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: 19.58 Average TEU per month: 29.68
Active Months: 7 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 23.40
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 1708 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% 1512 shipments
690890.0 141 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 21 shipments
690890 20 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
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
980100.0 2 shipments
210500.0 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
350300.0 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 1 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
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-29 CMDUISB1840037 EMSER TILE LLC 27920.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GTIP NO. : . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-12-29 CMDUISB1840038 EMSER TILE LLC 27880.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GTIP NO. : . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-12-28 ZIMUIST25803415 EMSER TILE LLC 28950.11 kg 690890.0 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INC OTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803410 EMSER TILE LLC 28450.25 kg 690890.0 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INC OTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803411 EMSER TILE LLC 29090.28 kg 690890.0 GLAZED PORCELAIN FLOOR TILES . , SQM CARTON BOXES HS: INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803416 EMSER TILE LLC 28980.05 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INV OICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803412 EMSER TILE LLC 28490.16 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: STA TEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803414 EMSER TILE LLC 28450.25 kg 980100.0 GLAZED PORCELAIN FLOOR TILES HS CODE: . , SQM CARTON BOXES STATEMENT AS P ER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INCOTERMS : FOB GEMLIK GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803413 EMSER TILE LLC 28334.12 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803417 EMSER TILE LLC 28940.13 kg 690890.0 GLAZED PORCELAIN FLOOR TILES , . SQM CARTON BOXES HS: INVOICE NR. : IHY PO: /
2025-12-28 ZIMUIST25803409 EMSER TILE LLC 28830.36 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INV OICE NR. : IHY PO: /
2025-12-28 ZIMUIZM25803528 EMSER TILE LLC 26150.04 kg 980100.0 GLAZED PORCELAIN FLOOR TILES , . SQM CARTON BOXES HS: STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY PO: / HS CODE:
2025-12-28 ZIMUIZM25803539 EMSER TILE LLC 27540.32 kg 690890.0 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INC OTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: INVOICE NR. : IHY PO: / - / - / - / - / - /
2025-12-28 ZIMUIZM25803541 EMSER TILE LLC 27704.98 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: INVO ICE NR. : IHY PO: / - / - / - /
2025-12-28 ZIMUIZM25803527 EMSER TILE LLC 28160.4 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INV OICE NR. : IHY PO: /
2025-12-27 CMDUISB1838570 EMSER TILE LLC 29120.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GTIP NO. : . . . . . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-12-27 CMDUISB1837561 EMSER TILE LLC 28900.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GTIP NO. : . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-12-27 CMDUISB1837385 EMSER TILE LLC 28720.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GTIP NO. : . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-12-19 ZIMUIZM25804022 EMSER TILE LLC 28290.12 kg 350300.0 GLAZED PORCELAIN FLOOR TILES HS CODE. : STATEMENT AS PER DECLARATION OF SHIP PER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES INVOICE NR. : IHY PO: /
2025-12-17 MEDUJE262657 EMSER TILE LLC 25120.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES MERCHANTS FOR THEIR HIS EXCLUSIVE USE DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS, IN ACCORDANCE WITH CLAUSE : INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR. :IH Y PO: / HS CODE:
2025-12-17 MEDUJE262681 EMSER TILE LLC 25070.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS AR E OF TURKISH ORIGIN , . SQM CARTON B OXES HS: INVOICE NR.: IHY PO: / HS CODE:
2025-12-17 MEDUJE262731 EMSER TILE LLC 25340.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES MERCHANTS FOR THEIR HIS EXCLUSIVE USE DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS, IN ACCORDANCE WITH CLAUSE : INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR.: IH Y PO: / HS CODE:
2025-12-17 MEDUJE262772 EMSER TILE LLC 24860.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE SHIPPER STATES THAT GOODS ARE OF TURKI SH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR.: IHY PO: / HS CODE:
2025-12-17 MEDUJE262780 EMSER TILE LLC 25120.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS: INCOTERMS : FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR.: IHY PO: /
2025-12-17 MEDUJE262715 EMSER TILE LLC 25160.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS: INCOTERMS : FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR.: IHY PO: / HS CODE:
2025-12-17 MEDUJE262814 EMSER TILE LLC 25220.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES SHIPPER STATES THAT; INCOTERMS : FOB ALIAGA SHIPPER FURTH ER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE GOODS ARE OF TURK ISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR.: IHY PO : / HS CODE:
2025-12-17 MEDUJE262897 EMSER TILE LLC 25180.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES SHIPPER STATES THAT; INCOTERMS : FOB ALIAGA SHIPPER FURTH ER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE GOODS ARE OF TURK ISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR.: IHY PO : / HS CODE:
2025-12-15 MEDUJE255057 EMSER TILE LLC 25100.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES MERCHANTS FOR THEIR HIS EXCLUSIVE USE DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS, IN ACCORDANCE WITH CLAUSE ; SHIPMENT TERMS; INCOTERMS : FOB ALIAGA SHIPPER STATES THAT: GOODS AR E OF TURKISH ORIGIN , . SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /
2025-12-15 MEDUJE255040 EMSER TILE LLC 25980.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES SHIPPER STATES THAT; INCOTERMS : FOB ALIAGA INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SE E CLAUSE ). GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: INVOICE NR. :IHY PO: /
2025-12-15 MEDUJE255347 EMSER TILE LLC 25030.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: IN VOICE NR. :IHY PO: /
2025-12-15 MEDUJE255123 EMSER TILE LLC 25240.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES MERCHANTS FOR THEIR HIS EXCLUSIVE USE DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS, IN ACCORDANCE WITH CLAUSE ; SHIPMENT TERMS; INCOTERMS : FOB ALIAGA SHIPPER STATES THAT: GOODS AR E OF TURKISH ORIGIN , . SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /
2025-12-15 MEDUJE256162 EMSER TILE LLC 25120.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE GOODS ARE OF TURKISH ORIGIN . , S QM CARTON BOXES HS: INVOICE NR. :IHY PO: /
2025-12-12 MEDUFC419183 EMSER TILE LLC 26060.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE INCOTERMS : FOB GEMLIK SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS : INVOICE NR. : IHY PO: /
2025-12-12 MEDUFC419324 EMSER TILE LLC 25935.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB GEMLIK SHIPPER STATES THAT GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: INVOICE NR. : IHY PO: / SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE
2025-12-12 MEDUFC419258 EMSER TILE LLC 26670.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES HS: SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE INC OTERMS : FOB GEMLIK GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES INVOICE NR. : IHY PO: /
2025-12-12 MEDUJE242642 EMSER TILE LLC 26120.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOO DS ARE OF TURKISH ORIGIN . , SQM . C ARTON BOXES HS: INVOICE NR. : IH Y PO: /
2025-12-12 MEDUJE242667 EMSER TILE LLC 25150.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOO DS ARE OF TURKISH ORIGIN , . SQM CAR TON BOXES HS: INVOICE NR. : IHY PO: /
2025-12-12 MEDUJE242675 EMSER TILE LLC 24950.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOO DS ARE OF TURKISH ORIGIN , . SQM CAR TON BOXES HS: INVOICE NR. : IHY PO: /
2025-12-12 MEDUJE242683 EMSER TILE LLC 24600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES MERCHANTS FOR THEIR HIS EXCLUSIVE USE DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS, IN ACCORDANCE WITH CLAUSE ; SHIPMENT TERMS: INCOTERMS : FOB ALIAGA SHIPPER STATES THAT: GOODS AR E OF TURKISH ORIGIN , . SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /
2025-11-24 MEDUFC417344 EMSER TILE LLC 26250.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: IN VOICE NR. : IHY PO: / I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE )
2025-11-24 MEDUFC417260 EMSER TILE LLC 26440.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: IN VOICE NR. : IHY PO: / I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE )
2025-11-24 MEDUFC417351 EMSER TILE LLC 26440.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: IN VOICE NR. : IHY PO: / I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE )
2025-11-13 MEDUFC417302 EMSER TILE LLC 26290.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES HS: IN VOICE NR. : IHY PO: / I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE )
2025-11-08 MEDUJE212603 EMSER TILE LLC 24440.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOODS AR E OF TURKISH ORIGIN . , SQM CARTON B OXES HS: INVOICE NR. : IHY PO: / - / - / - / - / - / - / - / - / - / .
2025-11-08 MEDUJE205730 EMSER TILE LLC 24720.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOODS AR E OF TURKISH ORIGIN . , SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /
2025-11-08 MEDUJE206977 EMSER TILE LLC 25160.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOODS AR E OF TURKISH ORIGIN , . SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /
2025-11-04 MEDUJE184851 EMSER TILE LLC 23700.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJ UDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM CARTO N BOXES HS: INVOICE NR. : IHY PO: / - /
2025-11-04 MEDUJE184786 EMSER TILE LLC 23850.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOODS AR E OF TURKISH ORIGIN , . SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /
2025-11-03 MEDUJE184877 EMSER TILE LLC 25640.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOX ES HS: INVOICE NR. : IHY PO: /
2025-10-26 ONEYIZMF06520300 EMSER TILE LLC 21060.0 kg 690890.0 OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . % AND GLAZED PORCELAIN FLOOR TILES
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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
HALKAPINAR MAH 1203/11 SK MEGAPOL IZMIR 35 35080 TURKIYE
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
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK IZMIR TURKEY TEL:0090 232 4865070
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 IZMIR 35080
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 : 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 IZMIR 35 35 170 TR
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE IZMIR 35 35170 TR
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE N/7
ANKARA ASFALTI NO:22/1 A BLOK KAT: IZMIR 35 35080 TURKIYE
HALKAPINAR MAH 1203/11 IZMIR 35 35 170 TR
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 IZMIR 35080
231 1203/11 SOK SOKAK MEGAPOL CARSI KULE 5-7 23 KONAK
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 IZMIR 35 35170 TR
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
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 TURKIYE
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
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO: IZMIR 35170 TR
HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5 IZMIR 35 35080 TR
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
HALKAP NAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K :23 NO:231 KONAK-IZMIR TURKEY ZIP CODE:35080
HALKAP NAR MAH 1203/11 SK MEGAPOL CARSI KULE NO:5/7 K:23 NO:231 KONAK-IZMIR TURKEY ZIP CODE :
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 IZMIR 35080 TURKIYE
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 SK MEGAPOL MEGAPOL CARSI KULE 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