GRANISER IC VE DIS TIC AS
Address: HALKAPINAR MAH 1203 11 SK MEGAPOL CARSI KULE 5 7K 23 231 KONAK
GRANISER IC VE DIS TIC AS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 1.17
Active Months: 7 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 14 shipments
THE TILE SHOP 11 shipments
ORANGE COUNTY CONVENTION CNTR 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% 13 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 8 shipments
251741.0 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 3 shipments
690890 1 shipments
690990 Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-19 SVDLEE00108558 THE TILE SHOP 24360.0 kg 251741.0 MARBLE
2025-09-21 SVDLEE00108471 THE TILE SHOP 24680.0 kg 251741.0 MARBLE
2025-09-21 SVDLEE00108468 THE TILE SHOP 23660.0 kg 251741.0 MARBLE
2025-08-12 SVDLEE00106395 THE TILE SHOP 24660.0 kg 251741 MARBLE
2025-06-08 SVDLEE00106327 THE TILE SHOP 24052.0 kg 251741 MARBLE
2025-05-27 SVDLEE00105234 THE TILE SHOP 24140.0 kg 251741 MARBLE
2025-04-14 TRKU10180100 ORANGE COUNTY CONVENTION CNTR 20850.0 kg 690990 EXHIBITION GOODS FOR COVERINGS 2025 (BOOTH DISPLAY ITEMS AND CERAMIC SAMPLES)
2025-04-02 SVDLEE00105121 THE TILE SHOP 24102.0 kg 251741 MARBLE
2025-01-27 SVDLEE00103361 THE TILE SHOP 24340.0 kg 251741 MARBLE
2024-04-22 SVDLEE00097824 THE TILE SHOP 24580.0 kg 251741 MARBLE
2024-04-15 SVDLEE00097920 THE TILE SHOP 24700.0 kg 251741 MARBLE
2024-04-11 SVDLEE00097828 THE TILE SHOP 23620.0 kg 251741 MARBLE
2023-02-25 CMDUISB1210408 EMSER TILE LLC 57521.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 958167 300 1166,40 SQM 1080 C.BOX AS DECLARED BY THE SHIPPER INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000005 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 958170 220 1166,40 SQM 972 C.BOX GRAND TOTAL: 54 CASES AS DECLARED BY THE SHIPPER INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000005 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2023-02-25 CMDUISB1210407 EMSER TILE LLC 57046.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 970319 140 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000004 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 954129 230 1166,40 SQM 1080 C.BOX GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000004 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2023-02-03 CMDUISB1196591 EMSER TILE LLC 56756.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE: 690721 GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN PO:936740 30 INVOICE NO: IHY202200001626 TOTAL CASE: 54 CASES FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN HS CODE: 690721 PO:936740 40 INVOICE NO: IHY202200001626
2022-12-22 CMDUISB1142788 EMSER TILE LLC 57616.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE:690721 PO:929010 350 GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001462 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES HS CODE:690721 PO:950237 140 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001462 HS CODE. : 6907.21.00.00.00
2022-12-07 CMDUISB1173228 EMSER TILE LLC 53836.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE:690721 CERAMIC MOSAICS HS CODE:690730 PO:958170 140 GRAND TOTAL:58 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001545 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES HS CODE:690721 CERAMIC MOSAICS HS CODE:690730 PO:945434 10 933798 40 950238 140 952897 20 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001545 HS CODE. : 6907.21.00.00.00
2022-12-07 CMDUISB1173346 EMSER TILE LLC 57536.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 950236 90 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001563 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 941919 30 1166,40 SQM 1080 C.BOX GRAND TOTAL:54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001563 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2022-11-22 CMDUISB1134130 EMSER TILE LLC 57150.0 kg 690890 GLAZED PORCELAIN FLOOR TILES GTIP:690721 CERAMIC MOSAICS GTIP:690730 PO: 941923 80 941923 40 941923 100 GRAND TOTAL: 52 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001305 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES GTIP:690721 CERAMIC MOSAICS GTIP:690730 PO: 950237 450 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001305
2022-11-12 CMDUISB1146506 EMSER TILE LLC 57036.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE: 690721 PO:950236 40 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001414 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES HS CODE: 690721 PO:950236 180 GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001414 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2022-10-25 CMDUISB1129789 EMSER TILE LLC 55612.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:950237 330 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001283 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO:950237 340 GRAND TOTAL: 42 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001283 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2022-10-17 CMDUISB1106924 EMSER TILE LLC 57016.0 kg 690721 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES PO:945218 310 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001176 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES P.O: 945218/330 GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001176 HS CODE. : 6907.21.00.00.00
2022-10-14 CMDUISB1131976 EMSER TILE LLC 55044.0 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE:690721 PO:950236 160 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001306 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES HS CODE:690721 PO:950236 150 GRAND TOTAL:42 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001306 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2022-10-13 CMDUISB1112595 EMSER TILE LLC 57016.0 kg 690721 PO: 945218 170 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001204 HS CODE. : 6907.21.00.00.00 PO: 945218 160 GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001204 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT
2022-09-15 CMDUISB1107194 EMSER TILE LLC 57108.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO: 944614 190 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001160 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 944614 180 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001160 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 42 CASES FREIGHT COLLECT
2022-09-11 CMDUISB1112623 EMSER TILE LLC 54440.0 kg 690721 GLAZED PORCELAIN FLOOR TILES PO:936741 160 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001168 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO:936741 150 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001168 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 54 CASES FREIGHT COLLECT
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HALKAPINAR MAH 1203/11 SOK MEGAPOL CARSI KULE NO:5 7 23 KAT NO:231
HALKAPINAR MAH 1203/11 SOK MEGAPOL CARSI KULE NO:57 23 KAT NO:231
HALKAPINAR MAHALLESI 1203/11 SOKAK