活跃值81turkey供应商,最后一笔交易日期是
2026-06-10地址: ankara asfalti no:22/1 a blok kat 3izmir 35 34510 turkey
贸易概述
出口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计
贸易趋势分析
月度
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年度
交易次数交易量重量
交易次数交易量重量
上图展示了graniser ic ve dis tic as2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度,可以直观了解公司在采供周期、业务规模与稳定性方面的表现。
数据显示,2026年截至目前已完成交易152次,交易数量为3545,交易重量为4024408.01。
产品描述
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 1,472.80 SQM 920 CARTONBOXES HS: 690721000000 INVOICE NR. : IHY2026 000000158 PO: XXXXXXX/XXXXXXXXXX/70/10-1 1115 31/60 展开
交易日期
2026/06/09
提单编号
zimuizm26807066
供应商
graniser ic ve dis tic as
采购商
emser tile llc
出口港
47537, livorno
进口港
4601, new york/newark area, newark, nj
产品描述
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1,555.20 SQM 960 CARTON BOXES ST ATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2026000000164 PO: XXXXXXX/XXXXXXXXXX/40 展开
交易日期
2026/06/09
提单编号
zimuizm26807401
供应商
graniser ic ve dis tic as
采购商
emser tile llc
出口港
47537, livorno
进口港
4601, new york/newark area, newark, nj
产品描述
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1.507,20 SQM 960 CARTON BOXES ST ATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN INVOICE NR.: IHY2026000000173 PO: XXXXXXX/110-1114241/150 -1114241/120-1 114241/100 展开
交易日期
2026/05/28
提单编号
meduje474104
供应商
graniser ic ve dis tic as
采购商
emser tile llc
出口港
47127, sines
进口港
2709, long beach, ca
供应区
Turkey
采购区
United States
重量
24860kg
金额
——
HS编码
690721
产品标签
s 201,turkish,y20,glazed porcelain,floor tiles,dice,ion,carriage,ice,ctl,gin,carton box,xxxxx,inco
产品描述
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. : IHY2026000000159 PO: XXXXXXX/XXXXXXXXXX/70-1109 196/80 展开
产品描述
SHIPPER_DESCRIPTION (GLAZED PORCELAIN FLOOR TILES) - HSCD_DESCRIPTION (OF A WATER ABSO RPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5 %) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/05/22
提单编号
zimuizm26806932
供应商
graniser ic ve dis tic as
采购商
emser tile llc
出口港
47537, livorno
进口港
4601, new york/newark area, newark, nj
产品描述
GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1.570,40 SQM 1000 CARTON BOXES S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INCOTERMS 2010: FOB XXXXXX GOODS AREOF TURKISH ORIGIN INVOICE NR. : IHY202600000 0153 PO: XXXXXXX/110-1111531/70 -1109198/100- 1111531/40 -1111531/XXXXXXXXXX/10 -1111532/10 展开
交易日期
2026/05/22
提单编号
zimuizm26806931
供应商
graniser ic ve dis tic as
采购商
emser tile llc
出口港
47537, livorno
进口港
4601, new york/newark area, newark, nj
产品描述
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB XXXXXX GOODS ARE OF TURKISH ORIGIN HS CODE. : 6907.21.00.00.00 1.540,00 SQM 1000 CARTON BOXES STATEMENT AS PER DECLARATION OF SHIP PER AND WITHOUT ANY RESPONSIBILITY OR LIABIL ITY TO THE CARRIER: INVOICE NR. : IHY2026000000154 PO: XXXXXXX/140 展开
交易日期
2026/05/19
提单编号
meduje450377
供应商
graniser ic ve dis tic as
采购商
emser tile llc
出口港
47094, valencia
进口港
2709, long beach, ca
供应区
Turkey
采购区
United States
重量
26320kg
金额
——
HS编码
690721
产品标签
s 201,turkish,y20,glazed porcelain,floor tiles,xxxxx,ion,carriage,ice,ctl,gin,m 89,carton box,dice,inco
产品描述
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010: FOB INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) ALIAGA GOODS ARE OF TURKISH ORIGIN 1.590,40 SQM 890 CARTON BOXES HS: 690721000000 INVOICE NR. : IHY2026000000147 PO: XXXXXXX/2-1104532/10-11068 71/10- 1104532/130 展开
报告概述:graniser ic ve dis tic as是turkey供应商,主要从事cod,glazed porcelain,ice等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2026-06-10,该公司已完成7052笔国际贸易,主要贸易区域覆盖united states,other,turkey等地。
核心产品包括HS690721,HS251741,HS690990等产品,常经由港口valencia,港口porto de sines,港口aliaga等地,主要贸易伙伴为emser tile llc,dal tile,anatolia tile and stone。
这些贸易数据来自于各国海关及公开渠道,经过标准化与结构化处理,可反映企业进出口趋势与主要市场布局,适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发,为跨境贸易决策提供可靠支持。
graniser ic ve dis tic as报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。