采供真人graniser ic ve is tic.as
活跃值62 turkey供应商，最后一笔交易日期是 2022-09-15 地址: halkapinar mah 120311 sk megapolcarsi kule no57 k23 no231konak izmir turkeytel0090 232 4865070
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交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2022-09-15共计38笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是graniser ic ve is tic.as公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2022/09/15 提单编号 ——
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 miami
- 供应区 Turkey 采购区 United States
- 重量 57866kg 金额 ——
- HS编码 690721 产品标签 cod,s 201,turkish,glazed porcelain,floor tiles,ice,y20,gin,gh,4 case,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES PO: 937799 140 937799 100 941919 180 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001132 HS CODE. : 6907.21.00.00.00GLAZED PORCELAIN FLOOR TILES PO: 941919 190 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001132 HS CODE. : 6907.21.00.00.00 GRAND TOTAL: 44 CASES FREIGHT COLLECT
- 交易日期 2022/09/15 提单编号 ——
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 barcelona 进口港 miami fl
- 供应区 Costa Rica 采购区 United States
- 重量 57866kg 金额 ——
- HS编码 690721 产品标签 s 201,ct g,turkish,porcelain floor tile,glazed porcelain,ice,floor tiles,cod,y20,gin,4 case,inco
- 产品描述 690721000000 LLECT GLAZED PORCELAIN FLOOR TILES PO 941919 190 INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001132 HS CODE 690721000000 GRAND TOTAL 44 CASES GLAZED PORCELAIN FLOOR TILES PO 937799 140 937799 100 941919 180 INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2022000001132
- 交易日期 2021/10/15 提单编号 zimuizm21909623
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 houston
- 供应区 Turkey 采购区 United States
- 重量 87280.35kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,sare,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O:886835 160 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001251GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886835 120 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001251GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O:886835 150 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001251
- 交易日期 2021/10/15 提单编号 zimuizm21909634
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 houston
- 供应区 Turkey 采购区 United States
- 重量 86250.68kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,sare,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886834 100 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001222GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886834 90 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001222GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886834 80 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001222
- 交易日期 2021/10/15 提单编号 zimuizm21909633
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 houston
- 供应区 Turkey 采购区 United States
- 重量 86947.41kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 881003 220 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 881003 210 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 881001 240 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001249
- 交易日期 2021/10/15 提单编号 zimuizm21909636
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 houston
- 供应区 Turkey 采购区 United States
- 重量 84779.65kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,sare,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1144,71 SQM 1261C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 871869 10 886832 50 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE N R. : IHY2021000001248GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886833 80 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001248GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P O: 886833 70 INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00001248
- 交易日期 2021/10/11 提单编号 zimuizm21909639
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 miami
- 供应区 Turkey 采购区 United States
- 重量 80532.6kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 892043 280 INCOTERMS 2010: FOB ALIAGA G OODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001246GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 886840 250 INCOTERMS 2010: FOB ALIAGA G OODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 2021000001246GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIERPO: 886840 240 INCOTERMS 2010: FOB ALIAGA G OODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 2021000001246
- 交易日期 2021/08/13 提单编号 zimuizm21903056
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 barcelona 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 87720.8kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES HS CODE 6907 21 00 00 00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO 867475 200 1386 S QM 1100 C BOX INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2021000000930GLAZED PORCELAIN FLOOR TILES HS CODE 6907 21 00 00 00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO 867475 220 1386 S QM 1100 C BOX INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2021000000930GLAZED PORCELAIN FLOOR TILES HS CODE 6907 21 00 00 00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO 867475 210 1386 S QM 1100 C BOX INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR IHY2021000000930
- 交易日期 2021/08/13 提单编号 zimuizm21903056
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 87720.8kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO: 867475 200 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO: 867475 220 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LI ABILITY TO THE CARRIER PO: 867475 210 1386 S QM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000930
- 交易日期 2021/05/15 提单编号 zimuizm21989390
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 58480.38kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,sare,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 859254 210 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000379GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 859254 230 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODSARE OF TURKISH ORIGIN INVOICE NR. : IHY20210 00000379
- 交易日期 2021/05/15 提单编号 zimuizm21990200
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 86634.42kg 金额 ——
- HS编码 690721 产品标签 box,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,gag,y20,gin,porcelain floor tile,ice
- 产品描述 GLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1104,84 SQM 1404 C.BOXES STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 855153 220 859256 90 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000420 FOB ALIAGAGLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1104,84 SQM 1404 C.BOXES STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871218 250 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000420 FOB ALIAGAGLAZED PORCELAIN FLOOR TILES HS CODE. : 6907.21.00.00.00 1104,84 SQM 1404 C.BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000420 PO: 863074 40 FOB ALIAGA
- 交易日期 2021/05/15 提单编号 zimuizm21989388
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 85533.54kg 金额 ——
- HS编码 690721 产品标签 box,s 201,ppe,esp,turkish,glazed porcelain,ibili,ice,ion,lara,carrier,cod,floor tiles ceramic,y20,gin,mosaics,wall tiles ceramic,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES CERAMIC MOSAICS 1166,40 SQM 1080 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMEN T AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 867475/150 INVOICE NR. : IHY2021000000 372 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGINGLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES CERAMIC MOSAICS 1394,50 SQM 1198 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMEN T AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: PO: 867474/90 871217/10 871218/150 859255 /160 INVOICE NR. : IHY2021000000372 INCOTERM S 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIGLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES CERAMIC MOSAICS 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 HS CODE. : 6907.30.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858005/10 INVOICE NR. : IHY202100000037 2 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN
- 交易日期 2021/05/15 提单编号 zimuizm21989007
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 57734.21kg 金额 ——
- HS编码 690721 产品标签 box,ice,s 201,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,y20,gin,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1386 SQM 1100 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 859254 240 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000380GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 871218 290 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000380
- 交易日期 2021/05/15 提单编号 zimuizm21990202
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 84564.65kg 金额 ——
- HS编码 690721 产品标签 box,ppe,esp,turkish,glazed porcelain,ibili,floor tiles,ion,lara,carrier,cod,gag,y20,gin,porcelain floor tile,ice
- 产品描述 GLAZED PORCELAIN FLOOR TILES 1166,40 SQM 1080C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000419 PO: 867474 60 FOB ALIAGAGLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858002 10 GOODS ARE OF TURKISH ORIGIN IN VOICE NR. : IHY2021000000419 FOB ALIAGAGLAZED PORCELAIN FLOOR TILES 1166,40 SQM 972 C.BOX HS CODE. : 6907.21.00.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PO: 858005 11 GOODS ARE OF TURKISH ORIGIN I NVOICE NR. : IHY2021000000419 FOB ALIAGA
- 交易日期 2021/05/15 提单编号 zimuizm21989006
- 供应商 graniser ic ve is tic.as 采购商 emser tile llc
- 出口港 —— 进口港 long beach ca
- 供应区 Turkey 采购区 United States
- 重量 55989.21kg 金额 ——
- HS编码 690721 产品标签 box,s 201,ppe,esp,turkish,glazed porcelain,ibili,ice,ion,lara,carrier,cod,floor tiles ceramic,y20,gin,mosaics,inco
- 产品描述 GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER PO: 871218 270 1218,36 SQM 858 C.B OX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000373 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.30 .00.00.00GLAZED PORCELAIN FLOOR TILES CERAMIC MOSAICS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER PO: 867475 160 859254 90 867475 11 0 1190,76 SQM 1108 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000000373 HS CODE. : 6907.21.00.00 .00 HS CODE. : 6907.30.00.00.00
采供产品
- 产品名称 交易数 占比 详情
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cod
38 100% > -
gin
38 100% > -
glazed porcelain
38 100% > -
ice
38 100% > -
turkish
38 100% >
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graniser ic ve is tic.as是一家土耳其供应商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于土耳其原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-09-15，graniser ic ve is tic.as共有38笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从graniser ic ve is tic.as的38笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出graniser ic ve is tic.as在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从graniser ic ve is tic.as的38笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出graniser ic ve is tic.as在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
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