BEAVER TILE HARDWARE LTD
Address: LOT 47 BELLEVUE HEIGHTS SPANISH TOWN ST CATHERINE - JAMAICA W I
BEAVER TILE HARDWARE LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA 1 shipments
KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 over 0.5% but not over 10% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-01-05 CMDUSSZ0854788 INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA 52002.0 kg 690722 ------------ FCIU6168917 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES NCM: 69072200 COMMERCIAL INVOICE NR. I-0217/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 DUE 20BR0014419686 RUC 0BR55254825200000 000000000000951052 RE 0730/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 MASTER BL REF :SSZ0848029 FREIGHT COLLECT ------------ TCLU3745382 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES NCM: 69072200 COMMERCIAL INVOICE NR. I-0217/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 DUE 20BR0014419686 RUC 0BR55254825200000 000000000000951052 RE 0730/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 FREIGHT COLLECT
2021-01-03 CMDUSSZ0863275 KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA 27140.0 kg 690722 ------------ CAIU3698005 DESCRIPTION---------01 CONTAINER 20 DRY WITH 872 CARTOON BOX ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E:20BR0016295593 RUC: 0BR0058512124268INV332 INVOICE. 332/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERFIED RUC:117773 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0856896 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,000.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
Contact information
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Other address
LOT 47 BELLEVUE HEIGTHS SPANISH TOWN PH: 876 60244435