Tradersgraniser granit seramik san ve tic
Activity value 62 turkey Supplier, the last transaction date was 2022-11-12 Address: ankara cad no 22/1 a blok kat 3-4-5konak 35 35080 turkey
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2022-11-12 total 90 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of graniser granit seramik san ve tic for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2022/11/12 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs houston
- Supply area Turkey Purchas area United States
- Weight 78980kg Amount ——
- Hs code 690721 Product tags box,lares,cod,fur,s 201,ppe,esp,turkish,glazed porcelain,floor tiles,ion,ice,y20,gin,dice,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO: 950237 660 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001390 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 950237 900 1270,08 SQM 1176 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001390 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 950237 910 1270,08 SQM 1176 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001390 HS CODE. : 6907.21.00.00.00
- Trade date 2022/11/12 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs houston
- Supply area Turkey Purchas area United States
- Weight 80829kg Amount ——
- Hs code 690721 Product tags box,lares,cod,fur,s 201,ppe,esp,turkish,glazed porcelain,floor tiles,ion,ice,y20,gin,hat,dice,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO: 950237 430 1270,08 SQM 1176 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT:GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001312 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 950237 440 1270,08 SQM 1176 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT:GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001312 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 950237 420 1270,08 SQM 1176 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT:GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001312 HS CODE. : 6907.21.00.00.00
- Trade date 2022/10/11 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs porto de sines PODs boston ma
- Supply area Other Purchas area United States
- Weight 78980other Amount ——
- Hs code 690721 Product tags lares,cod,s 201,ppe,esp,glazed porcelain,floor tiles,ion,ice,cbox,y20,gin,dice,floor tiles glazed,inco
- Product description 005398000000026990K 690721 005 398000000026990K 690721 005398 000000026990K 690721 005398000 000026990K 690721 005398000000 026990K 690721 005398000000026 990K 690721 005398000000026990 K GLAZED PORCELAIN FLOOR TILES GLAZED PORCELA IN FLOOR TILES PO 950237 900 127008 SQM 117 6 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FU RTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 GOODS ARE OF T URKISH ORIGIN INVOICE NR IHY2022000001390 HS CODE 690721000000 005000000000025000K 690721 005 000000000025000K 690721 005000 000000025000K 690721 005000000 000025000K 690721 005000000000 025000K 690721 005000000000025 000K 690721 005000000000025000 K GLAZED PORCELAIN FLOOR TILES GLAZED PORCELA IN FLOOR TILES PO 950237 910 127008 SQM 117 6 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FU RTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 GOODS ARE OF T URKISH ORIGIN INVOICE NR IHY2022000001390 HS CODE 690721000000 GLAZED PORCELAIN FLOOR TILES GLAZED PORCELA IN FLOOR TILES PO 950237 660 116640 SQM 108 0 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FU RTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 GOODS ARE OF T URKISH ORIGIN INVOICE NR IHY2022000001390 HS CODE 690721000000
- Trade date 2022/10/09 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs norfolk
- Supply area Turkey Purchas area United States
- Weight 79542kg Amount ——
- Hs code 690721 Product tags box,cod,s 201,turkish,glazed porcelain,floor tiles,ice,y20,gin,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO: 933798 310 1166,40 SQM 972 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001230 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 929011 150 1166,40 SQM 972 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001230 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 933798 20 1166,40 SQM 972 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001230 HS CODE. : 6907.21.00.00.00
- Trade date 2022/10/09 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs porto de sines PODs norfolk newport news va
- Supply area Other Purchas area United States
- Weight 79542other Amount ——
- Hs code 690721 Product tags cod,s 201,turkish,glazed porcelain,floor tiles,ice,cbox,y20,gin,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO 929011 150 1 16640 SQM 972 CBOX INCOTERMS 2010 FOB ALIA GA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001230 HS CODE 690721000000 GLAZED PORCELAIN FLOOR TILES PO 933798 20 11 6640 SQM 972 CBOX INCOTERMS 2010 FOB ALIAG A GOODS ARE OF TURKISH ORIGIN INVOICE NR I HY2022000001230 HS CODE 690721000000 GLAZED PORCELAIN FLOOR TILES PO 933798 310 1 16640 SQM 972 CBOX INCOTERMS 2010 FOB ALIA GA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001230 HS CODE 690721000000
- Trade date 2022/10/04 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs porto de sines PODs boston ma
- Supply area Other Purchas area United States
- Weight 80829other Amount ——
- Hs code 690721 Product tags lares,cod,s 201,ppe,esp,turkish,glazed porcelain,floor tiles,ion,ice,cbox,y20,gin,hat,dice,floor tiles glazed,inco
- Product description GLAZED PORCELAIN FLOOR TILES GLAZED PORCELA IN FLOOR TILES PO 950237 430 127008 SQM 117 6 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FU RTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 SHIPPER STATES THATGOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001312 HS CODE 6907210000 GLAZED PORCELAIN FLOOR TILES GLAZED PORCELA IN FLOOR TILES PO 950237 440 127008 SQM 117 6 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FU RTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 SHIPPER STATES THATGOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001312 HS CODE 6907210000 005388600000026943K 690721 005 388600000026943K 690721 005388 600000026943K 690721 005388600 000026943K 690721 005388600000 026943K 690721 005388600000026 943K 690721 005388600000026943 K 690721 005388600000026943K GLAZED PORCELAIN FLOOR TILES GLAZED PORCELA IN FLOOR TILES PO 950237 420 127008 SQM 117 6 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FU RTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 SHIPPER STATES THATGOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001312 HS CODE 6907210000
- Trade date 2022/08/28 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs los angeles
- Supply area Turkey Purchas area United States
- Weight 42780kg Amount ——
- Hs code 690721 Product tags box,lares,cod,fur,s 201,ppe,esp,turkish,glazed porcelain,floor tiles,ion,ice,y20,gin,hat,dice,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO: 929007 30 1469,82 SQM 1122 C.BOXGLAZED PORCELAIN FLOOR TILES PO: 929007 20 1469,82 SQM 1122 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000000825 HS CODE. : 6907.21.00.00.00
- Trade date 2022/08/28 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs singapore PODs los angeles ca
- Supply area Other Purchas area United States
- Weight 42780other Amount ——
- Hs code 690721 Product tags lares,cod,fur,s 201,ppe,esp,turkish,glazed porcelain,floor tiles,ion,ice,cbox,y20,hat,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO 929007 30 14 6982 SQM 1122 CBOX GLAZED PORCELAIN FLOOR TILES PO 929007 20 14 6982 SQM 1122 CBOX INCOTERMS 2010 FOB ALIA GA SHIPPER FURTHER DECLARES WITHOUT PREJUDIC E TO BL TERMS AND CONDITIONS ESP CLAUSE 14 S HIPPER STATES THAT GOODS ARE OF TURKISH ORIG IN INVOICE NR IHY2022000000825 HS CODE 690721000000
- Trade date 2022/07/24 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs long beach ca
- Supply area Turkey Purchas area United States
- Weight 53972kg Amount ——
- Hs code 690721 Product tags box,lares,ice,fur,s 201,ppe,esp,turkish,glazed porcelain,floor tiles,ion,cod,y20,gin,hat,dice,inco
- Product description GLAZED PORCELAIN FLOOR TILES PO: 941917 470 1270,08 SQM 1176 C.BOX HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 941917/460 1270,08 SQM 1176 C.BOX HS CODE. : 6907.21.00.00.00 INCOTERMS 2010: FOB ALIAGA SHIPPER FURT HER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 SHIPPER STATES THAT: GOODS ARE OF TURKISH ORIGIN INVOICE NR.: IHY2022000000877
- Trade date 2022/07/01 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs port everglades fl
- Supply area Turkey Purchas area United States
- Weight 77546kg Amount ——
- Hs code 690721 Product tags box,lares,fur,s 201,ppe,esp,turkish,glazed porcelain,ice,ion,cod,floor tiles ceramic,y20,gin,mosaics,dice,inco
- Product description GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO: 933796 20 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000000802 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO: 925616 450 1323 SQM 1050 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000000802 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO: 925616 300 929008 180 933796 130 1315,80 SQM 1150 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000000802 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30.00.00.00
- Trade date 2022/07/01 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs aliaga PODs port everglades fl
- Supply area Other Purchas area United States
- Weight 77546other Amount ——
- Hs code 690730 Product tags lares,fur,s 201,ppe,esp,turkish,glazed porcelain,ice,ion,cod,cbox,gin,y20,floor tiles ceramic,mosaics,dice,inco
- Product description 00000||GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO 925616 300 929008 180 933796 130 131580 SQM 1150 CBOX INCOTERMS 2010 FOB ALIAGA SHI PPER FURTHER DECLARES WITHOUT PREJUDICE TO B L TERMS AND CONDITIONS ESP CLAUSE 14 GOODS A RE OF TURKISH ORIGIN INVOICE NR IHY2022000 000802 HS CODE 690721000000 HS CODE||GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO 925616 450 1323 SQM 1050 CBOX INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DECLARES WI THOUT PREJUDICE TO BL TERMS AND CONDITIONS ES P CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVO ICE NR IHY2022000000802 HS CODE 690721 000000 HS CODE 690730000000||GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS PO 933796 20 116640 SQM 1080 CBOX INCOTERM S 2010 FOB ALIAGA SHIPPER FURTHER DECLARES WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP CLAUSE 14 GOODS ARE OF TURKISH ORIGIN IN VOICE NR IHY2022000000802 HS CODE 6907 21000000 HS CODE 690730000000
- Trade date 2022/06/12 B/L No. medui5296187
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs freeport tx PODs port everglades fl
- Supply area Turkey Purchas area Other
- Weight 50796other Amount ——
- Hs code 690721 Product tags lares,box,cod,fur,dice,ppe,esp,glaze,ice,ion,floor tiles,y20,gin,inco,s 201
- Product description INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DECLARES WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR I HY2022000000535 GLAZED POR CELAIN FLOOR TILES PO 911 351 260 1166 40 SQM 1080 C BOX HS CODE 6907 21 00 00 00INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DECLARES WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR I HY2022000000535 GLAZED POR CELAIN FLOOR TILES PO 911 351 270 1166 40 SQM 1080 C BOX HS CODE 6907 21 00 00 00
- Trade date 2022/06/12 B/L No. medui5296187
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs —— PODs port everglades fl
- Supply area Turkey Purchas area United States
- Weight 50796kg Amount ——
- Hs code 690721 Product tags lares,box,cod,fur,dice,ppe,esp,glaze,ice,ion,floor tiles,y20,gin,inco,s 201
- Product description INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR. : I HY2022000000535 GLAZED POR CELAIN FLOOR TILES PO: 911 351 260 1166,40 SQM 1080 C .BOX HS CODE. : 6907.21.00 .00.00INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. C LAUSE 14 GOODS ARE OF TURK ISH ORIGIN INVOICE NR. : I HY2022000000535 GLAZED POR CELAIN FLOOR TILES PO: 911 351 270 1166,40 SQM 1080 C .BOX HS CODE. : 6907.21.00 .00.00
- Trade date 2022/06/12 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs freeport grand bahama i PODs port everglades fl
- Supply area Other Purchas area United States
- Weight 50796other Amount ——
- Hs code 0721 Product tags lares,box,cod,fur,dice,ppe,esp,ice,ion,floor tiles,y20,gin,inco,s 201
- Product description INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DE CLARES WITHOUT PREJUDICE TO BL T ERMS AND CO NDITIONS ESP C LAUSE 14 GOODS ARE OF TURK IS H ORIGIN INVOICE NR I HY2022000000535 GLAZ ED POR CELAIN FLOOR TILES PO 911 351 260 116 640 SQM 1080 C BOX HS CODE 69072100 0 000||INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DE CLARES WITHOUT PREJUDICE TO BL T ERMS AND CO NDITIONS ESP C LAUSE 14 GOODS ARE OF TURK IS H ORIGIN INVOICE NR I HY2022000000535 GLAZ ED POR CELAIN FLOOR TILES PO 911 351 270 116 640 SQM 1080 C BOX HS CODE 69072100 0 000
- Trade date 2022/06/12 B/L No. ——
- Supplier graniser granit seramik san ve tic Buyers emser tile llc
- POLs freeport grand bahama i PODs port everglades fl
- Supply area Other Purchas area United States
- Weight 50796other Amount ——
- Hs code 0721 Product tags lares,box,cod,fur,dice,ppe,esp,ice,ion,floor tiles,y20,gin,inco,s 201
- Product description INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DE CLARES WITHOUT PREJUDICE TO BL T ERMS AND CO NDITIONS ESP C LAUSE 14 GOODS ARE OF TURK IS H ORIGIN INVOICE NR I HY2022000000535 GLAZ ED POR CELAIN FLOOR TILES PO 911 351 260 116 640 SQM 1080 C BOX HS CODE 69072100 0 000||INCOTERMS 2010 FOB ALIAGA SHIPPER FURTHER DE CLARES WITHOUT PREJUDICE TO BL T ERMS AND CO NDITIONS ESP C LAUSE 14 GOODS ARE OF TURK IS H ORIGIN INVOICE NR I HY2022000000535 GLAZ ED POR CELAIN FLOOR TILES PO 911 351 270 116 640 SQM 1080 C BOX HS CODE 69072100 0 000
Partners
- Rank Company Transactions Per Detail
- 1 emser tile llc united statesbuyer,they trade on 2022-11-12 86 96.63% >
- 2 ооо триумф russiasupplier,they trade on 2013-04-20 3 3.37% >
Products
- Products Transactions Per Detail
-
ice
49 100% > -
gin
47 95.92% > -
ion
47 95.92% > -
lares
47 95.92% > -
ppe
47 95.92% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 690721 45 91.84% >
- 0721 2 4.08% >
- 690730 1 2.04% >
Trading Area
- Area Transactions Per Detail
- united states 78 86.67% >
- other 9 10% >
- russia 3 3.33% >
Port statistics
- Port Name Transactions Per Detail
- valencia 21 23.33% >
- porto de sines 10 11.11% >
- freeport grand bahama i 4 4.44% >
- gioia tauro 3 3.33% >
- freeport tx 2 2.22% > +View All
graniser granit seramik san ve tic is A Spain Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Spain Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2022-11-12，graniser granit seramik san ve tic. A Total Of 90 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From graniser granit seramik san ve tic'S 90 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of graniser granit seramik san ve tic. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Spain's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow graniser granit seramik san ve tic, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From graniser granit seramik san ve tic'S 90 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of graniser granit seramik san ve tic. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Spain's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow graniser granit seramik san ve tic, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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