| 2021-10-15 |
ZIMUIZM21909623 |
EMSER TILE LLC |
87280.35 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O:886835 160 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001251 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886835 120 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001251 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O:886835 150 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001251 |
| 2021-10-15 |
ZIMUIZM21909633 |
EMSER TILE LLC |
86947.41 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 881003 220 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 881003 210 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 881001 240 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249 |
| 2021-10-15 |
ZIMUIZM21909634 |
EMSER TILE LLC |
86250.68 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886834 100 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001222 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886834 90 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001222 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886834 80 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001222 |
| 2021-10-15 |
ZIMUIZM21909636 |
EMSER TILE LLC |
84779.65 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1144,71 SQM 1261C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 871869 10 886832 50 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE N R. : IHY2021000001248 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886833 80 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001248 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886833 70 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001248 |
| 2021-10-11 |
ZIMUIZM21909639 |
EMSER TILE LLC |
80532.6 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 892043 280 INCOTERMS 2010: FOB ALIAGA G OODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001246 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 886840 250 INCOTERMS 2010: FOB ALIAGA G OODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 2021000001246 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 886840 240 INCOTERMS 2010: FOB ALIAGA G OODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 2021000001246 |
| 2021-08-13 |
ZIMUIZM21903056 |
EMSER TILE LLC |
87720.8 kg |
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: 867475 200 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930 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: 867475 220 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930 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: 867475 210 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930 |
| 2021-05-15 |
ZIMUIZM21989388 |
EMSER TILE LLC |
85533.54 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES CERAMIC MOSAICS 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMEN T AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 867475/150 INVOICE NR. : IHY2021000000 372 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES CERAMIC MOSAICS 1394,50 SQM 1198 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMEN T AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 867474/90 871217/10 871218/150 859255 /160 INVOICE NR. : IHY2021000000372 INCOTERM S 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGI GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES CERAMIC MOSAICS 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858005/10 INVOICE NR. : IHY202100000037 2 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN |
| 2021-05-15 |
ZIMUIZM21990200 |
EMSER TILE LLC |
86634.42 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1104,84 SQM 1404 C.BOXES STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 855153 220 859256 90 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000420 FOB ALIAGA GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1104,84 SQM 1404 C.BOXES STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871218 250 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000420 FOB ALIAGA GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1104,84 SQM 1404 C.BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000420 PO: 863074 40 FOB ALIAGA |
| 2021-05-15 |
ZIMUIZM21990202 |
EMSER TILE LLC |
84564.65 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000419 PO: 867474 60 FOB ALIAGA GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858002 10 GOODS ARE OF TURKISH ORIGIN IN VOICE NR. : IHY2021000000419 FOB ALIAGA GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858005 11 GOODS ARE OF TURKISH ORIGIN I NVOICE NR. : IHY2021000000419 FOB ALIAGA |
| 2021-05-15 |
ZIMUIZM21989006 |
EMSER TILE LLC |
55989.21 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER PO: 871218 270 1218,36 SQM 858 C.B OX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000373 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30 .00.00.00 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER PO: 867475 160 859254 90 867475 11 0 1190,76 SQM 1108 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000373 HS CODE. : 6907.21.00.00 .00 HS CODE. : 6907.30.00.00.00 |
| 2021-05-15 |
ZIMUIZM21989390 |
EMSER TILE LLC |
58480.38 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: 859254 210 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000379 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: 859254 230 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000379 |
| 2021-05-15 |
ZIMUIZM21989007 |
EMSER TILE LLC |
57734.21 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859254 240 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000380 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871218 290 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000380 |
| 2021-05-14 |
ZIMUIZM21990207 |
EMSER TILE LLC |
84105.6 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1166,40 SQM 972 C.BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER: PO 858005 13 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000421 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1166,40 SQM 972 C.BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER:PO 858005 12 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000421 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER: PO 858004 14 2010: FOB ALIAGA GOODS ARE OF T URKISH ORIGIN INVOICE NR. : IHY2021000000421 |
| 2021-05-07 |
ZIMUIZM21989004 |
EMSER TILE LLC |
83142.61 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 CERAMIC MOSAICS HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF S HIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867471 60 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202 1000000389 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 CERAMIC MOSAICS HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF S HIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871220 180 1218,36SQM 858 C.BOX INCOTERMS 2010: FOB ALIAGA GOO DS ARE OF TURKISH ORIGIN INVOICE NR. : IHY202 1000000389 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 CERAMIC MOSAICS HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF S HIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867471 40 871220 210 871221 200 1250,55 SQM 895 C.BOX INCOTERMS2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000389 |
| 2021-05-07 |
ZIMUIZM21989001 |
EMSER TILE LLC |
83955.46 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867471 50 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000374 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:859252 90 871220 260 INCOTERMS 2010: FOBALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE N R. : IHY2021000000374 GLAZED PORCELAIN FLOOR TILES 1218,36 SQM 858 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867471 10 INCOTERMS 2010: FOB ALIAGA GOO DS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000374 |
| 2021-05-07 |
ZIMUIZM21989003 |
EMSER TILE LLC |
28494.24 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871220 230 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000377 |
| 2021-04-30 |
ZIMUIZM21986376 |
EMSER TILE LLC |
86228.45 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIE R: PO: 863073 240 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000295 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIE R: PO: 867474 50 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000295 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 863073 210 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000295 |
| 2021-04-30 |
ZIMUIZM21986379 |
EMSER TILE LLC |
80901.37 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: 867474 290 1218,36 SQM 858 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000292 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: 867474 220 1218,36 SQM 858 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000292 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: 867474 300 1218,36 SQM 858 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000292 |
| 2021-04-29 |
ZIMUIZM21987677 |
EMSER TILE LLC |
83830.72 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1218,36 SQM 858 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871220 170 INCOTERMS 2010: FOB ALIAGA GO ODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000340 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859255 90 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000340 GLAZED PORCELAIN FLOOR TILES 1270,08 SQM 1176C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871220 130 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000340 |
| 2021-04-29 |
ZIMUIZM21987683 |
EMSER TILE LLC |
56988.49 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867470 60 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000341 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867470 70 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000341 |
| 2021-04-29 |
ZIMUIZM21987682 |
EMSER TILE LLC |
56207.39 kg |
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: 867473 100 1216, 36 SQM 858 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000338 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: 859248 40 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000338 |
| 2021-04-29 |
ZIMUIZM21987678 |
EMSER TILE LLC |
87371.52 kg |
690721
|
HS CODE. : 6907.21.00.00.00 - GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.30.00.00.00 - CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 863075 160 86 7470 120 1202,94 SQM 1122 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INV OICE NR. : IHY2021000000343 HS CODE. : 6907.21.00.00.00 - GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.30.00.00.00 - CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 863075 110 86 7471 100 1190,76 SQM 1108 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INV OICE NR. : IHY2021000000343 HS CODE. : 6907.21.00.00.00 - GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.30.00.00.00 - CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 855155 130 15 84,24 SQM 966 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : I HY2021000000343 |
| 2021-04-23 |
ZIMUIZM21986382 |
EMSER TILE LLC |
53934.4 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1218,36 SQM 858 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867474 320 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000299 GLAZED PORCELAIN FLOOR TILES 1218,36 SQM 858 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867474 310 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000299 |
| 2021-04-23 |
ZIMUIZM21986378 |
EMSER TILE LLC |
56988.49 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 867474 80 INVOICE NR. : IHY2021000000298 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859255 140 INVOICE NR. : IHY2021000000298 INCOTERMS 2010: FOB ALIAGA |
| 2021-04-23 |
ZIMUIZM21984063 |
EMSER TILE LLC |
85447.35 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : P.O: 859254/260 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000204 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859254 250 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000204 GLAZED PORCELAIN FLOOR TILES 1218,36 SQM 858 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859255 170 INCOTERMS 2010: FOB ALIAGA GO ODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000204 |
| 2021-04-23 |
ZIMUIZM21984057 |
EMSER TILE LLC |
84701.64 kg |
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: 859254 300 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000207 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: 855153 230 85925 5 180 1218,36 SQM 858 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICENR. : IHY2021000000207 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: 867474 230 1166, 40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000207 |
| 2021-04-23 |
ZIMUIZM21984058 |
EMSER TILE LLC |
85599.76 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1104,84 SQM 1404C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIE R: PO: 859253 130 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000206 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859253 140 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000206 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIE R: PO: 859253 100 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000206 |
| 2021-04-14 |
ZIMUIZM21984060 |
EMSER TILE LLC |
57734.21 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859248 210 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000209 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859250 110 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000209 |
| 2021-04-14 |
ZIMUIZM21984059 |
EMSER TILE LLC |
87720.8 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859248 20 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000205 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859248 60 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000205 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859248 10 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000205 |
| 2021-04-04 |
ZIMUIZM21986381 |
EMSER TILE LLC |
86974.62 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1386 SQM 1100 C.BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000304 PO: 859250 190 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859247 290 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000304 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859250 200 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000304 |
| 2021-04-04 |
ZIMUIZM21986375 |
EMSER TILE LLC |
87720.8 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR L IABILITY TO THE CARRIER : PO: 859250 220 1386SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GO ODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000296 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR L IABILITY TO THE CARRIER : PO: 859255 60 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000296 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: 859250 210 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000296 |
| 2021-04-04 |
ZIMUIZM21986377 |
EMSER TILE LLC |
58054.45 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: 859252110 867470 10 1238,72 SQM 1016 C.BOX INVOICE NR. : IHY2021000000303 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN 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: 859252 30 1386 SQM 1100 C.BOX INVOICE NR. : IHY2021000000303 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN |
| 2021-04-04 |
ZIMUIZM21986373 |
EMSER TILE LLC |
28035.2 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858002 35 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000306 |
| 2021-03-27 |
CMDUISB0594487 |
EMSER TILE LLC |
87166.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS 1184,67 SQM 1101 CARTON BOXES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000174 HS CODE. : 6907.21.00.00.00 6907.30.00.00.00 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS 1386 SQM 1100 CARTON BOXES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000174 HS CODE. : 6907.21.00.00.00 6907.30.00.00.00 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS 1386 SQM 1100 CARTON BOXES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000174 HS CODE. : 6907.21.00.00.00 6907.30.00.00.00 |
| 2021-03-24 |
ZIMUIZM21984056 |
EMSER TILE LLC |
84105.6 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858005 16 INCOTERMS 2010: FOB ALIAGA GOO DS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000208 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858005 17 INCOTERMS 2010: FOB ALIAGA GOO DS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000208 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 861540 10 INCOTERMS 2010: FOB ALIAGA GOO DS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000208 |