GRANISER IC VE DIS TIC A S

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-30

  GRANISER IC VE DIS TIC A S

  EMSER TILE LLC

  GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX INCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) GOODS AR E OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY20260 00000334 PO:XXXXXXX/50 1124092/10-100

  47127 Porto de Sines, Portugal

  2709 Long Beach, California

  HS: 690721000000

  MEDUJE677862

• 2026-09-30

  GRANISER IC VE DIS TIC A S

  EMSER TILE LLC

  GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLA USE 14 GOODS ARE OF TURKISH ORIGIN 1,490.40 S QM 920 CARTON BOXES HS: 690721000000 INVOIC E NR. : IHY2026000000313 PO:XXXXXXX/20

  47061 Barcelona, Spain

  2709 Long Beach, California

  HS: 690721000000

  MEDUJE639946

• 2026-09-30

  GRANISER IC VE DIS TIC A S

  EMSER TILE LLC

  GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX INCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) GOODS AR E OF TURKISH ORIGIN 1.490,40 SQM 920 CARTON B OXES HS: 690721000000 INVOICE NR. :IHY2026000 000336 PO:XXXXXXX/60

  47127 Porto de Sines, Portugal

  2709 Long Beach, California

  HS: 690721000000

  MEDUJE677847

• 2026-09-30

  GRANISER IC VE DIS TIC A S

  EMSER TILE LLC

  GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX INCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) GOODS AR E OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON B OXES HS: 690721000000 INVOICE NR. :IHY2026000 000337 PO:XXXXXXX/70-1124092/80-1 125675/0

  47127 Porto de Sines, Portugal

  2709 Long Beach, California

  HS: 690721000000

  MEDUJE678019

• 2026-09-27

  GRANISER IC VE DIS TIC A S

  EMSER TILE LLC

  GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN 1.555, 20 SQM 960 CARTON BOXES HS: 690721000000 STA TEMENT AS PER DECLARATION OF SHIPPER AND WITH OUT ANY RESPONSIBILITY OR LIABILITY TO THE CA RRIER INVOICE NR. : IHY2026000000301 PO:XXXX 531/XXXXXXXXXX/160

  24128 Kingston, Jamaica

  5301 Houston, Texas

  HS: 690721000000

  ZIMUIZM26809403

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• Total Shipments

  Buyer

  Suppliers

  Address

• 346

  EMSER TILE LLC

  SAVINO DEL BENE SPAIN TRANSPORTES, VIGLACERA CERAMIC TILES TRADING JOI, AKGUN SERAMIK SAN VE TIC A S, VIGLACERA TIEN SON JOINT STOCK COMP, YURTBAY SERAMIK SANAYI VE TICARET A,

  8431 SANTA MONICA BOULEVARD LOS ANGELES CA 90069 UNITED STATES
  

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• 8

  LION EXHIBITION FREIGHT INC

  GUANGZHOU CONFUN INDUSTRY COMPANY L, BLUE WATER SHIPPING A S, AKGUN SERAMIK SANAYI VE TICARET, SCHNITZER MAKINE YAZILIM INSAAT URE, GUANGZHOU CONFUN INDUSTRY COMPANY,

  20 SOUTHWOODS PARKWAY ATLANTA , GA 30354 USA
  

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• 3

  TILE AND STONE DEPOT LLC

  ENTEGRE HARC SAN VE TIC A S, KAPLAN FLOOR HALI TEKSTIL SAN VE TI, QUA TRADING TICARET A S, KAPLAN FLOOR HALI TEKSTIL SAN VE T,

  85 5TH AVE. UNIT 31,PATERSON,NEW JE RSEY 07524,US
  

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• 1

  ANATOLIA TILE STONE INC

  YURTBAY SERAMIK SANAYI VE TICARET, KALESERAMIK CANAKKALE KALEBODUR, KALE SERAMIK CANAKKALE KALEBODUR, BS STONE DOGALTAS MERMERCILIK SAN,

  250 INTERNATIONAL TRADE PKWY SAVANNAH, GA 31407 USA PHONE 905-771-3800 EMAIL CUSTOMSANATOLIATILE.COM
  

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• Port name

  Count

• HOUSTON, TEXAS

  140

• PORTO DE SINES, PORTUGAL

  106

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  63

• LOS ANGELES, CALIFORNIA

  55

• KINGSTON, JAMAICA

  54

Shipment records indicate the products being imported and exported. Learn more