MONTECERA SERAMIK SANAYI VE TICARET
Address: A S KAZIM DIRIK MAH 372/14 SOK NO:13 35100 BORNOVA IZMIR TURKEY
MONTECERA SERAMIK SANAYI VE TICARET's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.88
Active Months: 1 Average TEU per Shipment: 10.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 35 shipments
PATARA STONE 9 shipments
BMB DISTRIBUTIONS S E C 1985 5 shipments
LES DISTRIBUTIONS BMB 1985 S E C 3 shipments
CERAMIC TECHNICS LTD 2 shipments
LARRY J LINT 2 shipments
POWERLINE IMPORT INC 2 shipments
9225 8573 QUEBEC INC 1 shipments
GROUPE CARREAUX CERAGRES INC 1 shipments
MONTECERA NORTH AMERICA INC 1 shipments
PATARA STONE INC 1 shipments
TILE & STONE DEPOT LLC 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% 38 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 9 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% 7 shipments
690890 4 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-07 BANQ1062662331 LARRY J LINT 148400.0 kg 480640 GLAZED PORCELAIN FLOOR GLAZED PORCELAIN FLOOR GLAZED PORCELAIN FLOOR GLAZED PORCELAIN FLOOR GLAZED PORCELAIN FLOOR GLAZED PORCELAIN FLOOR GLAZED PORCELAIN FLOOR
2024-09-17 BANQ1061072582 LARRY J LINT 148400.0 kg 293628 BIELLA BEIGE 24TG50 E PO 38945 30+60 BIELLA BIANCO 24TG51 E PO 38946 RIVIERA WHITE 24TG50D PO 38943 RIVIERA GREY 24TG50 E PO 38941 RIVIERA TAUPE 24TG50 D PO 38942 BIELLA ARGENTO 24TG50E PO 38944 BIELLA FUMO 24TH50E PO 38947
2024-06-17 COSU638550729001 TILE & STONE DEPOT LLC 79560.0 kg 690890 GLAZED PORCELAIN FLOOR TILES,GLAZED PORCELAI N SAMPLES GLAZED PORCELAIN FLOOR TILES,GLAZED PORCELAI N SAMPLES GLAZED PORCELAIN FLOOR TILES,GLAZED PORCELAI N SAMPLES
2023-10-12 ZIMUIZM239152069 PATARA STONE 19740.22 kg 680221 CERAMIC WALL TILES, PORCELAIN - MARBLE MOSAICDISPLAYS MARBLE, MOSAIC TILES HS CODE:680221
2022-11-22 OOLU405349867001 MONTECERA NORTH AMERICA INC 24320.0 kg 690890 GLAZED PORCELAIN FLOOR TILES GLAZED PORCELAIN SAMPLES
2022-11-17 TSVCTRIZM320539 BMB DISTRIBUTIONS S E C 1985 50883.0 kg 722990 29+59 POLISHED & RECTIFIED CIELO DELICATO (2 PLT V24-1 26 PLT V26-1) PO NO: B441309.250 PO NO: B446204.250 59+59 POLISHED & RECTIFIED CIELO DELICATO (7 PLT V26-1 20 PLT V23-1) PO NO: B446204.250
2022-11-17 TSVCTRIZM320540 BMB DISTRIBUTIONS S E C 1985 49832.0 kg 440726 29+59 RECTIFIED WHITE GLOSSY (06#) PO NO: B439901.250 10+40 EVOLVE WHITE GLOSSY (15#) PO NO: B444921.083
2022-11-17 TSVCTRIZM320538 BMB DISTRIBUTIONS S E C 1985 75993.0 kg 270750 29+59 POLISHED & RECTIFIED CIELO DELICATO (V26-1) PO NO: B441312.250 29+59 POLISHED & RECTIFIED CIELO DELICATO (U26-1) PO NO: B441314.250 29+59 POLISHED & RECTIFIED CALACATTA ALT (U26-1) PO NO: B441304.250
2022-10-23 MEDUI5797184 EMSER TILE LLC 13560.0 kg 680221 TRAVERTINE TILE HS CODE: 6802.21.00.00.00 570,24 SQM 50688 PCS SHIPPER STATES THAT;FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NO: NIH20220062 PO: 937584 40 937586 200
2022-08-27 MEDUI5758061 BMB DISTRIBUTIONS S E C 1985 51216.0 kg 690723 TILES - (1056 CARTONS ON 33 PALLETS) 29=59 RECTIFIED WHITE GLOSSY CERAMIC WALL TILES INCOTERMS 2010 ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 HTS: 690723 HBL: MON220039985 TILES - (1056 CARTONS ON 33 PALLETS) 29=59 RECTIFIED WHITE GLOSSY CERAMIC WALL TILES INCOTERMS 2010 ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 HTS: 690723 HBL: MON220039985
2022-08-23 ZIMUIZM22958876 EMSER TILE LLC 52266.51 kg 680221 TRAVERTEN TILE MARBLE HS CODE. : 6802.21.00.00.11 HS CODE. : 6802.21.00.00.12 STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 937586 190 934032 40 934038 50 934038 17 0 937587 230 840,11 SQM 2720 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : NIH20220053 TRAVERTINE TILE HS CODE. : 6802.21.00.00.12 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER : PO: 929476 50 937586 60 937586 90 934036 50 1239,82 SQM 1752 C.BOX INCOTERMS 2 010: FOB ALIAGA INVOICE NR. : NIH20220052
2022-08-23 ZIMUIZM22959186 EMSER TILE LLC 24466.28 kg 690721 GLAZED PORCELAIN FLOOR TILES TRAVERTINE TILE HS CODE. : 6907.21.00.00.00 HS CODE. : 6802. 21.00.00.12 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:937587 120 937584 70 937586 120 937587 200 1271,66 SQM 1048 C. BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : NIH20220054
2022-07-14 ZIMUIZM22952107 EMSER TILE LLC 52900.19 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: 899665 40 1437,0 4 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. :20220121 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: 909418 90 1437,0 4 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. :20220121
2022-07-10 ZIMUIZM22952108 EMSER TILE LLC 26450.32 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: 899667 80 905285 20 921965 90 1437,04 SQM 1012 C.BOX INCOTERM S 2010: FOB ALIAGA INVOICE NR. :20220120
2022-07-06 ZIMUIZM22951020 EMSER TILE LLC 26825.0 kg 680221 TRAVERTEN HS CODE. : 680221 STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 934036 30 934032 170 934038 180 893423 90 921965 210 941621 40 941621 30 941621 10 921965 240 921964 170 934036 40 1296,52 SQM 1402 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : N IH20220035
2022-06-27 ZIMUIZM22944410 EMSER TILE LLC 28422.12 kg 690721 GLAZED PORCELAIN FLOOR TILES 1474,20 SQM 910 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20 220074 PO: 889066 40 889071 130
2022-06-26 ZIMUIZM22949334 EMSER TILE LLC 53535.23 kg 680221 TRAVERTEN TILE HS CODE. : 6802.21.00.00.00 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 921967 240 918487 60 1394,75 SQM 1392 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220033 TRAVERTEN TILE HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER : PO: 910489 20 905954 10 921967 270 918483 180 915269 180 918487 210 921964 180 921965 230 1298,39 SQM 1374 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220034
2022-06-06 ZIMUIZM22942117 EMSER TILE LLC 25390.26 kg 680221 TRAVERTEN TILE AND PROFILE HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DECLARATION OF SH IPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:892756 50 921965 80 921965 200 921965 220 915265 160 921965 160 915266 230 915266 30 918483 160 918483 100 918483 40 918483 50 915266 110 918485 60 905282 40 899665 110 894,52 SQM 2681 C.BOX INCOTERMS2010: FOB ALIAGA INVOICE NR. : 20220022
2022-06-05 ZIMUIZM22947788 EMSER TILE LLC 52813.56 kg 680221 TRAVERTEN TILE AND PROFILE HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DECLARATION OF SH IPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 926090 90 921967 300 905284 160 915268 190 915265 200 921965 330929477 70 918485 260 895294 30 902611 30 905 952 30 895295 20 890494 40 921964 150 926087 20 915266 220 915267 150 915269 160 918487 190 1004,98 SQM 2185 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220029 TRAVERTEN TILE HS CODE. : 6802.21.00.00.00 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 905282 110 921967 290 918483 220 921965 320 902609 20 902610 10 890492 30 893415 100.1 1230,23 SQM 1722 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220028
2022-06-01 ZIMUIZM22943734 EMSER TILE LLC 28548.22 kg 680221 TRAVERTEN TILE AND PROFILE HS CODE:680221 HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DE CLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 905955 40 895295 10 918483 60 921965 110 915265 50 918487 120 921967 140 915264 40 921964 110 921966 10 929477 10 918487 90 915268 40 92196 7 90 921965 190 918484 60 918487 140 1436, 58SQM 1847 C.BOX INCOTERMS 2010: FOB ALIAGA IN VOICE NR. : 20220024
2022-05-27 ZIMUIZM22942112 EMSER TILE LLC 84030.76 kg 690721 GLAZED PORCELAIN FLOOR TILES 1451,52 SQM 896 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:893418 90 INCOTERMS 2010: FOB ALIAGA INVO ICE NR. : 20220066 GLAZED PORCELAIN FLOOR TILES 1451,52 SQM 896 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:893422 90 INCOTERMS 2010: FOB ALIAGA INVO ICE NR. : 20220066 GLAZED PORCELAIN FLOOR TILES 1451,52 SQM 896 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:893422 120 INCOTERMS 2010: FOB ALIAGA INV OICE NR. : 20220066
2022-04-20 ZIMUIZM22939548 EMSER TILE LLC 27059.96 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE:690721 TRAVERTEN TILE AND PROFILE HS CODE:690730 STA TEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 915269 80 921967 50 921967 70 89 3423 70 899667 200 905285 100 918487 170 915268 120 899667 230 899667 290 509,05 SQM 3071 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220017 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00
2022-04-20 ZIMUIZM22939544 EMSER TILE LLC 85730.4 kg 690721 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:893423 270 1483,92 SQM 924 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220044 HS CODE.: 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 889071 40 899667 90 1451,52 SQM 896 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220044 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 893422 180 1451,52 SQM 896 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220044 HS CODE. : 6907.21.00.00.00
2022-04-20 ZIMUIZM22939541 EMSER TILE LLC 85836.54 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: 893422 100 1441,80 SQM 891 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220043 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: 889071 30 1451,52SQM 896 C.BOX INCOTERMS 2010: FOB ALIAGA INV OICE NR. : 20220043 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: 893422 110 1487,16 SQM 924 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20220043
2022-04-17 ZIMUIZM229368269 PATARA STONE 28774.12 kg 690723 CERAMIC WALL TILES 7,5 30 ETERNITY MATT ICE (10#) 38 PLT 1.805,76 SQM 1824 C.BOX 26.524,00KGS HS CODE: 690723000000 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOT ERMS 2010 ALIAGA
2022-01-24 ZIMUIZM219235399 PATARA STONE 58216.38 kg 690723 CERAMIC WALL TILES 7,5 30 ETERNITY GLOSSY ICE(21TI49/A) 26 PLT 1.872,00 SQM 1872 C.BOX 26 .858,00 KGS HS CODE: 690723000000 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA CERAMIC WALL TILES 7,5 30 ETERNITY GLOSSY ICE(21TI49/A) 26 PLT 1.872,00 SQM 1872 C.BOX 26 .858,00 KGS HS CODE: 690723000000 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA
2021-10-27 ZIMUIZM21909051 EMSER TILE LLC 57800.43 kg 690721 GLAZED PORCELAIN FLOOR TILES 1503,36 SQM 928 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 883231 170 889068 210 889068 230 INCOTER MS 2010: FOB ALIAGA INVOICE NR. : 20210171 GLAZED PORCELAIN FLOOR TILES 1503,36 SQM 928 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 893415 40 INCOTERMS 2010: FOB ALIAGA INV OICE NR. : 20210171
2021-10-15 ZIMUIZM219100349 PATARA STONE 28305.09 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE:690721000000 30 60 POLISHED & RECTIFIED MAJESTIC (21TH49) 27 PLT TOTAL 27 PLT 1.244, 16 SQM 864 C.BOX 26.055,00KGS STATEMENT AS PER DECLARATIO N OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA
2021-10-03 ZIMUIZM21909052 EMSER TILE LLC 85870.56 kg 690721 GLAZED PORCELAIN FLOOR TILES STATEMENT AS P ER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO:889066 20 1503,36 SQM 928 C.BOX INCOTERMS 20 10: FOB ALIAGA INVOICE NR. : 20210173 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 883234 280 1503,36 SQM 928 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20210173 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 893418 80 1451,52 SQM 896 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20210173 HS CODE.: 6907.21.00.00.00
2021-09-29 ZIMUIZM21909708 EMSER TILE LLC 29220.0 kg 680221 TRAVERTEN TILE AND PROFILE HS CODE. : 6802.21.00.00.00 STATEMENT AS PER DECLARATION OF SH IPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 893422 80 889070 70889071 110 883235 60 889071 120 889067 70 89 3417 100 893423 40 893423 20 893417 70 89341720 893420 70 883233 50 893420 100 869230 170 889071 100 883235 50 889071 10 883234 40 877 627 200 883234 50 941,99 SQM 3222 C.BOX INCOTERMS 2010: FOB ALIAGA INVOICE NR. : NIH20210017
2021-09-29 ZIMUIZM21909713 EMSER TILE LLC 56688.21 kg 690721 GLAZED PORCELAIN FLOOR TILES 1477,44 SQM 924 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 889066 70 INCOTERMS 2010: FOB ALIAGA INV OICE NR. : 20210186 TRAVERTEN TILE 853,70 SQM 6406 PCS HS CODE. :6907.21.00.00.00 STATEMENT AS PER DECLARATI ON OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 869228 160 872549 180 869229 30 869229 100 872547 260 872547 240 INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20210018
2021-08-13 ZIMUIZM219041979 PATARA STONE 28282.41 kg 690721 GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 ALIAGA HS CODE:690721000000 1.141,92 SQM 793 CARTON BOXES,
2021-07-30 MEDUIM629396 LES DISTRIBUTIONS BMB 1985 S E C 47460.0 kg 690723 CERAMIC WALL TILES - 2142 CATRON BOXES ON 42 PA LLETS 7,5X15 SUBWAY WHITE BRIGHT B418667.108 CERAMIC WALL TILES SHIPPER FURTHE R DECLARES, WITHOUT PREJUD ICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 HTS: 6 90723 HBL: MON210 032147 CERAMIC WALL TILES - 2142 CATRON BOXES ON 42 PA LLETS 7,5X15 SUBWAY WHITE BRIGHT B418668.108 CERAMIC WALL TILES INCOTERMS 2010 ALIAGA SHIPPER FURTHER DE CLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 HTS:69072 3 HBL: MON210032147
2021-07-30 MEDUIM629461 LES DISTRIBUTIONS BMB 1985 S E C 103840.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - 800 CARTON BOXES ON 25 PAL LETS 30X60 NAPA DARK GREY 13PLT MRT1-C2/12PLT MRT2-C 2 GLAZED PORCELAIN FLOORT ILES INCOTERMS 2010 ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 HTS: 690721 HBL: MON210032148 GLAZED PORCELAIN FLOOR TILES - 800 CARTON BOXES ON 25 PAL LETS 30X60 NAPA BONE 2PLT MRT1-C2/23PLT MRT1-C3 GLAZ ED PORCELAIN FLOOR TILESI NCOTERMS 2010 ALIAGA SHIPP ER FURTHER DECL ARES, WITHO UT PREJUDICE TO BL TERMS A ND CONDITIONS ESP. CLAUSE 14 HTS: 690721 HBL: MON210 032148 GLAZED PORCELAIN FLOOR TILES - 800 CARTON BOXES ON 25 PAL LETS 30X60 NAPA WHITE 1PLT MRT1-C2/ MRT1-C3 GLAZED P ORCELAIN FLOOR TILES INCOT ERMS 2010 ALIAGA SHIPPER F URTHER DECLARES, WITHOUT P REJUDICE TO BL TERMS AND C ONDITIONS ESP. CLAUSE 14 H TS: 690721 HBL: MON2100321 48 GLAZED PORCELAIN FLOOR TILES - 800 CARTON BOXES ON 25 PAL LETS 30X60 NAPA DARK GREY 20PLT MRT1-C3/MRT2-C3 GLAZ ED PORCELAIN FLOOR TILESI NCOTERMS 2010 ALIAGA SHIPP ER FURTHER DECL ARES, WITHO UT PREJUDICE TO BL TERMS A ND CONDITIONS ESP. CLAUSE 14 HTS: 690721 HBL: MON210 032148
2021-07-25 MEDUIM574816 9225 8573 QUEBEC INC 51126.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - 30X60 MONZA LIGHT GREY 21T C51/E 30X60 SAVONA BIANCO 21TC49/F 30X60 SAVONA SMOK E 21TC51/E GLAZED PORCELAI N FLOOR TILES 882 BOXES ON 28 PALLETS HTS:690721 HB L:MON210031711 GLAZED PORCELAIN FLOOR TILES - 30X60 MONZA ANTRACITE 21TC 51/D 30X60 MONZA WHITE 21T C51/EGLAZED PORCELAIN FL OOR TILES 896 BOXES ON 28 PALLETS HTS: 690721 HBL:MO N210031711
2021-07-17 ZIMUIZM219993519 PATARA STONE 58216.38 kg 690723 CERAMIC WALL TILES HS CODE:690723000000 7,5 30 ETERNITY GLOSSY ICE (2 PLT 21TB51-B + 11 PLT 20TK50-B) 13 PLT 936,00 SQM 936 C.BOX 13.429,00 KGS 7,5 30 ETERNITY GLOSSY ASH (21TB49-B) 13 PLT 936,00 SQM 936 C.BOX 13.429,00 KGS TOTAL 26 PLT 1.872,00 SQM 1872 C.BOX 26.858,00KGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA CERAMIC WALL TILES HS CODE:690723000000 7,5 30 ETERNITY GLOSSY ASH (21TB49-B) 12 PLT 864,00 SQM 864 C.BOX 12.396,00 KGS 7,5 30 ETERNITYGLOSSY SMOKE (2 PLT 20TK50-B + 12 PLT 21TC51 -B) 14 PLT 1.008,00 SQM 1008 C.BOX 14.462,00 KGS TOTAL 26 PLT 1.872,00 SQM 1872 C.BOX 26.858,00KGS STATEMENT AS PER DECLARATION OF SHI PPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA
2021-07-11 ZIMUIST219973629 PATARA STONE 28770.03 kg 690721 60 120 POLISHED & RECTIFIED MAJESTIC (21TE51)6 PLT 259,20 SQM 180 C.BOX 6.120,00 KGS 60 120 RECTIFIED MAJESTIC (11 PLT 21TE51 - 9 PL T 21TE49) 20 PLT 864,00 SQM 600 C.BOX 20.400 ,00 KGS TOTAL 26 PLT 1.123,20 SQM 780 C.BOX 26.520,00KGS HS CODE:690721000000
2021-06-30 FELH35EXYS211619 POWERLINE IMPORT INC 47840.0 kg 690890 GLAZED PORCELAIN FLOOR TILES GLAZED PORCELAIN FLOOR TILES
2021-05-14 ZIMUIZM21990205 EMSER TILE LLC 51730.36 kg 690721 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS 1368,04 SQM 1012 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 865476 50 872689 60 865476 60 869215 30 872689 10 INVOICE NR. : 20210065-66 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS 1437,04 SQM 1012 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 865477 80 INVOICE NR. : 20210065-66
2021-05-07 MAEU208792508 PATARA STONE 26055.24 kg 690721 GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 GEMLIK HS CODE :690721000000 1.244,16 SQM 86 4 C.BOX
2021-04-29 ZIMUIZM21989315 EMSER TILE LLC 26450.32 kg 690721 GLAZED PORCELAIN FLOOR TILES 1437,04 SQM 1012C.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: 860430 80 INCOTERMS 2010: FOB ALIAGA INVOICE NR. : 20210056
2021-04-28 MEDUIM422503 BMB DISTRIBUTIONS S E C 1985 126367.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - 891 CARTON BOXES ON 28 PAL LETS 30X60 NAPA WHITE 4PLT 20TL49/F- 3PLT 20TL49/E-2 1PLT 21TC49/E GLAZED PORCE LAIN FLOOR TILES HTS: 6907 21 PO: B406637.108/B409935 .250/ B409936.250/B409937. 250/B409938.250 HBL: MON21 0030431 GLAZED PORCELAIN FLOOR TILES - 890 CARTON BOXES ON 28 PAL LETS 30X60 NAPA WHITE 21TC 49/D 30X60 NAPA BONE 1PLT 20TL50/G- 7PLT 20TL50/F-6P LT 20TL50/E GLAZED PORCEL AIN FLOOR TILES HTS: 69072 1 PO: B406637.108/B409935. 250/ B 409936.250/B409937.2 50/B409938.250 HBL: MON210 030431 GLAZED PORCELAIN FLOOR TILES - 896 CARTON BOXES ON 28 PAL LETS 30X60 CEMENTO RUSTIC O GRE Y 26PLT 20TL49/E-2PLT 20TL49/D GLAZED PORCELAIN FLOOR TILES HTS: 690721 P O: B406637.108/B409935.250 / B409936.250/B409937.250/ B409938.250 HBL: MON210030 431 GLAZED PORCELAIN FLOOR TILES - 896 CARTON BOXES ON 28 PAL LETS 30X60 CEMENTO RUSTICO DARK GREY 20TH50/E 30X60 CEMENTO RUSTICO WHITE 6P L T 20TH50/E-8PLT 21TC49/F GLAZED PORCELAIN FLOOR TIL ES HTS: 690721 PO: B406637 .108/B409935.250/ B409936. 250/B409937.250/B409938.25 0 HBL: MON210030431 GLAZED PORCELAIN FLOOR TILES - 832 CARTON BOXES ON 26 PAL LETS 30X60 NAPA DARK GREY 10PLT 21TC49/F-14PLT 21TC4 9/G 30X60 NAPA WHITE 21TC4 9/E GLAZED PORCELAIN FLOOR TILES HTS: 690721 PO: B40 6637.108/B409935.250/ B409 936.250/B409937.250/B40993 8.250 HBL: MON210030431
2021-04-19 MEDUIM374019 GROUPE CARREAUX CERAGRES INC 23650.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - GLAZED PORCELAIN FLOOR TIL ES HTS CODE;690721 HBL NO: MON210029947 762 CARTON B OXES ON 25 PALLETS
2021-04-19 MEDUIM373979 LES DISTRIBUTIONS BMB 1985 S E C 23920.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - 832 CARTON BOXES ON 26 PAL LETS GLAZED PORCELAIN FLOO R TILES 30-60 NAPA DARK G REY 30-60 NAPA WHITE 30 -60 CEMENTO RUSTIGO GREY HTS CODE: 690721 HBL: MON21002 9943
2021-04-06 FELH35EXYS210707 POWERLINE IMPORT INC 47840.0 kg 690890 GLAZED PORCELAIN FLOOR TILES GLAZED PORCELAIN FLOOR TILES
2021-03-27 ZIMUIZM219806479 PATARA STONE 28315.07 kg 690721 GLAZED PORCELAI FLOOR TILES 1.244,16 SQM 864 CARTON BOXES HS CODE:690721000000 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010 ALIAGA
2021-03-05 ZIMUIZM21980170 EMSER TILE LLC 28718.32 kg 690721 GLAZED PORCELAIN FLOOR TILES HS CODE 690721 1.432,52 SQM 1292 C.BOX STATEMENT AS PER DECL ARATION OF SHIPPER AND WITHOUT ANY RESPONSIB ILITY OR LIABILITY TO THE CARRIER PO:856731- 100 / 860433-120 / 860433-130 /860433-50 / 860433-100 INCOTERMS 2000 : FOB ALIAGA GOODS OFTURKISH ORIGIN INVOICE NO:0210022-23
2021-03-04 MEDUIM230534 EMSER TILE LLC 26620.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES HS CODE 690721 924 BOXE S 1.500,12 SQM INCOTERMS 2 000 : FOBALIAGA SHIPPER F URTHER DECLARES, WITHOUT P REJUDICE TO BL TERMS AND C ONDITIONS ESP. CLAUSE 14 G OODS OF TURKISH ORIGIN INV OICE NO:20210015
2021-02-22 MEDUIM137630 EMSER TILE LLC 26315.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES HS CODE 690721 CERAMIC BULLNOSES HS CODE:690730 2 610 PCS 1442,20 SQM 1191 B OXES INCOTERMS 2000 : FOB ALIAGA SHIPPER FURTHER DEC LARES, WITHOUT PREJUDICE T O BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STA TE THAT: GOODS OF TURKISH ORIGIN INVOICE NO:20200226 -227
2021-02-09 MEDUIM105702 EMSER TILE LLC 25046.0 kg 690721 GLAZED PORCELAIN FLOOR TIL ES HS CODE 690721 1.464,16 SQM 1026C.BOX SHIPPER ST ATES THAT; GOODS OF TURKIS H ORIGIN 20200210-211
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