1
|
CMDUISB1216612
|
GLAZED PORCELAIN FLOOR TILES PO: 954125 20 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000037 HS CODE. : 6907.21.00.00.00, HS CODE: 690721
|
EMSER TILE,LLC
|
GRANISER VE DI TIC.A. .
|
2023-03-19
|
Spain
|
85454 Kgs
|
81 CAS
|
2
|
CMDUISB1216614
|
GLAZED PORCELAIN FLOOR TILES PO: 958168 10 1160,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000040 HS CODE. : 6907.21.00.00.00, GRAND TOTAL : 54 CASES GW: 50096 KGS FAX: 00 90 232 486 10 70 V.A.T. REGISTRATION NUMBER: 411 023 6356 FREIGHT COLLECT
|
EMSER TILE,LLC
|
GRANISER VE DI TIC.A. .
|
2023-03-19
|
Spain
|
54346 Kgs
|
54 CAS
|
3
|
CMDUISB1219664
|
GLAZED PORCELAIN FLOOR TILES PO: 958170 10 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000039 HS CODE. : 6907.21.00.00.00, FAX: 00 90 232 486 10 70 V.A.T. REGISTRATION NUMBER: 411 023 6356 GRAND TOTAL : 81 CASES GW:78894 KGS FREIGHT COLLECT
|
EMSER TILE,LLC
|
GRANISER VE DI TIC.A. .
|
2023-03-13
|
Spain
|
85484 Kgs
|
81 CAS
|
4
|
CMDUISB1115086
|
GLAZED PORCELAIN FLOOR TILES HS CODE:690721 CERAMIC WALL TILES HS CODE:690723 PO: 935141 10 GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA, GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001220 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 FREIGHT COLLECT
|
EMSER TILE,LLC
|
GRANISER VE DI TIC.A. .
|
2022-10-10
|
Spain
|
53434 Kgs
|
54 CAS
|
5
|
HLCUIZ1210295716
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1081 864 CARTON BOXES INV NO.IHY202100000290 GITP NO.6907.21.00.00.00 GLAZED, PORCELAIN FLOOR TILES PO NO 7000011783-7000012170-7000013110 INVOICE NR. IHY2021000000290
|
ANATOLIA TILE STONE INC.
|
GRANISER VE DI TIC.A
|
2021-03-31
|
Turkey
|
27000 Kgs
|
27 PCS
|
6
|
HLCUEUR2101BZEH3
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1078 1.232,44 SQM 882 CARTON BOXES, GTIP NO.6907.21.00.00.00 PO.NO 7000012170-7000011783, INVOICE NR. IHY2021000000130
|
ANATOLIA TILE STONE INC.
|
GRANISER VE DI TIC.A
|
2021-03-08
|
Turkey
|
27000 Kgs
|
28 PCS
|
7
|
HLCUIZ1210173998
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1076 GTIP NO. 6907.21.00.00.00 INVOICE NR. IHY2021000000087 FREIGHT COLLECT, 30 PLT 883 C.BOX 27.000,00KGS P.O. NR.7000011783-7000012170-7000010511
|
ANATOLIA TILE STONE INC.
|
GRANISER VE DI TIC.A
|
2021-03-03
|
Turkey
|
108000 Kgs
|
115 PCS
|