1
|
CMDUISB1099503
|
GLAZED PORCELAIN FLOOR TILES PO: 937799 140 937799 100 941919 180 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001132, HS CODE. : 6907.21.00.00.00
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC AS
|
2022-09-15
|
Spain
|
57866 Kgs
|
44 CAS
|
2
|
ZIMUIZM21909636
|
GLAZED PORCELAIN FLOOR TILES 1144,71 SQM 1261 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: 871869 10 886832 50 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001248
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-10-15
|
Turkey
|
84956 Kgs
|
76 CAS
|
3
|
ZIMUIZM21909634
|
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: 886834 100 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001222
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-10-15
|
Turkey
|
86430 Kgs
|
66 CAS
|
4
|
ZIMUIZM21909633
|
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: 881003 220 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-10-15
|
Turkey
|
87129 Kgs
|
66 CAS
|
5
|
ZIMUIZM21909623
|
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:886835 160 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001251
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-10-15
|
Turkey
|
87462 Kgs
|
66 CAS
|
6
|
ZIMUIZM21909639
|
GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080 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: 892043 280 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001246
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-10-11
|
Turkey
|
80700 Kgs
|
81 CAS
|
7
|
ZIMUIZM21903056
|
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: 867475 200 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-08-13
|
Spain
|
87904 Kgs
|
66 CAS
|
8
|
HLCUEUR2105BBCG3
|
GLAZED PORCELAIN FLOOR TILES PO 881006 180 1166,40 SQM 1080 C.BOX INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. IHY2021000000818 HS CODE. 6907.21.00.00.00
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-08-13
|
Italy
|
26244 Kgs
|
27 PCS
|
9
|
HLCUEUR2105BBCM0
|
GLAZED PORCELAIN FLOOR TILES PO 881005 80 1166,40 SQM 1080 C.BOX INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. IHY2021000000814 HS CODE. 6907.21.00.00.00
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-08-13
|
Italy
|
26244 Kgs
|
27 PCS
|
10
|
HLCUEUR2105BBCF2
|
GLAZED PORCELAIN FLOOR TILES PO 881006 170 1166,40 SQM 1080 C.BOX INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. IHY2021000000817 HS CODE. 6907.21.00.00.00
|
EMSER TILE,LLC
|
GRANISER IC VE IS TIC. A.S.
|
2021-08-13
|
Italy
|
26244 Kgs
|
27 PCS
|