GRANISER IC VE DIS TIC A S

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-18

  GRANISER IC VE DIS TIC A S

  EMSER TILE LLC

  GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS: INCOTERMS 2010: FOB XXXXXX 'SHIPPER FURTHER D ECLARES, WITHOUT PREJUDICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14' GOODS ARE OF TURKISH ORIGIN 1.490,40 SQM 920 CARTON BOXES HS: 6 90721000000 INVOICE NR. : IHY2026000000266 PO :XXXXXXX/60

  48915 Aliaga, Turkey

  1401 Norfolk, Virginia

  HS: 6 90721000000

  MEDUJE587293

• 2026-08-18

  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. : IHY2026000000257 PO: XXXXXXX/100

  48915 Aliaga, Turkey

  1401 Norfolk, Virginia

  HS: 690721000000

  MEDUJE580355

• 2026-08-18

  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 1.540,00 SQM 1000 CARTO N BOXES HS: 690721000000 INVOICE NR. : IHY202 6000000271 PO:XXXXXXX/80

  48915 Aliaga, Turkey

  1401 Norfolk, Virginia

  HS: 690721000000

  MEDUJE587517

• 2026-08-18

  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 ARE OF TURKISH ORIGIN 1.490,40 SQM 920 CART ON BOXES HS: 690721000000 INVOICE NR. : IHY20 26000000258 PO: XXXXXXX/70

  48915 Aliaga, Turkey

  1401 Norfolk, Virginia

  HS: 690721000000

  MEDUJE580736

• 2026-08-18

  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 1.540,00 SQM 1000 CARTO N BOXES HS: 690721000000 INVOICE NR. : IHY202 6000000267 PO:XXXXXXX/XXXXXXXXXX/20

  48915 Aliaga, Turkey

  1401 Norfolk, Virginia

  HS: 690721000000

  MEDUJE588010

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• Total Shipments

  Buyer

  Suppliers

  Address

• 365

  EMSER TILE LLC

  SAVINO DEL BENE SPAIN TRANSPORTES, VIGLACERA CERAMIC TILES TRADING JOI, AKGUN SERAMIK SAN VE TIC A S, 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, AKGUN SERAMIK SANAYI VE TICARET, SCHNITZER MAKINE YAZILIM INSAAT URE, BLUE WATER SHIPPING A S, 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, MIKONOS MOSAIC S L,

  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

  158

• PORTO DE SINES, PORTUGAL

  84

• LOS ANGELES, CALIFORNIA

  68

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  61

• KINGSTON, JAMAICA

  58

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