 4,24 SQM 966 C.BOX INVOICE NR. : IHY2021000000686 HS CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN GLAZED PORCELAIN FLO OR TILES PO: 871222 220 13 86 SQM 1100C.BOX INVOICE NR. : IHY2021000000686 HS CODE . : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN GLAZED PORCELAIN FLO OR TILES PO: 855154 60 116 6,40 SQM 1080 C.BOX INVOIC E NR. : IHY2021000000686 H S CODE. : 6907.21.00.00.00
2021-05-28 MEDUIM447948 EMSER TILE LLC 26820.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR. : I HY2021000000522 GLAZED POR CELAIN FLOOR TILES PO: 859 256 150 1104,84 SQM 1404 C .BOX HS CODE. : 6907.21.00 .00.00
2021-05-10 MEDUIM405466 EMSER TILE LLC 78273.0 kg 690721 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000000433 GLAZED PORCELAI N FLOOR TILES PO: 867471 9 0 1166,40 SQM 1080 C.BOX H S CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000000433 GLAZED PORCELAI N FLOOR TILES PO: 867471 8 0 1166,40 SQM 1080 C.BOX H S CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 SHIPPER STATES TH AT: GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202 1000000433 GLAZED PORCELAI N FLOOR TILES PO: 861540 3 0 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00
2021-04-06 MEDUIM286627 EMSER TILE LLC 78732.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES HS CODE:690721 1.166,40 SQM 1080 BOXES INVOICE N O:IHY20210 0000140 INCOTERM S 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATETHAT:GOODS ARE OF TURKISH ORIGIN GLAZED PORCELAIN FLOOR TIL ES HS CODE:690721 1.166,40 SQM 1080 BOXES INVOICE N O:IHY20210 0000140 INCOTERM S 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATETHAT:GOODS ARE OF TURKISH ORIGIN GLAZED PORCELAIN FLOOR TIL ES HS CODE:690721 1.166,40 SQM 1080 BOXES INVOICE N O::IHY2021 00000140 INCOTER MS 2010: FOB ALIAGA SHIPPE RFURTHER DECLARES, WITHOU T PREJUDICE TO BL T ERMS AN D CONDITIONS ESP. CLAUSE 1 4 SHIPPER STATE THAT:GOODS ARE OF TURKISH ORIGIN
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