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: 15.50 Average TEU per month: 23.40
Active Months: 5 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 23.59
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 1659 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% 1517 shipments
690890.0 90 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
210500.0 Ice cream and other edible ice; whether or not containing cocoa 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
2025-10-26 ONEYIZMF06520300 EMSER TILE LLC 21060.0 kg 690890.0 OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . % AND GLAZED PORCELAIN FLOOR TILES
2025-10-26 ONEYIZMF06614700 EMSER TILE LLC 23100.0 kg 690890.0 OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . % AND GLAZED PORCELAIN FLOOR TILES
2025-10-19 CMDUISB1795621 EMSER TILE LLC 27600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS :FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-19 CMDUISB1806786 EMSER TILE LLC 27840.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES GTIP NO. : INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-19 CMDUISB1806625 EMSER TILE LLC 26880.0 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
2025-10-17 MEDUJE167104 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: /
2025-10-17 MEDUJE167294 EMSER TILE LLC 26740.0 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: /
2025-10-14 MEDUJE166932 EMSER TILE LLC 24980.0 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: / - /
2025-10-14 MEDUJE166908 EMSER TILE LLC 23600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES SHIPPER STATES THAT GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR. : IHY PO: /
2025-10-14 MEDUJE166973 EMSER TILE LLC 23720.0 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: /
2025-10-14 MEDUJE166940 EMSER TILE LLC 26020.0 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 BOXES HS: INVOICE NR. : IHY PO: /
2025-10-14 MEDUJE166924 EMSER TILE LLC 23480.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES SHIPPER STATES THAT: MERCHANTS FOR THEIR HIS EXCLUSIVE USE DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS, IN ACCORDANCE WITH CLAUSE : SHIPME NT TERMS; INCOTERMS : FOB ALIAGA GOODS AR E OF TURKISH ORIGIN , . SQM CARTON
2025-10-14 MEDUJE167161 EMSER TILE LLC 26992.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES . , SQM . CARTON BOXES HS: INVOICE NR. : IHY PO: / SHIPPER ST ATES THAT; INCOTERMS : FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TE RMS AND CONDITIONS ESP. CLAUSE GOODS ARE O F TURKISH ORIGIN
2025-10-11 ZIMUIZM25802706 EMSER TILE LLC 25810.29 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: / - /
2025-10-11 ZIMUIZM25802490 EMSER TILE LLC 26790.07 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVO ICE NR. : IHY PO: /
2025-10-11 ZIMUIZM25802489 EMSER TILE LLC 26370.04 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: /
2025-10-11 MEDUJE117331 EMSER TILE LLC 24700.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB INCOTERM MENTIONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) ALIAGA GOOD S ARE OF TURKISH ORIGIN . , SQM CART ON BOXES HS: . . . . INVOICE NR. : I HY PO: /<
2025-10-03 CMDUISB1795620 EMSER TILE LLC 27600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795618 EMSER TILE LLC 27600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795616 EMSER TILE LLC 27670.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795619 EMSER TILE LLC 27780.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795622 EMSER TILE LLC 27800.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO / FREIGHT COLLECT
2025-10-03 CMDUISB1795534 EMSER TILE LLC 27640.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS :FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795615 EMSER TILE LLC 27520.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795475 EMSER TILE LLC 27600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795617 EMSER TILE LLC 27710.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-10-03 CMDUISB1795606 EMSER TILE LLC 27840.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-09-25 CMDUISB1783169 EMSER TILE LLC 26730.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES INVOICE NR. :IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794445 EMSER TILE LLC 27884.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794448 EMSER TILE LLC 27780.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. :IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794444 EMSER TILE LLC 27960.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. :IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794450 EMSER TILE LLC 27470.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS :FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794439 EMSER TILE LLC 27820.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN . , SQM . CARTON BOXES INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794447 EMSER TILE LLC 27704.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS :FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1795610 EMSER TILE LLC 26042.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVOICE NR. :IHY PO.NO : / TOTAL PKGS PK FREIGHT COLLECT
2025-09-22 CMDUISB1794449 EMSER TILE LLC 27800.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS :FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. : IHY PO.NO : / FREIGHT COLLECT
2025-09-22 CMDUISB1794446 EMSER TILE LLC 27860.0 kg 690890.0 (HS) GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: INVOICE NR. : IHY PO.NO : / TOTAL PKGS PK FREIGHT COLLECT
2025-09-19 MEDUJE118701 EMSER TILE LLC 23820.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA DELIVERY TERMS INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN HS: PO: / , . SQM C ARTON BOXES INVOICE NR. :
2025-09-19 MEDUJE118693 EMSER TILE LLC 25800.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN HS: PO: / . , SQM . CARTON BOXES INVOICE NR.
2025-09-19 MEDUJE118719 EMSER TILE LLC 25620.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA DELIVERY TERMS INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN HS: PO: / . , SQM . CARTON BOXES INVOICE NR.
2025-09-19 MEDUJE119030 EMSER TILE LLC 23550.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA DELIVERY TERMS INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN HS: PO: / , . SQM C ARTON BOXES INVOICE NR. :
2025-09-17 MEDUJE119329 EMSER TILE LLC 23820.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INVO ICE NR. : IHY P
2025-09-17 MEDUJE119766 EMSER TILE LLC 23680.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: INV OICE NR. : IHY P
2025-09-17 MEDUJE119865 EMSER TILE LLC 23600.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INV OICE NR. : IHY P
2025-09-17 MEDUJE119873 EMSER TILE LLC 23760.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: INVO ICE NR. : IHY P
2025-09-17 MEDUJE119089 EMSER TILE LLC 24320.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA DELIVERY TERMS INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INV OICE NR. : IHY P
2025-09-17 MEDUJE119113 EMSER TILE LLC 25700.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: IN VOICE NR. : IHY
2025-09-17 MEDUJE119147 EMSER TILE LLC 25780.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM , CARTON BOXES HS: I NVOICE NR. : IHY
2025-09-17 MEDUJE119154 EMSER TILE LLC 24660.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN , . SQM CARTON BOXES HS: INV OICE NR. : IHY P
2025-09-17 MEDUJE119188 EMSER TILE LLC 23560.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS : FOB ALIAGA INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS ARE OF TURKISH ORIGIN . , SQM CARTON BOXES HS: INV OICE NR. : IHY P
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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
ANKARA ASFALTI NO:22/1 A BLOK KAT: IZMIR 35 35080 TURKEY
HALKAPINAR MAH 1203/11 SK MEGAPOL IZMIR 35 35080 TURKIYE
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 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
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
HALKAPINAR MAH 1203/11 IZMIR 35 35 170 TR
231 1203/11 SOK SOKAK MEGAPOL CARSI KULE 5-7 23 KONAK
ANKARA ASFALTI NO:22/1 A BLOK KAT: IZMIR 35 35080 TURKIYE
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 IZMIR 35080
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
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HALKAPINAR MAH 1203/11 SK MEGAPOL CARSI KULE NO5/7 KAT 23 KONAK
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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 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