|
1
|
ZIMUIZM26807902
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY2026000000212 PO:XXXXXXX/120
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC. A.S.
|
2026-07-08
|
Greece
|
27527 Kgs
|
23 CAS
|
|
2
|
ZIMUIZM26807913
|
GLAZED PORCELAIN FLOOR TILES STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY2026000000215 PO:1111531/120
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC. A.S.
|
2026-07-08
|
Greece
|
27668 Kgs
|
23 CAS
|
|
3
|
ZIMUIZM26807903
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NR. :IHY2026000000213 PO:XXXXX41/200
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC. A.S.
|
2026-07-08
|
Greece
|
27327 Kgs
|
23 CAS
|
|
4
|
MEDUJE525475
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY202600000200 PO: XXXXXXX/XXXXXXXXXX/10
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
25020 Kgs
|
23 CAS
|
|
5
|
MEDUJE525731
|
GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS INCOTERMS 2010: FOB XXXXXX 'SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14' GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY2026000000207 PO: 1114241/60
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
25240 Kgs
|
23 CAS
|
|
6
|
MEDUJE525459
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN 1,414.40 SQM 880 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY202600000199 PO: XXXXXXX/XXXXXXXXXX/50-1114 241/140-1 114256/30
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
23700 Kgs
|
22 CAS
|
|
7
|
MEDUJE525541
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14). 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY2026000000208 PO: XXXXXXX/XXXXXXXXXX/90
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
24740 Kgs
|
23 CAS
|
|
8
|
MEDUJE525434
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. : IHY202600000197 PO: XXXXXXX/210
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
25200 Kgs
|
23 CAS
|
|
9
|
MEDUJE525418
|
GLAZED PORCELAIN FLOOR TILES DELIVERY TERMS: INCOTERMS 2010: FOB XXXXXX INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. :IHY202600000198 PO: XXXXXXX/30
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
25120 Kgs
|
23 CAS
|
|
10
|
MEDUJE525426
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN 1,490.40 SQM 920 CARTON BOXES HS: 690721000000 INVOICE NR. : IHY2026000000205 PO: XXXXXXX/20
|
EMSER TILE,LLC
|
GRANISER IC VE DIS TIC.A.S.
|
2026-07-08
|
Spain
|
25200 Kgs
|
23 CAS
|