Activity value 81turkey Supplier,Last transaction date:
2026-04-06Address: ankara asfalti no:22/1 a blok kat 3izmir 35 34510 turkey
Overview
Export data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for graniser ic ve dis tic as from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 76 transactions, with a transaction quantity of 1743 and a transaction weight of 2057385.23.
YearTransactionsQuantityWeight
202528464697293235.07
20267617432057385.23
Bill of lading data
<
1/15
>
Trade date
2026/04/06
B/L No.
zimuizm26805912
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
48915, nemrut bay
PODs
5203, port everglades, fl
Product description
GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN HS CODE. : .... ,. SQM CARTON BOXES STATEMENT AS PER DECLARATION OF SHIP PER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NR. : IHY PO: / Expand
Trade date
2026/04/01
B/L No.
meduje379204
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
Product description
GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS AR E OF TURKISH ORIGIN ., SQM CARTON B OXES HS: INVOICE NR. : IHY PO: / Expand
Trade date
2026/04/01
B/L No.
meduje379212
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
Product description
GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE ) GOODS AR E OF TURKISH ORIGIN ,. SQM CARTON B OXES HS: INVOICE NR. : IHY PO: /. - / Expand
Trade date
2026/04/01
B/L No.
zimuizm26805811
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
47537, livorno
PODs
4601, new york/newark area, newark, nj
Product description
GLAZED PORCELAIN FLOOR TILES HS CODE. : . ... ,. SQM CARTON BOXES ST ATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY PO: / Expand
Trade date
2026/04/01
B/L No.
zimuizm26805807
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
47537, livorno
PODs
4601, new york/newark area, newark, nj
Product description
GLAZED PORCELAIN FLOOR TILES HS CODE. : . ... ,. SQM CARTON BOXES ST ATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY PO: / Expand
Trade date
2026/04/01
B/L No.
zimuizm26805810
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
47537, livorno
PODs
4601, new york/newark area, newark, nj
Product description
GLAZED PORCELAIN FLOOR TILES HS CODE. : . ... STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INCOTERMS : FOB A LIAGA GOODS ARE OF TURKISH ORIGIN ,. SQ M CARTON BOXES INVOICE NR. : IHY PO: / -/ -/ Expand
Trade date
2026/04/01
B/L No.
zimuizm26805808
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
47537, livorno
PODs
4601, new york/newark area, newark, nj
Product description
GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN HS CODE. : .... ., SQM CARTON BOXES STATEMENT AS PER DECLARATION OF SHIP PER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NR. : IHY PO: / Expand
Trade date
2026/04/01
B/L No.
zimuizm26805809
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
47537, livorno
PODs
4601, new york/newark area, newark, nj
Product description
GLAZED PORCELAIN FLOOR TILES HS CODE. : . ... ., SQM CARTON BOXES S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY PO: / Expand
Trade date
2026/03/29
B/L No.
zimuizm26804986
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
24128, port bustamante
PODs
5301, houston, tx
Product description
GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN HS CODE. : .... ,. SQM CARTON BOXES STATEMENT AS PER DECLARATION OF SHIP PER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NR. : IHY PO: / Expand
Trade date
2026/03/29
B/L No.
zimuizm26804958
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
24128, port bustamante
PODs
5301, houston, tx
Product description
GLAZED PORCELAIN FLOOR TILES HS CODE. : . ... ,. SQM CARTON BOXES ST ATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INCOTERMS : FOB ALIAGA GOODS ARE O F TURKISH ORIGIN INVOICE NR. :IHY PO: / Expand
Trade date
2026/03/29
B/L No.
zimuizm26805254
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
24128, port bustamante
PODs
5301, houston, tx
Product description
GLAZED PORCELAIN FLOOR TILES HS CODE. : . ... ., SQM CARTON BOXES ST ATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY PO: / Expand
Trade date
2026/03/29
B/L No.
zimuizm26805906
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
Product description
GLAZED PORCELAIN FLOOR TILES INCOTERMS : FOB ALIAGA GOODS ARE OF TURKISH ORIGIN HS CODE. : .... ,. SQM CARTO N BOXES STATEMENT AS PER DECLARATION OF SHIP PER AND WITHOUT ANY RESPONSIBILITY OR LIABIL ITY TO THE CARRIER: INVOICE NR. : IHY PO: / Expand
Trade date
2026/03/29
B/L No.
zimuizm26805905
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
Product description
GLAZED PORCELAIN FLOOR TILES GOODS ARE OF TURKISH ORIGIN HS CODE. : .... . , SQM CARTON BOXES STATEMENT AS PER D ECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INCOTERMS: FOB ALIAGA INVOICE NR. : IHY PO: / Expand
Trade date
2026/03/29
B/L No.
zimuizm26805255
Suppliers
graniser ic ve dis tic as
Buyers
emser tile llc
POLs
24128, port bustamante
PODs
5301, houston, tx
graniser ic ve dis tic as is turkey Supplier,
and primarily engages in the import and export business of products such as cod,glazed porcelain,ice.
According to the 52wmb.com global trade database, as of 2026-04-06, the company has completed 6976 international trades,
with its main trading regions covering united states,other,turkey etc.
The core products include HS690721,HS251741,HS690990 etc,
often transported via valencia,port porto de sines, port aliaga etc,
and its main trading partners are emser tile llc,dal tile,anatolia tile and stone.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on graniser ic ve dis tic as is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.