ACTIVE HOME CENTRE
ACTIVE HOME CENTRE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.51
Active Months: 1 Average TEU per Shipment: 6.10
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ASIAN GRANITO INDIA LTD 3 shipments
TAU CERAMICA SOLUTIONS S L U 3 shipments
AZULEJOS BENADRESA S A 1 shipments
BALDOCER S A 1 shipments
FABRICACION ESPANOLA SANITARIA S A 1 shipments
HALCON CERAMICAS S L U 1 shipments
KERATILE S L U 1 shipments
NAVARTI CERAMICA S L U 1 shipments
PAMESA CERAMICA COMPACTTO S L U 1 shipments
RMC READYMIX PORSELANO INDIA LIMITE SURVEY 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 8 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 5 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-13 MAEU242114804 RMC READYMIX PORSELANO INDIA LIMITE SURVEY 110516.46 kg 690721 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 3516 POL ISHED GLAZED VITRIFIED TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR SIZE : 60 X 120 2 PCS/ BOX =1.44 SQMTR SIZE : 80 X 8 0 3 PCS/BOX = 1.92 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/59/24-25 DATE. 16.07.2024 SB NO: 2464292 DT . 16.07.2024 H.S. CODE :690 7.21.00 I. E. CODE : AADCP933 3P TOTAL GROSS WT. 110515.0 0 TOTAL NET WT. 108715.00 FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 3516 POL ISHED GLAZED VITRIFIED TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR SIZE : 60 X 120 2 PCS/ BOX =1.44 SQMTR SIZE : 80 X 8 0 3 PCS/BOX = 1.92 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/59/24-25 DATE. 16.07.2024 SB NO: 2464292 DT . 16.07.2024 H.S. CODE :690 7.21.00 I. E. CODE : AADCP933 3P TOTAL GROSS WT. 110515.0 0 TOTAL NET WT. 108715.00 FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 3516 POL ISHED GLAZED VITRIFIED TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR SIZE : 60 X 120 2 PCS/ BOX =1.44 SQMTR SIZE : 80 X 8 0 3 PCS/BOX = 1.92 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/59/24-25 DATE. 16.07.2024 SB NO: 2464292 DT . 16.07.2024 H.S. CODE :690 7.21.00 I. E. CODE : AADCP933 3P TOTAL GROSS WT. 110515.0 0 TOTAL NET WT. 108715.00 FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 3516 POL ISHED GLAZED VITRIFIED TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR SIZE : 60 X 120 2 PCS/ BOX =1.44 SQMTR SIZE : 80 X 8 0 3 PCS/BOX = 1.92 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/59/24-25 DATE. 16.07.2024 SB NO: 2464292 DT . 16.07.2024 H.S. CODE :690 7.21.00 I. E. CODE : AADCP933 3P TOTAL GROSS WT. 110515.0 0 TOTAL NET WT. 108715.00 FREIGHT COLLECT
2023-07-08 MAEU228374879 BALDOCER S A 50320.57 kg 690510 CERAMIC TILES AND SAMPLES TO SHENA.HAMMOND@ACTIVETRADERSLTD .COM FREIGHT PREPAID CERAMIC TILES
2023-07-08 MAEU228201944 AZULEJOS BENADRESA S A 25739.99 kg 690510 CERAMIC TILES TOSHENA.HAMMON [email protected] F REIGHT PREPAID
2023-06-10 MAEU227477513 HALCON CERAMICAS S L U 25209.27 kg 690510 CERAMIC TILES ALUMINUM AND P VC PROFILES PLASDECOR FR EIGHT PREPAID
2023-05-27 MAEU227072592 FABRICACION ESPANOLA SANITARIA S A 24140.14 kg 690510 CERAMIC TILES THCD PREPAID TOSHENA.HAMMOND@ACTIVETRADERS LTD.COM FREIGHT PREPAID
2022-06-25 MAEU218885372 TAU CERAMICA SOLUTIONS S L U 75630.54 kg 690510 CERAMIC TILES CERAMIC TILES FREIGHT PR EPAID CERAMIC TILES
2022-06-17 MAEU217745759 TAU CERAMICA SOLUTIONS S L U 48720.27 kg 690510 CERAMIC TILES ANDREA.SMITH@A CTIVETRADERSLTD.COM FREI GHT PREPAID CERAMIC TILES ANDREA.SMITH@ ACTIVETRADERSLTD.COM
2022-06-17 MAEU218447690 NAVARTI CERAMICA S L U 178767.84 kg , , , CERAMIC TILES FREIGH T PREPAID , ANDREA.SMITH@ACTIVETRADERSLTD. COM , ,
2022-05-16 MAEU218002826 PAMESA CERAMICA COMPACTTO S L U 272555.99 kg 690721 , , CERAMIC TILES- HS 690721 ANDREA.SMITH@ACTIVETRADERSLTD .COM FREIGHT PREPAID , , , , , , , , ,
2022-05-16 MAEU218075886 KERATILE S L U 77072.54 kg 690510 . CERAMIC TILES ANDREA.SMI [email protected] FREIGHT PREPAID PIECES PIECES
2022-05-16 MAEU217554151 TAU CERAMICA SOLUTIONS S L U 99150.61 kg 690510 CERAMIC TILES ANDREA.SMITH@A CTIVETRADERSLTD.COM FREI GHT PREPAID CERAMIC TILES ANDREA.SMITH@A CTIVETRADERSLTD.COM FREI GHT PREPAID CERAMIC TILES ANDREA.SMITH@A CTIVETRADERSLTD.COM FREI GHT PREPAID CERAMIC TILES ANDREA.SMITH@A CTIVETRADERSLTD.COM FREI GHT PREPAID
2021-04-27 SUDUI1AMD000559X ASIAN GRANITO INDIA LTD 80850.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY BOXES ONLY) SOLUBLE SALT TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY BOXES ONLY) SOLUBLE SALT TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY BOXES ONLY) SOLUBLE SALT TILES ======================================== 03X20 FCL CONTAINERSAID TO CONTAIN TOTAL 3450 BOXES (4968.03 SQ.MTRS) ON 75 WOODEN PALLETS SOLUBLE SALT TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DETAILS AS PERINVOICE NO: AGIL/EP/20/728 DATE:01/03/2021 S.BILL NO. 9039840 DATE: 02/03/2021 TOTAL GROSS WT: 80850.000 KGS TOTAL NET WT: 79350.000 KGS 14 DAYS FREE TIME DETENTION AT THE KINGSTON FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1AMD000374X ASIAN GRANITO INDIA LTD 109929.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED THIRTYNINE BOXES ONLY) POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND FIFTEEN BOXES ONLY) POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND BOXESONLY) POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED EIGHTYFIVE BOXES ONLY) POLISHED GLAZED PORCELAIN TILES ======================================== 04X20 FCL CONTAINERSAID TO CONTAIN TOTAL 3939 BOXES (5672.16 SQ.MTRS) ON 95 WOODEN PALLETS POLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PERINVOICE NO: AGIL/EP/20/675 DATE:15/02/2021 S.BILL NO. 8668318 DATE: 15/02/2021 TOTAL GROSS WT : 109929.000 KGS TOTAL NET WT : 108029.000 KGS 14 DAYS FREE TIME DETENTION AT THE KINGSTON FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1AMD000424X ASIAN GRANITO INDIA LTD 108198.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED EIGHTYSIX BOXES ONLY) POLISHED GLAZED PORCELAIN TILES ======================================== 04X20 FCL CONTAINERSAID TO CONTAIN TOTAL 3934 BOXES (5664.98 SQ.MTRS) ON 99 WOODEN PALLETS POLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DETAILS AS PERINVOICE NO: AGIL/EP/20/698 DATE:22/02/2021 S.BILL NO. 8838681 DATE: 22/02/2021 TOTAL GROSS WT : 108198.000 KGS TOTAL NET WT : 106218.000 KGS 14 DAYS FREE TIME DETENTION AT THE KINGSTON FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED NINETYBOXES ONLY) POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED FIFTYEIGHT BOXES ONLY) POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND BOXESONLY) POLISHED GLAZED PORCELAIN TILES
Contact information
Search contact information on RocketReach
Other address
84 CONSTANT SPRING ROAD KINGSTON 10 JAMAICA
84 CONSTANT SPRING ROAD KINGSTON
84 CONSTANT SPRING ROAD KINGSTON -TEL: 1-876-755-0027-8 FAX: 1-876-931-1805 VAT 000-510-424
84 CONSTANT SPRING ROAD KINGSTON 10 JAMAICA TEL: 1-876-755-0027-8